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 1,491,609 - 605,409 648,000 115,760 48,000 - 74,440 Hampton Roads 28,666,647 - 7,207,389 283,729 2,858,011 9,045,838 - 9,271,680 Lynchburg 1,565,733 - 93,200 1,159,386 51,672 168,059 - 93,416 Northern Virginia 344,597,539 - 147,326,038 9,329,095 30,596,015 96,992,871 - 60,353,520 Richmond 10,343,821 - 8,275,058 - 1,008,111 354,400 - 706,252 Salem 7,684,573 - 1,203,205 4,944,455 382,700 788,062 - 366,151 Staunton 10,870,433 - 1,789,110 7,167,597 972,344 116,662 - 824,720 Total: 409,141,795 - 167,980,492 25,215,169 36,358,720 107,701,457 - 71,885,957 ** Includes CMAQ and RSTP Human Service Transportation Projects (5310, New Freedom, and State Mass State Bond Senior Transportation) Total Expenses Total Revenues Federal Funds Flexible STP Transit Funds Funds Other Income Local Funds Bristol 427,605 5,000 292,811 - 79,995 - - 49,799 Culpeper 835,533 9,000 593,230 - 111,762 - - 121,541 Fredericksburg 1,177,633 8,300 805,044 - 207,697 - - 156,592 Hampton Roads 521,711 2,280 380,016 - 47,372 - - 92,043 Lynchburg 641,105 30,800 408,777 - 100,422 - - 101,106 Northern Virginia 201,000 - 160,800 - - - - 40,200 Richmond 460,000 - 368,000 - - - - 92,000 Salem 1,109,667 18,350 743,834 - 181,346 - - 166,137 Staunton 840,800 23,350 539,250 - 142,400 - - 135,800 Total: 6,215,054 97,080 4,291,762 - 870,994 - - 955,218

State Bond TDM & TMP Projects Total Expenses Total Revenues Federal Funds Flexible STP State TEIF Funds Funds Other Income Local Funds Bristol ------Culpeper 319,500 - - - 255,600 - - 63,900 Fredericksburg 578,754 - - - 463,003 - - 115,751 Hampton Roads 451,700 - - - 361,360 - - 90,340 Lynchburg ------Northern Virginia 2,443,446 - - - 1,954,757 - - 488,689 Richmond 145,000 - - - 116,000 - - 29,000 Salem 286,255 - - - 229,004 - - 57,251 Staunton 270,333 - - - 216,266 - - 54,067 Total: 4,494,988 - - - 3,595,990 - - 898,998

State Mass State Bond Special Projects Total Expenses Total Revenues Federal Funds Flexible STP Transit Funds Funds Other Income Local Funds Bristol ------Culpeper ------Fredericksburg ------Hampton Roads 200,000 - - - 50,000 - 100,000 50,000 Lynchburg ------Northern Virginia ------Richmond 25,000 - - - 20,000 - - 5,000 Salem ------Staunton ------Total: 225,000 - - - 70,000 - 100,000 55,000

State Transit & Mass Transit All Projects Total Expenses Total Revenues Federal Funds Flexible STP TEIF Funds Capital Other Income Local Funds Bristol 7,812,440 254,425 4,274,088 94,640 1,184,678 - - 2,004,609 Culpeper 21,141,681 1,566,244 7,937,729 1,588,267 2,696,283 187,565 52,908 7,112,685 Fredericksburg 13,040,451 707,700 7,058,277 648,000 1,728,656 48,000 - 2,849,818 Hampton Roads 140,465,273 18,349,180 29,338,662 283,729 19,373,057 9,045,838 600,000 63,474,807 Lynchburg 13,896,637 1,557,761 5,723,761 1,159,386 1,644,205 168,059 - 3,643,465 Northern Virginia 1,041,878,166 314,381,343 159,720,998 9,329,095 128,379,699 96,992,871 27,895,835 305,178,325 Richmond 60,941,008 19,376,227 16,127,686 - 9,420,784 354,400 219,600 15,442,311 Salem 28,865,158 3,543,237 8,989,540 4,944,455 3,470,493 788,062 220,000 6,909,370 Staunton 21,308,984 2,096,361 6,979,400 7,167,597 2,475,832 116,662 - 2,473,132 Total: 1,349,349,798 361,832,478 246,150,141 25,215,169 170,373,687 107,701,457 28,988,343 409,088,523

4 Bristol District - FY14

AASC / Four County Transit

Operating Budget Expenses Amount Operating Expenses 1,819,802

Income Amount Fund Source Operating Revenues 27,500 Fares Federal Funds 896,151 FTA Section 5311 State Funds 278,422 Operating Assistance Local Funds 617,729 Local General Funds Total 1,819,802

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase ADP Hardware (1) 179,000 19,690 143,200 FTA 5311 / 2013

Total Expense 179,000 Total Federal Funds 143,200 Total State Funds 19,690 Local Assistance 16,110

City of Bristol Virginia

Operating Budget Expenses Amount Operating Expenses 537,600

Income Amount Fund Source Operating Revenues 36,000 Fares Federal Funds 250,800 FTA Section 5307 State Funds 84,992 Operating Assistance Local Funds 165,808 Local General Funds Total 537,600

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 19 Pass. BOC w/ wheelchair lift (1) 75,000 12,000 60,000 Flexible STP Purchase Passenger Shelters (Bus Shelters) (3) 30,000 3,300 24,000 Flexible STP

Total Expense 105,000 Total Federal Funds 84,000 Total State Funds 15,300 Local Assistance 5,700

District Three Public Transit

Operating Budget Expenses Amount Operating Expenses 1,772,051

Income Amount Fund Source Operating Revenues 78,000 Fares Operating Revenues 53,000 Contract Service Federal Funds 847,026 FTA Section 5311 State Funds 285,687 Operating Assistance Local Funds 508,338 Local General Funds Total 1,772,051

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Replacement 19 Pass. BOC w/ wheelchair lift (2) 132,000 21,120 105,600 FTA 5311 / 2013 Purchase ADP Hardware - Computers (7) 13,300 1,463 10,640 Flexible STP

Total Expense 145,300 Total Federal Funds 116,240 Total State Funds 22,583 Local Assistance 6,477

5 District Three Public Transit (cont'd)

New Freedom Assistance Program Budget Items Amount Fund Source New Freedom Program Operating 104,750

Revenues 5,000 Federal Funds 49,875 FTA Section 5317 State Funds 39,900 State Paratransit Local Assistance 9,975

New Freedom Program Mobility Management 72,165

Federal Funds 57,732 FTA Section 5317 State Funds 11,546 State Paratransit Local Assistance 2,887

Mount Rogers Community Services Board

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (2) 104,000 0 83,200 FTA Section 5310 9 Pass. raised roof with lift (1) 45,000 0 36,000 FTA Section 5310

Total Expense 5310 149,000 Total Federal Funds 119,200 Total State Funds 0 Local Assistance 29,800

Mountain Empire Older Citizens, Inc.

Operating Budget Expenses Amount Operating Expenses 1,606,700

Income Amount Fund Source Operating Revenues 46,925 Fares Federal Funds 779,888 FTA Section 5311 State Funds 275,051 Operating Assistance Local Funds 504,836 Local General Funds Total 1,606,700

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Replacement 14 Pass. BOC w/ wheelchair lift (4) 200,000 32,000 160,000 FTA 5311 / 2013 Replacement 19 Pass. BOC w/ wheelchair lift (1) 52,100 8,336 41,680 FTA 5311 / 2013

Total Expense 252,100 Total Federal Funds 201,680 Total State Funds 40,336 Local Assistance 10,084

New Freedom Assistance Program Budget Items Amount Fund Source MERTAC/MEOC Regional Mobility Enhancement Project Operating New F 51,160

Federal Funds 25,580 FTA Section 5317 State Funds 20,464 State Paratransit Local Assistance 5,116

MERTAC/MEOC Regional Mobility Enhancement Project New Freedom Pr 50,530

Federal Funds 40,424 FTA Section 5317 State Funds 8,085 State Paratransit Local Assistance 2,021

6 Town of Bluefield-Graham Transit

Operating Budget Expenses Amount Operating Expenses 299,640

Income Amount Fund Source Operating Revenues 8,000 Fares Federal Funds 145,820 FTA Section 5311 State Funds 42,257 Operating Assistance Local Funds 103,563 Local General Funds Total 299,640

Capital Budget

Capital Items Cost State Funds Federal Funds Fund Source Replacement 14 Pass. BOC w/ wheelchair lift (3) 195,000 31,200 156,000 FTA 5311 / 2013 Purchase Support Vehicles (1) 40,000 4,400 32,000 FTA 5311 / 2013

Total Expense 235,000 Total Federal Funds 188,000 Total State Funds 35,600 Local Assistance 11,400

7 Culpeper District - FY14

Charlottesville Area Transit

Operating Budget Expenses Amount Operating Expenses 6,728,913

Income Amount Fund Source Operating Revenues 803,360 Fares Operating Revenues 100,000 Advertising Federal Funds 1,574,196 FTA Section 5307 Other Non-State Funds 52,908 Other - Rental Income State Funds 953,079 Operating Assistance Local Funds 3,245,369 Local General Funds Total 6,728,913

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Passenger Shelters (Bus Shelters) (1) 60,775 6,685 48,620 Flexible STP Purchase Replacement Bus 35-ft (1) 441,000 70,560 352,800 Flexible STP Purchase Replacement Bus < 30-ft (1) 408,459 65,354 326,767 Flexible STP

Total Expense 910,234 Total Federal Funds 728,187 Total State Funds 142,599 Local Assistance 39,448

JARC Assistance Program Budget Items Amount Fund Source Charlottesville Area Transit (CAT) Night Service JARC 749,303

Revenues 19,000 Federal Funds 365,152 FTA Section 5316 Local Assistance 365,151

Greene County Transit, Inc.

Operating Budget Expenses Amount Operating Expenses 717,278

Income Amount Fund Source Operating Revenues 50,000 Fares Federal Funds 333,639 FTA Section 5311 State Funds 107,794 Operating Assistance Local Funds 225,845 Local General Funds Total 717,278

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Replacement Vans (2) 106,000 16,960 84,800 FTA 5311 / 2013

Total Expense 106,000 Total Federal Funds 84,800 Total State Funds 16,960 Local Assistance 4,240

JAUNT, Inc.

Operating Budget Expenses Amount Operating Expenses 2,981,758

Income Amount Fund Source Operating Revenues 247,025 Fares Federal Funds 497,114 FTA Section 5307 State Funds 424,579 Operating Assistance Local Funds 1,813,041 Local General Funds Total 2,981,758

8 JAUNT, Inc. (cont'd)

Operating Budget - Rural Expenses Amount Operating Expenses 2,160,044

Income Amount Fund Source Operating Revenues 289,265 Fares Federal Funds 935,390 FTA Section 5311 State Funds 362,277 Operating Assistance Local Funds 573,112 Local General Funds Total 2,160,044

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Replacement 19 Pass. BOC w/ wheelchair lift (13) 1,075,100 172,016 860,080 Flexible STP Purchase ADP Software (1) 8,000 880 6,400 FTA 5311 / 2013 Purchase ADP Hardware (1) 54,000 5,940 43,200 FTA 5311 / 2013 Purchase Support Vehicles (2) 79,400 8,734 63,520 FTA 5311 / 2013 Purchase Radios (1) 371,300 40,843 297,040 FTA 5311 / 2013

Total Expense 1,587,800 Total Federal Funds 1,270,240 Total State Funds 228,413 Local Assistance 89,147

New Freedom Assistance Program Budget Items Amount Fund Source New Freedom Program Operating 24,600

Revenues 5,000 Federal Funds 9,800 FTA Section 5317 State Funds 7,840 State Paratransit Local Assistance 1,960

New Freedom Program Mobility Management 62,475

Federal Funds 49,980 FTA Section 5317 State Funds 9,996 State Paratransit Local Assistance 2,499

Senior Transporation Assistance Program Budget Items Amount Fund Source Senior Shopping SENIOR 20,000

Revenues 0 State Funds 16,000 Local Assistance 4,000

Rappahannock-Rapidan CSB-AAA

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (4) 208,000 0 166,400 FTA Section 5310 9 Pass. raised roof with lift (4) 180,000 0 144,000 FTA Section 5310 5 Pass. minivan with ramp (1) 40,000 0 32,000 FTA Section 5310

Total Expense 5310 428,000 Total Federal Funds 342,400 Total State Funds 0 Local Assistance 85,600

Senior Transporation Assistance Program Budget Items Amount Fund Source Aging Together Expanding Volunteer Transportation for Seniors SENIOR 14,450

Revenues 0 State Funds 11,560 Local Assistance 2,890

9 Rappahannock-Rapidan PDC

New Freedom Assistance Program Budget Items Amount Fund Source Rappahannock-Rapidan Regional Mobility Coordination Program New Fre 119,188

Revenues 4,000 Federal Funds 57,594 FTA Section 5317 State Funds 46,075 State Paratransit Local Assistance 11,519

Rappahannock-Rapidan Regional Mobility Coordination Program New Fre 126,820

Federal Funds 101,456 FTA Section 5317 State Funds 20,291 State Paratransit Local Assistance 5,073

Transportation Demand Management Program Budget Items Amount Fund Source RRRC Commuter Services TDM 148,000

Federal Funds 0 State Funds 118,400 Local Assistance 29,600

Region Ten Community Services Board

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (1) 40,000 0 32,000 FTA Section 5310

Total Expense 5310 40,000 Total Federal Funds 32,000 Total State Funds 0 Local Assistance 8,000

Thomas Jefferson Planning District Commission

Transportation Demand Management Program Budget Items Amount Fund Source RideShare TDM 171,500

Federal Funds 0 State Funds 137,200 Local Assistance 34,300

Virginia Regional Transit - Culpeper CTB District

Operating Budget Expenses Amount Operating Expenses 1,607,239

Income Amount Fund Source Operating Revenues 48,594 Fares Federal Funds 779,322 FTA Section 5311 State Funds 230,599 Operating Assistance Local Funds 548,724 Local General Funds Total 1,607,239

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Replacement Bus < 30-ft (3) 216,816 34,691 173,453 FTA 5311 / 2013 Purchase Spare Parts, ACM Items (1) 50,000 5,500 40,000 FTA 5311 / 2013

Total Expense 266,816 Total Federal Funds 213,453 Total State Funds 40,191 Local Assistance 13,172

10 Fredericksburg District - FY14

Bay Aging - Middle Pen/NNeck/Colonial Beach

Operating Budget Expenses Amount Operating Expenses 2,363,050

Income Amount Fund Source Operating Revenues 145,000 Fares Federal Funds 1,109,025 FTA Section 5311 State Funds 372,075 Operating Assistance Local Funds 736,950 Local General Funds Total 2,363,050

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Replacement 14 Pass. BOC w/ wheelchair lift (2) 160,000 25,600 128,000 Flexible STP Replacement 14 Pass. BOC w/ wheelchair lift (3) 195,000 31,200 156,000 FTA 5311 / 2013 13 passenger Sprinter Minibus (2) 186,000 20,460 148,800 FTA 5311 / 2013

Total Expense 541,000 Total Federal Funds 432,800 Total State Funds 77,260 Local Assistance 30,940

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 9 Pass. raised roof with lift (2) 90,340 0 72,272 FTA Section 5310

Total Expense 5310 90,340 Total Federal Funds 72,272 Total State Funds 0 Local Assistance 18,068

New Freedom Assistance Program Budget Items Amount Fund Source New Freedom Program Operating 218,000

Revenues 2,800 Federal Funds 107,600 FTA Section 5317 State Funds 86,080 State Paratransit Local Assistance 21,520

New Freedom Program Mobility Management 111,300

Federal Funds 89,040 FTA Section 5317 State Funds 17,808 State Paratransit Local Assistance 4,452

FRED - Caroline County

Operating Budget Expenses Amount Operating Expenses 337,824

Income Amount Fund Source Operating Revenues 8,007 Fares Federal Funds 153,968 FTA Section 5311 State Funds 30,129 Operating Assistance Local Funds 145,720 Local General Funds Total 337,824

11 Fredericksburg Regional Transit

Operating Budget Expenses Amount Operating Expenses 4,802,992

Income Amount Fund Source Operating Revenues 546,393 Fares Federal Funds 2,128,300 FTA Section 5307 State Funds 523,963 Operating Assistance Local Funds 1,604,336 Local General Funds Total 4,802,992

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Replacement Bus < 30-ft (2) 300,000 48,000 240,000 Flexible STP Furniture and Fixtures for FRED's new training/ops building (1) 50,000 5,500 40,000 Flexible STP Construction of 5-Bus Transfer Stop (1) 300,000 33,000 240,000 Flexible STP

Total Expense 650,000 Total Federal Funds 520,000 Total State Funds 86,500 Local Assistance 43,500

GWRideConnect

Transportation Demand Management Program Budget Items Amount Fund Source GWRideConnect TDM 444,754

Federal Funds 0 State Funds 355,803 Local Assistance 88,951

Middle Peninsula Planning District Commission

Transportation Demand Management Program Budget Items Amount Fund Source Middle Peninsula Rideshare TDM 74,000

Federal Funds 0 State Funds 59,200 Local Assistance 14,800

Northern Neck Planning District Commission

Transportation Demand Management Program Budget Items Amount Fund Source NeckRide.org TDM 60,000

Revenues 0 Federal Funds 0 State Funds 48,000 Local Assistance 12,000

12 Rappahannock Area Agency On Aging

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (4) 208,000 0 166,400 FTA Section 5310 9 Pass. raised roof with lift (5) 225,000 0 180,000 FTA Section 5310

Total Expense 5310 433,000 Total Federal Funds 346,400 Total State Funds 0 Local Assistance 86,600

New Freedom Assistance Program Budget Items Amount Fund Source Mobility Options Operating New Freedom Program 172,542

Revenues 5,000 Federal Funds 83,771 FTA Section 5317 State Funds 67,017 State Paratransit Local Assistance 16,754

Mobility Options Mobility Management New Freedom Program 132,451

Federal Funds 105,961 FTA Section 5317 State Funds 21,192 State Paratransit Local Assistance 5,298

Senior Transporation Assistance Program Budget Items Amount Fund Source Mobility Options Travel Training Service SENIOR 20,000

Revenues 500 State Funds 15,600 Local Assistance 3,900

13 Hampton Roads District - FY14

City of Suffolk

Operating Budget Expenses Amount Operating Expenses 637,308

Income Amount Fund Source Operating Revenues 45,500 Fares State Funds 106,529 Operating Assistance Local Funds 485,279 Local General Funds Total 637,308

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source New Bus Transfer Facility (1) 255,000 140,250 0 N/A

Total Expense 255,000 Total Federal Funds 0 Total State Funds 140,250 Local Assistance 114,750

Eastern Shore Community Services Board

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310

Total Expense 5310 52,000 Total Federal Funds 41,600 Total State Funds 0 Local Assistance 10,400

Hampton Roads Transit

Operating Budget Expenses Amount Operating Expenses 100,379,489

Income Amount Fund Source Operating Revenues 16,519,147 Fares Operating Revenues 900,000 Advertising Federal Funds 250,000 FTA Section 5303 from MPO Federal Funds 17,651,057 FTA Section 5307 Other Non-State Funds 500,000 Vanpool Rentals and Nontransportation Revenue State Funds 14,661,570 Operating Assistance Local Funds 49,897,715 Local General Funds Total 100,379,489

14 Hampton Roads Transit (cont'd)

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Downtown Norfolk Transfer Center (DNTC) FTA ALI #11.33.01 (1) 3,181,000 1,749,550 0 N/A PeopleSoft Upgrade-FTA ALI# 11.42.08 (1) 516,145 56,776 412,916 FTA 5307 / 2013 Radio Frequency (RF) Detectors - FTA ALI #12.62.01 (25) 128,600 14,146 102,880 FTA 5307 / 2013 Transit Enhancement - Signage -FTA ALI #11.92.05 (1) 250,000 27,500 200,000 FTA 5307 / 2013 Lease Buses (1) 2,083,548 229,190 1,666,838 FTA 5307 / 2013 Purchase Surveillance / Security Equipment (1) 125,000 13,750 100,000 FTA 5307 / 2013 Bus Rehab/Renovation of Admin/Maint Facility (1) 285,808 31,439 228,646 FTA 5307 / 2011 Purchase Replacement Ferry Boats (1) 1,250,000 200,000 1,000,000 FBD / 2012 Ferry Dock and Boat Refurbishment - FTA ALI #11.34.20 (1) 147,000 16,170 117,600 FBD / 2012 Transit Asset Management (TAM) System - FTA ALI #11.42.08 (1) 1,250,000 137,500 1,000,000 FTA 5309 / 2012 Traffix Van Replacement - FTA ALI #11.12.15 (20) 600,000 96,000 480,000 FTA 5309 / 2012 Paratransit Van Replacement - FTA ALI #11.12.15 (22) 1,400,014 224,002 1,120,011 FTA 5309 / 2012 Rebuild (Rehab) 38 35-ft Buses - FTA ALI #11.14.02 (38) 7,054,700 3,880,085 0 N/A Mid-Life Repower 40 40-ft Buses - FTA ALI # 11.15.01 (40) 2,640,000 1,452,000 0 N/A Purchase 8 29-ft Buse - FTA ALI #11.12.04 (8) 3,394,168 1,866,792 0 N/A Purchase 6 35-ft Buses (6) 2,777,880 1,527,834 0 N/A

Total Expense 27,083,863 Total Federal Funds 6,428,891 Total State Funds 11,522,734 Local Assistance 9,132,238

Transportation Management Project Budget Items Amount Fund Source Van Subsidy Program TDM 217,000

Federal Funds 0 State Funds 173,600 Local Assistance 43,400

MPO CMAQ Project Cost State Funds Federal Funds HRT Traffix Program 973,123 194,625 778,498

Hampton-Newport News Community Services Board

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (3) 120,000 0 96,000 FTA Section 5310

Total Expense 5310 120,000 Total Federal Funds 96,000 Total State Funds 0 Local Assistance 24,000

Historic Triangle Senior Center

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (1) 40,000 0 32,000 FTA Section 5310

Total Expense 5310 40,000 Total Federal Funds 32,000 Total State Funds 0 Local Assistance 8,000

Peninsula Agency on Aging

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 9 Pass. raised roof with lift (1) 45,000 0 36,000 FTA Section 5310

Total Expense 5310 45,000 Total Federal Funds 36,000 Total State Funds 0 Local Assistance 9,000

15 Senior Services of Southeastern Virginia

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 14 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310 5 Pass. minivan with ramp (1) 40,000 0 32,000 FTA Section 5310 10 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310

Total Expense 5310 144,000 Total Federal Funds 115,200 Total State Funds 0 Local Assistance 28,800

New Freedom Assistance Program Budget Items Amount Fund Source Western Tidewater Transportation Coordination New Freedom Program 120,711

Revenues 2,280 Federal Funds 59,216 FTA Section 5317 State Funds 47,372 State Paratransit Local Assistance 11,843

STAR Transit

Operating Budget Expenses Amount Operating Expenses 606,281

Income Amount Fund Source Operating Revenues 28,848 Fares Federal Funds 288,716 FTA Section 5311 State Funds 63,367 Operating Assistance Local Funds 225,350 Local General Funds Total 606,281

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Replacement Bus < 30-ft (2) 144,544 23,127 115,635 Flexible STP

Total Expense 144,544 Total Federal Funds 115,635 Total State Funds 23,127 Local Assistance 5,782

Town of Chincoteague

Operating Budget Expenses Amount Operating Expenses 79,500

Income Amount Fund Source Operating Revenues 7,000 Fares Federal Funds 36,250 FTA Section 5311 State Funds 12,262 Operating Assistance Local Funds 23,988 Local General Funds Total 79,500

