Virginia Department of Transportation - Home · 2008. 1. 22. · PAGE A. REVENUES - ESTIMATED FOR...

AnnualBudget

SupplementFY 2006-2007

http://www.vdot.virginia.gov/projects/reports-budget.asp

For Further Information Contact:

Virginia Department of TransportationFinancial Planning Division

or

1221 E. Broad StreetRichmond, VA 23219

Or Call (804) 786-6065

PAGE

A. REVENUES - ESTIMATED FOR HMOF & TTFHighway Maintenance & Operating Fund 1Transportation Trust Fund - State Revenue 2Transportation Trust Fund - Federal Revenue 4

B. OPERATING BUDGET 5

B.1 ADMINISTRATIVE & SUPPORT SERVICES (6190000)General Management & Direction (6990100) 5Information Technology Services (6990200) 8Facilities & Grounds Management Services (6991500) 9Employee Training & Development (6992400) 10

B.2 GROUND TRANSPORTATION SYSTEM PLANNING & RESEARCH (6020000)

Ground Transportation System Planning (6020100) 12Ground Transportation System Research (6020200) 15Ground Transportation System Program Mgt. & Direction (6020400) 15

B.3 HIGHWAY SYSTEM ACQUISITION & CONSTRUCTION (6030000)Dedicated & Statewide Construction (6030200) 16Interstate Construction (6030300) 20Primary Construction (6030400) 23Secondary Construction (6030600) 28Urban Construction (6030700) 51Highway Construction Program Management (6031500) 76

B.4 HIGHWAY SYSTEM MAINTENANCE (6040000) Summary 77District Allocations 79Regional Operations 145Central Office Allocations 175

B.5 COMMONWEALTH TOLL OPERATIONS (6060000)Toll Facility Acquisition and Construction (6060100) 178Toll Facility Debt Service (6060200) 178Toll Facility Maintenance & Operation (6060300) 178Toll Facility Revolving Account (6060400) 178

i

Table of Contents

DISTRIBUTION OF ALLOCATED FUNDS BY GEOGRAPHIC LOCATION iii

PAGE

B.6 FINANCIAL ASSISTANCE TO LOCALITIES FOR GROUND TRANSPORTATION (6070000)

Financial Assistance for City Road Maintenance (6070100) 180Financial Assistance for County Road Maintenance (6070200) 190Financial Assistance for Planning, Access Roads

& Special Projects (6070400) 191

B.7 NON-TOLL SUPPORTED TRANSPORTATION DEBT SERVICE (6120000)Hwy. Trans. Impr. Distr. Rt. 28 Debt Service (6120100) 192Designated Hwy. Corridor Construction (6120200) U. S. Rt. 58 Corridor Development Fund-Debt Service 192 Northern Virginia Trans. District Fund-Debt Service 192 Oak Grove Connector Set Aside-Debt Service 192Priority Trans. Fund Constr./VA Transportation Act 2000 (6120300) Debt Service Anticipation (FRANs) 192

B.8 ENVIRONMENTAL MONITORING & EVALUATION (5140000)Environmental Monitoring & Compliance for Hwy. Projects (5140800) 193Environmental Program Mgt. & Direction (5140900) 193

C. CAPITAL OUTLAY (9980000) 194

D. SUPPORT TO OTHER STATE AGENCIES 196

E. TRUST FUND MANAGEMENT 196

F. INDIRECT COSTS 196

G. MANAGEMENT FEES 197

H. OTHER TRANSPORTATION MODES 197

I. SUMMARY 197

ii

Table of Contents (Cont'd)

FISCAL YEAR 2006-07

GEOGRAPHIC DISTRIBUTION OF ALLOCATED FUNDS *

DISTRICT

PROGRAM SERVICE FUND FREDERICKS- HAMPTON NORTHERN CENTRAL STATEWIDE/ PROGRAM

NAME AREA SOURCE BRISTOL CULPEPER BURG ROADS LYNCHBURG VIRGINIA RICHMOND SALEM STAUNTON OFFICE OTHER TOTAL

General Mgt. & Direction 69901 HMOF/TTF $6,687,558 $5,702,986 $6,818,222 $8,163,161 $6,626,753 $19,674,814 $9,154,510 $5,954,340 $6,069,600 $60,242,698 $26,035,725 $161,130,367

Info Technology Services 69902 HMOF --- --- --- --- --- --- --- --- --- 23,003,372 43,273,463 66,276,835

Facilities/Grds Mgt. Ser. 69915 HMOF 1,260,119 882,855 987,161 1,137,791 923,953 1,006,882 1,654,043 1,106,568 1,039,544 1,016,314 540,000 11,555,230

Empl. Training & Develop. 69924 HMOF 90,000 75,000 90,000 140,000 95,000 145,000 140,000 130,000 75,000 7,733,149 2,869,897 11,583,046

Grd Trans. Sys. Planning 60201 TTF 636,718 1,469,117 1,696,092 1,552,476 794,449 7,209,679 1,718,715 1,394,716 1,357,364 --- 30,782,893 48,612,219

Grd Trans. Sys. Research 60202 HMOF/TTF --- --- --- --- --- --- --- --- --- --- 1,933,987 1,933,987

Grd Trans. Prog Mgt. Dir. 60204 HMOF/TTF --- --- --- --- --- --- --- --- --- 875,685 3,296,589 4,172,274

Dedicated/Statewide Constr. 60302 TTF 15,798,085 5,446,186 15,136,914 29,078,969 12,033,578 46,921,007 55,113,863 7,537,184 9,385,580 --- 125,629,438 322,080,804

Interstate Construction 60303 TTF 4,210,687 904,732 12,525,708 109,577,528 --- 160,977,655 18,961,456 9,465,087 11,903,341 --- 74,665,978 403,192,172

Primary Construction 60304 TTF 90,506,771 14,066,119 20,566,519 42,854,334 17,406,739 55,892,042 46,690,980 20,028,760 15,782,110 --- 5,655,667 329,450,041

Secondary Construction 60306 TTF 15,892,344 13,562,591 15,351,780 8,925,630 13,007,261 52,881,531 32,438,429 17,650,646 15,737,294 --- --- 185,447,506

Urban Construction 60307 TTF 3,704,187 18,186,726 958,789 116,411,128 10,818,032 24,668,587 17,525,500 12,301,878 9,568,022 --- 2,185,839 216,328,688

Hwy Constr. Prog Mgt. Dir. 60315 HMOF 1,094,313 1,222,851 1,566,546 3,627,901 1,588,427 3,100,732 2,288,289 2,305,629 2,258,936 20,855,914 1,875,844 41,785,382

Hwy Systems Maint. 60400 HMOF/TTF 114,693,253 73,120,971 77,280,171 121,341,957 75,006,264 167,517,184 147,365,912 112,144,142 106,308,674 20,284,196 170,652,746 1,185,715,470

Toll Fac. Acq. & Constr. 60601 TTF --- --- --- --- --- 39,927,400 --- --- --- --- --- 39,927,400

Toll Fac. Debt Service 60602 TTF --- --- 1,585,388 1,585,388 --- 11,970,575 6,242,750 --- --- --- --- 21,384,100

Toll Fac. Maint. & Oper. 60603 TTF --- --- 1,688,503 1,688,503 --- 20,305,284 3,842,325 --- --- --- --- 27,524,614

Toll Fac. Revolving Acct 60604 TTF --- --- 510,650 800,000 --- 2,921,110 820,000 --- --- --- 40,925,177 45,976,937

City Street Maint. 60701 HMOF 11,385,762 5,950,858 1,894,842 134,620,807 19,882,227 17,833,593 32,908,648 29,171,186 18,030,575 --- 5,687 271,684,185iii County Road Maint. 60702 HMOF --- --- --- --- --- 13,966,100 26,916,900 --- --- --- --- 40,883,000Fin Asst, Planning, Access Rds & Special Projects 60704 TTF 112,500 182,434 297,232 2,227,877 344,274 2,890,494 1,336,124 512,667 282,645 --- 7,824,932 16,011,179

Debt Service - Rt 28 61201 TTF --- --- --- --- 7,529,845 --- --- --- --- --- 7,529,845

