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 Secondary Bond Match State Bond Match $417 $0 $53 $337 $891 $655 $2,353 Bridge Replacement Federal 167 0 213 1,350 2,468 2,618 6,816 Federal STP Federal 237 0 0 0 1,096 0 1,333 Minimum Guarantee Federal 1,265 0 0 0 0 0 1,265 Residue Parcel Revenue Secondary Formula State 871 864 864 864 864 864 5,190 Total $2,957 $864 $1,130 $2,551 $5,319 $4,136 $16,958 Urban Bond Match State Bond Match $4,718 $4,958 $7,498 $6,588 $658 $0 $24,420 05/19/10 245 FY11 DRAFT SYIP FY2011-2016 Six-Year Improvement Program HAMPTON ROADS DISTRICT Funding Allocation Summary (000's) HAMPTON ROADS DISTRICT - cont. System Fund Source Name FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 Totals Bridge Replacement Federal 10,633 15,283 12,783 10,256 212 0 49,167 CMAQ Federal 3,515 5,037 3,649 1,096 1,106 0 14,402 State Match 879 1,259 912 274 276 0 3,600 Federal STP Federal 1,306 2,132 17,209 16,095 2,421 0 39,163 Highway Safety Improvements Federal 1,122 0 0 0 0 0 1,122 State Match 125 0 0 0 0 0 125 Local Project Contributions Local 8,056 16,053 8,222 4,638 0 0 36,968 Minimum Guarantee Federal 3,643 2,418 0 0 0 0 6,062 National Highway System Allocations Federal 642 13,425 2,686 0 0 0 16,754 State Match 161 3,356 672 0 0 0 4,188 Residue Parcel Revenue State 6 0 0 0 0 0 6 RSTP (STP Regional) Federal 8,320 8,110 9,219 9,289 9,440 0 44,379 State Match 2,080 2,027 2,305 2,322 2,360 0 11,095 Total $45,205 $74,059 $65,154 $50,558 $16,474 $0 $251,450 Transit CMAQ Federal $8,144 $4,349 $5,818 $8,074 $7,643 $0 $34,028 State Match 1,995 1,087 1,454 2,018 1,911 0 8,466 RSTP (STP Regional) Federal 8,767 7,540 7,586 7,633 7,680 0 39,206 State Match 2,192 1,885 1,897 1,908 1,920 0 9,802 Total $21,098 $14,862 $16,755 $19,633 $19,154 $0 $91,502 Other CMAQ Federal $464 $2,873 $2,459 $2,799 $3,419 $12,986 $25,001 State Match 157 718 615 700 855 3,247 6,291 CMAQ TERMS Federal 400 0 0 0 0 0 400 State Match 100 0 0 0 0 0 100 RSTP (STP Regional) Federal 42 1,950 1,078 1,250 1,426 20,922 26,669 State Match 10 487 270 313 356 5,231 6,667 Total $1,173 $6,029 $4,421 $5,062 $6,056 $42,386 $65,128 Grand Total $97,487 $140,655 $183,203 $219,334 $164,936 $48,800 $854,415 246 05/19/10 FY11 DRAFT SYIP Interstate FY2011-2016 Six-Year Improvement Program HAMPTON ROADS DISTRICT District-wide PROJECT FO PROGRAM/SYSTEM MPO Area UPC NO.: 70618 HAMPTON ROADS INTERSTATE Interstate Hampton Roads DISTRICTWIDE SIGNS DESCRIPTION: VARIOUS ROUTES REQUIRED ALLOCATIONS (000's) REQ'D AFTER Fund Sources Prev. Alloc FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 2016 Interstate: Federal 175 0 0 0 0 0 0 Interstate: State Match 19 0 0 0 0 0 0 Total 194 0 0 0 0 0 0 ROUTE: 0044 PROJECT FO PROGRAM/SYSTEM MPO Area UPC NO.: 19005 I-264/LYNNHAVEN INTERCHANGE Interstate Hampton Roads IMPROVEMENTS (PHASE II) REPORT NOTE: Partial PE only. MPO Project. Revised schedule required based on available funding. STREET NAME: ESTIMATED COST (000's) SCHEDULE JURISDICTION: Virginia Beach PE 11,230 Underway DESCRIPTION: LYNNHAVEN RW 11,744 N/A CN 96,406 N/A SCOPE OF WORK: NEW CONSTRUCTION - SURFACE TREATMENT TO 119,380 PROJECT LENGTH: 0.0000 MI REQUIRED ALLOCATIONS (000's) REQ'D