16 Williamsburg Area Transit Authority

Operating Budget - Rural Expenses Amount Operating Expenses 312,098

Income Amount Fund Source Operating Revenues 9,500 Fares Federal Funds 151,299 FTA Section 5311 State Funds 69,271 Operating Assistance Local Funds 82,028 Local General Funds Total 312,098

Operating Budget Expenses Amount Operating Expenses 6,509,864

Income Amount Fund Source Operating Revenues 575,000 Fares Operating Revenues 261,905 Contract Service Federal Funds 1,411,162 FTA Section 5307 State Funds 1,074,364 Operating Assistance Local Funds 3,187,433 Local General Funds Total 6,509,864

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Lease Bus Admin Building - Pocahontas Trail (1) 71,217 7,834 56,974 Flexible STP Lease of Bus Related Facilities - Williamsburg Transportation Center (1) 75,000 8,250 60,000 Flexible STP Lease Bus Admin Building - Williamsburg Outlet Mall (1) 63,900 7,029 51,120 Flexible STP

Total Expense 210,117 Total Federal Funds 168,094 Total State Funds 23,113 Local Assistance 18,910

State Technical Assistance Program Budget Items Amount Fund Source WATA - COA and Passenger Studies SPECIAL 200,000

Revenues Other Funds 100,000 Federal Funds 0 State Funds 50,000 Local Assistance 50,000

Transportation Management Project Budget Items Amount Fund Source WATA - WEB -Redesign TMP 75,000

Federal Funds 0 State Funds 60,000 Local Assistance 15,000

Transportation Management Project Budget Items Amount Fund Source Rebranding WATA TMP 159,700

Federal Funds 0 State Funds 127,760 Local Assistance 31,940

17 Lynchburg District - FY14

Blackstone Area Bus / Piedmont Area Transit

Operating Budget Expenses Amount Operating Expenses 142,400

Income Amount Fund Source Operating Revenues 5,000 Fares Federal Funds 68,700 FTA Section 5311 State Funds 19,402 Operating Assistance Local Funds 49,298 Local General Funds Total 142,400

Central VA Area Agency on Aging

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (2) 80,000 0 64,000 FTA Section 5310 9 Pass. raised roof with lift (1) 45,000 0 36,000 FTA Section 5310

Total Expense 5310 125,000 Total Federal Funds 100,000 Total State Funds 0 Local Assistance 25,000

New Freedom Assistance Program Budget Items Amount Fund Source Transportation for People With Disabilities New Freedom Program 88,773

Revenues 500 Federal Funds 44,137 FTA Section 5317 State Funds 35,309 State Paratransit Local Assistance 8,827

Senior Transporation Assistance Program Budget Items Amount Fund Source Senior Outings SENIOR 21,053

Revenues 300 State Funds 16,602 Local Assistance 4,151

Crossroads Community Services

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 9 Pass. raised roof with lift (3) 135,000 0 108,000 FTA Section 5310

Total Expense 5310 135,000 Total Federal Funds 108,000 Total State Funds 0 Local Assistance 27,000

Danville Transit System

Operating Budget Expenses Amount Operating Expenses 1,633,741

Income Amount Fund Source Operating Revenues 307,000 Fares Operating Revenues 4,000 Advertising Federal Funds 663,370 FTA Section 5311 State Funds 243,541 Operating Assistance Local Funds 415,830 Local General Funds Total 1,633,741

18 Danville Transit System (cont'd)

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Replacement Bus < 30-ft (1) 92,000 14,720 73,600 FTA 5311 / 2013 Purchase Shop Equipment (1) 23,000 2,530 18,400 Flexible STP

Total Expense 115,000 Total Federal Funds 92,000 Total State Funds 17,250 Local Assistance 5,750

New Freedom Assistance Program Budget Items Amount Fund Source Demand response service expansion and enhancement New Freedom Pro 151,279

Revenues 30,000 Federal Funds 60,640 FTA Section 5317 State Funds 48,511 State Paratransit Local Assistance 12,128

Danville-Pittsylvania Community Services

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (1) 40,000 0 32,000 FTA Section 5310

Total Expense 5310 40,000 Total Federal Funds 32,000 Total State Funds 0 Local Assistance 8,000

Farmville Area Bus

Operating Budget Expenses Amount Operating Expenses 652,151

Income Amount Fund Source Operating Revenues 12,000 Fares Federal Funds 320,076 FTA Section 5311 State Funds 98,186 Operating Assistance Local Funds 221,889 Local General Funds Total 652,151

19 Greater Lynchburg Transit Company

Operating Budget Expenses Amount Operating Expenses 6,862,936

Income Amount Fund Source Operating Revenues 1,064,828 Fares Operating Revenues 4,800 Contract Service Operating Revenues 65,000 Advertising Federal Funds 1,979,720 FTA Section 5307 State Funds 1,075,366 Operating Assistance Local Funds 2,673,222 Local General Funds Total 6,862,936

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Real Estate Acquisition - Admin/Maint Facility (1) 75,000 8,250 60,000 Flexible STP Purchase Spare Parts, ACM Items (1) 43,900 4,829 35,120 Flexible STP Purchase Passenger Shelters (Bus Shelters) (1) 108,242 11,906 86,594 Flexible STP Rehabilitate/Rebuild Buses (1) 420,000 67,200 336,000 Flexible STP Purchase Support Vehicles (1) 36,500 4,015 29,200 Flexible STP Purchase Replacement Bus < 30-ft (3) 437,994 70,079 350,395 Flexible STP Purchase Expansion Bus < 30-ft (1) 145,999 16,060 116,799 Flexible STP Purchase Shop Equipment (1) 138,598 15,246 110,878 Flexible STP

Total Expense 1,406,233 Total Federal Funds 1,124,986 Total State Funds 197,586 Local Assistance 83,661

Horizon Behavioral Health (formerly Central Virginia Community Service)

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (2) 80,000 0 64,000 FTA Section 5310

Total Expense 5310 80,000 Total Federal Funds 64,000 Total State Funds 0 Local Assistance 16,000

JAUNT Buckingham

Operating Budget Expenses Amount Operating Expenses 134,382

Income Amount Fund Source Operating Revenues 51,800 Fares Federal Funds 41,291 FTA Section 5311 State Funds 20,440 Operating Assistance Local Funds 20,851 Local General Funds Total 134,382

Lake Area Bus/Halifax Area Rural Transit

Operating Budget Expenses Amount Operating Expenses 88,570

Income Amount Fund Source Operating Revenues 9,033 Fares Federal Funds 39,768 FTA Section 5311 State Funds 10,417 Operating Assistance Local Funds 29,352 Local General Funds Total 88,570

20 Town of Altavista

Operating Budget Expenses Amount Operating Expenses 86,100

Income Amount Fund Source Operating Revenues 3,500 Fares Federal Funds 41,300 FTA Section 5311 State Funds 13,779 Operating Assistance Local Funds 27,521 Local General Funds Total 86,100

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Support Vehicles (1) 24,500 2,695 19,600 FTA 5311 / 2013 Maintenance Building - Overhead Doors (1) 20,000 2,200 16,000 Flexible STP

Total Expense 44,500 Total Federal Funds 35,600 Total State Funds 4,895 Local Assistance 4,005

21 Northern Virginia District - FY14

Arlington County

Operating Budget Expenses Amount Operating Expenses 11,355,750

Income Amount Fund Source Operating Revenues 2,017,950 Fares Operating Revenues 302,984 Contract Service State Funds 1,704,150 Operating Assistance Local Funds 7,330,666 Local General Funds Total 11,355,750

Operating Budget - WMATA Expenses Amount Operating Expenses - WMATA 478,462,284

Income Amount Fund Source Operating Revenues - WMATA 235,018,897 Fares Federal Funds - WMATA 7,008,996 FTA Section 5307 Other Non-State Funds - WMATA 26,972,354 Parking, Fiber Optics State Funds - WMATA 18,879,901 Operating Assistance to Arlington County State Funds - WMATA 46,642,132 Operating Assistance to Other Jurisdictions Local Funds - WMATA 143,940,004 Local General Funds Total - WMATA 478,462,284

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Crystal City Streetcar Preliminary Engineering (1) 2,000,000 1,100,000 0 N/A Columbia Pike Project Development (1) 1,500,000 825,000 0 N/A Purchase Expansion Bus < 30-ft (4) 879,200 483,560 0 N/A Purchase Replacement Bus 35-ft (4) 2,035,200 1,119,360 0 N/A Purchase Expansion Bus 35-ft (4) 2,035,200 1,119,360 0 N/A Bus Line Inspections (1) 50,000 27,500 0 N/A Bus Stop and Shelter Program (1) 200,000 110,000 0 N/A Ballston Multimodal Improvements (1) 650,000 357,500 0 N/A Rosslyn Station Access Improvements Phase II (1) 1,000,807 550,444 0 N/A Crystal City Streetcar NEPA Phase (1) 680,000 374,000 0 N/A Bus Construction Maint Facility - ART (1) 3,350,000 1,842,500 0 N/A Bus Engineering & Design of Maint Facility - ART (1) 300,000 165,000 0 N/A Lee Highway & Glebe Road Bus Stop Improvements (1) 377,474 41,522 301,979 FTA 5309 / 2008

Total Expense 15,057,881 Total Federal Funds 301,979 Total State Funds 8,115,746 Local Assistance 6,640,156

Capital Budget - WMATA Capital Items Cost State Funds Federal Funds Fund Source WMATA Capital Improvement Program - Rolling Stock 10,228,490 1,587,304 8,244,360 Other Federal Source / 2014 WMATA Capital Improvement Program - Other Assets 31,085,450 8,331,362 15,937,520 Other Federal Source / 2014 WMATA Debt Service 1,174,053 645,729 0 WMATA Project Development 261,000 143,550 0 WMATA Metro Matters – Jurisdiction Debt Service 1,604,906 882,698 0

Total Expense 44,353,899 Total Federal Funds 24,181,880 Total State Funds 11,590,643 Local Assistance 8,581,376

Transportation Demand Management Program Budget Items Amount Fund Source ACCS: Arlington Transportation Partners - Employer Services Program T 794,591

Federal Funds 0 State Funds 635,673 Local Assistance 158,918

22 City of Alexandria Department of Transportation and Environmental Services

Operating Budget Expenses Amount Operating Expenses 17,247,328

Income Amount Fund Source Operating Revenues 4,962,000 Fares Operating Revenues 750,000 Contract Service State Funds 2,464,895 Operating Assistance Local Funds 9,070,433 Local General Funds Total 17,247,328

Operating Budget - WMATA Expenses Amount Operating Expenses - WMATA 478,462,284

Income Amount Fund Source Operating Revenues - WMATA 235,018,897 Fares Federal Funds - WMATA 7,008,996 FTA Section 5307 Other Non-State Funds - WMATA 26,972,354 Parking, Fiber Optics State Funds - WMATA 10,238,542 Operating Assistance to City of Alexandria State Funds - WMATA 55,283,491 Operating Assistance to Other Jurisdictions Local Funds - WMATA 143,940,004 Local General Funds Total - WMATA 478,462,284

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Expansion Bus 40-ft (6) 3,900,000 2,145,000 0 N/A Buses for the Crystal City/Potomac Yard Transitway (6) 3,690,000 2,029,500 0 N/A Crystal City/Potomac Yard Enhancements (1) 1,200,000 660,000 0 N/A

Total Expense 8,790,000 Total Federal Funds 0 Total State Funds 4,834,500 Local Assistance 3,955,500

Capital Budget - WMATA Capital Items Cost State Funds Federal Funds Fund Source WMATA Capital Improvement Program - Rolling Stock 5,265,760 817,168 4,244,300 Other Federal Source / 2014 WMATA Capital Improvement Program - Other Assets 16,003,210 4,289,093 8,204,860 Other Federal Source / 2014 WMATA Debt Service 607,636 334,200 0 WMATA Project Development 133,000 73,150 0 WMATA Metro Matters – Jurisdiction Debt Service 1,042,731 573,502 0

Total Expense 23,052,337 Total Federal Funds 12,449,160 Total State Funds 6,087,113 Local Assistance 4,516,064

Transportation Demand Management Program Budget Items Amount Fund Source City of Alexandria Local Motion Program TDM 271,295

Federal Funds 0 State Funds 217,036 Local Assistance 54,259

23 City of Fairfax

Operating Budget Expenses Amount Operating Expenses 2,973,640

Income Amount Fund Source Operating Revenues 687,800 Fares Operating Revenues 1,000 Contract Service Operating Revenues 77,300 Advertising Operating Revenues 726,500 Other revenue State Funds 445,680 Operating Assistance Local Funds 1,035,360 Local General Funds Total 2,973,640

Operating Budget - WMATA Expenses Amount Operating Expenses - WMATA 478,462,284

Income Amount Fund Source Operating Revenues - WMATA 235,018,897 Fares Federal Funds - WMATA 7,008,996 FTA Section 5307 Other Non-State Funds - WMATA 26,972,354 Parking, Fiber Optics State Funds - WMATA 730,668 Operating Assistance to City of Fairfax State Funds - WMATA 64,791,365 Operating Assistance to Other Jurisdictions Local Funds - WMATA 143,940,004 Local General Funds Total - WMATA 478,462,284

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Surveillance / Security Equipment (12) 42,000 23,100 0 N/A Genfare Mobile Vault with Mobile Bin and Keys (1) 20,000 11,000 0 N/A

Total Expense 62,000 Total Federal Funds 0 Total State Funds 34,100 Local Assistance 27,900

Capital Budget - WMATA Capital Items Cost State Funds Federal Funds Fund Source WMATA Capital Improvement Program - Rolling Stock 407,330 63,216 328,310 Other Federal Source / 2014 WMATA Capital Improvement Program - Other Assets 1,237,900 331,782 634,660 Other Federal Source / 2014 WMATA Debt Service 20,009 11,005 0 WMATA Project Development 6,000 3,300 0

Total Expense 1,671,239 Total Federal Funds 962,970 Total State Funds 409,303 Local Assistance 298,966

City of Falls Church

Operating Budget - WMATA Expenses Amount Operating Expenses - WMATA 478,462,284

Income Amount Fund Source Operating Revenues - WMATA 235,018,897 Fares Federal Funds - WMATA 7,008,996 FTA Section 5307 Other Non-State Funds - WMATA 26,972,354 Parking, Fiber Optics State Funds - WMATA 710,726 Operating Assistance to City of Falls Church State Funds - WMATA 64,811,307 Operating Assistance to Other Jurisdictions Local Funds - WMATA 143,940,004 Local General Funds Total - WMATA 478,462,284

Capital Budget - WMATA Capital Items Cost State Funds Federal Funds Fund Source WMATA Capital Improvement Program - Rolling Stock 422,050 65,496 340,180 Other Federal Source / 2014 WMATA Capital Improvement Program - Other Assets 1,282,630 343,761 657,610 Other Federal Source / 2014 WMATA Debt Service 16,495 9,072 0 WMATA Metro Matters Program 52,939 29,116 0 WMATA Project Development 8,000 4,400 0

Total Expense 1,782,114 Total Federal Funds 997,790 Total State Funds 451,845 Local Assistance 332,479

24 DATA

Transportation Demand Management Program Budget Items Amount Fund Source 2014 TDM Operating Assistance Grant TDM 171,522

Federal Funds 0 State Funds 137,218 Local Assistance 34,304

ECHO, INC

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310

Total Expense 5310 52,000 Total Federal Funds 41,600 Total State Funds 0 Local Assistance 10,400

Fairfax County

Operating Budget Expenses Amount Operating Expenses 79,863,133

Income Amount Fund Source Operating Revenues 13,676,355 Fares Operating Revenues 200,000 Advertising State Funds 11,134,381 Operating Assistance Local Funds 54,852,397 Local General Funds Total 79,863,133

Operating Budget - WMATA Expenses Amount Operating Expenses - WMATA 478,462,284

Income Amount Fund Source Operating Revenues - WMATA 235,018,897 Fares Federal Funds - WMATA 7,008,996 FTA Section 5307 Other Non-State Funds - WMATA 26,972,354 Parking, Fiber Optics State Funds - WMATA 34,962,196 Operating Assistance to Fairfax County State Funds - WMATA 30,559,837 Operating Assistance to Other Jurisdictions Local Funds - WMATA 143,940,004 Local General Funds Total - WMATA 478,462,284

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 3rd Party Project Management - Bus Line Inspections (1) 125,000 68,750 0 N/A Purchase Replacement Bus 40-ft (19) 8,730,000 4,801,500 0 N/A Passenger Shelters (Bus Shelters) Program (1) 1,500,000 825,000 0 N/A Bus Rehab/Renovation of Maint Facility - Reston/Herndon Phase II (1) 800,000 440,000 0 N/A Bus Engineering & Design of Maint Facility - Huntington Expansion (1) 800,000 440,000 0 N/A Bus Construction Maint Facility - Huntington Expansion (1) 4,000,000 2,200,000 0 N/A Installation of LED Lighting at Park&Ride Lots (1) 200,000 110,000 0 N/A Purchase Spare Parts, ACM Items (1) 450,000 247,500 0 N/A Purchase Shop Equipment (1) 50,000 27,500 0 N/A Bus Rehab/Renovation of Maint Facility - Huntington Garage (1) 725,000 398,750 0 N/A Bus Construction Maint Facility - West Ox Salt Dome (1) 100,000 55,000 0 N/A Purchase & Installation of ITS Hardware and Software Technologies (1) 3,500,000 1,925,000 0 N/A

Total Expense 20,980,000 Total Federal Funds 0 Total State Funds 11,539,000 Local Assistance 9,441,000

25 Fairfax County (cont'd) Capital Budget - WMATA Capital Items Cost State Funds Federal Funds Fund Source WMATA Capital Improvement Program - Rolling Stock 18,015,500 2,795,744 14,520,820 Other Federal Source / 2014 WMATA Capital Improvement Program - Other Assets 54,750,980 14,674,066 28,070,860 Other Federal Source / 2014 WMATA Debt Service 1,357,732 746,753 0 WMATA Project Development 417,000 229,350 0 WMATA Metro Matters – Jurisdiction Debt Service 7,631,457 4,197,301 0

Total Expense 82,172,669 Total Federal Funds 42,591,680 Total State Funds 22,643,214 Local Assistance 16,937,775

Transportation Demand Management Program Budget Items Amount Fund Source Fairfax County Transportation Services Group TDM 606,000

Revenues 0 Federal Funds 0 State Funds 484,800 Local Assistance 121,200

Loudoun County Office of Transportation Services

Operating Budget Expenses Amount Operating Expenses 16,251,205

Income Amount Fund Source Operating Revenues 8,262,799 Fares Operating Revenues 145,000 Advertising State Funds 136,981 Other State Funds 1,862,399 Operating Assistance Local Funds 5,844,026 Local General Funds Total 16,251,205

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Expansion Bus 40-ft (5) 2,000,000 1,100,000 0 N/A Lease Buses (7) 490,000 269,500 0 N/A Purchase Fare Collection Equipment (Fareboxes) (5) 75,000 41,250 0 N/A Purchase Vehicle Locator System (1) 920,000 506,000 0 N/A

Total Expense 3,485,000 Total Federal Funds 0 Total State Funds 1,916,750 Local Assistance 1,568,250

Transportation Demand Management Program Budget Items Amount Fund Source Loudoun County Commuter Services TDM 405,038

Federal Funds 0 State Funds 324,030 Local Assistance 81,008

26 NVTC - VRE

Operating Budget Expenses Amount Operating Expenses 53,074,645

Income Amount Fund Source Operating Revenues 36,600,000 Fares Operating Revenues 75,000 Advertising Federal Funds 816,000 FTA Section 5307 State Funds 8,116,201 Operating Assistance Local Funds 7,467,444 Local General Funds Total 53,074,645

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Rehab/Renovation of Rail Related Facilities (1) 500,000 55,000 400,000 FTA 5309 / 2013 Purchase ADP Software (1) 2,500,000 275,000 2,000,000 FTA 5309 / 2012 Debt Service for Rail Projects - 11 Sumitomo Railcars (1) 1,931,357 212,449 1,545,086 FTA 5309 / 2012 Track Lease Payments (1) 14,400,000 2,788,998 9,329,095 Flexible STP Debt Service for Rail Projects - 60 Sumitomo Cab Cars (1) 4,645,429 510,997 3,716,343 FTA 5309 / 2014 Debt Service for Rail Projects - Refunding Bonds (1) 6,907,331 3,799,032 0 N/A Positive Train Control - Collision Avoidance System (1) 4,900,000 539,000 3,920,000 FTA 5307 / 2013 Positive Train Control - Collision Avoidance System (1) 3,435,000 377,850 2,748,000 FTA 5309 / 2012

Total Expense 39,219,117 Total Federal Funds 23,658,524 Total State Funds 8,558,326 Local Assistance 7,002,267

PRTC

Operating Budget Expenses Amount Operating Expenses 32,738,900

Income Amount Fund Source Operating Revenues 11,396,600 Fares Operating Revenues 140,000 Advertising Federal Funds 2,872,100 FTA Section 5307 Federal Funds 240,000 CMAQ - Federal State Funds 60,000 CMAQ - State State Funds 4,231,274 Operating Assistance Local Funds 13,798,926 Local General Funds Total 32,738,900

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Lease of Rail Related Facilities - City of Manassas (1) 61,662 33,914 0 N/A Debt Service for Rail Projects - Old Town Manassas Parking Garage (1) 225,182 123,850 0 N/A Purchase Replacement Bus 30-ft (1) 830,909 457,000 0 N/A Rehabilitate/Rebuild Buses - Rehab 5 Buses (1) 1,033,150 165,304 826,520 FTA 5309 / 2012 Rehabilitate/Rebuild Buses - Line Inspections (1) 101,867 56,027 0 N/A Rehabilitate/Rebuild Buses - Replacement Engines (1) 112,888 62,088 0 N/A Bus Rehab/Renovation of Admin/Maint Facility (1) 130,000 71,500 0 N/A Bus Rehab/Renovation of Admin/Maint Facility - Employee Parking Lot (1) 140,000 15,400 112,000 FTA 5307 / 2011 Debt Service for Rail Projects - Manassas Park (1) 3,005 1,653 0 N/A Rehabilitate/Rebuild Buses (1) 74,050 40,728 0 N/A Purchase Expansion Bus Commuter/Suburban (1) 571,715 62,889 457,372 FTA 5309 / 2012 Purchase ADP Hardware (1) 109,283 60,106 0 N/A Purchase Surveillance / Security Equipment (1) 35,900 3,949 28,720 FTA 5307 / 2013 Purchase ADP Software (1) 21,500 11,825 0 N/A Bus Shelters (1) 35,900 3,949 28,720 FTA 5307 / 2013 Real Estate Acquisition - Western Maintenance Facility (1) 412,000 226,600 0 N/A

Total Expense 3,899,011 Total Federal Funds 1,453,332 Total State Funds 1,396,782 Local Assistance 1,048,897

Transportation Demand Management Program Budget Items Amount Fund Source PRTC Commuter Assistance Program TDM 195,000

Federal Funds 0 State Funds 156,000 Local Assistance 39,000

27 The Arc of Greater Prince William

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (2) 104,000 0 83,200 FTA Section 5310 9 Pass. raised roof with lift (1) 45,000 0 36,000 FTA Section 5310

Total Expense 5310 149,000 Total Federal Funds 119,200 Total State Funds 0 Local Assistance 29,800

Town of Leesburg

Operating Budget Expenses Amount Operating Expenses 592,710

Income Amount Fund Source Operating Revenues 25,000 Fares State Funds 116,300 Operating Assistance Local Funds 451,410 Local General Funds Total 592,710

Virginia Regional Transit - Loudoun NoVA CTB District

Operating Budget Expenses Amount Operating Expenses 867,655

Income Amount Fund Source Operating Revenues 41,358 Fares Federal Funds 413,148 FTA Section 5311 State Funds 138,247 Operating Assistance Local Funds 274,902 Local General Funds Total 867,655