Debt Service - Rt. 58 61202 TTF --- --- --- 2,242,143 --- 28,562,399 --- --- --- --- 51,464,192 82,268,734

Debt Service - FRAN 61203 TTF --- --- --- --- --- --- --- --- --- --- 152,275,052 152,275,052

Environmental Monitoring 51408 HMOF 712,665 432,306 532,003 657,009 545,649 597,207 544,372 629,751 453,273 1,626,005 7,125,152 13,855,392

Env. Mon. Prog. Mgt. Dir. 51409 HMOF --- --- --- --- --- --- --- --- --- 2,914,482 130,938 3,045,420

Capital Budget 99800 TTF 1,191,000 157,000 328,000 1,777,000 465,000 895,000 --- 537,000 --- 585,000 3,065,000 9,000,000

Support Other Agencies N/A HMOF/TTF --- --- --- --- --- --- --- --- --- --- 43,086,308 43,086,308

Trust Fund Management N/A TTF --- --- --- --- --- --- --- --- --- --- 3,267,717 3,267,717

Ind Costs/Mgt. Fees N/A HMOF/TTF --- --- --- --- --- --- --- --- --- --- 3,138,600 3,138,600

Other Trans. Modes N/A TTF --- --- --- --- --- --- --- --- --- --- 20,449,428 20,449,428

TOTALS $267,975,962 $141,362,732 $159,814,519 $588,409,601 $159,537,606 $687,394,120 $405,662,816 $220,869,554 $198,251,958 $139,136,815 $822,156,249 $3,790,571,932

* NOTE: The geographic distributions in this table for the districts and Central Office are as accurate as possible. Some minor amounts in SPR and Dedicated & Statewide Construction that change annually are listed as Statewide/Other

if not readily identifiable in a district.

Estimate of Revenues & Recommended Allocations

Highway Maintenance & Operating Fund

&

Transportation Trust Fund - Construction

Recommended Allocation of Estimated Revenues

By Program

FISCAL YEAR 2006 - 2007SUPPLEMENT

HIGHWAY MAINTENANCE AND OPERATING FUND REVENUE

A. STATE REVENUE SOURCES Motor Vehicle Fuels Tax $752,300,000 Road Tax (5,900,000) SUBTOTAL - Fuels Tax 746,400,000 Motor Vehicle Sales & Use Tax 404,100,000 International Registration Plan 60,800,000 Motor Vehicle Licenses 149,200,000 Overload Permits 2,983,650 Motor Carrier Registration Fees 467,829 Highway Permit Fees 775,384 Truck Weighing Fees 121,131 Liquidated Damages - Weight Violations 8,681,291 Miscellaneous Revenues 11,538,392 Equipment Damage & Repairs 352,449 EMS Fuel Issue 1,979,735 Equipment Damage & Repair Fleet (DGS) 1,126,859 Maintenance Donations 951,990 Property Damages 5,911,477 Outdoor Advertising 180,000 Sales & Royalties 30,069 Rental Lands & Bldg. Leases 30,000 Integrated Directional Signing Program (LOGO/TODS) 1,040,340 SASHTO Scholarship 10,000 FY 06 Revised Revenue Estimate (36,100,000)

TOTAL STATE REVENUE SOURCES 1,360,580,596

OTHER FUNDING SOURCES Prior Unallocated Balance 30,530,576 Transfer From TTF 286,302,594 TOTAL OTHER FUNDING SOURCES 316,833,170

TOTAL HIGHWAY MAINTENANCE & OPERATING FUND REVENUE $1,677,413,766

1


TRANSPORTATION TRUST FUND REVENUE

STATE REVENUE SOURCES 1986 SPECIAL SESSION REVENUE SOURCES (78.7%)

Motor Vehicle Fuels Tax $89,245,800 Road Tax 6,296,000 Aviation Fuels Tax 1,652,700 State General Sales & Use Tax 407,036,400 Motor Vehicle Sales & Use Tax 171,251,200 Motor Vehicle Rental Tax 5,823,800 License Fees 16,920,500 FY 2006 Revised Revenue Adjustment (TTF) 865,700SUBTOTAL 699,092,100

Highway Fund Interest Earnings (Toll Facilities Revolving Account) 15,805,842

TOTAL SPECIAL SESSION REVENUE SOURCES 714,897,942

OTHER FUNDING SOURCES Prior Unallocated Balance (TTF-Oak Grove Connector) 242,144 Prior Unallocated Balance 11,876,349 Prior Unallocated Balance (PTF) 65,253,947 TTF Support-Other Modes (with Formula Adj) 838,545 Concession Payment Accounts - Pocahontas Pkwy 62,653,122 TOTAL OTHER FUNDING SOURCES 140,864,107

TOLL FACILITIES REVENUE SOURCES Toll Facilities Revenues 88,917,314 TOTAL TOLL FACILITIES REVENUE SOURCES 88,917,314

LOCAL REVENUE SOURCES Urban Construction Projects 1,500,528 Participating Project Costs 13,499,472 Anticipated Local Construction Funds 23,431,000 Revenue Sharing 15,000,000 Coal Severance Tax Roads 2,000,000 Other Locality Contributions/Match 3,975,402 Public Right-of-Way Use Fee (Secondary System) 9,896,105 TOTAL LOCAL REVENUE SOURCES 69,302,507

2


STATE REVENUE SOURCES (cont'd) REVENUE

VIRGINIA TRANSPORTATION ACT OF 2000 PRIORITY TRANSPORTATION FUND REVENUE - PTF State Motor Fuels Tax at the Rack $20,000,000 Interest Earnings 4,949,120 FY 05 Collection Adjustment-TTF 6,544,538 Insurance Premium 111,300,000SUBTOTAL PTF - STATE REVENUE SOURCES 142,793,658

OTHER TRUST FUND REVENUES Transportation Improvement District Fund (Rt. 28) 7,529,845 U. S. Route 58 Corridor Development Fund 40,000,000

SUBTOTAL - Rt. 58 40,000,000

Northern Virginia Transportation District Fund NVTD Recordation Tax Distribution 18,500,000 Public Right-of-Way Use Fee 4,148,835 Designated Local Revenues 816,000

SUBTOTAL - NVTD 23,464,835

Trans. Impr. Program Set-Aside Fund (Oak Grove Connector): City of Chesapeake 1,000,000 General Fund 1,000,000 DMV Safety Grants -Open Container 7,319,804 DMV Safety Grants - Public Affairs 250,000 Cell Towers 2,856,377 TOTAL OTHER TRUST FUND REVENUES 83,420,861

TOTAL STATE REVENUE SOURCES $1,240,196,389

3


FEDERAL SOURCES REVENUE

Interstate Maintenance $172,052,203National Highway System 170,512,766Surface Transportation Program 173,022,823Bridge 93,450,549Congestion Mitigation and Air Quality 41,239,937Minimum Guarantee/Equity Bonus 92,346,451Metropolitan Planning 7,876,604SPR 21,943,914Appalachian Development 68,855,517Safety 51,000,677Rail Hwy Crossings 4,526,008Safe Routes to Schools 5,252,080Forest Highways 1,700,000Support Services 150,000 Washington D. C. Metro Area - 2002 Grant 154,637 City of Alexandria (King Street) 250,000 James Madison University 340,977High Priority Projects 79,400,300High Priority Projects (Restricted) 56,104,252National Corridor Infrastructure Improvement Program 46,976,000Transportation Improvement Projects 42,278,400SAFETEA-LU 21,291,666Section 112 Conference Report Projects 7,811,100Other Demonstration Projects:LTAP 170,000300 ksi Prestressing Strand - HIBT - 10 337,510Pooled Fund Study "Crack Sealants" 185,000PCEF Bulb Tees 35,000 TOTAL FEDERAL SOURCES-VDOT 1,159,264,371

TOTAL TRANSPORTATION TRUST FUND REVENUE (Including General Funds) $2,399,460,760

Less Interfund (TTF to HMOF) Transfers (286,302,594)

