Hampton Roads District
THE VIRGINIA TRANSPORTATION HamPTon RoaDS DiSTRiCT 2011 – 2016 fT DRA kING OR W Commonwealth Transportation Board Virginia Department of Transportation Virginia Department of Rail and Public Transportation 05/19/10 243 This Page Is Intentionally Left Blank 244 05/19/10 FY11 DRAFT SYIP FY2011-2016 Six-Year Improvement Program HAMPTON ROADS DISTRICT Funding Allocation Summary (000's) HAMPTON ROADS DISTRICT System Fund Source Name FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 Totals Interstate Interstate Federal $802 $13,196 $47,336 $77,401 $91,284 $328 $230,346 State Match 201 3,172 9,100 12,790 17,558 36 42,857 Residue Parcel Revenue State 347 0 0 0 0 0 347 Total $1,350 $16,368 $56,436 $90,191 $108,842 $364 $273,550 Primary Bond Match State Bond Match $2,152 $2,451 $2,415 $5,717 $1,030 $383 $14,148 Bridge Replacement Federal 1,008 1,797 2,209 996 3,680 1,531 11,221 CMAQ Federal 0 0 528 616 616 0 1,760 State Match 0 0 132 154 154 0 440 Demonstration Funds Federal 1,237 0 0 0 0 0 1,237 Federal STP Federal 0 1,858 2,575 19,460 438 0 24,331 Maintenance Funds Statewide 0 0 4,500 0 0 0 4,500 Minimum Guarantee Federal 7,601 6,150 4,878 2,412 0 0 21,041 National Highway System Allocations Federal 0 10,814 15,496 15,426 458 0 42,194 State Match 0 2,703 3,874 3,857 115 0 10,549 Residue Parcel Revenue State 6 0 0 0 0 0 6 RSTP (STP Regional) Federal 2,160 2,160 2,160 2,160 2,080 0 10,720 State Match 540 540 540 540 520 0 2,680 Toll Facilities Toll Facilities Revolving 11,000 0 0 0 0 0 11,000 Total $25,704 $28,473 $39,307 $51,338 $9,091 $1,913 $155,827
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