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Replacement Bus 30-ft (1) 72,272 11,564 57,818 FTA 5311 / 2013

Total Expense 72,272 Total Federal Funds 57,818 Total State Funds 11,564 Local Assistance 2,890

JARC Assistance Program Budget Items Amount Fund Source Route 7 Corridor Service To Employment Clusters and Reverse Commute 275,262

Revenues 1,300 Federal Funds 136,981 FTA Section 5316 Local Assistance 136,981

WMATA

Capital Budget WMATA - PRIIA (1) 100,000,000 50,000,000 50,000,000 Other Federal Source / 2014

Total Expense 100,000,000 Total Federal Funds 50,000,000 Total State Funds 50,000,000 Local Assistance 0

28 Richmond District - FY14

Bay Aging/New Kent/Charles City

Operating Budget Expenses Amount Operating Expenses 366,580

Income Amount Fund Source Operating Revenues 13,000 Fares Federal Funds 176,790 FTA Section 5311 State Funds 59,108 Operating Assistance Local Funds 117,682 Local General Funds Total 366,580

Blackstone Area Bus / Dinwiddie County

Operating Budget Expenses Amount Operating Expenses 78,350

Income Amount Fund Source Operating Revenues 3,000 Fares Federal Funds 37,675 FTA Section 5311 State Funds 11,459 Operating Assistance Local Funds 26,216 Local General Funds Total 78,350

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Replacement Vans (1) 60,000 9,600 48,000 FTA 5311 / 2013

Total Expense 60,000 Total Federal Funds 48,000 Total State Funds 9,600 Local Assistance 2,400

Blackstone Area Bus / Town & County Transit

Operating Budget Expenses Amount Operating Expenses 60,050

Income Amount Fund Source Operating Revenues 3,100 Fares Federal Funds 28,475 FTA Section 5311 State Funds 8,489 Operating Assistance Local Funds 19,986 Local General Funds Total 60,050

Blackstone Area Bus- Brunswick Express

Operating Budget Expenses Amount Operating Expenses 41,900

Income Amount Fund Source Operating Revenues 1,500 Fares Federal Funds 20,200 FTA Section 5311 State Funds 4,323 Operating Assistance Local Funds 15,877 Local General Funds Total 41,900

Chesterfield Community Services Board

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (2) 80,000 0 64,000 FTA Section 5310

Total Expense 5310 80,000 Total Federal Funds 64,000 Total State Funds 0 Local Assistance 16,000

29 City of Petersburg

Operating Budget Expenses Amount Operating Expenses 2,453,333

Income Amount Fund Source Operating Revenues 500,000 Fares Operating Revenues 21,858 Advertising Federal Funds 307,124 FTA Section 5307 State Funds 534,802 Operating Assistance Local Funds 1,089,549 Local General Funds Total 2,453,333

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Fare Collection Equipment (Fareboxes) (4) 50,000 5,500 40,000 FTA 5307 / 2012 Purchase Shop Equipment (1) 19,375 2,131 15,500 FTA 5307 / 2012 Purchase furniture (1) 6,250 688 5,000 FTA 5307 / 2012 Purchase Fare Collection Equipment (Fareboxes) (2) 112,500 12,375 90,000 FTA 5307 / 2012 Bus Rehab/Renovation of Admin Building (1) 225,000 24,750 180,000 FTA 5307 / 2012 Bus Rehab/Renovation of Maint Facility (1) 31,250 3,438 25,000 FTA 5307 / 2012 Purchase Surveillance / Security Equipment (1) 13,941 1,534 11,153 FTA 5307 / 2012

Total Expense 458,316 Total Federal Funds 366,653 Total State Funds 50,416 Local Assistance 41,247

Transportation Management Project Budget Items Amount Fund Source Petersburg Area Transit (PAT) Branding, Marketing and Outreach Project 85,000

Federal Funds 0 State Funds 68,000 Local Assistance 17,000

Crater District Area Agency On Aging /FGP

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (3) 156,000 0 124,800 FTA Section 5310

Total Expense 5310 156,000 Total Federal Funds 124,800 Total State Funds 0 Local Assistance 31,200

Goochland Free Clinic And Family Services

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 14 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310

Total Expense 5310 52,000 Total Federal Funds 41,600 Total State Funds 0 Local Assistance 10,400

Greater Richmond Transit Company

Operating Budget Expenses Amount Operating Expenses 45,558,151

Income Amount Fund Source Operating Revenues 10,447,946 Fares Operating Revenues 7,956,509 Contract Service Operating Revenues 405,000 Advertising Federal Funds 5,884,519 FTA Section 5307 Non-State Funds 219,600 Van Rentals, Interest Income, Other Non-Transp Income State Funds 7,443,300 Operating Assistance Local Funds 13,201,277 Local General Funds Total 45,558,151

30 Greater Richmond Transit Company (cont'd)

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase ADP Hardware (1) 120,000 13,200 96,000 FTA 5307 / 2013 Purchase ADP Software (1) 850,000 93,500 680,000 FTA 5307 / 2013 Purchase Misc Office Equipment (1) 10,000 1,100 8,000 FTA 5307 / 2013 Purchase Replacement Bus 40-ft (5) 2,155,000 344,800 1,724,000 FTA 5307 / 2013 Purchase Fare Collection Equipment (Fareboxes) (87) 1,444,374 158,881 1,155,499 FTA 5307 / 2013 Transit Enhancement Program (1) 130,314 14,334 104,252 FTA 5307 / 2013 Purchase Fare Collection Equipment (Fareboxes) (86) 1,439,503 158,346 1,151,602 FTA 5339 / 2013 Contracted Service/Vanpools (1) 150,000 16,500 120,000 FTA 5307 / 2013 Bus Construction Yards & Shops - CNG Fueling Station (1) 2,080,000 228,800 1,664,000 FTA 5307 / 2012 Transit Security - Purchase Security Cameras and Door Systems (1) 130,314 14,334 104,252 FTA 5307 / 2013 Purchase Shop Equipment (1) 50,000 5,500 40,000 FTA 5307 / 2013

Total Expense 8,559,505 Total Federal Funds 6,847,605 Total State Funds 1,049,295 Local Assistance 662,605

State Training & Intern Assistance Program Budget Items Amount Fund Source Internship SPECIAL 25,000

Revenues 0 Federal Funds 0 State Funds 20,000 Local Assistance 5,000

MPO RSTP Project Cost State Funds Federal Funds Purchase of GRTC Replacement Buses 1,266,000 253,200 1,012,800

Lake Country Area Agency on Aging

Operating Budget Expenses Amount Operating Expenses 79,571

Income Amount Fund Source Operating Revenues 9,314 Fares Federal Funds 35,128 FTA Section 5311 State Funds 9,367 Operating Assistance Local Funds 25,762 Local General Funds Total 79,571

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (3) 120,000 96,000 FTA Section 5310

Total Expense 5310 120,000 Total Federal Funds 96,000 Total State Funds 0 Local Assistance 24,000

Richmond Area Association for Retarded Citizens

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 14 Pass. body on chassis w/ wheelchair lift (1) 52,000 41,600 FTA Section 5310

Total Expense 5310 52,000 Total Federal Funds 41,600 Total State Funds 0 Local Assistance 10,400

31 RideFinders

Transportation Demand Management Program Budget Items Amount Fund Source Air Quality Hero Program Revamp TDM 60,000

Federal Funds 0 State Funds 48,000 Local Assistance 12,000

Town Of Blackstone/ Blackstone Area Bus System

Operating Budget Expenses Amount Operating Expenses 203,950

Income Amount Fund Source Operating Revenues 15,000 Fares Federal Funds 94,475 FTA Section 5311 State Funds 26,934 Operating Assistance Local Funds 67,541 Local General Funds Total 203,950

32 Salem District - FY14

Blacksburg Transit

Operating Budget Expenses Amount Operating Expenses 5,858,161

Income Amount Fund Source Operating Revenues 905,752 Fares Operating Revenues 95,450 Advertising Federal Funds 1,273,484 FTA Section 5307 State Funds 880,883 Operating Assistance Local Funds 2,702,592 Local General Funds Total 5,858,161

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase ADP Hardware - Computers (12) 27,192 2,991 21,754 Flexible STP Purchase ADP Hardware - VOIP Phone Server Upgrade (1) 59,000 6,490 47,200 Flexible STP Purchase ADP Software - BT4U Project (1) 50,000 5,500 40,000 Flexible STP Purchase ADP Software - Wireless Data Network Deployment (1) 200,000 22,000 160,000 Flexible STP Purchase Radios (11) 12,551 1,381 10,041 Flexible STP Purchase Passenger Shelters (Bus Shelters) (2) 23,124 2,544 18,499 Flexible STP Purchase Passenger Shelters (Bus Shelters) (1) 11,562 1,272 9,250 Flexible STP Purchase Shop Equipment (3) 218,361 24,020 174,689 Flexible STP Purchase Replacement Bus 35-ft (4) 1,931,864 309,098 1,545,491 Flexible STP Purchase Replacement Bus Articulated (1) 920,222 147,235 736,178 Flexible STP Purchase Spare Parts, ACM Items (2) 91,476 10,062 73,181 Flexible STP Purchase Replacement Bus < 30-ft (1) 110,601 17,696 88,481 Flexible STP Purchase Replacement Bus 40-ft (4) 1,953,080 312,493 1,562,464 Flexible STP Refurbish Support Vehicle- Fork Lift (1) 8,000 880 6,400 Flexible STP Purchase Surveillance / Security Equipment (14) 14,000 1,540 11,200 Flexible STP Ammenity- Trash Can Installed @ Prices Fork/Plantation Rd. (1) 1,134 125 907 Flexible STP

Total Expense 5,632,167 Total Federal Funds 4,505,735 Total State Funds 865,327 Local Assistance 261,105

JARC Assistance Program Budget Items Amount Fund Source Christiansburg Service JARC 448,677

Revenues 27,550 Federal Funds 210,564 FTA Section 5316 Local Assistance 210,563

Senior Transporation Assistance Program Budget Items Amount Fund Source Warm Hearth-Hospital-County Transit Service SENIOR 20,000

Revenues 300 State Funds 15,760 Local Assistance 3,940

33 City of Radford

Operating Budget Expenses Amount Operating Expenses 1,354,543

Income Amount Fund Source Operating Revenues 15,000 Fares Operating Revenues 15,000 Advertising Federal Funds 647,306 FTA Section 5307 State Funds 160,187 Operating Assistance Local Funds 517,050 Local General Funds Total 1,354,543

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase ADP Hardware - Electronic Signage (11) 55,000 6,050 44,000 Flexible STP Purchase Radios (20) 15,000 1,650 12,000 Flexible STP Purchase ADP Hardware - IT Training Equipment (2) 14,000 1,540 11,200 Flexible STP Expansion 19-Passenger BOC (2) 184,000 29,440 147,200 Flexible STP Purchase Support Vehicles (1) 50,000 5,500 40,000 Flexible STP

Total Expense 318,000 Total Federal Funds 254,400 Total State Funds 44,180 Local Assistance 19,420

Giles Health & Family Center

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310

Total Expense 5310 52,000 Total Federal Funds 41,600 Total State Funds 0 Local Assistance 10,400

Greater Roanoke Transit Company

Operating Budget - Rural Expenses Amount Operating Expenses 971,695

Income Amount Fund Source Operating Revenues 299,005 Fares Federal Funds 336,345 FTA Section 5311 State Funds 142,994 Operating Assistance Local Funds 193,351 Local General Funds Total 971,695

Operating Budget Expenses Amount Operating Expenses 7,628,859

Income Amount Fund Source Operating Revenues 1,931,950 Fares Operating Revenues 126,180 Advertising Non-State Funds 220,000 Interest, Parking, Rental Income Federal Funds 1,833,710 FTA Section 5307 State Funds 1,322,047 Operating Assistance Local Funds 2,194,972 Local General Funds Total 7,628,859

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Shop Equipment (1) 17,000 1,870 13,600 FTA 5339 / 2013 Bus Construction Storage Facility (1) 495,445 54,499 396,356 FTA 5309 / 2009 Purchase ADP Hardware (25) 90,000 9,900 72,000 FTA 5339 / 2013 Purchase ADP Software (2) 20,000 2,200 16,000 FTA 5339 / 2013 Purchase Transit Enhancements (1) 30,561 3,362 24,449 FTA 5307 / 2013

Total Expense 653,006 Total Federal Funds 522,405 Total State Funds 71,831 Local Assistance 58,770

MPO RSTP Project Cost State Funds Federal Funds Bus Replacement for Smart Way Commuter Service - 2007 Freightliner 560,000 112,000 448,000

34 New River Valley Community Services

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 10 Pass. body on chassis w/ wheelchair lift (2) 104,000 0 83,200 FTA Section 5310 14 Pass. body on chassis w/ wheelchair lift (2) 104,000 0 83,200 FTA Section 5310

Total Expense 5310 208,000 Total Federal Funds 166,400 Total State Funds 0 Local Assistance 41,600

NRV Senior Services

Operating Budget Expenses Amount Operating Expenses 461,324

Income Amount Fund Source Operating Revenues 70,000 Fares Federal Funds 195,662 FTA Section 5311 State Funds 70,284 Operating Assistance Local Funds 125,378 Local General Funds Total 461,324

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (1) 65,000 10,400 52,000 FTA 5311 / 2013 Purchase Support Vehicles (1) 30,000 3,300 24,000 FTA 5311 / 2013 Propane Conversion (2) 14,000 1,540 11,200 Flexible STP

Total Expense 109,000 Total Federal Funds 87,200 Total State Funds 15,240 Local Assistance 6,560

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 9 Pass. raised roof with lift (2) 90,000 0 72,000 FTA Section 5310

Total Expense 5310 90,000 Total Federal Funds 72,000 Total State Funds 0 Local Assistance 18,000

New Freedom Assistance Program Budget Items Amount Fund Source Pulaski Area Transit Saturday & extended service-Operating New Freedom 90,000

Revenues 6,000 Federal Funds 42,000 FTA Section 5317 State Funds 33,600 State Paratransit Local Assistance 8,400

Pulaski Area Transit Saturday & extended service-Mobility Management N 82,450

Federal Funds 65,960 FTA Section 5317 State Funds 13,192 State Paratransit Local Assistance 3,298

Senior Transporation Assistance Program Budget Items Amount Fund Source Senior Shuttle SENIOR 20,000

Revenues 1,900 State Funds 14,480 Local Assistance 3,620

Piedmont Community Services

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (1) 40,000 0 32,000 FTA Section 5310

Total Expense 5310 40,000 Total Federal Funds 32,000 Total State Funds 0 Local Assistance 8,000

35 RADAR / Martinsville/Henry County

Operating Budget Expenses Amount Operating Expenses 205,675

Income Amount Fund Source Operating Revenues 11,000 Fares Federal Funds 97,338 FTA Section 5311 State Funds 33,875 Operating Assistance Local Funds 63,462 Local General Funds Total 205,675

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 19 Pass. body on chassis w/ wheelchair lift (2) 120,000 19,200 96,000 FTA 5311 / 2013

Total Expense 120,000 Total Federal Funds 96,000 Total State Funds 19,200 Local Assistance 4,800

RADAR / Roanoke

Operating Budget Expenses Amount Operating Expenses 258,826

Income Amount Fund Source Operating Revenues 13,000 Fares Federal Funds 122,913 FTA Section 5311 State Funds 42,562 Operating Assistance Local Funds 80,351 Local General Funds Total 258,826

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (4) 216,400 34,624 173,120 Flexible STP Propane Conversion (2) 14,000 1,540 11,200 FTA 5311 / 2013 Bus Rehab/Renovation of Admin/Maint Facility (1) 62,000 6,820 49,600 FTA 5311 / 2013

Total Expense 292,400 Total Federal Funds 233,920 Total State Funds 42,984 Local Assistance 15,496

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (2) 110,000 0 88,000 FTA Section 5310

Total Expense 5310 110,000 Total Federal Funds 88,000 Total State Funds 0 Local Assistance 22,000

JARC Assistance Program Budget Items Amount Fund Source UHSTS, Inc. - RADAR ADA Service JARC 430,000

Revenues 15,000 Federal Funds 207,500 FTA Section 5316 Local Assistance 207,500

New Freedom Assistance Program Budget Items Amount Fund Source UHSTS, Inc. - RADAR ADA Service New Freedom Program 185,000

Revenues 10,000 Federal Funds 87,500 FTA Section 5317 State Funds 70,000 State Paratransit Local Assistance 17,500

36 Roanoke Valley-Alleghany Regional Commission

Transportation Demand Management Program Budget Items Amount Fund Source RIDE Solutions TDM 286,255

Federal Funds 0 State Funds 229,004 Local Assistance 57,251

Southern Area Agency on Aging

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 19 Pass. body on chassis w/ wheelchair lift (2) 104,000 0 83,200 FTA Section 5310

Total Expense 5310 104,000 Total Federal Funds 83,200 Total State Funds 0 Local Assistance 20,800

New Freedom Assistance Program Budget Items Amount Fund Source Mobility Management & Voucher Project Operating New Freedom Program 18,000

Revenues 0 Federal Funds 9,000 FTA Section 5317 State Funds 7,200 State Paratransit Local Assistance 1,800

Mobility Management & Voucher Project New Freedom Program 70,217

Federal Funds 56,174 FTA Section 5317 State Funds 11,234 State Paratransit Local Assistance 2,809

Senior Transporation Assistance Program Budget Items Amount Fund Source Franklin Co. Dept. of Aging Services & Martinsville (City) Senior Center / 20,000 Transportation Programs . SENIOR

Revenues 150 State Funds 15,880 Local Assistance 3,970

37 Staunton District - FY14

Central Shenandoah Planning District Commission

Operating Budget

Expenses Amount Operating Expenses 1,081,639

Income Amount Fund Source Operating Revenues 25,000 Fares Federal Funds 528,320 FTA Section 5307 State Funds 172,191 Operating Assistance Local Funds 356,128 Local General Funds Total 1,081,639

Transportation Demand Management Program Budget Items Amount Fund Source Central Shenandoah Rideshare Program TDM 62,500

Federal Funds 0 State Funds 50,000 Local Assistance 12,500

City of Harrisonburg Dept. of Public Transportation

Operating Budget Expenses Amount Operating Expenses 3,730,660

Income Amount Fund Source Operating Revenues 1,843,980 Fares Operating Revenues 65,000 Advertising Federal Funds 910,840 FTA Section 5307 State Funds 583,037 Operating Assistance Local Funds 327,803 Local General Funds Total 3,730,660

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Expansion Bus 35-ft (6) 2,490,000 273,900 1,992,000 Flexible STP Purchase Replacement Bus < 30-ft (2) 120,000 19,200 96,000 Flexible STP Bus Construction Admin/Maint Facility (1) 5,424,176 596,659 4,339,341 Flexible STP Purchase Shop Equipment (1) 500,000 55,000 400,000 Flexible STP Office Furniture and Equipment (1) 155,000 17,050 124,000 Flexible STP Purchase Vehicle Locator System (1) 20,800 2,288 16,640 Flexible STP

Total Expense 8,709,976 Total Federal Funds 6,967,981 Total State Funds 964,097 Local Assistance 777,898

38 City of Winchester

Operating Budget Expenses Amount Operating Expenses 998,175

Income Amount Fund Source Operating Revenues 93,000 Fares Operating Revenues 7,000 Advertising Federal Funds 449,088 FTA Section 5307 State Funds 148,159 Operating Assistance Local Funds 300,928 Local General Funds Total 998,175

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Bus Rehab/Renovation of Yards & Shops (1) 100,000 11,000 80,000 Flexible STP Purchase Support Vehicles (1) 26,000 2,860 20,800 Flexible STP Purchase ADP Hardware (3) 6,000 660 4,800 Flexible STP Purchase ADP Software - AVL Interface (1) 110,000 12,100 88,000 Flexible STP Purchase ADP Software - Voice Response System Interface (1) 7,520 827 6,016 Flexible STP

Total Expense 249,520 Total Federal Funds 199,616 Total State Funds 27,447 Local Assistance 22,457

Heart Havens, Inc.

FTA5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 9 Pass. raised roof with lift (2) 90,000 0 72,000 FTA Section 5310

Total Expense 5310 90,000 Total Federal Funds 72,000 Total State Funds 0 Local Assistance 18,000

N. Shenandoah Valley Reg. Commission

Transportation Demand Management Program Budget Items Amount Fund Source RideSmart TDM 207,833

Federal Funds 0 State Funds 166,266 Local Assistance 41,567

Pleasant View, Inc.

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (2) 80,000 0 64,000 FTA Section 5310

Total Expense 5310 80,000 Total Federal Funds 64,000 Total State Funds 0 Local Assistance 16,000

39 RADAR / Covington & Clifton Forge

Operating Budget Expenses Amount Operating Expenses 260,326

Income Amount Fund Source Operating Revenues 8,500 Fares Federal Funds 125,913 FTA Section 5311 State Funds 40,868 Operating Assistance Local Funds 85,045 Local General Funds Total 260,326

Senior Transporation Assistance Program Budget Items Amount Fund Source The Mountain Express SENIOR 20,000

Revenues 0 State Funds 16,000 Local Assistance 4,000

RADAR-Rockbridge

Operating Budget Expenses Amount Operating Expenses 252,805

Income Amount Fund Source Operating Revenues 9,500 Fares Federal Funds 121,652 FTA Section 5311 State Funds 38,703 Operating Assistance Local Funds 82,950 Local General Funds Total 252,805

Rockbridge Area CSB

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 9 Pass. raised roof with lift (1) 45,000 0 36,000 FTA Section 5310

Total Expense 5310 45,000 Total Federal Funds 36,000 Total State Funds 0 Local Assistance 9,000

40 Rockbridge Area Transportation System Inc.

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 9 Pass. raised roof with lift (1) 45,000 0 36,000 FTA Section 5310

Total Expense 5310 45,000 Total Federal Funds 36,000 Total State Funds 0 Local Assistance 9,000

New Freedom Assistance Program Budget Items Amount Fund Source Rockbridge Area New Freedom Program Operating 20,800

Revenues 1,000 Federal Funds 9,900 FTA Section 5317 State Funds 7,920 State Paratransit Local Assistance 1,980

Rockbridge Area New Freedom Program Mobility Management 3,500

Federal Funds 2,800 FTA Section 5317 State Funds 560 State Paratransit Local Assistance 140

Senior Transporation Assistance Program Budget Items Amount Fund Source Senior Transportation in the Rockbridge Area SENIOR 4,000

Revenues 500 State Funds 2,800 Local Assistance 700

Shen-Paco Industries, Inc.

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310

Total Expense 5310 52,000 Total Federal Funds 41,600 Total State Funds 0 Local Assistance 10,400

Shenandoah Area Agency on Aging, Inc.