GRAND TOTAL ALLOCATIONS - HMO & TTF $3,790,571,932

4


ALLOCATIONB. OPERATING BUDGET

B.1 ADMINISTRATIVE & SUPPORT SERVICES (6990000)

GENERAL MANAGEMENT & DIRECTION (6990100)

General Management & Direction: Central Office Divisions Administrative Services $12,066,292 Capital Assets & Inventory 1,524,765 Commissioner's Office 2,375,556 Commonwealth Transportation Board 92,292 Employee Safety & Health 2,124,275 Safety & Health Statewide 1,452,325 Enterprise Resource Planning 580,320 External & Construction Audit 1,147,515 Financial Planning 824,965 Fiscal 4,394,291 Uncollectible Accounts 750,000 Human Resources 4,597,573 Unemployment Payments 241,250 Moving & Relocation Expenses 581,000 Commuter Subsidy 360,000 Innovative Finance & Revenue Operations 738,365 Innovative Project Delivery 433,299 Inspector General 701,686 Internal Audit 2,834,199 Investigations 1,110,005 Local Assistance 415,728 Location & Design 1,377,514 Management Services 2,062,989 Materials Technician Certification Program 575,292 Policy 1,298,467 Programming 333,856 Public Affairs 1,101,912 Advertising 200,000 Audio Visual 1,019,265 Cartography 771,134 Right of Way 1,678,787 Scheduling & Contract Development 859,488 Structure & Bridge 1,055,311Subtotal-Central Office Divisions 51,679,716

5


ALLOCATIONGENERAL MANAGEMENT & DIRECTION (cont'd)

General Management & Direction: Districts Bristol District $5,587,793 Culpeper District 4,266,926 Fredericksburg District 5,503,186 Hampton Roads District 6,835,924 Lynchburg District 5,569,895 Northern Virginia District 12,584,949 Richmond District 7,793,035 Salem District 4,656,641 Staunton District 4,857,182Subtotal: Districts 57,655,531

Civil Rights: Districts & Central Office Bristol District 173,221 Culpeper District 176,008 Fredericksburg District 243,301 Hampton Roads District 246,175 Lynchburg District 123,990 Northern Virginia District 278,492 Richmond District 168,185 Salem District 157,866 Staunton District 130,281 Civil Rights Division 1,366,990 Constr. Training - Supported Services (State Share) 15,000 EO Claims 25,000Subtotal-Civil Rights 3,104,509

Materials Administration: Districts & Central Office Bristol District 184,294 Culpeper District 258,744 Fredericksburg District 203,804 Hampton Roads District 183,397 Lynchburg District 201,610 Northern Virginia District 506,861 Richmond District 280,175 Salem District 199,216 Staunton District 213,347 Materials Division 1,724,436Subtotal-Materials Administration 3,955,884

6



Materials Testing: Districts & Central Office Bristol District $711,767 Culpeper District 963,172 Fredericksburg District 843,225 Hampton Roads District 845,450 Lynchburg District 698,614 Northern Virginia District 1,195,804 Richmond District 869,859 Salem District 898,134 Staunton District 845,481 Materials Division 3,795,666Subtotal-Materials Testing 11,667,172

Employee Programs: Districts & Central Office Bristol District 30,483 Culpeper District 38,136 Fredericksburg District 24,706 Hampton Roads District 52,215 Lynchburg District 32,644 Northern Virginia District 43,170 Richmond District 43,256 Salem District 42,483 Staunton District 23,309 Human Resources Division 44,520 Statewide Services 43,368Subtotal-Employee Programs 418,290

Federal Grants (0401): DMV Safety Corridor Program (Public Affairs) 250,000 DBE Programs (Civil Rights) 312,250 Veterans' Internship Program (Civil Rights) 250,000 Constr. Training - Supported Services (Civil Rights-Federal Share) 150,000Subtotal-Federal Grants 962,250

7



Deferred Compensation Reserve $2,400,000

Camp 30 Lease Payments (NOVA) 5,065,538

TTF Support (0471)-Fiscal 132,359TTF Support (0471)-Innovative Finance 536,761Subtotal-TTF Support 669,120

Business Plan (SYFP) 17,013,866

Reserve (0410) 6,538,491

TOTAL-GENERAL MANAGEMENT & DIRECTION 161,130,367

INFORMATION TECHNOLOGY SERVICES (6990200)

Information Technology Services - VITA IT Operations 39,077,506 IT Infrastructure 1,527,800Subtotal-VITA 40,605,306

Information Technology Applications - VDOT 23,003,372

Reserve (0410) 2,668,157

TOTAL-INFORMATION TECHNOLOGY SERVICES 66,276,835

8


ALLOCATIONFACILITIES & GROUNDS MANAGEMENT SERVICES (6991500)

Facilities & Grounds Management Services Bristol District $1,260,119 Culpeper District 882,855 Fredericksburg District 987,161 Hampton Roads District 1,137,791 Lynchburg District 923,953 Northern Virginia District 1,006,882 Richmond District 1,654,043 Salem District 1,106,568 Staunton District 1,039,544 Central Office Bldgs. & Grounds Maintenance 1,016,314Subtotal - Buildings & Grounds Maintenance 11,015,230

OSHA/Safety Initiatives 340,000Asbestos Abatement 200,000

TOTAL-FACILITIES & GROUNDS MANAGEMENT SERVICES 11,555,230

9


ALLOCATIONEMPLOYEE TRAINING & DEVELOPMENT (6992400)

Learning Center (Administration) $2,713,149 Fall Conference 175,196 Engineer Associates/Core Development Program 2,413,151

Learning Center Education & Training: Central Office Divisions Administrative Services 8,000 Asset Management 53,970 Capital Assets & Inventory 8,000 Civil Rights 30,000 Commissioner's Office 5,000 Employee Safety & Health 350,000 External & Construction Audit 7,000 Financial Planning 7,400 Fiscal 24,850 Human Resources 63,000 Innovative Finance & Revenue Operations 15,000 Innovative Project Delivery 60,000 Inspector General 6,250 Internal Audit 68,382 Investigations 30,000 Learning Center 2,503,121 Local Assistance 5,000 Location & Design 90,000 Management Services 9,000 Materials 60,000 Operations Planning 600 Policy 2,800 Programming 2,500 Public Affairs 9,900 Right of Way 165,977 Scheduling & Contract Development 823,250 Security & Emergency Management 76,000 Structure & Bridge 385,000 Traffic Engineering 90,000 Transportation & Mobility Planning 60,000Subtotal-Learning Center Education & Training: Central Office 5,020,000

10


ALLOCATIONEMPLOYEE TRAINING & DEVELOPMENT (Cont'd)

Learning Center Education & Training: Districts Bristol District $90,000 Culpeper District 75,000 Fredericksburg District 90,000 Hampton Roads District 140,000 Lynchburg District 95,000 Northern Virginia District 145,000 Richmond District 140,000 Salem District 130,000 Staunton District 75,000Subtotal-Learning Center Education & Training: Districts 980,000

Reserve (0410) 281,550

TOTAL-EMPLOYEE TRAINING & DEVELOPMENT 11,583,046

TOTAL-ADMINISTRATIVE & SUPPORT SERVICES $250,545,478

11


ALLOCATIONB.2 GROUND TRANSPORTATION SYSTEM PLANNING

& RESEARCH (6020000)

GROUND TRANSPORTATION SYSTEM PLANNING (6020100)

Transportation Planning & Evaluation $6,000,000

Transportation Planning: Districts Fredericksburg District 172,192 Hampton Roads District 245,708 Lynchburg District 95,444 Northern Virginia District 2,017,027 Richmond District 12,285 Salem District 19,755 Staunton District 53,426Subtotal-Transportation Planning: Districts 2,615,837

