THE VIRGINIA TRANSPORTATION NORTHERN VIRGINIA DISTRICT 2014 – 2019 WORKINGCommonwealth DRAFT Transportation Board Virginia Department of Transportation Virginia Department of Rail and Public Transportation This Page Is Intentionally Left Blank 480 05/15/2013 FY14 DRAFT SYIP FY2014-2019 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT Funding Allocation Summary (000's) NORTHERN VIRGINIA DISTRICT System Fund Source Name FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Totals Interstate Accounts Receivable Local $1,663 $0 $0 $0 $0 $0 $1,663 CMAQ TERMS - Federal 2,114 0 0 0 0 0 2,114 TERMS - State Match 529 0 0 0 0 0 529 CTB Formula Bridge - State 0 7,414 5,000 0 0 0 12,414 High Priority - Federal 499 0 0 0 0 0 499 High Priority - Soft Match 125 0 0 0 0 0 125 High Priority - State 0 5,249 11,049 4,419 23,028 44,328 88,073 Paving - Federal 497 0 0 0 3,858 0 4,356 Paving - Soft Match 124 0 0 0 965 0 1,089 Paving - State 0 11,021 27,267 0 0 0 38,288 Highway Safety Improvements Federal 5,812 0 0 0 0 0 5,812 Soft Match 646 0 0 0 0 0 646 NHPP Statewide - Federal 53,000 23,604 22,500 6,819 2,376 0 108,298 Statewide - Soft Match 13,250 5,901 5,625 1,705 594 0 27,075 RSTP (STP Regional) MPO - Federal 5,984 0 0 0 0 0 5,984 MPO - State Match 1,496 0 0 0 0 0 1,496 Total $85,739 $53,189 $71,440 $12,943 $30,821 $44,328 $298,460 Primary Bond Proceeds CPR Bonds $15,410 $0 $0 $0 $0 $0 $15,410 CMAQ MPO - Federal 4,561 2,930 5,200 3,735 5,354 8,384 30,164 MPO - State Match 1,140 733 1,300 934 1,339 2,096 7,541 PM 2.5 - Federal 0 3,693 0 2,099 0 0 5,793 PM 2.5 - State Match 0 923 0 525 0 0 1,448 TERMS - Federal 892 1,878 1,275 979 596 0 5,620 TERMS - State Match 223 469 319 245 149 0 1,405 CTB Formula Bridge - State 0 236 4,000 12,866 7,683 0 24,785 High Priority - Federal 249 0 0 0 0 0 249 High Priority - Soft Match 62 0 0 0 0 0 62 High Priority - State 0 2,000 5,531 16,284 20,113 0 43,928 Paving - Federal 0 5,598 5,165 553 0 0 11,316 Paving - Soft Match 0 1,400 1,291 138 0 0 2,829 Highway Safety Improvements Federal 1,890 2,273 0 0 0 0 4,163 Soft Match 210 253 0 0 0 0 463 NHPP Bridge - Federal 1,140 1,848 1,155 1,151 0 346 5,641 Bridge - Soft Match 285 462 289 288 0 86 1,410 Statewide - Federal 2,656 2,841 0 0 0 0 5,498 Statewide - Soft Match 664 710 0 0 0 0 1,374 Residue Parcel Revenue State 116 0 0 0 0 0 116 05/15/2013 481 FY14 DRAFT SYIP FY2014-2019 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT Funding Allocation Summary (000's) NORTHERN VIRGINIA DISTRICT - cont. System Fund Source Name FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Totals Revenue Sharing Funds Local Match 10,244 0 0 0 0 0 10,244 State Match 10,244 0 0 0 0 0 10,244 RSTP (STP Regional) MPO - Federal 21,707 22,537 31,432 29,878 22,171 21,493 149,218 MPO - State Match 5,427 5,634 7,858 7,470 5,543 5,373 37,304 State Earmark State 10,926 10,926 0 0 0 0 21,851 State Formula Primary - State 0 0 0 5,844 7,213 8,650 21,707 STP Bridge - Federal 0 794 1,769 1,673 3,256 2,450 9,942 Bridge - Soft Match 0 199 442 418 814 612 2,486 Statewide - Federal 1,742 0 2,813 0 0 0 4,555 Statewide - Soft Match 435 0 703 0 0 0 1,139 Total $90,222 $68,339 $70,543 $85,080 $74,231 $49,490 $437,904 Secondary CMAQ MPO - Federal $2,565 $2,143 $1,704 $3,802 $0 $2,920 $13,134 MPO - State Match 641 536 426 950 0 730 3,284 PM 2.5 - Federal 1,044 1,640 0 2,296 1,728 1,728 8,436 PM 2.5 - State Match 261 410 0 574 432 432 2,109 CTB Formula High Priority - Federal 600 0 0 0 0 0 600 High Priority - Soft Match 150 0 0 0 0 0 150 High Priority - State 0 125 2,000 17,500 15,752 0 35,377 Unpaved - State 797 6,514 9,815 11,104 11,104 11,104 50,439 Highway Safety Improvements Federal 5,781 0 0 0 0 0 5,781 Soft Match 642 0 0 0 0 0 642 Local Project Contributions Local 22,000 0 0 0 0 0 22,000 Revenue Sharing Funds Local Match 19,636 