New Freedom Assistance Program Budget Items Amount Fund Source WellTran New Freedom Program 271,500

Revenues 20,000 Federal Funds 125,750 FTA Section 5317 State Funds 100,600 State Paratransit Local Assistance 25,150

The Arc of Harrisonburg/Rockingham

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 5 Pass. minivan with ramp (1) 40,000 0 32,000 FTA Section 5310

Total Expense 5310 40,000 Total Federal Funds 32,000 Total State Funds 0 Local Assistance 8,000

41 Valley Community Services Board

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 15 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310

Total Expense 5310 52,000 Total Federal Funds 41,600 Total State Funds 0 Local Assistance 10,400

Valley Program for Aging Services

FTA 5310 Capital Budget Capital Items Cost State Funds Federal Funds Fund Source 14 Pass. body on chassis w/ wheelchair lift (1) 52,000 0 41,600 FTA Section 5310 9 Pass. raised roof with lift (1) 45,000 0 36,000 FTA Section 5310

Total Expense 5310 97,000 Total Federal Funds 77,600 Total State Funds 0 Local Assistance 19,400

Senior Transporation Assistance Program Budget Items Amount Fund Source Expanding Mobility for Isolated, Older Adults SENIOR 20,000

Revenues 1,850 State Funds 14,520 Local Assistance 3,630

Virginia Regional Transit - Staunton CTB District

Operating Budget Expenses Amount Operating Expenses 849,861

Income Amount Fund Source Operating Revenues 21,031 Fares Federal Funds 414,415 FTA Section 5311 State Funds 135,293 Operating Assistance Local Funds 279,122 Local General Funds Total 849,861

Capital Budget Capital Items Cost State Funds Federal Funds Fund Source Purchase Replacement Bus 30-ft (2) 609,136 97,462 487,309 FTA 5311 / 2013

Total Expense 609,136 Total Federal Funds 487,309 Total State Funds 97,462 Local Assistance 24,365

42 FY14 Operating Assistance Grants

Total Operating Total Federal Local Operating Total Operating FY14 Operating Expense for Current Operating Other Income Assistance & Revenue Assistance Grant Fiscal Year Assistance Funds

Statewide Totals: $ 912,041,395 $ 361,672,548 $ 58,364,964 129,043,823 $ 28,888,343 $ 334,071,717

Total Operating Total Federal Local Operating Total Operating FY14 Operating # Recipient Expense for Current Operating Other Income Assistance & Revenue Assistance Grant

District Fiscal Year Assistance Funds

1 AASC / Four County Transit $ 1,819,802 $ 27,500 $ 896,151 $ 278,422 $ - $ 617,729 2 City of Bristol Virginia $ 537,600 $ 36,000 $ 250,800 $ 84,992 $ - $ 165,808 3 District Three Public Transit $ 1,772,051 $ 131,000 $ 847,026 $ 285,687 $ - $ 508,338

4 Bristol Mountain Empire Older Citizens, Inc. $ 1,606,700 $ 46,925 $ 779,888 $ 275,051 $ - $ 504,836 5 Town of Bluefield-Graham Transit $ 299,640 $ 8,000 $ 145,820 $ 42,257 $ - $ 103,563 6 Charlottesville Area Transit $ 6,728,913 $ 903,360 $ 1,574,196 $ 953,079 $ 52,908 $ 3,245,369 7 Greene County Transit, Inc. $ 717,278 $ 50,000 $ 333,639 $ 107,794 $ - $ 225,845 8 JAUNT, Inc. $ 5,141,802 $ 536,290 $ 1,432,504 $ 786,856 $ - $ 2,386,152 9 Culpeper Virginia Regional Transit - Culpeper CTB District $ 1,607,239 $ 48,594 $ 779,322 $ 230,599 $ - $ 548,724 10 Bay Aging - Middle Pen/NNeck/Colonial Beach $ 2,363,050 $ 145,000 $ 1,109,025 $ 372,075 $ - $ 736,950 11 FRED - Caroline County $ 337,824 $ 8,007 $ 153,968 $ 30,129 $ - $ 145,720 Frederi 12 cksburg Fredericksburg Regional Transit $ 4,802,992 $ 546,393 $ 2,128,300 $ 523,963 $ - $ 1,604,336 13 City of Suffolk $ 637,308 $ 45,500 $ - $ 106,529 $ - $ 485,279 14 Hampton Roads Transit $ 100,379,489 $ 17,419,147 $ 17,901,057 $ 14,661,570 $ 500,000 $ 49,897,715 15 STAR Transit $ 606,281 $ 28,848 $ 288,716 $ 63,367 $ - $ 225,350 Roads

16 Hampton Town of Chincoteague $ 79,500 $ 7,000 $ 36,250 $ 12,262 $ - $ 23,988 17 Williamsburg Area Transit Authority $ 6,821,962 $ 846,405 $ 1,562,461 $ 1,143,635 $ - $ 3,269,461 18 Blackstone Area Bus / Piedmont Area Transit $ 142,400 $ 5,000 $ 68,700 $ 19,402 $ - $ 49,298 19 Danville Transit System $ 1,633,741 $ 311,000 $ 663,370 $ 243,541 $ - $ 415,830 20 Farmville Area Bus $ 652,151 $ 12,000 $ 320,076 $ 98,186 $ - $ 221,889 21 Greater Lynchburg Transit Company $ 6,862,936 $ 1,134,628 $ 1,979,720 $ 1,075,366 $ - $ 2,673,222 22 JAUNT Buckingham $ 134,382 $ 51,800 $ 41,291 $ 20,440 $ - $ 20,851 Lynchburg 23 Lake Area Bus/Halifax Area Rural Transit $ 88,570 $ 9,033 $ 39,768 $ 10,417 $ - $ 29,352 24 Town of Altavista $ 86,100 $ 3,500 $ 41,300 $ 13,779 $ - $ 27,521 25 Loudoun County Office of Transportation Services $ 16,251,205 $ 8,407,799 $ - $ 1,862,399 $ 136,981 $ 5,844,026 26 Northern Virginia Jurisdictions - WMATA $ 478,462,284 $ 235,018,897 $ 7,008,996 $ 65,522,033 $ 26,972,354 $ 143,940,004 27 Arlington County $ 11,355,750 $ 2,320,934 $ - $ 1,704,150 $ - $ 7,330,666 28 City of Alexandria $ 17,247,328 $ 5,712,000 $ - $ 2,464,895 $ - $ 9,070,433 29 City of Fairfax $ 2,973,640 $ 766,100 $ - $ 445,680 $ 726,500 $ 1,035,360 30 Fairfax County $ 79,863,133 $ 13,876,355 $ - $ 11,134,381 $ - $ 54,852,397 31 NVTC - VRE $ 53,074,645 $ 36,675,000 $ 816,000 $ 8,116,201 $ - $ 7,467,444

32 Virginia Northern PRTC $ 32,738,900 $ 11,536,600 $ 3,112,100 $ 4,231,274 $ 60,000 $ 13,798,926 33 Town of Leesburg $ 592,710 $ 25, 000 $ - $ 116,300 $ - $ 451,410 34 Virginia Regional Transit - Loudoun NoVA CTB District $ 867,655 $ 41,358 $ 413,148 $ 138,247 $ - $ 274,902

43 FY14 Operating Assistance Grants (cont'd) Total Operating Total Federal Local Operating Total Operating FY14 Operating # Recipient Expense for Current Operating Other Income Assistance & Revenue Assistance Grant

District Fiscal Year Assistance Funds

35 Bay Aging/New Kent/Charles City $ 366,580 $ 13,000 $ 176,790 $ 59,108 $ - $ 117,682 36 Blackstone Area Bus System/Town of Blackstone $ 203,950 $ 15,000 $ 94,475 $ 26,934 $ - $ 67,541 37 Blackstone Area Bus / Dinwiddie County $ 78,350 $ 3,000 $ 37,675 $ 11,459 $ - $ 26,216 38 Blackstone Area Bus / Town & County Transit $ 60,050 $ 3,100 $ 28,475 $ 8,489 $ - $ 19,986 39 Blackstone Area Bus- Brunswick Express $ 41,900 $ 1,500 $ 20,200 $ 4,323 $ - $ 15,877

40 Richmond City of Petersburg $ 2,453,333 $ 521,858 $ 307,124 $ 534,802 $ - $ 1,089,549 41 Greater Richmond Transit Company $ 45,558,151 $ 18,809,455 $ 5,884,519 $ 7,443,300 $ 219,600 $ 13,201,277 42 Lake Country Area Agency on Aging $ 79,571 $ 9,314 $ 35,128 $ 9,367 $ - $ 25,762 43 Blacksburg Transit $ 5,858,161 $ 1,001,202 $ 1,273,484 $ 880,883 $ - $ 2,702,592 44 City of Radford $ 1,354,543 $ 30,000 $ 647,306 $ 160,187 $ - $ 517,050 45 Greater Roanoke Transit Company $ 8,600,554 $ 2,357,135 $ 2,170,055 $ 1,465,041 $ 220,000 $ 2,388,323

46 Salem NRV Senior Services/Pulaski Area Transit $ 461,324 $ 70,000 $ 195,662 $ 70,284 $ - $ 125,378 47 RADAR / Roanoke $ 258,826 $ 13,000 $ 122,913 $ 42,562 $ - $ 80,351 48 RADAR / Martinsville/Henry County $ 205,675 $ 11,000 $ 97,338 $ 33,875 $ - $ 63,462 49 Central Shenandoah Planning District Commission $ 1,081,639 $ 25,000 $ 528,320 $ 172,191 $ - $ 356,128 50 City of Harrisonburg Dept. of Public Transportation $ 3,730,660 $ 1,908,980 $ 910, 840 $ 583,037 $ - $ 327,803 51 City of Winchester $ 998,175 $ 100,000 $ 449,088 $ 148,159 $ - $ 300,928 52 RADAR / Covington & Clifton Forge $ 260,326 $ 8,500 $ 125,913 $ 40,868 $ - $ 85,045 53 Staunton RADAR-Rockbridge $ 252,805 $ 9,500 $ 121,652 $ 38,703 $ - $ 82,950 54 Virginia Regional Transit - Staunton CTB District $ 849,861 $ 21,031 $ 414,415 $ 135,293 $ - $ 279,122

44 FY14 Capital Assistance Grants - Summary Report

State Share of Non-federal Capital Expenses: FY14 Revenues: $ 26,149,743 $ 34,676,199 $ 1,500,000 $ 110,000,000 Carry-over from Prior Years or Other Programs: $ 2,124,570 $ 636,940 129,804 $ 33,237,951 Transfer to New Freedom and Senior Transportation $ - $ - (870,994) $ - Total Funds Available: $ 28,274,313 $ 35,313,139 $ 758,810 $ 143,237,951 Unobligated Balance: $ 3,059,144 $ 165,382 $ 107,672 $ 35,536,494 Total Funds Obligated: $ 404,606,072 $ 164,004,594 $ 25,215,169 $ 35,147,757 651,138 $ 107,701,457 $ 71,885,957

State MTTF State MTF Local Funds Recipient Total Cost Federal Funds Flexible STP Bonds Capital Paratransit Required District AASC / Four County Transit $ 179,000 $ 143,200 $ - $ 19,690 $ - $ - $ 16,110 City of Bristol $ 105,000 $ - $ 84,000 $ 3,300 $ 12,000 $ - $ 5,700 District Three Public Transit $ 145,300 $ 105,600 $ 10,640 $ 1,463 $ 21,120 $ - $ 6,477 Bristol Mountain Empire Older Citizens, Inc. $ 252,100 $ 201,680 $ - $ - $ 40,336 $ - $ 10,084 Town of Bluefield - Graham Transit $ 235,000 $ 188,000 $ - $ 4,400 $ 31,200 $ - $ 11,400 Charlottesville Transit Service $ 910,234 $ - $ 728,187 $ 6,685 $ - $ 135,914 $ 39,448 Greene County Transit, Inc. $ 106,000 $ 84,800 $ - $ - $ - $ 16,960 $ 4,240 JAUNT, Inc. $ 1,587,800 $ 410,160 $ 860,080 $ 56,397 $ 172,016 $ - $ 89,147 Culpeper Virginia Regional Transit - Culpeper CTB District $ 266,816 $ 213,453 $ - $ 5,500 $ - $ 34,691 $ 13,172 Bay Aging - Middle Pen/NNeck/Colonial Beach $ 541,000 $ 304,800 $ 128,000 $ 20,460 $ 56,800 $ - $ 30,940 Fredericksburg Regional Transit $ 650,000 $ - $ 520,000 $ 38,500 $ - $ 48,000 $ 43,500 Frederi cksburg City of Suffolk $ 255,000 $ - $ - $ 140,250 $ - $ - $ 114,750 Hampton Roads Transit $ 27,083,863 $ 6,428,891 $ - $ 2,276,021 $ 224,002 $ 9,022,711 $ 9,132,238 STAR Transit $ 144,544 $ - $ 115,635 $ - $ - $ 23,127 $ 5,782 Roads Hampton Hampton Williamsburg Area Transit Authority $ 210,117 $ - $ 168,094 $ 23,113 $ - $ - $ 18,910 Danville Transit System $ 115,000 $ 73,600 $ 18,400 $ 2,530 $ - $ 14,720 $ 5,750

urg Greater Lynchburg Transit Company $ 1,406,233 $ - $ 1,124,986 $ 44,247 $ - $ 153,339 $ 83,661

Lynchb Town of Altavista $ 44,500 $ 19,600 $ 16,000 $ 4,895 $ - $ - $ 4,005 Loudoun County Office of Transportation Services $ 3,485,000 $ - $ - $ 816,750 $ - $ 1,100,000 $ 1,568,250 Northern Virginia Jurisdictions - WMATA $ 153,032,258 $ 81,183,480 $ - $ 8,283,127 $ - $ 32,898,991 $ 30,666,660 WMATA - PRIIA $ 100,000,000 $ 50,000,000 $ - $ - $ - $ 50,000,000 $ - Arlington County $ 15,057,881 $ 301,979 $ - $ 5,393,466 $ - $ 2,722,280 $ 6,640,156 City of Alexandria $ 8,790,000 $ - $ - $ 660,000 $ - $ 4,174,500 $ 3,955,500 City of Fairfax $ 62,000 $ - $ - $ 34,100 $ - $ - $ 27,900 Fairfax County $ 20,980,000 $ - $ - $ 6,297,500 $ - $ 5,241,500 $ 9,441,000

Northern Virginia Northern NVTC - VRE $ 39,219,117 $ 14,329,429 $ 9,329,095 $ 8,558,326 $ - $ - $ 7,002,267 PRTC $ 3,899,011 $ 1,453,332 $ - $ 552,746 $ - $ 844,036 $ 1,048,897 Virginia Regional Transit - Loudoun NoVA CTB Distr $ 72,272 $ 57,818 $ - $ - $ - $ 11,564 $ 2,890 Blackstone Area Bus / Dinwiddie County $ 60,000 $ 48,000 $ - $ - $ - $ 9,600 $ 2,400

d City of Petersburg $ 458,316 $ 366,653 $ - $ 50,416 $ - $ - $ 41,247

Richmon Greater Richmond Transit Company $ 8,559,505 $ 6,847,605 $ - $ 704,495 $ - $ 344,800 $ 662,605 Blacksburg Transit $ 5,632,167 $ - $ 4,505,735 $ 78,805 $ - $ 786,522 $ 261,105 City of Radford $ 318,000 $ - $ 254,400 $ 14,740 $ 29,440 $ - $ 19,420 Greater Roanoke Transit Company $ 653,006 $ 522,405 $ - $ 71,831 $ - $ - $ 58,770 Pulaski Area Transit $ 109,000 $ 76,000 $ 11,200 $ 4,840 $ 10,400 $ - $ 6,560 Salem RADAR/Roanoke $ 292,400 $ 60,800 $ 173,120 $ 6,820 $ 34,624 $ 1,540 $ 15,496 RADAR/Martinsville/Henry County $ 120,000 $ 96,000 $ - $ - $ 19,200 $ - $ 4,800 City of Harrisonburg Dept. of Public Transportation $ 8,709,976 $ - $ 6,967,981 $ 944,897 $ - $ 19,200 $ 777,898 City of Winchester $ 249,520 $ - $ 199,616 $ 27,447 $ - $ - $ 22,457

Staunton Virginia Regional Transit - Staunton CTB District $ 609,136 $ 487,309 $ - $ - $ - $ 97,462 $ 24,365

45 Special Carryover Total Funds Projects from Prior Available FY14 Special Project Grants Funding Years $ 144,688 $ 5,022 $ 149,710 Funds Awarded: $ 70,000 Unobligated Balance: $ 79,710

FY14 Training and Internship Program Grants

Local Funds State Funds Project Cost Revenues Federal Funds Required (80%) $ 25,000 $ - $ - $ 5,000 $ 20,000 Local Funds State Funds # District Recipient Project Name Project Cost Revenues Federal Funds Required (80%) 1 Richmond Greater Richmond Transit Company Internship $ 25,000 $ - $ - $ 5,000 $ 20,000

FY14 Technical Assistance Grants

Other Fund Local Funds State Funds Project Cost Federal Funds Sources Required (50%) $ 200,000 $ 100,000 $ - $ 50,000 $ 50,000 Other Fund Local Funds State Funds # District Recipient Project Name Project Cost Federal Funds Sources Required (50%) 1 Hampton Roads Williamsburg Area Transit Authority WATA - COA and Passenger Studies $ 200,000 $ 100,000 $ - $ 50,000 $ 50,000

46 Carryover Carryover Total Funds From Prior from Capital Available FY14 Senior Transportation Grants Years $ 139,202 $ - $ 139,202 Funds Awarded: $ 139,202 Unobligated Balance: $ -

State Funds Local Project Cost Revenues (80%) Funds $ 179,503 $ 5,500 $ 139,202 $ 34,801 Local # District Recipient Project Description Project Cost Revenues State Funds Funds Required 1 Culpeper JAUNT, Inc. Senior Shopping $ 20,000 $ - $ 16,000 $ 4,000 2 Culpeper Rappahannock-Rapidan CSB-AAA Aging Together Expanding Volunteer Transportation for Senior $ 14,450 $ - $ 11,560 $ 2,890 3 Fredericksburg Rappahannock Area Agency On Aging Mobility Options Travel Training Service $ 20,000 $ 500 $ 15,600 $ 3,900 4 Lynchburg Central VA Area Agency on Aging Senior Outings $ 21,053 $ 300 $ 16,602 $ 4,151 5 Salem Blacksburg Transit Warm Hearth-Hospital-County Transit Service $ 20,000 $ 300 $ 15,760 $ 3,940 6 Salem NRV Senior Services Senior Shuttle $ 20,000 $ 1,900 $ 14,480 $ 3,620 7 Salem Southern Area Agency on Aging Franklin Co. Dept. of Aging Services & Martinsville (City) Senior Ctr / T$ 20,000 $ 150 $ 15,880 $ 3,970 8 Staunton RADAR / Covington & Clifton Forge The Mountain Express $ 20,000 $ - $ 16,000 $ 4,000 9 Staunton Rockbridge Area Transportation System Inc. Senior Transportation in the Rockbridge Area $ 4,000 $ 500 $ 2,800 $ 700 10 Staunton Valley Program for Aging Services Expanding Mobility for Isolated, Older Adults $ 20,000 $ 1,850 $ 14,520 $ 3,630

47 Carryover Unobligated Total TEIF from Prior Balance Funds FY14 TDM Program Grants Year $ 525,075 $ 121,065 $ 4,000,000 Federal & Local Funds State Funds Project Cost Other Funds Required (80%) $ 3,958,288 $ - $ 791,658 $ 3,166,630 Federal & Local Funds State Funds # District Recipient Project Name Project Cost Other Funds Required (80%) 1 Culpeper Rappahannock-Rapidan PDC RRRC Commuter Services $ 148,000 $ - $ 29,600 $ 118,400 2 Culpeper Thomas Jefferson Planning District Commission RideShare $ 171,500 $ - $ 34,300 $ 137,200 3 Fredericksburg GWRideConnect GWRideConnect $ 444,754 $ - $ 88,951 $ 355,803 4 Fredericksburg Middle Peninsula Planning District Commission Middle Peninsula Rideshare $ 74,000 $ - $ 14,800 $ 59,200 5 Fredericksburg Northern Neck Planning District Commission NeckRide.org $ 60,000 $ - $ 12,000 $ 48,000 6 Northern Virginia Arlington County ACCS: Arlington Transportation Partners - Employer Services Program $ 794,591 $ - $ 158,918 $ 635,673 7 Northern Virginia City of Alexandria City of Alexandria Local Motion Program $ 271,295 $ - $ 54,259 $ 217,036 8 Northern Virginia DATA 2014 TDM Operating Assistance Grant $ 171,522 $ - $ 34,304 $ 137,218 9 Northern Virginia Fairfax County Fairfax County Transportation Services Group $ 606,000 $ - $ 121,200 $ 484,800 10 Northern Virginia Loudoun County Office of Transportation Services Loudoun County Commuter Services $ 405,038 $ - $ 81,008 $ 324,030 11 Northern Virginia PRTC PRTC Commuter Assistance Program $ 195,000 $ - $ 39,000 $ 156,000 12 Richmond RideFinders Air Quality Hero Program Revamp $ 60,000 $ - $ 12,000 $ 48,000 13 Salem Roanoke Valley-Alleghany Regional Commission RIDE Solutions $ 286,255 $ - $ 57,251 $ 229,004 14 Staunton Central Shenandoah Planning District Commission Central Shenandoah Rideshare Program $ 62,500 $ - $ 12,500 $ 50,000 15 Staunton N. Shenandoah Valley Reg. Commission RideSmart $ 207,833 $ - $ 41,567 $ 166,266

Federal & Local Funds State Funds Project Cost FY14 TMP Project Grants Other Funds Required (80%) $ 536,700 $ - $ 107,340 $ 429,360 Federal & Local Funds State Funds # District Recipient Project Name Project Cost Other Funds Required (80%) 1 Hampton Roads Hampton Roads Transit Van Subsidy Program $ 217,000 $ - $ 43,400 $ 173,600 2 Hampton Roads Williamsburg Area Transit Authority WATA - WEB -Redesign $ 75,000 $ - $ 15,000 $ 60,000 3 Hampton Roads Williamsburg Area Transit Authority Rebranding WATA $ 159,700 $ - $ 31,940 $ 127,760 4 Richmond City of Petersburg Petersburg Area Transit (PAT) Branding, Marketing and Outreach Project $ 85,000 $ - $ 17,000 $ 68,000

48 FY14 FTA Section 5303 Program Grants

Unobligated FTA 5303 FFY13 Balance Appropriation $ 519,878 $ 2,569,986 FTA 5303 Carryover $ 361,399 FTA 5303 Funds Project Cost Local Funds State Funds (80%) $ 3,014,383 $ 301,438 $ 301,438 $ 2,411,507

Local Funds State Funds FTA 5303 Funds # District Recipient Project Cost (10%) (10%) (80%) 1 Bristol Bristol TN/VA Area Metropolitan Planning Organization $ 43,542 $ 4,354 $ 4,354 $ 34,834 2 Bristol Kingsport TN/VA Area Metropolitan Planning Organization $ 4,110 $ 411 $ 411 $ 3,288 3 Culpeper Charlottesville Area Metropolitan Planning Organization $ 99,953 $ 9,995 $ 9,995 $ 79,963 4 Fredericksburg Fredericksburg Area Metropolitan Planning Organization $ 160,289 $ 16,029 $ 16,029 $ 128,231 5 Hampton Roads Hampton Roads Metropolitan Planning Organization $ 689,513 $ 68,951 $ 68,951 $ 551,611 6 Lynchburg Lynchburg Area Metropolitan Planning Organization $ 109,799 $ 10,980 $ 10,980 $ 87,839 7 Northern Virginia Washington, D.C. Area Metropolitan Planning Organization $ 933,669 $ 93,367 $ 93,367 $ 746,935 8 Richmond Petersburg Area Metropolitan Planning Organization $ 62,329 $ 6,233 $ 6,233 $ 49,863 9 Richmond Richmond Area Metropolitan Planning Organization $ 399,362 $ 39,936 $ 39,936 $ 319,490 10 Salem Roanoke Area Metropolitan Planning Organization $ 147,706 $ 14,771 $ 14,771 $ 118,164 11 Salem Blacksburg Area Metropolitan Planning Organization $ 98,407 $ 9,841 $ 9,841 $ 78,725 12 Staunton Harrisonburg Area Metropolitan Planning Organization $ 89,582 $ 8,958 $ 8,958 $ 71,666 13 Staunton Staunton-Waynesboro Metropolitan Planning Organization $ 85,458 $ 8,546 $ 8,546 $ 68,366 14 Staunton Winchester Area Metropolitan Planning Organization $ 90,664 $ 9,066 $ 9,066 $ 72,532