State Planning & Research * National Cooperative Highway Research Program (NCHPR) 849,584 LTAP Match 28,000 Part I-A - Planning Projects Administration - Contingency 485,001 Technical Training 50,000 Special Studies 1,000,000 TMPD Policy 300,000 State Bicycle & Pedestrian Program 300,000 Statewide Planning Management 100,000 Statewide Multimodal Transportation Plan 70,000 Statewide Planning-General 300,000 Statewide Public Involvement 80,000 Public Right of Way Accessibility Training (OLMSTED) 105,000 GIS (Trans. Mobility Planning Div.) 400,000 Travel Demand Modeling/Air Quality 500,000 Planning Systems Management 115,000 Regional Planning Management 100,000 Federal Functional Classification Administration 60,000 Project Planning - Statewide 670,000 Non-Urbanized Planning 1,000,000 Urbanized Area Transportation Planning Process - TMPD MPO Support 500,000

12


ALLOCATION State Planning & Research * (Cont'd)

Transportation Planning District Support: Bristol District $100,000 Culpeper District 243,000 Fredericksburg District 232,000 Hampton Roads District 485,000 Lynchburg District 160,000 Northern Virginia District 110,000 Richmond District 305,000 Salem District 211,000 Staunton District 224,000 NOVA ITS Architecture Update & Maintenance (NOVA-ITS) 100,000 NOVA Smart Travel Program Plan Update (NOVA-ITS) 50,000 Roadway Network System 500,000 Roanoke/Smith Mountain Lake Connection Study 125,000 Statewide Multi-Modal Freight Study 100,000 On-Call Region 1 1,500,000 On-Call Region 2 1,500,000 Regional Long Range Plans for PDCs 1,000,000 FHWA (NTPS) National Travel Survey 2,500,000 On-Call - Travel Demand Modeling 2,100,000 TMIP Modeling Procedures Peer Evaluation 15,000 NOVA Regional Bikeway & Trailway GIS Map (NOVA-TP) 40,000 NOVA Pedestrian Bicycle Educational Campaign (NOVA-TP) 60,000 NOVA Planning Methodology Applications (NOVA-TP) 120,000 NOVA Planning Level Cost Estimating Database (NOVA-TP) 92,000 Subtotal-State Planning & Research 18,007,001

* NOTE: SPR amounts shown are FY 07 (new) allocations only and do not include prior year's funds.

Part I-B - Rural Planning Assistance 1,503,438

Unallocated Total 184,397

Part II - Research 6,857,473

Subtotal-State Planning & Research (SPR) 27,429,893

13


ALLOCATIONLand Development: Districts

Bristol District $536,718 Culpeper District 1,226,117 Fredericksburg District 1,291,900 Hampton Roads District 821,768 Lynchburg District 539,005 Northern Virginia District 4,620,652 Richmond District 1,401,430 Salem District 1,038,961 Staunton District 1,079,938Subtotal-Land Development: Districts 12,556,489

Ch 527 Regulation Peer Reviews 10,000

SUBTOTAL-GROUND TRANSPORTATION SYSTEM PLANNING 48,612,219

14


ALLOCATIONGROUND TRANSPORTATION SYSTEM RESEARCH (6020200)

State Funded Research (UPCs) $716,477 Univ. Transportation Centers Program 300,000 Smart Road Management Fees 375,000 LTAP 170,000

Federal Demonstration Grants (0401)-Research Council: 300 ksi Prestressing Strand 337,510 PCEF Bulb Tees 35,000 Subtotal Demo Grants 372,510

SUBTOTAL-GROUND TRANSPORTATION SYSTEM RESEARCH 1,933,987

GROUND TRANSPORTATION SYSTEM PROGRAM MGT.& DIRECTION (6020400)

Transportation & Mobility Planning Division 875,685

Research Council Administration 2,419,780Knowledge Management Program 750,997 Subtotal Research Council 3,170,777

Reserve (0472)) 10,810Reserve (0410)) 115,002 Subtotal Reserve 125,812

SUBTOTAL-GROUND TRANS. SYSTEM PROGRAM MGT. & DEV. 4,172,274

TOTAL-GROUND TRANSPORTATION SYSTEM PLANNING & RESEARCH $54,718,480

15


ALLOCATIONB.3 HIGHWAY SYSTEM ACQUISITION & CONSTRUCTION (6030000)

DEDICATED & STATEWIDE CONSTRUCTION (6030200)

Revenue Sharing $30,000,000 Coal Severance Tax Roads 2,000,000 Other Locality Local Match 3,975,402 Participating Project Costs 13,010,841 Forest Highways 1,700,000 ITS Earmarks 745,614 Congestion Mitigation & Air Quality Improvement (non-system) 123,000 Route 58 Deposit to Fund 535,808 NVTD Deposit to Fund 4,902,436 Concession Fund (non-system) 1,758,112 Demonstration Projects 185,000 SAFETEA-LU Earmarks (non-system) 483,269 Anticipated Federal Projects Earmarks 34,832,475 Subtotal-Non District Specific 94,251,957

Districts:

Bristol District StateMatch SAFETEA-LU 481,577PTF (Priority Transp Fund) 11,233,837SAFETEA-LU -Rail Crossing 243,000SAFETEA-LU-RailCrsngStateMatch 27,000SAFETEA-LU-HSIP Hwy Sfty Imprv 3,431,406SAFETEA-LU-HSIP State Match 381,265

Bristol District Total 15,798,085

Culpeper District Demonstration Projects 138,600StateMatch SAFETEA-LU 26,633PTF (Priority Transp Fund) 2,235,104SAFETEA-LU-HSIP Hwy Sfty Imprv 2,554,965SAFETEA-LU-HSIP Bike&Pedstrn 186,300SAFETEA-LU-HSIP State Match 304,584

Culpeper District Total 5,446,186

16


ALLOCATIONDEDICATED & STATEWIDE CONSTRUCTION (Cont'd)

Fredericksburg District Congstn Mtgtn Air Qlty (CMAQ) $2,791,162CMAQ Match 697,791PTF (Priority Transp Fund) 5,220,064SAFETEA-LU-HSIP Hwy Sfty Imprv 4,510,473SAFETEA-LU-HSIP Bike&Pedstrn 446,400SAFETEA-LU-HSIP State Match 550,760RSTP (STP Regional) 736,211State Match Non-Formula 184,053

Fredericksburg District Total 15,136,914

Hampton Roads District Congstn Mtgtn Air Qlty (CMAQ) 1,035,000DMV Safety/Open Container 864,226CMAQ Terms - Federal 339,760CMAQ Terms - State 84,940CMAQ Match 10,000StateMatch SAFETEA-LU 152,063PTF (Priority Transp Fund) 17,422,621SAFETEA-LU -Rail Crossing 694,800SAFETEA-LU-RailCrsngStateMatch 77,200SAFETEA-LU-HSIP Hwy Sfty Imprv 7,220,647SAFETEA-LU-HSIP Bike&Pedstrn 337,878SAFETEA-LU-HSIP State Match 839,834

Hampton Roads District Total 29,078,969

Lynchburg District StateMatch SAFETEA-LU 14,677PTF (Priority Transp Fund) 8,525,911SAFETEA-LU -Rail Crossing 702,000SAFETEA-LU-RailCrsngStateMatch 78,000SAFETEA-LU-HSIP Hwy Sfty Imprv 2,171,691SAFETEA-LU-HSIP Bike&Pedstrn 274,900SAFETEA-LU-HSIP State Match 266,399

Lynchburg District Total 12,033,578

17



Northern Virginia District Congstn Mtgtn Air Qlty (CMAQ) $12,479,876DMV Safety/Open Container 676,000CMAQ Terms - Federal 2,309,000CMAQ Terms - State 577,250CMAQ Match 484,219StateMatch SAFETEA-LU 53,272PTF (Priority Transp Fund) 8,707,768SAFETEA-LU -Rail Crossing 180,000SAFETEA-LU-RailCrsngStateMatch 20,000SAFETEA-LU-HSIP Hwy Sfty Imprv 11,807,106SAFETEA-LU-HSIP Bike&Pedstrn 1,105,993SAFETEA-LU-HSIP State Match 1,434,782RSTP (STP Regional) 5,668,593State Match Non-Formula 1,417,148