0 0 0 0 0 19,636 State Match 19,636 0 0 0 0 0 19,636 RSTP (STP Regional) MPO - Federal 2,400 5,600 0 0 5,600 2,800 16,400 MPO - State Match 600 1,400 0 0 1,400 700 4,100 State Formula Secondary - State 0 0 0 7,292 8,998 10,791 27,081 Secondary - Unpaved 0 0 0 356 439 527 1,322 STP BROS - Federal 175 542 537 578 810 444 3,085 BROS - Soft Match 44 135 134 144 203 111 771 Statewide - Federal 0 0 0 0 0 5,600 5,600 Statewide - Soft Match 0 0 0 0 0 1,400 1,400 Total $76,973 $19,045 $14,617 $44,596 $46,467 $39,287 $240,985 Urban Bond Proceeds CPR Bonds $3,000 $0 $0 $0 $0 $0 $3,000 482 05/15/2013 FY14 DRAFT SYIP FY2014-2019 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT Funding Allocation Summary (000's) NORTHERN VIRGINIA DISTRICT - cont. System Fund Source Name FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Totals CMAQ MPO - Federal 1,366 1,775 383 318 546 1,131 5,520 MPO - State Match 173 338 13 80 54 199 857 CTB Formula High Priority - Federal 100 0 0 0 0 0 100 High Priority - Soft Match 25 0 0 0 0 0 25 High Priority - State 0 125 500 475 0 5,000 6,100 Residue Parcel Revenue State 56 0 0 0 0 0 56 Revenue Sharing Funds Local Match 6,276 0 0 0 0 0 6,276 State Match 6,276 0 0 0 0 0 6,276 RSTP (STP Regional) MPO - Federal 4,644 4,188 660 1,968 2,616 3,967 18,044 MPO - State Match 1,161 1,047 165 492 654 992 4,511 State Formula Urban - Local Match 0 0 0 54 67 80 200 Urban - State 0 0 0 2,752 3,396 4,073 10,222 STP Statewide - Federal 216 0 0 0 0 0 216 Statewide - Soft Match 54 0 0 0 0 0 54 Total $23,349 $7,474 $1,721 $6,139 $7,333 $15,442 $61,458 Enhancement Local Project Contributions Local $941 $0 $0 $0 $0 $0 $941 TAP MPO - Federal 1,620 2,544 2,544 2,544 2,544 2,544 14,340 Total $2,561 $2,544 $2,544 $2,544 $2,544 $2,544 $15,281 Transit Accounts Receivable Local $4,160 $3,000 $2,067 $0 $0 $0 $9,227 CMAQ MPO - Federal 7,669 9,267 8,483 8,591 5,366 4,791 44,168 MPO - State Match 2,344 2,511 2,295 2,354 1,521 1,393 12,417 PM 2.5 - Federal 5,341 1,052 6,385 480 4,657 3,245 21,160 PM 2.5 - State Match 1,335 263 1,596 120 1,164 811 5,290 RSTP (STP Regional) MPO - Federal 405 167 400 646 2,185 4,313 8,117 MPO - State Match 101 42 100 162 546 1,078 2,029 Total $21,356 $16,301 $21,326 $12,353 $15,440 $15,631 $102,408 Rail CMAQ MPO - Federal $1,600 $1,200 $1,536 $400 $0 $0 $4,736 MPO - State Match 400 300 384 100 0 0 1,184 Total $2,000 $1,500 $1,920 $500 $0 $0 $5,920 Other CMAQ MPO - Federal $1,112 $435 $445 $905 $466 $525 $3,889 MPO - State Match 20 20 20 20 20 20 120 05/15/2013 483 FY14 DRAFT SYIP FY2014-2019 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT Funding Allocation Summary (000's) NORTHERN VIRGINIA DISTRICT - cont. System Fund Source Name FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Totals Highway Safety Improvements Federal 11,289 9,585 0 0 0 0 20,874 Soft Match 1,254 1,065 0 0 0 0 2,319 NHPP Bridge - Federal 361 0 0 0 0 0 361 Bridge - Soft Match 90 0 0 0 0 0 90 Prescoping Funds State 2,288 2,337 2,385 2,439 2,493 2,549 14,491 RSTP (STP Regional) MPO - Federal 652 560 560 560 480 480 3,292 MPO - State Match 163 140 140 140 120 120 823 Total $17,230 $14,142 $3,550 $4,064 $3,579 $3,694 $46,259 Grand Total $319,429 $182,534 $187,662 $168,219 $180,415 $170,416 $1,208,675 484 05/15/2013 FY14 DRAFT SYIP Interstate FY2014-2019 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT ROUTE: 0000 PROJECT NFO PROGRAM/SYSTEM MPO Area UPC NO.: 102522 UPGRADE OVERHEAD GUIDE SIGNS Interstate Northern Virginia STREET NAME: VARIOUS INTERSTATES & APPROACH ROUTES ESTIMATED COST (000's) SCHEDULE JURISDICTION: Northern Virginia District-wide PE 50 Complete DESCRIPTION: FROM: NRO WIDE TO: NRO WIDE RW CN 319 Underway SCOPE OF WORK: Traffic Management/Engineering TO 369 PROJECT LENGTH: 0.0000 MI REQUIRED ALLOCATIONS (000's) REQ'D AFTER Fund Sources Prev.