AFTER Fund Sources Prev. Alloc FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 2016 CMAQ (Congestion Mitigation and Air 400 0 0 0 0 0 0 Quality): Federal Interstate: Federal 2,066 0 0 0 0 0 0 Interstate: State Match 263 0 0 0 0 0 0 Non-Formula: Statewide 132 0 0 0 0 0 0 Priority Transportation Funds: State 4,343 0 0 0 0 0 0 RSTP (STP Regional): Federal 528 0 0 0 0 0 0 Urban Formula: State Match 100 0 0 0 0 0 0 Total 7,832 0 0 0 0 0 0 111,547 ROUTE: 0044 PROJECT FO PROGRAM/SYSTEM MPO Area UPC NO.: 52305 RTE 44/264 - SURFACE REPAIR & Interstate Hampton Roads REHABILITATION OF ROADWAY REPORT NOTE: Revised schedule required. STREET NAME: ESTIMATED COST (000's) SCHEDULE JURISDICTION: Virginia Beach PE DESCRIPTION: RW CN 16,500 FY2012 SCOPE OF WORK: RESTORATION & REHAB TO 16,500 PROJECT LENGTH: 0.0000 MI REQUIRED ALLOCATIONS (000's) REQ'D AFTER Fund Sources Prev. Alloc FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 2016 Interstate: Federal 0 0 0 0 5,175 5,175 328 Interstate: State Match 0 0 0 0 575 575 36 (M) Maintenance Funds: Statewide 4,636 0 0 0 0 0 0 Total 4,636 0 0 0 5,750 5,750 364 0 05/19/10 247 FY11 DRAFT SYIP Interstate FY2011-2016 Six-Year Improvement Program HAMPTON ROADS DISTRICT ROUTE: 0064 PROJECT FO PROGRAM/SYSTEM MPO Area UPC NO.: 12379 RTE 64 - WIDENING TO 6 LANES WITH HOV Interstate Hampton Roads LANES STREET NAME: ESTIMATED COST (000's) SCHEDULE JURISDICTION: Chesapeake PE 6,375 Complete DESCRIPTION: FROM: 1.17 MILES EAST BATTLEFIELD BLVD TO: RW 6,662 Complete 0.87 MILE WEST SOUTHBOUND I-464 (3.1200 MI) CN 116,789 Complete SCOPE OF WORK: MAJOR WIDENING TO 129,826 PROJECT LENGTH: 3.1200 MI REQUIRED ALLOCATIONS (000's) REQ'D AFTER Fund Sources Prev. Alloc FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 2016 General Fund: Federal 2,148 0 0 0 0 0 0 Interstate: Federal 100,472 0 0 0 0 0 0 Interstate: State Match 24,322 0 0 0 0 0 0 Priority Transportation Funds: State 2,884 0 0 0 0 0 0 Total 129,826 0 0 0 0 0 0 0 ROUTE: 0064 PROJECT FO PROGRAM/SYSTEM MPO Area UPC NO.: 12834 HAMPTON ROADS THIRD CROSSING - (PE Interstate NonMPO ONLY) REPORT NOTE: HRTA Project. Partial PE funding only. Estimate includes all segments of 3rd crossing. STREET NAME: THIRD CROSSING ESTIMATED COST (000's) SCHEDULE JURISDICTION: Hampton PE 929,861 Underway DESCRIPTION: FROM: I-64 (HAMPTON COLISEUM) TO: I-564 RW 81,343 FY2014 CN 3,824,324 FY2018 SCOPE OF WORK: NEW CONSTRUCTION TO 4,835,528 PROJECT LENGTH: 0.0000 KM REQUIRED ALLOCATIONS (000's) REQ'D AFTER Fund Sources Prev. Alloc FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 2016 Demonstration Funds: Federal 7,194 0 0 0 0 0 0 Interstate: Federal 2,400 0 0 0 0 0 0 Interstate: State Match 600 0 0 0 0 0 0 Total 10,194 0 0 0 0 0 0 4,825,334 ROUTE: 0064 PROJECT FO PROGRAM/SYSTEM MPO Area UPC NO.: 16042 RTE 64 - TRAFFIC MANAGEMENT SYSTEM Interstate Hampton Roads STREET NAME: ESTIMATED COST (000's) SCHEDULE JURISDICTION: Hampton PE 342 Complete DESCRIPTION: FROM: MAGRUDER BOULEVARD TO: ROUTE RW 199(INCLUDES NEWPORT NEWS, HAMPTON & CN 35,889 Complete YORK COUNTY) SCOPE OF WORK: SAFETY/TRAFFIC OPERS/TSM TO 36,230 PROJECT LENGTH: 0.0000 MI REQUIRED ALLOCATIONS (000's) REQ'D AFTER Fund Sources Prev.