Northern Virginia District Total 46,921,007

Richmond District Congstn Mtgtn Air Qlty (CMAQ) 626,801DMV Safety/Open Container 1,954,000CMAQ Terms - Federal 336,000CMAQ Terms - State 84,000CMAQ Match 981,560StateMatch SAFETEA-LU 42,618PTF (Priority Transp Fund) 9,124,845SAFETEA-LU -Rail Crossing 1,552,500SAFETEA-LU-RailCrsngStateMatch 172,500SAFETEA-LU-HSIP Hwy Sfty Imprv 7,584,395SAFETEA-LU-HSIP Bike&Pedstrn 2,171,250SAFETEA-LU-HSIP State Match 1,083,958ConcessionAcct (PocahntsPrkwy) 28,870,641RSTP (STP Regional) 149,473State Match Non-Formula 379,322

Richmond District Total 55,113,863

18



Salem District StateMatch SAFETEA-LU $517,770PTF (Priority Transp Fund) 3,415,800SAFETEA-LU-HSIP Hwy Sfty Imprv 3,243,257SAFETEA-LU-HSIP State Match 360,357

Salem District Total 7,537,184

Staunton District StateMatch SAFETEA-LU 119,330PTF (Priority Transp Fund) 4,969,765SAFETEA-LU -Rail Crossing 720,000SAFETEA-LU-RailCrsngStateMatch 80,000SAFETEA-LU-HSIP Hwy Sfty Imprv 2,980,720SAFETEA-LU-HSIP Bike&Pedstrn 166,122SAFETEA-LU-HSIP State Match 349,643

Staunton District Total 9,385,580

Statewide (SYIP) STP - Enhancement Allocations 17,498,758DMV Safety/Open Container 3,825,578PTF (Priority Transp Fund) 3,416,838SAFETEA-LU -Rail Crossing 433,703SAFETEA-LU-RailCrsngStateMatch 48,190SAFETEA-LU-HSIP Hwy Sfty Imprv 807,174SAFETEA-LU-HSIP State Match 95,160SAFETEA-LU-SafeRoutes/Schools 250,000SAFETEA-LU-SafeRtes/Schl-Grant 5,002,080

Statewide (SYIP) Total 31,377,481

TOTAL-DEDICATED & STATEWIDE CONSTRUCTION 322,080,804

19


ALLOCATIONINTERSTATE CONSTRUCTION (6030300)

Bristol District Fed Interstate Maintenance $1,046,103Federal NHS 2,438,680Interstate State Match 725,904


Culpeper District Fed Interstate Maintenance 242,041Federal NHS 508,638Interstate State Match 154,053

Culpeper District Total 904,732

Fredericksburg District Fed Interstate Maintenance 1,739,044Federal NHS 8,474,749Interstate State Match 2,311,915


Hampton Roads District Fed Interstate Maintenance 22,073,010Federal NHS 40,948,760Interstate State Match 13,503,067High PriorityProj-Restricted 6,455,675High Priority Projs - Flexible 3,585,820Transportation Imprvmt Projcts 19,729,920StateMatch SAFETEA-LU 3,281,276


Northern Virginia District Fed Interstate Maintenance 31,190,144Federal NHS 65,544,776Interstate State Match 21,571,766High PriorityProj-Restricted 11,066,871High Priority Projs - Flexible 26,637,520Transportation Imprvmt Projcts 939,520StateMatch SAFETEA-LU 4,027,058


20


ALLOCATIONINTERSTATE CONSTRUCTION (Cont'd)

Richmond District Fed Interstate Maintenance $4,464,018Federal NHS 9,380,946Interstate State Match 2,841,238High PriorityProj-Restricted 819,768StateMatch SAFETEA-LU 85,236CMAQ Federal-Interstate 343,000CMAQ State Match-Interstate 85,750RSTP (STP Regional) 753,200State Match Non-Formula 188,300


Salem District Fed Interstate Maintenance 1,001,533Federal NHS 2,240,853Interstate State Match 671,493High PriorityProj-Restricted 930,273High Priority Projs - Flexible 4,098,080StateMatch SAFETEA-LU 522,855


Staunton District Fed Interstate Maintenance 3,104,213Federal NHS 6,763,372Interstate State Match 2,035,756


Statewide (SYIP) Natl Corridor Infrstr ImprvPrg 46,976,000High PriorityProj-Restricted 204,942High Priority Projs - Flexible 2,049,040Transportation Imprvmt Projcts 17,850,880StateMatch SAFETEA-LU 7,585,116

Statewide (SYIP) Total 74,665,978

TOTAL-INTERSTATE CONSTRUCTION 403,192,172

21


ALLOCATIONINTERSTATE CONSTRUCTION (Cont'd)

Summary by CategoryFed Interstate Maintenance $64,860,106Federal NHS 136,300,774Interstate State Match 43,815,192Natl Corridor Infrstr ImprvPrg 46,976,000High PriorityProj-Restricted 19,477,529High Priority Projs - Flexible 36,370,460Transportation Imprvmt Projcts 38,520,320StateMatch SAFETEA-LU 15,501,541CMAQ Federal-Interstate 343,000CMAQ State Match-Interstate 85,750RSTP (STP Regional) 753,200State Match Non-Formula 188,300

Grand Total-Interstate Allocated 403,192,172

TOTAL-INTERSTATE CONSTRUCTION 403,192,172

22


ALLOCATIONPRIMARY CONSTRUCTION (6030400)

Bristol District Appalachian - Primary $67,855,517AppalachianLocalAccess-Primary 1,000,000FedBridgeReplacmtFund: Federal 1,379,200High Priority Projs - Flexible 6,147,120State Formula Bridge Funds 4,124,141State Formula Equity Bonus Funds 312,835State Formula:Othr State Match 1,922State Formula-State Match Reqd 1,386,012State Formula-STP Funds 461,606StateFormula:StateFundsRemaing 6,553,756StateMatch SAFETEA-LU 639,195STP Converted from IM 645,467


Culpeper District High PriorityProj-Restricted 1,278,182NonInterstate NHS: Federal 1,042,873NonInterstate NHS: State Match 260,718State Formula Bridge Funds 3,046,108State Formula Equity Bonus Funds 279,417State Formula-State Match Reqd 1,186,200State Formula-STP Funds 395,060StateFormula:StateFundsRemaing 5,420,444StateMatch SAFETEA-LU 132,900STP Converted from IM 1,024,217


Fredericksburg District FedBridgeReplacmtFund: Federal 400,000High Priority Projs - Flexible 512,260High PriorityProj-Restricted 2,049,421Equity Bonus: Federal 6,145,903State Formula Bridge Funds 3,518,655State Formula Equity Bonus Funds 256,507State Formula-State Match Reqd 1,088,944State Formula-STP Funds 362,669StateFormula:StateFundsRemaing 5,747,860StateMatch SAFETEA-LU 266,355STP Converted from IM 217,945


23


ALLOCATION

Hampton Roads District CMAQ Federal - Primary $400,000Demonstration Projects 792,000FedBridgeReplacmtFund: Federal 2,241,255High Priority Projs - Flexible 4,610,340High PriorityProj-Restricted 3,484,015Equity Bonus: Federal 16,311,820Primary CMAQ Match 100,000State Formula Bridge Funds 2,730,018State Formula Equity Bonus Funds 133,348State Formula:Othr State Match 1,175,784State Formula-State Match Reqd 944,404State Formula-STP Funds 314,530StateFormula:StateFundsRemaing 4,548,445StateMatch SAFETEA-LU 841,647STP Converted from IM 599,718STP Reg'l: Federal 2,901,608STP Reg'l:State Match 725,402


Lynchburg District Demonstration Projects 148,500FedBridgeReplacmtFund: Federal 640,000High Priority Projs - Flexible 512,260High PriorityProj-Restricted 691,556Equity Bonus: Federal 3,274,374NonInterstate NHS: Federal 80,000NonInterstate NHS: State Match 20,000State Formula Bridge Funds 2,787,005State Formula Equity Bonus Funds 290,706State Formula:Othr State Match 410,000State Formula-State Match Reqd 1,234,125State Formula-STP Funds 411,021StateFormula:StateFundsRemaing 5,334,253StateMatch SAFETEA-LU 125,171STP Converted from IM 1,447,768


PRIMARY CONSTRUCTION (cont'd)