Unobligated FTA 5304 FFY13 FY14 FTA Section 5304 Program Grants Balance Appropriation $ - $ 530,889 FTA 5304 Carryover $ - FTA 5304 Funds Project Cost Local Funds State Funds (80%) $ 663,611 $ - $ 132,722 $ 530,889

# District Recipient Project Cost Local Funds State Funds FTA 5304 Funds 1 Richmond DRPT - Multimodal Corridor Studies $ 250,000 $ - $ 50,000 $ 200,000 2 Richmond DRPT - Performance Measure Data Collection and Implementation $ 250,000 $ - $ 50,000 $ 200,000 3 Richmond DRPT - General Statewide Planning $ 163,611 $ - $ 32,722 $ 130,889

49 Unobligated FTA 5307 FTA 5307 FFY13 FY14 FTA Section 5307 Program Grants Balance Carryover Appropriation $ - $ - $ 13,386,930 FTA 5307 FTA 5307 Capital Total FTA 5307 Operating Funds Funds Funds $ 11,650,330 $ 1,736,600 $ 13,386,930 FTA 5307 FTA 5307 Capital Total FTA 5307 # District Recipient Operating Funds Funds Funds 1 Bristol City of Bristol Virginia $ 250,800 $ 134,190 $ 384,990 2 Culpeper Charlottesville Transit Service $ 1,574,196 $ - $ 1,574,196 3 Culpeper JAUNT, Inc. $ 497,114 $ - $ 497,114 4 Fredericksburg Fredericksburg Regional Transit $ 2,128,300 $ 300,609 $ 2,428,909 5 Hampton Williamsburg Area Transit Authority $ 1,411,162 $ - $ 1,411,162 6 Lynchburg Greater Lynchburg Transit Company $ 1,979,720 $ - $ 1,979,720 7 Salem Blacksburg Transit $ 1,273,484 $ - $ 1,273,484 8 Salem City of Radford $ 647,306 $ - $ 647,306 9 Staunton City of Harrisonburg Dept. of Public Transportation $ 910,840 $ 622,480 $ 1,533,320 10 Staunton Central Shenandoah PDC - VRT Staunton $ 528,320 $ 172,308 $ 700,628 11 Staunton City of Winchester $ 449,088 $ 507,013 $ 956,101

50 FY14 FTA Section 5310 Program Grants Total FTA 5310 Unobligated Carryover From FFY13 Transter to New Balance Prior Years Appropriation Freedom Projects $ 856,399 $ 1,793,622 $ 1,347,435 $ 4,252,458

Federal Funds Total Cost Local Funds (80%) $ 3,687,340 $ 737,468 $ 2,949,872

Total FTA 5310 Unobligated Carryover From Transter to New FFY13 Balance Prior Years Freedom Projects Appropriation $ 768,899 $ 108,521 $ 1,247,435 $ 1,226,257

Federal Funds Total Cost Local Funds (80%)

Rural $ 1,995,340 $ 399,068 $ 1,596,272

Federal Funds # District Recipient Equipment Description Qty Cost Each Total Cost Local Funds (80%) 1 Bristol Mount Rogers Community Services Board 15 Pass. body on chassis w/ wheelchair lift 2 $ 52,000 $ 104,000 $ 20,800 $ 83,200 2 Bristol Mount Rogers Community Services Board 9 Pass. raised roof with lift 1 $ 45,000 $ 45,000 $ 9,000 $ 36,000 3 Culpeper Rappahannock-Rapidan CSB-AAA 15 Pass. body on chassis w/ wheelchair lift 4 $ 52,000 $ 208,000 $ 41,600 $ 166,400 4 Culpeper Rappahannock-Rapidan CSB-AAA 9 Pass. raised roof with lift 4 $ 45,000 $ 180,000 $ 36,000 $ 144,000 5 Culpeper Rappahannock-Rapidan CSB-AAA 5 Pass. minivan with ramp 1 $ 40,000 $ 40,000 $ 8,000 $ 32,000 6 Culpeper Region Ten Community Services Board 5 Pass. minivan with ramp 1 $ 40,000 $ 40,000 $ 8,000 $ 32,000 7 Fredericksburg Bay Aging - Middle Pen/NNeck/Colonial Beach 9 Pass. raised roof with lift 2 $ 45,170 $ 90,340 $ 18,068 $ 72,272 8 Hampton Roads Eastern Shore Community Services Board 15 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600 9 Lynchburg Crossroads Community Services 9 Pass. raised roof with lift 3 $ 45,000 $ 135,000 $ 27,000 $ 108,000 10 Lynchburg Danville-Pittsylvania Community Services 5 Pass. minivan with ramp 1 $ 40,000 $ 40,000 $ 8,000 $ 32,000 11 Northern Virginia ECHO.INC* 15 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600 12 Northern Virginia The Arc of Greater Prince William* 15 Pass. body on chassis w/ wheelchair lift 2 $ 52,000 $ 104,000 $ 20,800 $ 83,200 13 Northern Virginia The Arc of Greater Prince William* 9 Pass. raised roof with lift 1 $ 45,000 $ 45,000 $ 9 ,000 $ 36,000 14 Richmond Goochland Free Clinic And Family Services 14 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600 15 Richmond Lake Country Area Agency on Aging 5 Pass. minivan with ramp 3 $ 40,000 $ 120,000 $ 24,000 $ 96,000 16 Salem Giles Health & Family Center 15 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600 17 Salem New River Valley Community Services 10 Pass. body on chassis w/ wheelchair lift 2 $ 52,000 $ 104,000 $ 20,800 $ 83,200 18 Salem New River Valley Community Services 14 Pass. body on chassis w/ wheelchair lift 2 $ 52,000 $ 104,000 $ 20,800 $ 83,200 19 Salem NRV Senior Services 9 Pass. raised roof with lift 2 $ 45,000 $ 90,000 $ 18,000 $ 72,000 20 Salem Piedmont Community Services 5 Pass. minivan with ramp 1 $ 40,000 $ 40,000 $ 8,000 $ 32,000 21 Salem Southern Area Agency on Aging 19 Pass. body on chassis w/ wheelchair lift 2 $ 52,000 $ 104,000 $ 20,800 $ 83,200 22 Staunton Rockbridge Area CSB 9 Pass. raised roof with lift 1 $ 45,000 $ 45,000 $ 9,000 $ 36,000 23 Staunton Rockbridge Area Transportation System Inc. 9 Pass. raised roof with lift 1 $ 45,000 $ 45,000 $ 9,000 $ 36,000 24 Staunton Shen-Paco Industries, Inc. 15 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600 25 Staunton Valley Community Services Board 15 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600

*ECHO and The Arc of Greater Prince William are not rural operators. However, we are funding their 5310 needs with carryover funds that are included in this section. Carryover funds are not designated as rural or small urban.

51 FY14 FTA Section 5310 Program Grants (cont'd) Total FTA 5310 Unobligated Carryover From FFY13 Balance Prior Years Appropriation

$ 225,127 $ 100,000 $ 881,127

Federal Funds Total Cost Local Funds (80%)

Small Urban $ 945,000 $ 189,000 $ 756,000

Federal Funds # District Recipient Equipment Description Qty Cost Each Total Cost Local Funds (80%) 1 Fredericksburg Rappahannock Area Agency On Aging 15 Pass. body on chassis w/ wheelchair lift 4 $ 52,000 $ 208,000 $ 41,600 $ 166,400 2 Fredericksburg Rappahannock Area Agency On Aging 9 Pass. raised roof with lift 5 $ 45,000 $ 225,000 $ 45,000 $ 180,000 3 Lynchburg Central VA Area Agency on Aging 5 Pass. minivan with ramp 2 $ 40,000 $ 80,000 $ 16,000 $ 64,000 4 Lynchburg Central VA Area Agency on Aging 9 Pass. raised roof with lift 1 $ 45,000 $ 45,000 $ 9,000 $ 36,000 5 Lynchburg Horizon Behavioral Health (formerly Central Va CS) 5 Pass. minivan with ramp 2 $ 40,000 $ 80,000 $ 16,000 $ 64,000 6 Staunton Heart Havens, Inc. 9 Pass. raised roof with lift 2 $ 45,000 $ 90,000 $ 18,000 $ 72,000 7 Staunton Pleasant View, Inc. 5 Pass. minivan with ramp 2 $ 40,000 $ 80,000 $ 16,000 $ 64,000 8 Staunton The Arc of Harrisonburg/Rockingham 5 Pass. minivan with ramp 1 $ 40,000 $ 40,000 $ 8,000 $ 32,000 9 Staunton Valley Program for Aging Services 14 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600 10 Staunton Valley Program for Aging Services 9 Pass. raised roof with lift 1 $ 45,000 $ 45,000 $ 9,000 $ 36,000

Total FTA 5310 Unobligated Carryover From FFY13 Balance Prior Years Appropriation $ 858,639 $ - $ 1,137,839

Federal Funds Total Cost Local Funds (80%)

Large Urban - Hampton Roads $ 349,000 $ 69,800 $ 279,200

Federal Funds # District Recipient Equipment Description Qty Cost Each Total Cost Local Funds (80%) 1 Hampton Roads Hampton-Newport News CSB 5 Pass. minivan with ramp 3 $ 40,000 $ 120,000 $ 24,000 $ 96,000 2 Hampton Roads Historic Triangle Senior Center 5 Pass. minivan with ramp 1 $ 40,000 $ 40,000 $ 8,000 $ 32,000 3 Hampton Roads Peninsula Agency on Aging 9 Pass. raised roof with lift 1 $ 45,000 $ 45,000 $ 9,000 $ 36,000 4 Hampton Roads Senior Services of Southeastern Virginia 14 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600 5 Hampton Roads Senior Services of Southeastern Virginia 5 Pass. minivan with ramp 1 $ 40,000 $ 40,000 $ 8,000 $ 32,000 6 Hampton Roads Senior Services of Southeastern Virginia 10 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600

52 FY14 FTA Section 5310 Program Grants (cont'd) Unobligated Carryover From Total FTA 5310 Balance Prior Years Appropriation

$ 552,165 $ - $ 782,565

Federal Funds Total Cost Local Funds (80%)

Large Urban - Richmond $ 288,000 $ 57,600 $ 230,400

Federal Funds # District Recipient Equipment Description Qty Cost Each Total Cost Local Funds (80%) 1 Richmond Chesterfield Community Services Board 5 Pass. minivan with ramp 2 $ 40,000 $ 80,000 $ 16,000 $ 64,000 2 Richmond Crater District Area Agency On Aging /FGP 15 Pass. body on chassis w/ wheelchair lift 3 $ 52,000 $ 156,000 $ 31,200 $ 124,800 3 Richmond Richmond Area Association for Retarded Citizens 14 Pass. body on chassis w/ wheelchair lift 1 $ 52,000 $ 52,000 $ 10,400 $ 41,600

Unobligated Carryover From Total FTA 5310 Transter to New Balance Prior Years Appropriation Freedom Projects $ 87,500 $ 49,170 $ - $ 224,670

Federal Funds Total Cost Local Funds (80%)

Large Urban - Roanoke $ 110,000 $ 22,000 $ 88,000

Federal Funds # District Recipient Equipment Description Qty Cost Each Total Cost Local Funds (80%) 1 Salem RADAR / Roanoke 15 Pass. body on chassis w/ wheelchair lift 2 $ 55,000 $ 110,000 $ 22,000 $ 88,000

53 FY14 FTA Section 5311 Program Grants

Unobligated Carryover From FTA 5311 FFY13 Balance Prior Years Appropriation $ 2,741,045 $ 628,097 $ 14,792,566 FTA 5311 Local Operating FTA 5311 Capital Total FTA5311 Operating Funds Funds Required Funds Obligated Funds (50%) $ 10,108,798 $ 9,851,128 $ 2,570,820 $ 12,679,618 FTA 5311 Local Operating FTA 5311 Capital Total FTA5311 # District Recipient Operating Funds Funds Required Funds Obligated Funds (50%) 1 Bristol AASC / Four County Transit $ 896,151 $ 896,151 $ 143,200 $ 1,039,351 2 Bristol District Three Public Transit $ 847,026 $ 847,026 $ 105,600 $ 952,626 3 Bristol Mountain Empire Older Citizens, Inc. $ 779,888 $ 779,888 $ 201,680 $ 981,568 4 Bristol Town of Bluefield-Graham Transit $ 145,820 $ 145,820 $ 188,000 $ 333,820 5 Culpeper Greene County Transit, Inc. $ 333,639 $ 333,639 $ 84,800 $ 418,439 6 Culpeper JAUNT, Inc. $ 935,390 $ 935,390 $ 410,160 $ 1,345,550 7 Culpeper Virginia Regional Transit - Culpeper CTB District $ 779,322 $ 779,322 $ 213,453 $ 992,775 8 Fredericksburg Bay Aging - Middle Pen/NNeck/Colonial Beach $ 1,109,025 $ 1,109,025 $ 304,800 $ 1,413,825 9 Fredericksburg FRED - Caroline County $ 153,968 $ 153,968 $ - $ 153,968 10 Hampton Roads STAR Transit $ 288,716 $ 288,716 $ - $ 288,716 11 Hampton Roads Town of Chincoteague $ 36,250 $ 36,250 $ - $ 36,250 12 Hampton Roads Williamsburg Area Transit Authority $ 151,299 $ 151,299 $ - $ 151,299 13 Lynchburg Blackstone Area Bus / Piedmont Area Transit $ 68,700 $ 68,700 $ - $ 68,700 14 Lynchburg Danville Transit System $ 663,370 $ 663,370 $ 73,600 $ 736,970 15 Lynchburg Farmville Area Bus $ 320,076 $ 320,076 $ - $ 320,076 16 Lynchburg JAUNT Buckingham $ 41,291 $ 41,291 $ - $ 41,291 17 Lynchburg Lake Area Bus/Halifax Area Rural Transit $ 39,768 $ 39,768 $ - $ 39,768 18 Lynchburg Town of Altavista $ 41,300 $ 41,300 $ 19,600 $ 60,900 19 Northern Virginia Virginia Regional Transit - Loudoun NoVA CTB District $ 413,148 $ 413,148 $ 57,818 $ 470,966 20 Richmond Bay Aging/New Kent/Charles City $ 176,790 $ 176,790 $ - $ 176,790 21 Richmond Blackstone Area Bus / Dinwiddie County $ 37,675 $ 37,675 $ 48,000 $ 85,675 22 Richmond Blackstone Area Bus / Town & County Transit $ 28,475 $ 28,475 $ - $ 28,475 23 Richmond Blackstone Area Bus- Brunswick Express $ 20,200 $ 20,200 $ - $ 20,200 24 Richmond Lake Country Area Agency on Aging $ 35,128 $ 35,128 $ - $ 35,128 25 Richmond Town Of Blackstone/ Blackstone Area Bus System $ 94,475 $ 94,475 $ - $ 94,475 27 Salem Greater Roanoke Transit Company $ 336,345 $ 336,345 $ - $ 336,345 28 Salem NRV Senior Services $ 195,662 $ 195,662 $ 76,000 $ 271,662 29 Salem RADAR / Roanoke $ 122,913 $ 122,913 $ 60,800 $ 183,713 30 Salem Uhsts, Inc-Radar Martinsville/Henry County $ 97,338 $ 97,338 $ 96,000 $ 193,338 31 Staunton RADAR / Covington & Clifton Forge $ 125,913 $ 125,913 $ - $ 125,913 32 Staunton RADAR-Rockbridge $ 121,652 $ 121,652 $ - $ 121,652 33 Staunton Virginia Regional Transit - Staunton CTB District $ 414,415 $ 414,415 $ 487,309 $ 901,724 RTAP $ 257,670 $ - $ - $ 257,670

54 FY14 FTA Section 5316 Jobs Access & Reverse Commute (JARC) Grants Transfer of Rural Carryover Total Rural JARC Rural to From Prior Funds Available Small Urban Years $ (464,721) $ 1,619,573 $ 1,154,852 Funds Awarded: $ 136,981 Unobligated Balance: $ 1,017,871

Federal Federal Project Cost Revenues Local Funds Mobility Federal Capital Total Federal Operating Total Total Required Total Management Funds Total Funds Funds Total Total $ 275,262 $ 1,300 $ 136,981 $ 136,981 $ - $ - $ 136,981 Rural Federal Federal Local Funds Mobility Federal Capital Total Federal # District Recipient Project Cost Revenues Operating Required Management Funds (80%) Funds Funds (50%) (80%) 1 Northern Virginia Virginia Regional Transit - Loudoun NoVA CTB District $ 275,262 $ 1,300 $ 136,981 $ 136,981 $ - $ - $ 136,981

Transfer of Small Urban Total Small JARC Rural to Carryover From Urban Funds Small Urban Prior Years Available $ 464,721 $ 318,495 $ 783,216 Funds Awarded: $ 783,216 Unobligated Balance: $ -

Federal Federal Project Cost Revenues Local Funds Mobility Federal Capital Total Federal Operating Total Total Required Total Management Funds Total Funds Funds Total Total $ 1,627,980 $ 61,550 $ 783,214 $ 783,216 $ - $ - $ 783,216 Small Urban Federal Federal Local Funds Mobility Federal Capital Total Federal # District Recipient Project Cost Revenues Operating Required Management Funds (80%) Funds Funds (50%) (80%) 1 Culpeper Charlottesville Area Transit $ 749,303 $ 19,000 $ 365,151 $ 365,152 $ - $ - $ 365,152 2 Salem Blacksburg Transit $ 448,677 $ 27,550 $ 210,563 $ 210,564 $ - $ - $ 210,564 3 Salem RADAR / Roanoke $ 430,000 $ 15,000 $ 207,500 $ 207,500 $ - $ - $ 207,500

55 FTA 5310 Rural Rural 5317 FY14 New Freedom Projects - Funded with FTA 5310 and FTA 5317 Grants Total Rural Applied to New Carryover From Funds Available Freedom Prior Years $ 768,899 $ 6,876 $ 775,775 Funds Awarded: $ 775,775 Unobligated Balance: $ -

State Federal Federal Mobility Project Cost Revenues Paratransit Local Funds Federal Capital Total Federal Operating Management Total Total Program Funds Required Total Funds Total Funds Funds Total Total Total $ 1,290,159 $ 48,800 $ 372,466 $ 93,118 $ 362,189 $ 413,586 $ - $ 775,775 Rural State Federal Federal Mobility Local Funds Federal Capital Total Federal # District Recipient Project Cost Revenues Paratransit Operating Management Required Funds (80%) Funds Program Funds Funds (50%) (80%) 1 Bristol District Three Public Transit $ 104,750 $ 5,000 $ 39,900 $ 9,975 $ 49,875 $ - $ - $ 49,875 2 Bristol District Three Public Transit $ 72,165 $ - $ 11,546 $ 2,887 $ - $ 57,732 $ - $ 57,732 3 Bristol Mountain Empire Older Citizens, Inc. $ 51,160 $ - $ 20,464 $ 5,116 $ 25,580 $ - $ - $ 25,580 4 Bristol Mountain Empire Older Citizens, Inc. $ 50,530 $ - $ 8,085 $ 2,021 $ - $ 40,424 $ - $ 40,424 5 Culpeper Rappahannock-Rapidan PDC $ 119,188 $ 4,000 $ 46,075 $ 11,519 $ 57,594 $ - $ - $ 57,594 6 Culpeper Rappahannock-Rapidan PDC $ 126,820 $ - $ 20,291 $ 5,073 $ - $ 101,456 $ - $ 101,456 7 Fredericksburg Bay Aging - Middle Pen/NNeck/Colonial Beach $ 218,000 $ 2,800 $ 86,080 $ 21,520 $ 107,600 $ - $ - $ 107,600 8 Fredericksburg Bay Aging - Middle Pen/NNeck/Colonial Beach $ 111,300 $ - $ 17,808 $ 4,452 $ - $ 89,040 $ - $ 89,040 9 Lynchburg Danville Transit System $ 151,279 $ 30,000 $ 48,511 $ 12,128 $ 60,640 $ - $ - $ 60,640 10 Salem NRV Senior Services $ 90,000 $ 6,000 $ 33,600 $ 8,400 $ 42,000 $ - $ - $ 42,000 11 Salem NRV Senior Services $ 82,450 $ - $ 13,192 $ 3,298 $ - $ 65,960 $ - $ 65,960 12 Salem Southern Area Agency on Aging $ 18,000 $ - $ 7,200 $ 1,800 $ 9,000 $ - $ - $ 9,000 13 Salem Southern Area Agency on Aging $ 70,217 $ - $ 11,234 $ 2,809 $ - $ 56,174 $ - $ 56,174 14 Staunton Rockbridge Area Transportation System Inc. $ 20,800 $ 1,000 $ 7,920 $ 1,980 $ 9,900 $ - $ - $ 9,900 15 Staunton Rockbridge Area Transportation System Inc. $ 3,500 $ - $ 560 $ 140 $ - $ 2,800 $ - $ 2,800

56 Small Urban FTA 5310 Small Total Small FY14 New Freedom Projects - Funded with FTA 5310 and FTA 5317 Grants (cont'd) 5317 Carryover Urban Applied to Urban Funds From Prior New Freedom Available Years $ - $ 702,309 $ 702,309 Funds Awarded: $ 478,615 Unobligated Balance: $ 223,694

State Federal Federal Mobility Project Cost Revenues Paratransit Local Funds Federal Capital Total Federal Operating Management Total Total Program Funds Required Total Funds Total Funds Funds Total Total Total $ 873,052 $ 32,780 $ 289,326 $ 72,331 $ 322,674 $ 155,941 $ - $ 478,615 Small Urban State Federal Federal Mobility Local Funds Federal Capital Total Federal # District Recipient Project Cost Revenues Paratransit Operating Management Required Funds (80%) Funds Program Funds Funds (50%) (80%) 1 Culpeper JAUNT, Inc. $ 24,600 $ 5,000 $ 7,840 $ 1,960 $ 9,800 $ - $ - $ 9,800 2 Culpeper JAUNT, Inc. $ 62,475 $ - $ 9,996 $ 2,499 $ - $ 49,980 $ - $ 49,980 3 Fredericksburg Rappahannock Area Agency On Aging $ 172,542 $ 5,000 $ 67,017 $ 16,754 $ 83,771 $ - $ - $ 83,771 4 Fredericksburg Rappahannock Area Agency On Aging $ 132,451 $ - $ 21,192 $ 5,298 $ - $ 105,961 $ - $ 105,961 5 Hampton Roads Senior Services of Southeastern Virginia $ 120,711 $ 2,280 $ 47,372 $ 11,843 $ 59,216 $ - $ - $ 59,216 6 Lynchburg Central VA Area Agency on Aging $ 88,773 $ 500 $ 35,309 $ 8,827 $ 44,137 $ - $ - $ 44,137 7 Staunton Shenandoah Area Agency on Aging, Inc. $ 271,500 $ 20,000 $ 100,600 $ 25,150 $ 125,750 $ - $ - $ 125,750

FTA 5310 Urban Total Urban Roanoke Applied Roanoke Funds to New Freedom Available $ 87,500 $ 87,500 Funds Awarded: $ 87,500 Unobligated Balance: $ -

State Federal Federal Mobility Project Cost Revenues Paratransit Local Funds Federal Capital Total Federal Operating Management Total Total Program Funds Required Total Funds Total Funds Funds Total Total Total $ 185,000 $ 10,000 $ 70,000 $ 17,500 $ 87,500 $ - $ - $ 87,500 Urban - Roanoke State Federal Federal Mobility Local Funds Federal Capital Total Federal # District Recipient Project Cost Revenues Paratransit Operating Management Required Funds (80%) Funds Program Funds Funds (50%) (80%) 1 Salem RADAR / Roanoke $ 185,000 $ 10,000 $ 70,000 $ 17,500 $ 87,500 $ - $ - $ 87,500

57 MPO CMAQ and RSTP Projects* FY14 FY15 FY16 FY17 FY18 FY19 Grand Total Total Cost $ 2,799,123 $ 986,503 $ 1,734,925 $ 3,939,334 $ 16,357,236 $ 10,044,558 $ 35,861,678 State TTF $ 559,825 $ 197,301 $ 346,985 $ 787,867 $ 3,271,447 $ 2,008,912 $ 7,172,336 Total CMAQ $ 778,498 $ 789,202 $ 1,387,940 $ 2,398,740 $ 9,074,358 $ 5,635,646 $ 20,064,384 Total RSTP $ 1,460,800 $ - $ - $ 752,727 $ 4,011,431 $ 2,400,000 $ 8,624,958

CMAQ or District UPC Project Description FY14 FY15 FY16 FY17 FY18 FY19 Grand Total RSTP

T14104 HRT Traffix Program CMAQ $ 778,498 $ 789,202 $ 789,202 $ 789,202 $ 869,202 $ 869,202 $ 4,884,508 T11780 Hybrid Bus Purchase CMAQ $ - $ - $ - $ 100,000 $ 100,000 $ - $ 200,000 Hampton T11778 Purchase 41 Buses, 40 ft length CMAQ $ - $ - $ - $ - $ 1,600,000 $ 1,600,000 $ 3,200,000 Roads T11778 Purchase 41 Buses, 40 ft length RSTP $ - $ - $ - $ - $ 1,051,431 $ - $ 1,051,431 T11777 Purchase 29 Buses -29 ft length each CMAQ $ - $ - $ - $ - $ 486,894 $ 1,754,838 $ 2,241,732 T11932 WATA Facility Construction RSTP $ - $ - $ - $ - $ 2,960,000 $ 2,400,000 $ 5,360,000 Northern 102891 Fairfax County Route 28 Metrorail Station CMAQ $ - $ - $ - $ 1,509,538 $ 6,018,262 $ 1,411,606 $ 8,939,406 Virginia T10726 Richmond Regionwide Transit Improv. CMAQ $ - $ - $ 598,738 $ - $ - $ - $ 598,738 Richmond T10726 Richmond Regionwide Transit Improv. RSTP $ - $ - $ - $ 752,727 $ - $ - $ 752,727 T13609 Purchase of GRTC Replacement Buses RSTP $ 1,012,800 $ - $ - $ - $ - $ - $ 1,012,800 Bus Replacement for Smart Way Commuter Salem T14242 RSTP $ 448,000 $ - $ - $ - $ - $ - $ 448,000 Service - 2007 Freightliner

* These projects are new projects to the Six Year Improvement Program in FY14 that are transit related. CMAQ and RSTP projects that are not new are included in the VDOT portion of the Six Year Improvement Program.

58 FY 2014 Five Year Capital Needs

The table below along with the actual grants for the current fiscal year shown in other sections of this document comprise the Public Transportation Six Year Improvement Program. These tables list the public transportation capital projects planned by each transit operator in the Commonwealth over the next five fiscal years. The total estimated quantity and cost of each project are shown. Estimated amounts of federal, state, and local funding cannot be shown because those amounts are determined by the actual availability of funds each year. Total dollars are shown to the nearest thousandth.

BRISTOL DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY # Total # Total # Total # Total # Total # Total AASC / Four County Transit Purchase Replacement Vans 13 709 10 540 4 168 7 385 12 696 46 2,498 Purchase Shop Equipment 1 24 1 24 Purchase Support Vehicles 3 96 3 96 13 709 11 564 7 264 7 385 12 696 50 2,618 City of Bristol Virginia Purchase Replacement Bus < 30-ft 1 75 2 160 1 80 1 80 2 160 7 555 1 75 2 160 1 80 1 80 2 160 7 555 District Three Public Transit ADP Hardware 10 18 10 19 10 20 10 20 10 750 50 827 Bus Purchase Yards & Shops 1 310 1 310 Purchase Replacement Bus < 30-ft 6 396 6 408 6 408 6 450 24 1,662 Real Estate Acquisition 1 500 1 500 Shop Equipment 5 10 1 12 6 22 Support Vehicles 2 75 2 75 Bus Construction Maint Facility 1 1,000 1 1,000 Furniture and shop equipment for Galax facility 1 60 1 60 Purchase Communication Systems 1 500 1 500 Purchase Replacement Bus 30-ft 6 408 6 408 25 1,309 19 1,987 16 428 17 440 16 1,200 93 5,364 Junction Center For Independent Living, Inc. none needed 2 - 1 - 1 - 4 - Purchase Replacement Vans 1 35 1 35 2 70 2 - 1 35 1 - 1 35 1 - 6 70 Mountain Empire Older Citizens, Inc. Purchase Replacement Bus < 30-ft 6 282 7 329 6 282 6 294 25 1,187 Purchase Expansion Bus < 30-ft 6 300 6 300 6 282 7 329 6 282 6 294 6 300 31 1,487 Town of Bluefield-Graham Transit Purchase Replacement Vans 1 55 3 165 4 220 - - 1 55 - - 3 165 - - 4 220 BRISTOL DISTRICT TOTALS 47 2,375 41 3,130 31 1,054 35 1,399 37 2,356 191 10,314

CULPEPER DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Charlottesville Area Transit Purchase Misc Equipment 1 64 1 67 1 70 3 201 Purchase Replacement Bus < 30-ft 2 247 1 129 1 136 1 752 5 1,264 Purchase Support Vehicles 2 70 2 84 2 104 6 258 Purchase Passenger Shelters (Bus Shelters) 1 74 1 74 Purchase Replacement Bus 35-ft 4 1,857 4 1,857 3 311 4 266 4 290 4 930 4 1,857 19 3,654 Greene County Transit, Inc. Purchase Replacement Vans 2 106 2 108 3 131 2 110 2 110 11 565 2 106 2 108 3 131 2 110 2 110 11 565 JAUNT, Inc. ADP Hardware 10 15 10 40 1 45 1 83 1 25 23 208 ADP Software 1 20 2 36 1 10 1 5 2 30 7 101 Purchase Expansion Bus < 30-ft 1 121 1 121 2 242 Purchase Replacement Bus < 30-ft 8 695 29 2,673 20 1,914 57 5,282 Purchase Expansion Vans 4 402 4 402 Purchase Replacement Vans 17 1,709 11 1,161 28 2,870 Bus Rehab/Renovation of Admin/Maint Facility 1 50 1 50 20 851 42 2,870 22 1,969 23 2,199 15 1,266 122 9,155 Rappahannock-Rapidan CSB-AAA Purchase Replacement Vans 5 230 8 350 10 430 7 330 9 400 39 1,740 5 230 8 350 10 430 7 330 9 400 39 1,740 Region Ten Community Services Board ------Virginia Regional Transit - Culpeper CTB District Purchase Expansion Bus < 30-ft 2 164 Purchase Passenger Shelters (Bus Shelters) 2 5 2 5 Purchase Replacement Bus < 30-ft 2 158 2 158 Purchase Replacement Bus Trolley 1 176 1 176 Purchase Route Signage (Bus Stop Signs) 20 2 20 2 Purchase Spare Parts, ACM Items 1 100 1 50 2 150 Purchase Support Vehicles 1 40 1 40 Bus Construction Maint Facility 1 75 1 75 Bus Rehab/Renovation of Admin/Maint Facility 1 100 1 100 Purchase Replacement Bus 30-ft 2 170 2 170 ------29 645 5 395 32 876 CULPEPER DISTRICT TOTALS 30 1,498 56 3,594 39 2,820 65 4,214 35 4,028 223 15,990

59 FREDERICKSBURG DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Bay Aging - Middle Pen/NNeck/Colonial Beach ADP Hardware 10 21 60 40 12 23 11 11 93 95 Purchase Replacement Bus 30-ft 6 387 6 387 Purchase Support Vehicles 1 30 1 32 2 62 Purchase Replacement Bus < 30-ft 6 395 6 403 6 411 6 419 24 1,628 17 438 66 435 19 458 17 422 6 419 125 2,172 Fredericksburg Regional Transit Purchase Bike Racks, ITS or Misc. Equipment 5 10 5 10 Purchase Expansion Bus < 30-ft 5 750 5 750 Purchase Expansion Bus 35-ft 9 1,440 7 1,120 16 2,560 Purchase Support Vehicles 2 60 1 30 3 90 Purchase Replacement Bus 30-ft 8 1,200 2 300 4 600 14 2,100 Purchase Expansion Bus 30-ft 3 450 3 450 Support Vehicles 1 30 1 30 10 760 11 1,500 15 2,320 6 780 5 630 47 5,990 Middle Peninsula-Northern Neck Community Services Board Purchase Replacement Bus < 30-ft 1 54 1 54 1 54 3 162 Purchase Replacement Vans 1 37 1 37 1 37 3 111 Purchase Expansion Bus < 30-ft 1 54 1 54 2 108 2 91 2 91 2 91 1 54 1 54 8 381 Rappahannock Area Agency On Aging Purchase Replacement Vans 2 86 3 157 2 105 2 105 2 114 11 567 2 86 3 157 2 105 2 105 2 114 11 567 FREDERICKSBURG DISTRICT TOTALS 31 1,375 82 2,183 38 2,974 26 1,361 14 1,217 191 9,110

HAMPTON ROADS DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total City of Suffolk Purchase Expansion Bus < 30-ft 1 73 1 73 2 146 Purchase Passenger Shelters (Bus Shelters) 3 36 3 36 6 72 Purchase Replacement Bus < 30-ft 1 73 2 146 2 146 2 146 2 146 9 657 5 182 2 146 5 182 3 219 2 146 17 875 Eastern Shore Community Services Board Purchase Expansion Vans 2 91 2 91 2 91 6 273 Purchase Replacement Vans 2 91 2 91 4 182 2 91 2 91 2 91 2 91 2 91 10 455 Hampton Roads Transit ADA Operating 1 2,691 1 2,763 1 2,838 1 2,900 1 2,900 5 14,092 ADP Software 1 1,431 1 613 1 551 3 2,595 Debt Service for Bus Equipment or Facilities 1 2,077 1 2,079 1 2,077 3 6,233 Preventive Maintenance 1 25,677 1 25,677 Purchase Replacement Vans 21 729 14 507 13 762 11 2,333 59 4,331 Purchase Route Signage (Bus Stop Signs) 1 250 1 250 2 500 Purchase Spare Parts, ACM Items 1 594 1 87 1 495 3 1,176 Transit Bus Replacement 1 5,562 1 5,008 1 1,937 1 5,163 4 17,670 Preventive Maintenance/Capital Cost of Contract 1 25,913 1 25,695 2 51,608 Purchase Surveillance / Security Equipment 1 129 1 236 1 3,153 3 3,518 Transfer Center Rehab (FTA ALI #11.34.01) 1 225 1 236 1 247 3 708 Ferry Dock Refurbishements (FTA ALI #11.34.20) 1 930 1 930 Lease Buses 1 2,077 1 2,077 Preventative Maintenance and Captial Cost of Contract 1 26,000 1 26,000 Preventative Maintenance and Capital Cost of Contract 1 26,000 1 26,000 ransit Bus Replacement 1 8,440 1 8,440 28 39,011 21 37,220 21 34,709 18 39,875 5 40,740 93 191,555 Historic Triangle Senior Center Purchase Replacement Vans 2 68 2 68 2 68 2 68 2 64 10 336 2 68 2 68 2 68 2 68 2 64 10 336 Peninsula Agency on Aging Purchase Replacement Vans 2 72 2 72 2 72 2 72 2 72 10 360 2 72 2 72 2 72 2 72 2 72 10 360 Portco Inc Purchase Expansion Vans 1 45 1 45 1 45 1 45 - - 1 45 1 45 1 45 1 45 - - Senior Services of Southeastern Virginia Purchase Replacement Vans 3 155 3 145 3 145 3 145 4 180 16 770 3 155 3 145 3 145 3 145 4 180 16 770 STAR Transit ADP Hardware 1 8 2 5 3 13 ADP Software 1 3 1 3 2 6 Purchase Replacement Bus 30-ft 2 154 2 180 4 334 Purchase Surveillance / Security Equipment 1 8 1 8 Purchase Passenger Shelters (Bus Shelters) 2 15 2 15 4 30 Purchase Replacement Bus < 30-ft 2 154 2 160 2 150 6 464 Purchase Spare Parts, ACM Items 1 8 1 15 1 40 3 63 Bus Rehab/Renovation of Yards & Shops 1 50 1 50 Purchase Expansion Bus < 30-ft 1 80 1 80 Purchase Misc Equipment 1 15 3 14 4 29 Purchase Bike Racks, ITS or Misc. Equipment 1 4 1 4 Support Vehicles 1 35 1 35 Bus Rehab/Renovation of Admin/Maint Facility 1 25 1 25 Purchase Expansion Bus 30-ft 1 90 1 90 5 173 5 177 6 320 12 226 5 335 33 1,231

60 HAMPTON ROADS DISTRICT (cont'd) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Town of Chincoteague Purchase Passenger Shelters (Bus Shelters) 3 21 3 21 Purchase Route Signage (Bus Stop Signs) 10 1 10 1 Purchase Expansion Bus Trolley 1 150 1 150 Purchase Replacement Bus Trolley 2 310 2 310 13 22 1 150 - - 2 310 - - 16 482 Williamsburg Area Transit Authority ADP Hardware 1 30 10 30 20 120 1 50 32 230 ADP Software 1 10 10 15 10 100 1 20 22 145 Bus 3rd Party Contract Audit 1 20 1 22 1 25 1 28 2 50 6 145 Bus Engineering & Design of Admin Building 1 600 1 600 Engine Assembly, Spare Parts, ACM 4 59 5 60 2 75 11 194 Lease of Bus Related Facilities 3 250 3 255 2 176 2 186 10 867 Purchase of Bike Racks, ITS or Misc. Equipment 9 81 10 100 19 181 Purchase Passenger Shelters (Bus Shelters) 3 30 5 102 8 132 Purchase Replacement Bus < 30-ft 5 400 5 400 Purchase Replacement Bus 35-ft 2 1,513 2 1,608 4 3,121 Purchase Spare Parts, ACM Items 1 75 1 75 Purchase Support Vehicles 2 76 3 120 5 196 Bus Construction Admin/Maint Facility 1 4,000 1 6,000 2 10,000 Purchase Expansion Bus Trolley 3 990 3 990 Purchase Replacement Bus 40-ft 9 3,870 9 3,870 Bus Construction Maint Facility 1 2,500 1 2,500 Lease Bus Maintenance Facility 3 260 3 260 Purchase Expansion Bus 35-ft 3 2,250 3 2,250 Lease Bus Admin Building 1 80 1 84 2 164 Bus Shelter Rehab 1 30 1 30 Support Vehicles 2 96 2 96 33 3,144 45 9,362 29 11,155 14 384 29 2,401 150 26,446 HAMPTON ROADS DISTRICT TOTALS 93 42,918 84 47,476 71 46,787 59 41,435 52 44,074 355 222,510

LYNCHBURG DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Blackstone Area Bus / Piedmont Area Transit Purchase Replacement Vans 1 60 Purchase Replacement Bus < 30-ft 1 65 1 65 1 65 3 195 1 60 1 65 1 65 1 65 - - 3 195 Central VA Area Agency on Aging Purchase Replacement Vans 5 174 5 176 2 70 2 70 4 140 18 630 Purchase Expansion Vans 3 106 3 106 6 212 5 174 5 176 5 176 5 176 4 140 24 842 Danville Transit System Purchase Replacement Bus < 30-ft 1 80 1 82 2 162 Purchase Replacement Bus 35-ft 2 290 2 290 Purchase Replacement Bus 30-ft 2 290 2 290 Purchase Expansion Bus 35-ft 1 150 1 150 Purchase Support Vehicles 3 96 3 96 3 370 3 372 1 150 3 96 - - 10 988 Danville-Pittsylvania Community Services Purchase Replacement Vans 1 45 1 34 1 34 1 34 1 45 5 192 1 45 1 34 1 34 1 34 1 45 5 192 Farmville Area Bus Bus Construction Maint Facility 1 360 1 360 Bus Construction Maint Facility (0% Fed) 1 94 1 94 Purchase ADP Hardware 1 7 1 7 Purchase ADP Software 1 20 1 20 Purchase Misc Equipment 1 20 1 20 Purchase Shop Equipment 1 100 1 100 Purchase Replacement Vans 2 90 3 225 5 345 10 660 6 601 2 90 3 225 5 345 - - 16 1,261 Greater Lynchburg Transit Company Bus Construction Admin/Maint Facility 1 28,000 1 28,000 Purchase Passenger Shelters (Bus Shelters) 1 56 1 57 50 176 51 180 16 62 119 531 Purchase Replacement Bus < 30-ft 7 1,063 1 158 2 328 5 854 7 1,243 22 3,646 Purchase Replacement Bus Articulated 1 80 1 80 Purchase Shop Equipment 1 50 1 50 1 53 1 55 4 208 Purchase Spare Parts, ACM Items 1 182 1 190 1 202 1 258 4 832 Purchase Support Vehicles 4 172 4 158 2 82 2 85 2 89 14 586 Rehabilitate/Rebuild Buses 4 80 4 82 4 85 4 88 16 335 Bus Construction Admin Building 2 3,105 2 3,105 Engine Assembly, Spare Parts, ACM 1 196 1 196 Purchase Expansion Bus < 30-ft 2 328 2 342 1 178 5 848 Purchase Expansion Bus 35-ft 8 6,569 7 5,978 15 12,547 Shop Equipment 1 52 1 52 Purchase Replacement Bus 35-ft 8 7,105 8 7,105 16 29,603 12 693 72 10,918 73 7,779 40 9,078 213 58,071 Horizon Behavorial Health (formerly Central Virginia Community Service Purchase Replacement Vans 2 80 2 80 2 80 2 80 2 80 10 400 2 80 2 80 2 80 2 80 2 80 10 400 Town of Altavista Purchase Misc Equipment 1 2 1 2 Purchase Passenger Shelters (Bus Shelters) 2 12 2 13 4 26 8 51 Purchase Replacement Vans 1 60 1 62 1 66 3 188 4 74 3 75 4 26 1 66 - - 12 241 LYNCHBURG DISTRICT TOTALS 38 31,007 29 1,585 89 11,674 91 8,641 47 9,343 293 62,190

61 NORTHERN VIRGINIA DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Alexandria Transit Company Purchase Replacement Bus 35-ft 7 4,550 5 3,250 10 6,500 10 6,500 7 4,550 39 25,350 Purchase Support Vehicles 4 112 2 56 2 56 8 224 Purchase Expansion Bus 35-ft 5 3,250 4 2,600 9 5,850 11 4,662 7 3,306 15 9,750 12 6,556 11 7,150 56 31,424 ECHO.INC Purchase Replacement Bus < 30-ft 1 60 2 120 1 60 1 60 5 300 1 60 2 120 1 60 - - 1 60 5 300 WMATA Metro Matters Program 1 53 1 53 1 53 1 53 1 53 5 265 WMATA Capital Improvement Program 1,000 132,741 1,000 123,144 1,000 127,677 1,000 127,677 1,000 127,649 5,000 638,888 WMATA Debt Service 2 12,101 2 11,668 2 15,294 2 15,432 2 15,512 10 70,007 WMATA Project Development 1 825 1 825 1 825 1 825 1 825 5 4,125 1,004 145,720 1,004 135,690 1,004 143,849 1,004 143,987 1,004 144,039 5,020 713,285 Arlington County ART Fleet Rehabilitation 4 797 5 1,047 5 1,102 5 1,159 5 1,220 24 5,325 Bus Stop & Shelter Program 1 209 1 214 1 219 3 642 Columbia Pike Streetcar 1 55,057 1 56,853 1 51,774 3 163,684 Columbia Pike Super Stops 1 3,300 1 2,755 2 6,055 Crystal City Interim Multimodal Center 1 280 1 710 2 990 Route 1 Corridor Streetcar 1 19,080 1 53,620 1 20,910 1 28,745 1 13,230 5 135,585 Transit ITS & Security 1 630 1 630 2 1,260 ART Fleet & Equipment Replacement & Expansion 9 4,011 9 4,011 ART House 1 4,623 1 3,130 1 360 3 8,113 Transit ITS 1 130 1 130 1 130 3 390 Bus Stop and Shelter Program 1 224 1 229 2 453 ART Fleet & Equipment Replacement and Expansion 14 7,671 14 7,671 10 79,353 21 124,463 10 77,265 9 30,618 22 22,480 72 334,179 City of Alexandria Purchase Expansion Bus 35-ft 4 2,600 4 2,600 Purchase Expansion Bus Articulated 5 5,000 5 5,000 Purchase Passenger Shelters (Bus Shelters) 4 67 4 67 Purchase Replacement Bus 35-ft 3 1,950 2 1,300 6 3,900 11 7,150 Transit Corridor "C" Construction 1 13,300 1 1,200 2 14,500 WMATA Infrastructure Renewal Program (IRP) 1 16,021 1 15,899 2 31,920 18 38,938 4 18,399 6 3,900 - - - - 28 61,237 City of Fairfax Purchase Spare Parts, ACM Items 6 240 6 240 Purchase Support Vehicles 1 32 1 32 Purchase Replacement Bus 30-ft 6 2,100 6 2,100 6 240 1 32 6 2,100 - - - - 13 2,372 Fairfax County 3rd Party Project Management 1 350 1 400 2 750 ADP Hardware 1 2,000 1 1,500 2 3,500 ADP Software 1 500 1 500 2 1,000 Bus Construction Maint Facility 1 20,000 1 1,000 1 26,000 1 26,000 4 73,000 Bus Rehab/Renovation of Maint Facility 2 7,000 2 7,000 Construction GMU Transit Center 1 1,000 1 1,000 Engine Assembly, Spare Parts, ACM 1 450 1 450 Increased Lighting at P&R 1 200 1 200 1 200 1 200 1 200 5 1,000 Purchase Fare Collection Equipment (Fareboxes) 1 5,000 1 5,000 Purchase of Bike Racks, ITS or Misc. Equipment 1 150 1 150 Purchase Passenger Shelters (Bus Shelters) 1 1,000 1 1,000 1 1,000 1 1,000 4 4,000 Purchase Replacement Bus 40-ft 18 8,986 25 12,480 43 21,466 Purchase Shop Equipment 1 150 1 150 1 150 1 150 1 150 5 750 Springfield Community Transit Hub-Construction 1 10,000 1 10,000 Bus Engineering & Design of Maint Facility 1 5,800 1 5,800 Purchase Spare Parts, ACM Items 1 450 1 450 1 450 1 450 4 1,800 Purchase Support Vehicles 4 100 4 100 8 200 Construction of New Park & Ride (TDP Recommendation) 1 2,000 1 2,000 1 2,000 3 6,000 32 56,786 12 10,700 6 29,800 10 29,900 30 15,680 90 142,866 NVTC - VRE 3rd Party Construction Management 1 850 1 850 1 850 1 800 1 800 5 4,150 ADP Software 1 1,800 1 1,800 Construction of Rail Related Facilities 1 3,700 1 4,320 1 5,750 1 9,276 1 8,893 5 31,939 Debt Service for Rail Projects 1 6,577 1 6,577 1 6,577 1 6,577 1 6,577 5 32,885 Enhancement Grant / Signage 1 90 1 90 1 90 3 270 Positive Train Control 1 2,000 1 2,000 Purchase Replacement Rail Cars 1 5,243 1 6,243 2 11,486 Security Enhancements 1 90 1 90 1 90 3 270 Track Lease Payments 1 15,800 1 16,432 1 17,089 1 17,773 1 18,484 5 85,578 Rehabilitate Rail Cars or Locomotives 1 2,500 1 5,893 1 4,407 3 12,800 Enhancement Grant - Security 1 90 1 90 2 180 Enhancement Grant - Signage 1 90 1 90 2 180 9 36,150 8 37,102 7 36,339 7 39,013 6 34,934 37 183,538