24


ALLOCATION

Northern Virginia District CMAQ Federal - Primary $3,011,000Demonstration Projects 4,158,000FedBridgeReplacmtFund: Federal 800,000High Priority Projs - Flexible 5,122,600High PriorityProj-Restricted 1,270,641Equity Bonus: Federal 13,721,139State Formula Bridge Funds 4,284,581State Formula Equity Bonus Funds 446,914State Formula:Othr State Match 1,549,511State Formula-State Match Reqd 1,897,272State Formula-STP Funds 631,880StateFormula:StateFundsRemaing 7,538,934StateMatch SAFETEA-LU 824,576STP Converted from IM 2,225,714STP Reg'l: Federal 5,600,000STP Reg'l:State Match 1,400,000Transportation Imprvmt Projcts 1,409,280


Richmond District CMAQ Federal - Primary 1,727,800FedBridgeReplacmtFund: Federal 3,104,000High Priority Projs - Flexible 1,024,520High PriorityProj-Restricted 3,811,922Equity Bonus: Federal 14,103,758Primary CMAQ Match 330,000State Formula Bridge Funds 5,660,282State Formula Equity Bonus Funds 413,914State Formula-State Match Reqd 1,757,179State Formula-STP Funds 585,222StateFormula:StateFundsRemaing 8,820,307StateMatch SAFETEA-LU 502,878STP Converted from IM 369,298STP Reg'l: Federal 3,583,920STP Reg'l:State Match 895,980



25


ALLOCATION

Salem District Demonstration Projects $1,980,000FedBridgeReplacmtFund: Federal 1,600,000High Priority Projs - Flexible 256,130High PriorityProj-Restricted 512,355Equity Bonus: Federal 1,513,000State Formula Bridge Funds 3,201,205State Formula Equity Bonus Funds 333,910State Formula:Othr State Match 778,250State Formula-State Match Reqd 1,417,538State Formula-STP Funds 472,106StateFormula:StateFundsRemaing 6,221,428StateMatch SAFETEA-LU 79,905STP Converted from IM 1,662,933


Staunton District FedBridgeReplacmtFund: Federal 2,000,000High Priority Projs - Flexible 1,280,650High PriorityProj-Restricted 819,484Equity Bonus: Federal 445,000State Formula Bridge Funds 2,052,877State Formula Equity Bonus Funds 214,131State Formula-State Match Reqd 909,043State Formula-STP Funds 302,753StateFormula:StateFundsRemaing 4,904,300StateMatch SAFETEA-LU 378,182STP Converted from IM 1,066,410Transportation Imprvmt Projcts 1,409,280


Statewide High Priority Projs - Flexible 3,073,560High PriorityProj-Restricted 2,049,421StateMatch SAFETEA-LU 532,686

Statewide Total 5,655,667

TOTAL-PRIMARY CONSTRUCTION 329,450,041


26


ALLOCATION

Summary by Category

Appalachian - Primary $67,855,517AppalachianLocalAccess-Primary 1,000,000CMAQ Federal - Primary 5,138,800Demonstration Projects 7,078,500FedBridgeReplacmtFund: Federal 12,164,455High Priority Projs - Flexible 22,539,440High PriorityProj-Restricted 15,966,997Equity Bonus: Federal 55,514,994NonInterstate NHS: Federal 1,122,873NonInterstate NHS: State Match 280,718Primary CMAQ Match 430,000State Formula Bridge Funds 31,404,872State Formula Equity Bonus Funds 2,681,682State Formula:Othr State Match 3,915,467State Formula-State Match Reqd 11,820,717State Formula-STP Funds 3,936,847StateFormula:StateFundsRemaing 55,089,727StateMatch SAFETEA-LU 4,323,495STP Converted from IM 9,259,470STP Reg'l: Federal 12,085,528STP Reg'l:State Match 3,021,382Transportation Imprvmt Projcts 2,818,560

Grand Total-Primary Allocated 329,450,041

TOTAL-PRIMARY CONSTRUCTION 329,450,041


27


ALLOCATIONSECONDARY CONSTRUCTION (6030600)

Bristol DistrictBland County Sec Public R/W Use Fee $36,818

Secondary Co/Proj Allocations 203,203Secondary Unpaved Roads Alloc 108,811State Formula: State Match Req 24,153STP Formula: Federal 96,610

Bland County Total 469,595

Buchanan County Sec Public R/W Use Fee 101,159Secondary Co/Proj Allocations 537,382Secondary Unpaved Roads Alloc 268,723State Formula: State Match Req 87,294STP Formula: Federal 349,177

Buchanan County Total 1,343,735

Dickenson County Sec Public R/W Use Fee 63,859Secondary Co/Proj Allocations 337,753Secondary Unpaved Roads Alloc 96,552State Formula: State Match Req 56,586STP Formula: Federal 226,344

Dickenson County Total 781,094

Grayson County Sec Public R/W Use Fee 70,667Secondary Co/Proj Allocations 378,763Secondary Unpaved Roads Alloc 659,533State Formula: State Match Req 57,621STP Formula: Federal 230,485

Grayson County Total 1,397,069

Lee County Sec Public R/W Use Fee 93,030Secondary Co/Proj Allocations 486,838Secondary Unpaved Roads Alloc 451,762State Formula: State Match Req 87,639STP Formula: Federal 350,558

Lee County Total 1,469,827

28


ALLOCATIONSECONDARY CONSTRUCTION (cont'd)

Russell County Sec Public R/W Use Fee $98,845Secondary Co/Proj Allocations 520,048Secondary Unpaved Roads Alloc 579,129State Formula: State Match Req 90,338STP Formula: Federal 361,350

Russell County Total 1,649,710

Scott County Sec Public R/W Use Fee 95,347Secondary Co/Proj Allocations 508,736Secondary Unpaved Roads Alloc 613,249State Formula: State Match Req 80,049STP Formula: Federal 320,194

Scott County Total 1,617,575

Smyth County Sec Public R/W Use Fee 82,421Secondary Co/Proj Allocations 426,765Secondary Unpaved Roads Alloc 206,413State Formula: State Match Req 82,202STP Formula: Federal 328,806

Smyth County Total 1,126,607

Tazewell County Sec Public R/W Use Fee 106,694Secondary Co/Proj Allocations 555,316Secondary Unpaved Roads Alloc 236,919State Formula: State Match Req 103,539STP Formula: Federal 414,155

Tazewell County Total 1,416,623

Washington County Sec Public R/W Use Fee 143,578Secondary Co/Proj Allocations 736,357Secondary Unpaved Roads Alloc 451,823State Formula: State Match Req 150,264STP Formula: Federal 601,054

Washington County Total 2,083,076

29



Wise County Sec Public R/W Use Fee $104,096Secondary Co/Proj Allocations 540,065Secondary Unpaved Roads Alloc 17,693State Formula: State Match Req 110,829STP Formula: Federal 443,317

Wise County Total 1,216,000

Wythe County Sec Public R/W Use Fee 75,197Secondary Co/Proj Allocations 396,605Secondary Unpaved Roads Alloc 510,891State Formula: State Match Req 67,748STP Formula: Federal 270,992

Wythe County Total 1,321,433


Bristol District Summary Sec Public R/W Use Fee 1,071,711Secondary Co/Proj Allocations 5,627,831Secondary Unpaved Roads Alloc 4,201,498State Formula: State Match Req 998,262STP Formula: Federal 3,993,042


Culpeper DistrictAlbemarle County Sec Public R/W Use Fee 268,960

Secondary Co/Proj Allocations 1,348,782Secondary Unpaved Roads Alloc 574,899State Formula: State Match Req 310,878STP Formula: Federal 1,243,513

Albemarle County Total 3,747,032

Culpeper County Sec Public R/W Use Fee 101,514Secondary Co/Proj Allocations 527,990Secondary Unpaved Roads Alloc 370,524State Formula: State Match Req 98,881STP Formula: Federal 395,523

Culpeper County Total 1,494,432

30



Fauquier County Sec Public R/W Use Fee $179,428Secondary Co/Proj Allocations 922,854Secondary Unpaved Roads Alloc 501,350State Formula: State Match Req 185,147STP Formula: Federal 740,587