62 NORTHERN VIRGINIA DISTRICT (cont'd) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total PRTC Bus Rehab/Renovation of Admin Building 1 46 1 47 2 93 Debt Service for Rail Projects 2 278 2 278 2 278 1 3 2 278 9 1,115 Engr/Design Acquisition and Installation of Bus Sh 1 225 1 225 1 225 1 225 4 900 Engr/Design Bus Shelters 5307 (2014) 1 36 1 36 Purchase ADP Hardware 1 15 1 10 1 108 1 117 4 250 Purchase ADP Software 1 94 1 218 1 22 1 103 4 437 Purchase Expansion Bus Commuter/Suburban 1 3,091 1 3,091 Purchase Misc Equipment 1 5 1 4 1 4 1 5 1 6 5 24 Purchase Replacement Bus 30-ft 1 1,712 1 482 2 2,194 Purchase Replacement Bus Commuter/Suburban 1 2,356 1 1,819 1 21,243 1 5,630 1 3,314 5 34,362 Purchase Surveillance / Security Equipment 1 36 1 36 1 36 1 36 1 36 5 180 Rehabilitate/Rebuild Buses 1 116 3 3,047 2 320 1 127 3 4,445 10 8,055 Construction of Bus Maintenance Facility 1 11,300 1 11,300 2 22,600 Debt Service for Bus Equipment or Facilities 1 36 3 1,667 2 963 2 1,054 8 3,720 Engr/Design Bus Shelter (5307 1%) 1 36 1 36 Purchase Sercurity/surveillence Equipment (5307 1%) 1 41 1 41 ADP Hardware 1 44 1 44 ADP Software 1 98 1 98 Bus Rehab/Renovation of Admin/Maint Facility 1 47 1 47 1 48 3 142 Engineering & Design Bus Shelters (5307 1%) 1 36 1 36 Engr/Design Acquisition and Installation of bus shelters 1 225 1 225 Purchase Security/Surveillence Equipment( 5307 1%) 1 42 1 42 Debt Service for Rail Projects (0% Fed) 1 275 1 275 Engineering & Design Bus Shelters 1% Enhancement (5307) 1 36 1 36 2 72 13 8,010 16 17,097 17 35,340 13 7,477 16 10,144 75 78,068 The Arc of Greater Prince William Purchase Replacement Bus < 30-ft 3 150 2 100 2 100 7 350 Purchase Expansion Bus < 30-ft 1 50 3 150 4 200 Purchase Expansion Vans 1 40 2 80 3 120 Purchase Replacement Vans 2 100 2 100 3 150 3 150 3 140 3 150 4 180 16 770 Virginia Regional Transit - Loudoun NoVA CTB District Purchase ADP Hardware 50 23 50 23 Purchase Misc Equipment 1 75 1 75 Purchase Passenger Shelters (Bus Shelters) 2 5 2 5 Purchase Radios 5 5 5 5 Purchase Replacement Bus < 30-ft 11 965 11 965 Purchase Replacement Bus 30-ft 1 400 1 78 2 478 Purchase Route Signage (Bus Stop Signs) 20 2 20 2 Purchase Spare Parts, ACM Items 1 300 1 300 ------91 1,775 1 78 92 1,853 NORTHERN VIRGINIA DISTRICT TOTALS 1,107 370,069 1,078 347,059 1,075 338,543 1,149 259,476 1,095 234,745 5,504 1,549,892

RICHMOND DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Bay Aging/New Kent/Charles City Purchase Replacement Bus 30-ft 1 65 1 66 1 67 1 68 4 266 Purchase Replacement Bus < 30-ft 1 70 1 70 1 65 1 66 1 67 1 68 1 70 5 336 Beth Sholom Home Purchase Replacement Vans 2 79 1 50 - - - - 2 79 1 50 - - - - Blackstone Area Bus / Dinwiddie County Purchase Replacement Bus < 30-ft 1 65 1 65 2 130 - - 1 65 - - 1 65 - - 2 130 Blackstone Area Bus / Town & County Transit Purchase Replacement Vans 1 60 1 55 1 60 1 60 - - 1 55 - - 1 60 - - Blackstone Area Bus- Brunswick Express Purchase Replacement Vans 1 55 1 60 - - 1 55 - - - - 1 60 - - Chesterfield Community Services Board Purchase Replacement Bus < 30-ft 1 45 1 45 2 90 1 45 1 45 6 270 Purchase Replacement Vans 1 36 1 36 2 72 Purchase Trips 2,000 50 2,000 50 2,000 50 2,000 50 2,000 60 10,000 260 Purchase Expansion Vans 1 36 1 36 2 72 2,002 131 2,002 131 2,002 140 2,002 131 2,002 141 10,010 674 City of Petersburg Other capital projects 1 300 1 300 Purchase Expansion Bus 35-ft 1 380 1 400 2 780 Purchase Replacement Bus 35-ft 1 380 1 380 1 400 3 1,160 Purchase Support Vehicles 1 25 1 25 Other Capital projects 1 300 1 300 Support Vehicles 1 25 1 25 Other Capital Projects 1 200 1 200 Bus Rehab/Renovation of Admin/Maint Facility 1 250 1 250 Passenger Amenity Improvements 1 250 1 250 4 1,085 2 680 2 425 2 600 2 500 12 3,290 Crater District Area Agency On Aging /FGP Purchase Replacement Bus < 30-ft 8 438 5 302 4 178 7 445 24 1,363 Purchase Replacement Bus 35-ft 2 130 2 130 8 438 5 302 4 178 7 445 2 130 26 1,493 Goochland Free Clinic And Family Services Purchase Expansion Bus < 30-ft 1 50 1 50 - - - - 1 50 - - - - 1 50

63 RICHMOND DISTRICT (cont'd) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Greater Richmond Transit Company ADP Hardware 1 120 1 120 1 120 1 120 1 120 5 600 ADP Software 1 850 1 500 1 500 1 500 1 500 5 2,850 Debt Service for Bus Equipment or Facilities 1 150 1 150 1 150 1 150 1 150 5 750 Purchase Misc Equipment 1 10 1 10 1 10 1 10 1 10 5 50 Purchase Replacement Bus 40-ft 5 2,410 5 2,483 5 2,557 5 2,634 5 2,713 25 12,797 Purchase Replacement Vans 15 1,273 15 1,311 15 1,351 15 1,391 15 1,433 75 6,759 Purchase Shop Equipment 1 50 1 50 1 50 1 50 1 50 5 250 Purchase Surveillance / Security Equipment 1 129 1 133 1 137 1 141 1 145 5 685 Transit enhancement program 1 129 1 133 1 137 1 141 4 540 Transit Enhancement Program 1 145 1 145 27 5,121 27 4,890 27 5,012 27 5,137 27 5,266 135 25,426 Heart Havens, Inc. Purchase Replacement Vans 2 94 2 94 2 94 1 47 1 47 8 376 2 94 2 94 2 94 1 47 1 47 8 376 Lake Country Area Agency on Aging Purchase Replacement Vans 2 76 2 68 1 34 2 68 1 38 8 284 Purchase Replacement Vans (65% Fed) 2 100 2 100 4 200 Purchase Expansion Vans 1 38 1 38 4 176 2 68 2 72 2 68 3 138 13 522 Richmond Area Association for Retarded Citizens Purchase Replacement Vans 1 50 1 50 2 100 Purchase Replacement Bus 30-ft 1 50 1 50 Purchase Expansion Bus 30-ft 1 50 1 50 2 100 1 50 1 50 1 50 1 50 1 50 5 250 Richmond Residential Services Purchase Expansion Vans 2 60 1 40 2 80 5 180 Purchase Replacement Vans 1 48 3 100 1 40 5 188 2 60 2 88 2 80 3 100 1 40 10 368 Town Of Blackstone/ Blackstone Area Bus System Purchase Replacement Vans 2 130 2 130 1 65 5 325 ADP Hardware 2 3 2 3 2 130 2 130 2 3 - - 1 65 7 328 RICHMOND DISTRICT TOTALS 2,054 7,410 2,048 6,619 2,049 6,305 2,048 6,761 2,043 6,567 10,234 33,243

SALEM DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Blacksburg Transit Construction of Bus Facility 1 32,500 1 32,500 Dynamic Bus Routing & Scheduling Study 1 1,000 1 1,000 Purchase ADP Hardware 14 99 1 50 16 124 15 86 15 87 61 446 Purchase ADP Software 1 150 2 150 2 150 5 450 Purchase Bike Racks, ITS or Misc. Equipment 9 8 2 2 1 2 1 2 13 14 Purchase Expansion Bus 40-ft 3 2,282 1 784 1 807 1 831 1 856 7 5,560 Purchase Expansion Vans 1 109 2 220 4 448 1 119 8 896 Purchase Passenger Shelters (Bus Shelters) 3 38 3 39 3 41 1 29 1 29 11 176 Purchase Radios 15 24 13 16 2 1 30 41 Purchase Replacement Vans 9 963 1 107 10 1,070 Purchase Shop Equipment 3 218 4 375 5 225 5 239 17 1,057 Purchase Support Vehicles 5 173 4 136 2 81 3 147 3 130 17 667 Regional transit facilities-mini hubs 1 1,050 1 1,050 ADP Hardware 15 40 15 40 Purchase of Bike Racks, ITS or Misc. Equipment 2 2 2 2 Purchase Replacement Bus < 30-ft 3 496 2 233 1 114 3 359 9 1,202 Purchase Spare Parts, ACM Items 5 250 4 200 9 450 Regional Transit Facility-mini hubs 1 2,350 1 2,350 Regional Transit Facility-mini-hub 1 4,600 1 4,600 Purchase Communication Systems 1 5 11 18 12 23 Purchase Expansion Bus Trolley 3 2,697 3 2,697 Purchase Misc Equipment 5 232 5 232 Regional transit facility- mini-hub 1 2,500 1 2,500 Purchase Replacement Bus 40-ft 3 2,569 3 2,569 66 38,614 57 5,015 44 6,912 33 6,762 43 4,289 243 61,592 City of Radford ADP Software 16 128 16 128 Purchase ADP Hardware 16 144 16 144 Purchase Replacement Bus < 30-ft 3 360 7 770 3 216 13 1,346 Purchase Shop Equipment 1 75 1 103 2 178 Bus Engineering & Design of Admin/Maint Facility 1 150 1 100 2 250 Purchase Route Signage (Bus Stop Signs) 50 5 50 2 100 7 Purchase Spare Parts, ACM Items 1 50 1 50 2 100 Purchase Replacement Bus 30-ft 2 260 2 260 Purchase Support Vehicles 1 40 1 40 Purchase Expansion Bus 40-ft 2 1,050 2 1,050 Purchase Passenger Shelters (Bus Shelters) 20 150 20 150 36 707 53 308 9 1,030 5 306 73 1,302 176 3,653 Giles Health & Family Center Purchase Replacement Bus < 30-ft 1 55 1 55 2 110 Purchase Replacement Vans 1 40 1 40 1 40 3 120 1 55 1 40 1 55 1 40 1 40 5 230

64 SALEM DISTRICT (cont'd) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total Greater Roanoke Transit Company ADP Hardware 5 13 25 90 30 103 ADP Software 5 5 20 20 25 25 Bus Rehab/Renovation of Admin Building 1 250 1 100 2 350 Bus Rehab/Renovation of Maint Facility 1 200 1 2,500 1 100 3 2,800 Purchase Communication Systems 1 450 1 450 Purchase Expansion Bus < 30-ft 6 360 6 360 Purchase Replacement Bus Articulated 1 200 1 200 Purchase Shop Equipment 6 12 10 30 16 42 Support Vehicles 1 30 2 60 3 90 Purchase Passenger Shelters (Bus Shelters) 10 100 10 100 10 100 10 100 40 400 Purchase Replacement Bus 35-ft 10 3,600 10 3,600 Purchase Route Signage (Bus Stop Signs) 150 30 150 30 Bus Construction Maint Facility 1 2,500 1 2,500 2 5,000 Shop Equipment 5 20 5 20 10 40 27 1,520 66 6,310 170 160 18 2,820 18 2,680 299 13,490 New River Valley Community Services Purchase Replacement Vans 5 201 4 260 3 170 3 195 6 290 21 1,116 5 201 4 260 3 170 3 195 6 290 21 1,116 NRV Senior Services Purchase Replacement Vans 2 97 1 54 2 120 5 271 Purchase Replacement Bus < 30-ft 1 75 2 140 3 215 Purchase Replacement Bus Trolley 1 125 1 125 Purchase Replacement Bus 30-ft 2 140 2 140 2 97 1 54 2 120 2 200 4 280 11 751 RADAR / Roanoke Purchase Expansion Vans 1 55 1 55 Purchase Replacement Vans 3 165 2 120 3 180 3 180 11 645 ADP Hardware 1 50 1 50 ADP Software 1 40 1 40 Bus Rehab/Renovation of Admin/Maint Facility 1 100 1 100 Purchase Replacement Bus < 30-ft 4 260 4 260 4 220 2 120 3 180 5 270 5 360 19 1,150 Southern Area Agency on Aging Purchase Replacement Vans 3 133 2 88 2 90 3 135 2 90 12 536 3 133 2 88 2 90 3 135 2 90 12 536 Uhsts, Inc-Radar Martinsville/Henry County Purchase Passenger Shelters (Bus Shelters) 4 60 4 60 Purchase Replacement Bus 30-ft 1 70 1 70 Purchase Expansion Bus 30-ft 1 75 1 75 4 60 1 70 - - 1 75 - - 6 205 SALEM DISTRICT TOTALS 148 41,607 187 12,265 234 8,717 71 10,803 152 9,331 792 82,723

STAUNTON DISTRICT FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total City of Harrisonburg Dept. of Public Transportation Purchase of Bike Racks, ITS or Misc. Equipment 1 10 1 10 2 20 Purchase Passenger Shelters (Bus Shelters) 3 21 3 21 3 21 3 21 3 21 15 105 Purchase Replacement Bus < 30-ft 4 240 4 240 Purchase Replacement Bus 35-ft 2 1,250 6 3,750 8 5,000 Purchase Route Signage (Bus Stop Signs) 1 2 1 2 1 2 1 2 4 8 Shop Equipment 1 15 1 15 2 30 Purchase Bike Racks, ITS or Misc. Equipment 1 10 1 10 1 10 3 30 Purchase Shop Equipment 1 15 1 15 1 15 3 45 Purchase Expansion Bus 35-ft 3 1,875 3 1,875 2 850 8 4,600 12 1,538 12 3,798 9 1,923 9 1,923 7 896 49 10,078 City of Winchester Purchase Expansion Vans 1 60 1 60 Purchase Passenger Shelters (Bus Shelters) 3 18 3 18 3 18 3 18 3 18 15 90 Purchase Replacement Vans 2 120 1 60 3 180 Purchase Route Signage (Bus Stop Signs) 1 2 1 5 2 7 Purchase ADP Hardware 2 3 3 6 5 9 Purchase Expansion Bus < 30-ft 3 90 3 240 6 330 Purchase Replacement Bus < 30-ft 2 600 2 600 4 1,200 Purchase Shop Equipment 1 10 1 10 2 20 Purchase Support Vehicles 1 25 1 25 7 200 11 721 8 54 8 328 5 618 39 1,921 Friendship Industries, Inc. Purchase Replacement Bus < 30-ft 1 45 1 45 2 90 - - 1 45 - - 1 45 - - 2 90 Grafton School, Inc. Purchase Replacement Vans 1 36 1 36 1 36 1 36 1 36 5 180 1 36 1 36 1 36 1 36 1 36 5 180 Pleasant View, Inc. Purchase Support Vehicles 2 80 2 80 2 80 2 80 2 80 10 400 2 80 2 80 2 80 2 80 2 80 10 400 RADAR / Covington & Clifton Forge Purchase Replacement Vans 1 58 2 120 Purchase Expansion Vans 1 55 1 55 Purchase Passenger Shelters (Bus Shelters) 4 40 4 40 Purchase Replacement Bus < 30-ft 2 130 2 130 - - 1 58 1 55 6 160 2 130 7 225

65 STAUNTON DISTRICT (cont'd) FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total FY 2015 - FY 2019 # Total # Total # Total # Total # Total # Total RADAR-Rockbridge ADP Hardware 1 5 1 5 ADP Software 1 5 1 5 Purchase Replacement Bus < 30-ft 2 130 2 130 Purchase Bike Racks, ITS or Misc. Equipment 1 25 1 25 Purchase Support Vehicles 1 30 1 30 Purchase Passenger Shelters (Bus Shelters) 6 60 6 60 Purchase Replacement Vans 2 120 2 120 2 10 2 130 2 55 8 180 - - 14 375 Rockbridge Area CSB Purchase Replacement Vans 1 36 1 36 36,000 36 1 40 1 40 36,004 188 1 36 1 36 36,000 36 1 40 1 40 36,004 188 Shen-Paco Industries, Inc. Purchase Replacement Bus < 30-ft 1 45 1 45 1 45 1 45 1 45 5 225 1 45 1 45 1 45 1 45 1 45 5 225 Shenandoah Area Agency on Aging, Inc. Purchase Expansion Vans 2 96 3 114 Purchase Replacement Vans 2 96 5 210 1 48 1 48 9 402 4 192 3 114 5 210 1 48 1 48 9 402 The Arc of Harrisonburg/Rockingham Purchase Replacement Vans 1 50 1 37 2 87 - - 1 50 - - 1 37 - - 2 87 Valley Community Services Board 15 passenger bus w/ lift 1 55 1 55 - - 1 55 ------1 55 Valley Program for Aging Services Purchase Replacement Vans 3 128 2 90 3 135 1 45 9 398 3 128 2 90 3 135 1 45 - - 9 398 Virginia Regional Transit - Staunton CTB District Purchase Passenger Shelters (Bus Shelters) 3 8 Purchase Replacement Bus 30-ft 4 320 4 320 Purchase Replacement Bus Trolley 1 176 1 176 Purchase Route Signage (Bus Stop Signs) 40 5 40 5 Purchase Spare Parts, ACM Items 1 100 1 100 Purchase Support Vehicles 1 40 1 40 Bus Rehab/Renovation of Admin/Maint Facility 1 100 1 100 ------50 649 1 100 48 741 STAUNTON DISTRICT TOTALS 33 2,265 39 5,258 36,032 2,629 90 3,616 21 1,993 36,204 15,365

GRAND TOTALS 3,581 500,524 3,644 429,169 39,658 421,503 3,634 337,706 3,496 313,654 53,987 2,001,337

66 Virginia Rail Enhancement Program

Previous Total Districts Project Description Applicant Estimated Cost Allocations FY14 FY15 FY16 FY17 FY18 FY19 Programmed

I-81/Route 29 Passenger Rail

Northern Virginia Alexandria to Manassas Norfolk Southern Railway 8,252,998

State Rail Enhancement Funds 5,193,375 583,724 - - - - - 5,777,099 Public or Private Matching Funds 2,225,732 250,167 - - - - - 2,475,899 Total 7,419,107 833,891 - - - - - 8,252,998

I-95 / I-64 CORRIDOR National Gateway

Richmond, Fredericksburg, Double Stack Clearances CSX 2,899,000 Northern Virginia State Rail Enhancement Funds 2,029,300 ------2,029,300 Public or Private Matching Funds 869,700 ------869,700 Total 2,899,000 ------2,899,000

Northern Virginia Virginia Ave Tunnel CSX 34,287,286

State Rail Enhancement Funds 13,500,000 10,501,100 - - - - - 24,001,100 Public or Private Matching Funds 5,393,143 4,893,043 - - - - - 10,286,186 Total 18,893,143 15,394,143 - - - - - 34,287,286

Hampton Roads Kilby Support Yard CSX 15,890,400

State Rail Enhancement Funds 11,123,280 ------11,123,280 Public or Private Matching Funds 4,767,120 ------4,767,120 Total 15,890,400 ------15,890,400

Port Projects

Hampton Roads Craney Island Connector VPA 714,286 (PE and Environmental only) State Rail Enhancement Funds 500,000 ------500,000 Public or Private Matching Funds 214,286 ------214,286 Total 714,286 ------714,286

Hampton Roads VPA NIT Marshalling Yard VPA 8,897,520

State Rail Enhancement Funds 3,400,000 ------3,400,000 Public or Private Matching Funds 5,497,520 ------5,497,520 Total 8,897,520 ------8,897,520

Hampton Roads APMT Intermodal Yard Virginia Port Authority 11,696,460 State Rail Enhancement Fund - 6,672,831 1,514,691 - - - - 8,187,522 Public or Private MatchingFunds - 2,859,785 649,153 - - - - 3,508,938 Total - 9,532,616 2,163,844 - - - - 11,696,460

Richmond Port of Richmond Rail Improvements Virginia Port Authority 2,331,951 State Rail Enhancement Fund - 1,632,366 - - - - - 1,632,366 Public or Private MatchingFunds - 699,585 - - - - - 699,585 Total - 2,331,951 - - - - - 2,331,951

Hampton Roads Commonwealth Railway Marshalling Yard Expansio Virginia Port Authority 7,637,610 State Rail Enhancement Fund - - 387,415 2,479,456 2,479,456 - - 5,346,327 Public or Private MatchingFunds - - 166,035 1,062,624 1,062,624 - - 2,291,283 Total - - 553,450 3,542,080 3,542,080 - - 7,637,610

Hampton Roads Rehabilitation of SunRay-Portlock and Bridge 6.8 Norfolk Southern Railway 2,033,000 State Rail Enhancement Fund - 163,100 1,260,000 - - - - 1,423,100 Public or Private MatchingFunds - 69,900 540,000 - - - - 609,900 Total - 233,000 1,800,000 - - - - 2,033,000

67 Previous Total Districts Project Description Applicant Estimated Cost Allocations FY14 FY15 FY16 FY17 FY18 FY19 Programmed

I-81 Crescent Corridor

Northern Virginia, Staunton Phase I of the I-81/I-66 Rail Norfolk Southern Railway 46,616,800

Rail General Funds per Chapter 847 FY08 32,792,725 ------32,792,725 Public or Private Matching Funds 13,824,075 ------13,824,075 Total 46,616,800 ------46,616,800

Bristol, Salem Berryville, Elkton, Roanoke Projects Norfolk Southern Railway 34,349,900

State Rail Enhancement Funds 13,640,725 ------13,640,725 Rail General Funds per Chapter 847 FY08 10,082,275 ------10,082,275 Public or Private Matching Funds 10,626,900 ------10,626,900 Total 34,349,900 ------34,349,900

Northern Virginia, Culpeper, Nokesville to Calverton Double Tracks Norfolk Southern Railway 31,640,000 Lynchburg State Rail Enhancement Funds - - 12,814,667 9,333,333 - - - 22,148,000 Public or Private Matching Funds - - 5,492,000 4,000,000 - - - 9,492,000 Total - - 18,306,667 13,333,333 - - - 31,640,000

Bristol, Salem, Staunton Bentonville Siding Norfolk Southern Railway 11,500,000

State Rail Enhancement Funds - - 2,415,000 5,635,000 - - 8,050,000 Public or Private Matching Funds - - - 1,035,000 2,415,000 - - 3,450,000 Total - - - 3,450,000 8,050,000 - - 11,500,000

Bristol, Salem, Staunton Sampson Passing Track Norfolk Southern Railway 12,259,000

State Rail Enhancement Funds - - 2,574,390 6,006,910 - - 8,581,300 Public or Private Matching Funds - - - 1,103,310 2,574,390 - - 3,677,700 Total - - - 3,677,700 8,581,300 - - 12,259,000

Bristol, Salem, Staunton Lipscomb Passing Track Norfolk Southern Railway 9,490,000

State Rail Enhancement Funds - 1,992,900 4,650,100 - - - - 6,643,000 Public or Private Matching Funds - 854,100 1,992,900 - - - - 2,847,000 Total - 2,847,000 6,643,000 - - - - 9,490,000

Bristol, Salem, Staunton Solitude Passing Track Norfolk Southern Railway 9,516,000

State Rail Enhancement Funds - - 1,998,360 4,662,840 - - 6,661,200 Public or Private Matching Funds - - - 856,440 1,998,360 - - 2,854,800 Total - - - 2,854,800 6,661,200 - - 9,516,000

Bristol, Salem, Staunton Kinsey Norfolk Southern Railway 11,700,000

State Rail Enhancement Funds - 2,457,000 5,733,000 - - - - 8,190,000 Public or Private Matching Funds - 1,053,000 2,457,000 - - - - 3,510,000 Total - 3,510,000 8,190,000 - - - - 11,700,000

Bristol, Salem, Staunton Montgomery Tunnel Norfolk Southern Railway 5,100,000

State Rail Enhancement Funds - 1,071,000 2,499,000 - - - - 3,570,000 Public or Private Matching Funds - 459,000 1,071,000 - - - - 1,530,000 Total - 1,530,000 3,570,000 - - - - 5,100,000

Bristol, Salem, Staunton Clark Siding Norfolk Southern Railway 7,800,000

State Rail Enhancement Funds - - - 1,638,000 3,822,000 - - 5,460,000 Public or Private Matching Funds - - - 702,000 1,638,000 - - 2,340,000 Total - - - 2,340,000 5,460,000 - - 7,800,000

Bristol, Salem, Staunton Glade Spring Siding Norfolk Southern Railway 6,600,000

State Rail Enhancement Funds - - 1,386,000 3,234,000 - - - 4,620,000 Public or Private Matching Funds - - 594,000 1,386,000 - - - 1,980,000 Total - - 1,980,000 4,620,000 - - - 6,600,000

68 Previous Total Districts Project Description Applicant Estimated Cost Allocations FY14 FY15 FY16 FY17 FY18 FY19 Programmed

ROUTE 460 CORRIDOR Heartland Corridor

Salem Roanoke Intermodal Facility Supplemental Norfolk Southern Railway 13,100,000

State Rail Enhancement Funds - 2,500,000 1,500,000 2,170,000 3,000,000 - - 9,170,000 Public or Private Matching Funds - 1,071,429 642,857 930,000 1,285,714 - - 3,930,000 Total - 3,571,429 2,142,857 3,100,000 4,285,714 - - 13,100,000

Salem Roanoke Intermodal Facility Norfolk Southern Railway 5,000,000 Cove Hollow Road Relocation Contingency State Rail Enhancement Funds - - - 3,500,000 - - - 3,500,000 Public or Private Matching Funds - - - 1,500,000 - - - 1,500,000 Total - - - 5,000,000 - - - 5,000,000

Salem Heartland Corridor Roanoke Intermodal Norfolk Southern Railway 18,000,000 Facility State Rail Enhancement Funds - 1,620,000 1,950,000 4,350,000 4,680,000 - - 12,600,000 Public or Private Matching Funds - 694,286 835,714 1,864,286 2,005,714 - - 5,400,000 Total - 2,314,286 2,785,714 6,214,286 6,685,714 - - 18,000,000

Richmond - Hampton Roads Passenger Rail Infrastructure

Richmond, Hampton Roads Petersburg to Norfolk Infrastucture Improvements National Railroad Passenger Corporation

Norfolk Southern Railway CSX 114,606,265

State Rail Enhancement Funds 114,606,265 ------114,606,265 Public or Private Matching Funds ------Total 114,606,265 ------114,606,265

I-95 Corridor

Fredericksburg VRE Third Track Spotsylvania Extension VRE/NVTC 32,500,000

Federal Funds 12,420,000 ------12,420,000 State Rail Enhancement Funds 13,856,292 ------13,856,292 Public or Private Matching Funds 6,223,708 ------6,223,708 Total 32,500,000 ------32,500,000

Richmond, Fredericksburg, I-95 Corridor MAS 90 PE DRPT 27,305,000 Northern Virginia Federal Funds 6,553,200 6,553,200 4,368,800 4,368,800 - - - 21,844,000 State Rail Enhancement Funds 1,146,810 1,146,810 764,540 764,540 - - - 3,822,700 Public or Private Matching Funds 491,490 491,490 327,660 327,660 - - - 1,638,300 Total 8,191,500 8,191,500 5,461,000 5,461,000 - - - 27,305,000

Richmond, Fredericksburg, I-95 Corridor MAS 90 Tier II EIS** DRPT 28,080,000 Northern Virginia Federal Funds 3,369,600 3,369,600 2,808,000 2,808,000 2,808,000 2,808,000 4,492,800 22,464,000 State Rail Enhancement Funds 589,680 589,680 491,400 491,400 491,400 491,400 786,240 3,931,200 Public or Private Matching Funds 252,720 252,720 210,600 210,600 210,600 210,600 336,960 1,684,800 ** Funding extends to FY Total 4,212,000 4,212,000 3,510,000 3,510,000 3,510,000 3,510,000 5,616,000 28,080,000 2019

Study for Passenger Service between Lynchburg and Roanoke

Woodside Capacity Study (Roanoke Passenger Norfolk Southern Railway 275,000 Service VTA 2000 192,500 ------192,500 Public or Private Matching Funds 82,500 ------82,500 275,000 275,000

Coal Corridor

Bristol Virginia City Dominion Power Plant Siding Norfolk Southern Railway 5,520,000 State Rail Enhancement Fund - 1,050,000 2,814,000 - - - - 3,864,000 Public or Private MatchingFunds - 450,000 1,206,000 - - - - 1,656,000 Total - 1,500,000 4,020,000 - - - - 5,520,000

69 Previous Total Districts Project Description Applicant Estimated Cost Allocations FY14 FY15 FY16 FY17 FY18 FY19 Programmed

Non-Corridor Clearance Projects

Richmond Bridge Clearances in Richmond, VA Norfolk Southern Railway 13,442,000 State Rail Enhancement Fund - 3,481,478 5,175,170 752,752 - - - 9,409,400 Public or Private MatchingFunds - 1,492,062 2,217,930 322,608 - - - 4,032,600 Total - 4,973,540 7,393,100 1,075,360 - - - 13,442,000

Total Six-Year Cost of REF Projects 295,464,921 60,975,356 68,519,632 58,178,559 46,776,008 3,510,000 5,616,000 539,040,476

Less: VTA 2000 Funds 192,500 ------192,500 Less: Federal Funds 22,342,800 9,922,800 7,176,800 7,176,800 2,808,000 2,808,000 4,492,800 56,728,000 Less: Public or Private Matching Funds 50,468,894 15,590,567 18,402,849 15,300,528 13,190,402 210,600 336,960 113,500,800

Total State Share 222,460,727 35,461,989 42,939,983 35,701,231 30,777,606 491,400 786,240 368,619,176

REF State Funds Available (Including Interest) 26,966,700 27,546,750 27,992,250 28,437,750 28,957,500 29,452,500 169,353,450 REF Bonds Available 6,100,000 4,300,000 11,900,000 12,660,000 12,900,000 2,058,490 49,918,490 REF and Bonds Carryover from Previous Years 14,282,057 18,586,768 7,493,535 11,684,554 22,004,698 63,370,798 REF Operating Funds (Transfer back from IPROC) 6,700,000 - - - - -

Total State Funds Available 54,048,757 50,433,518 47,385,785 52,782,304 63,862,198 94,881,788

Total State Funds Unobligated 18,586,768 7,493,535 11,684,554 22,004,698 63,370,798 94,095,548

RPF bonds 6,800,000 8,600,000 1,000,000 240,000 - -

Total REF and RPF bonds 12,900,000 12,900,000 12,900,000 12,900,000 12,900,000 2,058,490

70 Virginia Shortline Railway Preservation and Development Program

Estimated Previous Total Districts Project Description Applicant Cost Allocations FY14 FY15 FY16 FY17 FY18 FY19 Programmed

Hampton Roads Tie Replacement and Upgrade Bay Coast Railroad 1,094,300 State Rail Preservation Funds - 102,000 99,240 156,660 175,070 199,500 - 732,470 Public or Private Matching Funds - 68,000 66,160 67,140 75,030 85,500 - 361,830 Total - 170,000 165,400 223,800 250,100 285,000 - 1,094,300

Hampton Roads Tie Improvmnt and Surfacing FY10 Bay Coast Railroad 365,815 State Rail Preservation Funds 219,489 ------219,489 Public or Private Matching Funds 146,326 ------146,326 Total 365,815 ------365,815

Culpeper Tie Replacement - 34,000 Wood Mainline/Switch Buckingham Branch Railroad Company 3,300,000 & Richmond Associated Ballast/Tamping/Surfacing Richmond - Allegheny Division State Rail Preservation Funds 2,310,000 ------2,310,000 Piedmont Sub Tie Replacement Piedmont Subdivision Public or Private Matching Funds 990,000 ------990,000 Total 3,300,000 ------3,300,000

Culpeper Tie Replacement - 116,000 Wood Mainline/Switch Buckingham Branch Railroad Company 13,200,000 & Staunton Associated Ballast/Tamping/Surfacing 116 miles Richmond - Allegheny Division State Rail Preservation Funds 7,150,000 262,000 1,168,000 - - - - 8,580,000 Wash & N. Mtn Tie Replacement Washington & North Mountain Subdivisions Public or Private Matching Funds 3,850,000 141,077 628,923 - - - - 4,620,000 Preservation of Amtrak Service & Freight Ops. Total 11,000,000 403,077 1,796,923 - - - - 13,200,000

Lynchburg Rail Replacement -Tie Replacement Buckingham Branch Railroad Company 3,700,000 Ballast, and Surfacing Public Crossings Rehab. Dillwyn - Buckingham Division State Rail Preservation Funds 1,540,000 420,000 420,000 210,000 - - - 2,590,000 Dillwyn Tie Replacement Public or Private Matching Funds 660,000 180,000 180,000 90,000 - - - 1,110,000 Total 2,200,000 600,000 600,000 300,000 - - - 3,700,000

Culpeper Orange Branch Upgrade Buckingham Branch Railroad Company 1,300,000 Richmond - Allegheny Division State Rail Preservation Funds 910,000 ------910,000 Washington Subdivision Public or Private Matching Funds 390,000 ------390,000 Total 1,300,000 ------1,300,000

Culpeper, Signal System Upgrade Buckingham Branch Railroad Company 11,197,142 Staunton Richmond - Allegheny Division State Rail Preservation Funds 5,450,000 1,500,000 888,000 - - - - 7,838,000 Washington & North Mountain Subdivisions Public or Private Matching Funds 2,335,714 642,857 380,571 - - - - 3,359,142 Total 7,785,714 2,142,857 1,268,571 - - - - 11,197,142

Lynchburg Bridge and Track Upgrade Buckingham Branch Railroad Company 11,088,823 Virginia Southern Division State Rail Preservation Funds 1,815,400 - 1,500,000 1,500,000 1,500,000 1,225,000 7,540,400 Public or Private Matching Funds 854,306 - 705,882 705,882 705,882 576,471 - 3,548,423 Total 2,669,706 - 2,205,882 2,205,882 2,205,882 1,801,471 - 11,088,823

Culpeper Piedmont Subdivision Tie Replacement Buckingham Branch Railroad Company 4,400,000 Piedmont Subdivision State Rail Preservation Funds - 1,540,000 1,540,000 - - - - 3,080,000 Public or Private Matching Funds - 660,000 660,000 - - - - 1,320,000 Total - 2,200,000 2,200,000 - - - - 4,400,000

Lynchburg Bridge Upgrade MP 9.6 Buckingham Division Buckingham Branch Railroad Company 81,355 State Rail Preservation Funds - - - 56,949 - - - 56,949 Public or Private Matching Funds - - - 24,406 - - - 24,406 Total - - - 81,355 - - - 81,355

Culpeper North Mountain Siding Project Buckingham Branch Railroad Company 7,000,000 & Staunton State Rail Preservation Funds - 2,450,000 2,450,000 - - - - 4,900,000 Public or Private Matching Funds - 1,050,000 1,050,000 - - - - 2,100,000 Total - 3,500,000 3,500,000 - - - - 7,000,000

Lynchburg Bridge 3 Upgrade Buckingham Division Buckingham Branch Railroad Company 550,000 State Rail Preservation Funds - 385,000 - - - - - 385,000 Public or Private Matching Funds - 165,000 - - - - - 165,000 Total - 550,000 - - - - - 550,000

Culpeper N. Mtn Sub Rail Improvements Buckingham Branch Railroad Company 800,000 & Staunton State Rail Preservation Funds 140,000 140,000 140,000 140,000 - - - 560,000 Public or Private Matching Funds 60,000 60,000 60,000 60,000 - - - 240,000 Total 200,000 200,000 200,000 200,000 - - - 800,000

71 Estimated Previous Total Districts Project Description Applicant Cost Allocations FY14 FY15 FY16 FY17 FY18 FY19 Programmed Culpeper Charlottesville Yard Upgrade Buckingham Branch Railroad Company 2,052,500 State Rail Preservation Funds - - 799,750 637,000 - - - 1,436,750 Public or Private Matching Funds - - 342,750 273,000 - - - 615,750 Total - - 1,142,500 910,000 - - - 2,052,500

Culpeper Switch Heater Replacement - N. Mtn Div. Buckingham Branch Railroad Company 437,000 & Staunton State Rail Preservation Funds - - 305,900 - - - - 305,900 Public or Private Matching Funds - - 131,100 - - - - 131,100 Total - - 437,000 - - - - 437,000

Hampton Tie Replacement and Upgrade Chesapeake and Albemarle Railroad 444,080 Roads State Rail Preservation Funds - 8,400 88,816 124,740 25,480 12,180 51,240 310,856 Public or Private Matching Funds - 3,600 38,064 53,460 10,920 5,220 21,960 133,224 Total - 12,000 126,880 178,200 36,400 17,400 73,200 444,080

Hampton Tie and Rail Replacement Commonwealth Railway, Inc. 2,106,000 Roads State Rail Preservation Funds 645,400 254,100 275,800 298,900 - - - 1,474,200 Public or Private Matching Funds 276,600 108,900 118,200 128,100 - - - 631,800 Total 922,000 363,000 394,000 427,000 - - - 2,106,000

Hampton Yard Improvements Norfolk Portsmouth Beltline 3,284,633 Roads State Rail Preservation Funds 714,350 465,668 597,277 - 521,948 - - 2,299,243 Public or Private Matching Funds 306,150 199,572 255,976 - 223,692 - - 985,390 Total 1,020,500 665,240 853,253 - 745,640 - - 3,284,633

Hampton Portsmouth Support Yard Norfolk Portsmouth Beltline 1,750,000 Roads State Rail Preservation Funds 1,225,000 ------1,225,000 Public or Private Matching Funds 525,000 ------525,000 Total 1,750,000 ------1,750,000

Hampton Rehabilitate Switches - Berkley Yard Norfolk Portsmouth Beltline 565,000 Roads State Rail Preservation Funds - 395,500 - - - - - 395,500 Public or Private Matching Funds - 169,500 - - - - - 169,500 Total - 565,000 - - - - - 565,000

Hampton TWP Switch & Install 850ft CWR at CSXT Norfolk Portsmouth Beltline 216,250 Roads State Rail Preservation Funds - - - 151,375 - - - 151,375 Public or Private Matching Funds - - - 64,875 - - - 64,875 Total - - - 216,250 - - - 216,250

Hampton Mainline Bridge Deck/Tie Replacement Norfolk Portsmouth Beltline 340,000 Roads State Rail Preservation Funds - - 238,000 - - - - 238,000 Public or Private Matching Funds - - 102,000 - - - - 102,000 Total - - 340,000 - - - - 340,000

Hampton Mainline Tie Replacement Norfolk Portsmouth Beltline 520,000 Roads State Rail Preservation Funds - 364,000 - - - - - 364,000 Public or Private Matching Funds - 156,000 - - - - - 156,000 Total - 520,000 - - - - - 520,000

Staunton Tie Replacement and Upgrade Shenandoah Valley Railroad 780,000 State Rail Preservation Funds 210,000 105,000 63,000 84,000 84,000 - - 546,000 Public or Private Matching Funds 90,000 45,000 27,000 36,000 36,000 - - 234,000 Total 300,000 150,000 90,000 120,000 120,000 - - 780,000

Staunton Staunton Yard Improvements Shenandoah Valley Railroad 60,000 State Rail Preservation Funds 42,000 ------42,000 Public or Private Matching Funds 18,000 ------18,000 Total 60,000 ------60,000

Staunton Track Bed Upgrade & Tie Replacement Shenandoah Valley Railroad 988,050 State Rail Preservation Funds - 36,750 37,800 - 39,900 257,985 319,200 691,635 Public or Private Matching Funds - 15,750 16,200 - 17,100 110,565 136,800 296,415 Total - 52,500 54,000 - 57,000 368,550 456,000 988,050

Staunton Crossing Rebuild at Technology Drive Shenandoah Valley Railroad 210,000 State Rail Preservation Funds - 147,000 - - - - - 147,000 Public or Private Matching Funds - 63,000 - - - - - 63,000 Total - 210,000 - - - - - 210,000

72 Estimated Previous Total Districts Project Description Applicant Cost Allocations FY14 FY15 FY16 FY17 FY18 FY19 Programmed Staunton Bridge 135 Repairs Shenandoah Valley Railroad 168,000 State Rail Preservation Funds - 117,600 - - - - - 117,600 Public or Private Matching Funds - 50,400 - - - - - 50,400 Total - 168,000 - - - - - 168,000

Staunton Crossing Rebuild at Rt. 256 Shenandoah Valley Railroad 162,000 State Rail Preservation Funds - - 113,400 - - - - 113,400 Public or Private Matching Funds - - 48,600 - - - - 48,600 Total - - 162,000 - - - - 162,000

Staunton Bridge 123 Repairs Shenandoah Valley Railroad 64,800 State Rail Preservation Funds - - 45,360 - - - - 45,360 Public or Private Matching Funds - - 19,440 - - - - 19,440 Total - - 64,800 - - - - 64,800

Staunton Side Track Construction Shenandoah Valley Railroad 313,500 State Rail Preservation Funds - - - - 219,450 - - 219,450 Public or Private Matching Funds - - - - 94,050 - - 94,050 Total - - - - 313,500 - - 313,500

Staunton Tie / Rail Replacement, Surfacing, Crossing Winchester and Western Railroad Company 4,871,640 State Rail Preservation Funds 2,558,994 651,154 200,000 - - - - 3,410,148 Public or Private Matching Funds 1,096,712 279,066 85,714 - - - - 1,461,492 Total 3,655,706 930,220 285,714 - - - - 4,871,640

Staunton Capacity Upgrade / Yard Improvements Winchester and Western Railroad Company 4,379,980 State Rail Preservation Funds 403,200 524,650 712,712 712,712 712,712 - - 3,065,986 Public or Private Matching Funds 172,800 224,850 305,448 305,448 305,448 - - 1,313,994 Total 576,000 749,500 1,018,160 1,018,160 1,018,160 - - 4,379,980

Total Six-Year Cost of RPF Projects 37,105,441 14,151,394 16,905,083 5,880,647 4,746,682 2,472,421 529,200 81,790,868 Less: Public or Private Matching Funds 11,771,608 4,282,572 5,222,028 1,808,311 1,468,122 777,756 158,760 25,489,157 Total State Share 25,333,833 9,868,822 11,683,055 4,072,336 3,278,560 1,694,665 370,440 56,301,711

RPF State Funds Available (Including Interest) 3,063,696 3,045,240 3,045,240 3,045,240 3,045,240 3,045,240 RPF Bonds Available 6,800,000 8,600,000 1,000,000 240,000 - - Carryover From Previous Years 113,652 108,526 70,711 43,615 43,615 50,295

Total RPF State Funds Available 9,977,348 11,753,766 4,115,951 3,328,855 3,088,855 3,095,535

Total State Funds Unobligated 108,526 70,711 43,615 50,295 1,394,190 2,725,095

73 Intercity Passenger Rail Operating and Capital Program

Previous Districts Project Description Applicant Allocations FY14 FY15 FY16 FY17 FY18 FY19 Total

Operating Cost for Intercity Passenger Rail Service 1 National Railroad Passenger Corporation $ 34,774,785

Nova, Culpeper, Lynchburg Terminating Service (Pre-PRIIA and PRIIA) (423,775) (214,725) (221,167) (227,802) (234,636) (241,675) (1,563,780) Lynchburg Nova, Fredericksburg, Richmond Terminating State Service (Pre-PRIIA) 465,375 - - - 465,375 Richmond Richmond, Hampton Norfolk Terminating Service (Pre-PRIIA and PRIIA) 1,688,359 1,697,129 1,748,043 1,800,484 1,854,499 1,910,133 10,698,647 Roads Nova, Fredericksburg Richmond and Newport News Terminating Service (PRIIA) 3,758,750 4,033,763 4,154,775 4,279,419 4,407,801 4,540,035 25,174,543

Total Intercity Passenger Rail Operating Costs 5,488,709 5,516,167 5,681,651 5,852,101 6,027,664 6,208,493 34,774,785

Capital Equipment Contribution for Intercity Passenger Rail Service National Railroad Passenger Corporation $ 26,969,552 Nova, Culpeper, Lynchburg Terminating Service 687,750 937,633 965,761 994,734 1,024,576 1,055,314 5,665,768 Lynchburg Nova, Fredericksburg, Newport News and Richmond Terminating Service 2,001,000 2,728,030 2,809,871 2,894,167 2,980,992 3,070,422 16,484,482 Richmond, Hampton Roads Nova, Fredericksburg, Norfolk Terminating Train Subsidy 585,000 797,550 821,477 846,121 871,504 897,650 4,819,302 Richmond, Hampton Roads Total Capital Equipment Contribution 3,273,750 4,463,213 4,597,109 4,735,022 4,877,072 5,023,386 26,969,552

Capacity Improvement Cost for Intercity Passenger Rail Service $ 175,694,128 Lynchburg, Salem Improvements Lynchburg to Roanoke for Extension of Service NS/City of Roanoke/NRPC 600,000 3,000,000 41,482,351 32,264,051 18,436,601 - - 95,783,003

Richmond Improvements Richmond to Petersburg for 2 Train Extension to Norfolk CSXT - - - 35,960,006 27,968,894 15,982,225 - 79,911,125

Total Capacity Improvement Costs 600,000 3,000,000 41,482,351 68,224,057 46,405,495 15,982,225 - 175,694,128

I-81 Corridor Intercity Passenger Rail Greater Roanoke Transit Company $ 266,716 Salem, Lynchburg Roanoke - Lynchburg Bus Bridge2 266,716 ------266,716

Total Estimated Costs 866,716 11,762,459 51,461,731 78,502,817 56,992,618 26,886,961 11,231,879 237,705,181

IPROC State Funds Available 44,122,800 49,698,000 51,678,000 53,658,000 55,539,000 57,519,000 Carryover from Previous Years 28,784,098 54,444,439 52,680,708 25,855,891 22,521,273 51,173,312 State Rail Enhancement Funds Transfer to REF (6,700,000) - - - - - Total Available Funding 66,206,898 104,142,439 104,358,708 79,513,891 78,060,273 108,692,312

Total State Funds Unobligated 54,444,439 52,680,708 25,855,891 22,521,273 51,173,312 97,460,433

1 PRIIA Public Law No. 110-432, Division B, section 209, enacted Oct. 16, 2008. 2 This project was approved in Item 442.E of Chapter 3 of the 2012 Acts of the Assembly.

74