Fauquier County Total 2,529,366

Fluvanna County Sec Public R/W Use Fee 82,029Secondary Co/Proj Allocations 422,183Secondary Unpaved Roads Alloc 111,651State Formula: State Match Req 83,844STP Formula: Federal 335,376

Fluvanna County Total 1,035,083

Greene County Sec Public R/W Use Fee 50,373Secondary Co/Proj Allocations 253,444Secondary Unpaved Roads Alloc 127,676State Formula: State Match Req 57,621STP Formula: Federal 230,485

Greene County Total 719,599

Louisa County Sec Public R/W Use Fee 108,557Secondary Co/Proj Allocations 574,438Secondary Unpaved Roads Alloc 194,309State Formula: State Match Req 95,920STP Formula: Federal 383,681

Louisa County Total 1,356,905

Madison County Sec Public R/W Use Fee 53,745Secondary Co/Proj Allocations 285,993Secondary Unpaved Roads Alloc 189,307State Formula: State Match Req 45,890STP Formula: Federal 183,560

Madison County Total 758,495

31



Orange County High PriorityProj-Restricted $204,942Sec Public R/W Use Fee 86,330Secondary Co/Proj Allocations 449,457Secondary Unpaved Roads Alloc 209,377State Formula: State Match Req 83,644StateMatch SAFETEA-LU 21,309STP Formula: Federal 334,575

Orange County Total 1,389,634

Rappahannock County Sec Public R/W Use Fee 34,606Secondary Co/Proj Allocations 190,232Secondary Unpaved Roads Alloc 189,894State Formula: State Match Req 23,463STP Formula: Federal 93,850

Rappahannock County Total 532,045


Culpeper District Summary High PriorityProj-Restricted 204,942Sec Public R/W Use Fee 965,542Secondary Co/Proj Allocations 4,975,373Secondary Unpaved Roads Alloc 2,468,987State Formula: State Match Req 985,288StateMatch SAFETEA-LU 21,309STP Formula: Federal 3,941,150


Fredericksburg DistrictCaroline County Sec Public R/W Use Fee 91,124


Caroline County Total 1,019,174

32



Essex County Sec Public R/W Use Fee $44,751Secondary Co/Proj Allocations 241,497Secondary Unpaved Roads Alloc 52,676State Formula: State Match Req 34,849STP Formula: Federal 139,395

Essex County Total 513,168

Gloucester County Sec Public R/W Use Fee 100,556Secondary Co/Proj Allocations 533,113Secondary Unpaved Roads Alloc 76,452State Formula: State Match Req 87,836STP Formula: Federal 351,344

Gloucester County Total 1,149,301

King & Queen County Sec Public R/W Use Fee 41,957Secondary Co/Proj Allocations 235,972Secondary Unpaved Roads Alloc 88,957State Formula: State Match Req 23,117STP Formula: Federal 92,470

King & Queen County Total 482,473

King George County Sec Public R/W Use Fee 60,497Secondary Co/Proj Allocations 307,680Secondary Unpaved Roads Alloc 59,716State Formula: State Match Req 65,902STP Formula: Federal 263,608

King George County Total 757,403

King William County Sec Public R/W Use Fee 55,511Secondary Co/Proj Allocations 294,483Secondary Unpaved Roads Alloc 62,032State Formula: State Match Req 48,305STP Formula: Federal 193,221

King William County Total 653,552

33



Lancaster County Sec Public R/W Use Fee $37,787Secondary Co/Proj Allocations 196,655Secondary Unpaved Roads Alloc 11,147State Formula: State Match Req 38,989STP Formula: Federal 155,957

Lancaster County Total 440,535

Mathews County Sec Public R/W Use Fee 28,791Secondary Co/Proj Allocations 145,358Secondary Unpaved Roads Alloc 29,704State Formula: State Match Req 32,433STP Formula: Federal 129,734

Mathews County Total 366,020

Middlesex County Sec Public R/W Use Fee 34,376Secondary Co/Proj Allocations 177,430Secondary Unpaved Roads Alloc 25,813State Formula: State Match Req 34,849STP Formula: Federal 139,395

Middlesex County Total 411,863

Northumberland County Sec Public R/W Use Fee 46,148Secondary Co/Proj Allocations 241,497Secondary Unpaved Roads Alloc 3,149State Formula: State Match Req 43,475STP Formula: Federal 173,899

Northumberland County Total 508,168

Richmond County FedBrdgeRepcmtPartsFederal 480,000Equity Bonus: Federal 500,000Sec Public R/W Use Fee 37,750Secondary Co/Proj Allocations 200,681Secondary Unpaved Roads Alloc 14,636State Formula: State Match Req 32,433STP Formula: Federal 129,734

Richmond County Total 1,395,234

34



Spotsylvania County Sec Public R/W Use Fee $297,018Secondary Co/Proj Allocations 1,452,701Secondary Unpaved Roads Alloc 161,394State Formula: State Match Req 386,441STP Formula: Federal 1,545,766

Spotsylvania County Total 3,843,320

Stafford County Sec Public R/W Use Fee 290,742Secondary Co/Proj Allocations 1,623,042Secondary Unpaved Roads Alloc 55,239State Formula: State Match Req 232,420STP Formula: Federal 929,681

Stafford County Total 3,131,124

Westmoreland County Sec Public R/W Use Fee 57,737Secondary Co/Proj Allocations 299,947Secondary Unpaved Roads Alloc 39,831State Formula: State Match Req 56,586STP Formula: Federal 226,344

Westmoreland County Total 680,445


Fredericksburg District Summary FedBrdgeRepcmtPartsFederal 480,000Equity Bonus: Federal 500,000Sec Public R/W Use Fee 1,224,745Secondary Co/Proj Allocations 6,431,682Secondary Unpaved Roads Alloc 721,751State Formula: State Match Req 1,198,719STP Formula: Federal 4,794,883


35



Hampton Roads DistrictAccomack County Sec Public R/W Use Fee $107,980


Accomack County Total 1,252,840

Greensville County Sec Public R/W Use Fee 52,637Secondary Co/Proj Allocations 284,253Secondary Unpaved Roads Alloc 33,625State Formula: State Match Req 40,369STP Formula: Federal 161,477

Greensville County Total 572,361

Isle of Wight County Sec Public R/W Use Fee 83,851Secondary Co/Proj Allocations 437,054Secondary Unpaved Roads Alloc 173,529State Formula: State Match Req 80,287STP Formula: Federal 321,147

Isle of Wight County Total 1,095,868

James City County Sec Public R/W Use Fee 142,082Secondary Co/Proj Allocations 803,319Secondary Unpaved Roads Alloc 6,886State Formula: State Match Req 72,185STP Formula: Federal 288,741

James City County Total 1,313,213

Hampton Roads MPO STP Regional Federal 548,986STP Regional State Match 137,246

Hampton Roads MPO Total 686,232

Northampton County Sec Public R/W Use Fee 43,738Secondary Co/Proj Allocations 217,377State Formula: State Match Req 44,510STP Formula: Federal 178,039

Northampton County Total 483,664

36



Southampton County Sec Public R/W Use Fee $89,695Secondary Co/Proj Allocations 492,468Secondary Unpaved Roads Alloc 165,316State Formula: State Match Req 61,417STP Formula: Federal 245,666

Southampton County Total 1,054,562

Surry County Sec Public R/W Use Fee 38,422Secondary Co/Proj Allocations 213,715Secondary Unpaved Roads Alloc 50,237State Formula: State Match Req 23,463STP Formula: Federal 93,850

Surry County Total 419,687

Sussex County Sec Public R/W Use Fee 68,438Secondary Co/Proj Allocations 380,866Secondary Unpaved Roads Alloc 83,862State Formula: State Match Req 41,749STP Formula: Federal 166,998

Sussex County Total 741,913

York County Sec Public R/W Use Fee 149,067Secondary Co/Proj Allocations 974,251State Formula: State Match Req 36,394STP Formula: Federal 145,578

York County Total 1,305,290


Hampton Roads District Summary Sec Public R/W Use Fee 775,910Secondary Co/Proj Allocations 4,344,121Secondary Unpaved Roads Alloc 525,034State Formula: State Match Req 518,867STP Formula: Federal 2,075,466STP Regional Federal 548,986STP Regional State Match 137,246


37



Lynchburg DistrictAmherst County Sec Public R/W Use Fee $106,320


Amherst County Total 1,498,845

Appomattox County Sec Public R/W Use Fee 58,785Secondary Co/Proj Allocations 315,740Secondary Unpaved Roads Alloc 78,397State Formula: State Match Req 47,270STP Formula: Federal 189,080

Appomattox County Total 689,272

Buckingham County Sec Public R/W Use Fee 85,036Secondary Co/Proj Allocations 470,409Secondary Unpaved Roads Alloc 411,004State Formula: State Match Req 55,206STP Formula: Federal 220,824

Buckingham County Total 1,242,479

Campbell County Sec Public R/W Use Fee 153,464Secondary Co/Proj Allocations 784,257Secondary Unpaved Roads Alloc 35,200State Formula: State Match Req 163,413STP Formula: Federal 653,652

Campbell County Total 1,789,986

Charlotte County Sec Public R/W Use Fee 68,573Secondary Co/Proj Allocations 380,669Secondary Unpaved Roads Alloc 174,826State Formula: State Match Req 42,785STP Formula: Federal 171,138

Charlotte County Total 837,991

38



Cumberland County Sec Public R/W Use Fee $43,734Secondary Co/Proj Allocations 237,286Secondary Unpaved Roads Alloc 166,118State Formula: State Match Req 32,779STP Formula: Federal 131,114

Cumberland County Total 611,031

Halifax County Sec Public R/W Use Fee 132,195Secondary Co/Proj Allocations 720,651Secondary Unpaved Roads Alloc 118,599State Formula: State Match Req 96,879STP Formula: Federal 387,518

Halifax County Total 1,455,842

Nelson County Sec Public R/W Use Fee 71,254Secondary Co/Proj Allocations 388,595Secondary Unpaved Roads Alloc 323,776State Formula: State Match Req 51,411STP Formula: Federal 205,642

Nelson County Total 1,040,678

Pittsylvania County Sec Public R/W Use Fee 225,373Secondary Co/Proj Allocations 1,179,863Secondary Unpaved Roads Alloc 575,424State Formula: State Match Req 211,853STP Formula: Federal 847,411

Pittsylvania County Total 3,039,924

Prince Edward County Sec Public R/W Use Fee 60,603Secondary Co/Proj Allocations 328,889Secondary Unpaved Roads Alloc 185,015State Formula: State Match Req 45,341STP Formula: Federal 181,365

Prince Edward County Total 801,213


39



Lynchburg District Summary Sec Public R/W Use Fee $1,005,337Secondary Co/Proj Allocations 5,355,252Secondary Unpaved Roads Alloc 2,373,733State Formula: State Match Req 854,589STP Formula: Federal 3,418,350


Northern Virginia DistrictArlington County Secondary Co/Proj Allocations 2,817,391Arlington County Total 2,817,391

Fairfax County NonIntersatateNHS Federal 3,723,527Secondary Co/Proj Allocations 14,139,810Secondary Unpaved Roads Alloc 20,749State Formula: State Match Req 177,597STP Formula: Federal 710,390NonIntersatateNHS State Match 930,882

Fairfax County Total 19,702,955

Loudoun County Secondary Co/Proj Allocations 2,944,328Secondary Unpaved Roads Alloc 992,233State Formula: State Match Req 366,188STP Formula: Federal 1,464,751

Loudoun County Total 5,767,500

Northern Virginia MPO CMAQ Federal - Secondary 1,885,000STP Regional Federal 12,904,000STP Regional State Match 3,226,000

Northern Virginia MPO Total 18,015,000

Prince William County Secondary Co/Proj Allocations 4,885,275Secondary Unpaved Roads Alloc 159,048State Formula: State Match Req 306,872STP Formula: Federal 1,227,490

Prince William County Total 6,578,685


40



Northern Virginia District Summary CMAQ Federal - Secondary $1,885,000NonIntersatateNHS Federal 3,723,527Secondary Co/Proj Allocations 24,786,804Secondary Unpaved Roads Alloc 1,172,030State Formula: State Match Req 850,657STP Formula: Federal 3,402,631STP Regional Federal 12,904,000STP Regional State Match 3,226,000NonIntersatateNHS State Match 930,882


** Public Right-of-Way Use Fees in No. VA District are dedicated to the Northern Virginia Transportation District Fund (see Subprogram 61202).

Richmond DistrictAmelia County Sec Public R/W Use Fee 58,082


Amelia County Total 782,157

Brunswick County Sec Public R/W Use Fee 89,593Secondary Co/Proj Allocations 489,816Secondary Unpaved Roads Alloc 107,020State Formula: State Match Req 63,142STP Formula: Federal 252,567

Brunswick County Total 1,002,138

41



Charles City County Sec Public R/W Use Fee $29,959Secondary Co/Proj Allocations 154,578Secondary Unpaved Roads Alloc 18,125State Formula: State Match Req 24,153STP Formula: Federal 96,610

Charles City County Total 323,425

Chesterfield County Sec Public R/W Use Fee 699,708Secondary Co/Proj Allocations 4,218,443Secondary Unpaved Roads Alloc 47,674State Formula: State Match Req 168,250STP Formula: Federal 673,001

Chesterfield County Total 5,807,076

Dinwiddie County Sec Public R/W Use Fee 100,200Secondary Co/Proj Allocations 552,081Secondary Unpaved Roads Alloc 210,087State Formula: State Match Req 65,440STP Formula: Federal 261,759

Dinwiddie County Total 1,189,567

Goochland County Sec Public R/W Use Fee 68,788Secondary Co/Proj Allocations 355,865Secondary Unpaved Roads Alloc 88,277State Formula: State Match Req 62,710STP Formula: Federal 250,842

Goochland County Total 826,482

Hanover County Sec Public R/W Use Fee 243,605Secondary Co/Proj Allocations 1,344,276Secondary Unpaved Roads Alloc 154,663State Formula: State Match Req 158,431STP Formula: Federal 633,722

Hanover County Total 2,534,697

42



Henrico County Sec Public R/W Use Fee $677,479Secondary Co/Proj Allocations 4,071,314State Formula: State Match Req 111,475STP Formula: Federal 445,898

Henrico County Total 5,306,166

Lunenburg County Sec Public R/W Use Fee 66,816Secondary Co/Proj Allocations 367,403Secondary Unpaved Roads Alloc 292,282State Formula: State Match Req 45,200STP Formula: Federal 180,799

Lunenburg County Total 952,500

Mecklenburg County Sec Public R/W Use Fee 107,110Secondary Co/Proj Allocations 567,950Secondary Unpaved Roads Alloc 323,746State Formula: State Match Req 87,149STP Formula: Federal 348,598

Mecklenburg County Total 1,434,553

Richmond MPO CMAQ Federal - Secondary 2,778,100Secondary CMAQ Match 531,520STP Regional Federal 4,171,680STP Regional State Match 1,042,920

Richmond MPO Total 8,524,220

Tri-Cities MPO CMAQ Federal - Secondary 260,480Secondary CMAQ Match 65,120

Tri-Cities MPO Total 325,600

New Kent County Sec Public R/W Use Fee 53,070Secondary Co/Proj Allocations 275,660Secondary Unpaved Roads Alloc 90,717State Formula: State Match Req 51,065STP Formula: Federal 204,262

New Kent County Total 674,774

43



Nottoway County Sec Public R/W Use Fee $51,189Secondary Co/Proj Allocations 275,016Secondary Unpaved Roads Alloc 81,917State Formula: State Match Req 41,084STP Formula: Federal 164,334

Nottoway County Total 613,540

Powhatan County Sec Public R/W Use Fee 81,357Secondary Co/Proj Allocations 414,167Secondary Unpaved Roads Alloc 108,100State Formula: State Match Req 87,639STP Formula: Federal 350,558

Powhatan County Total 1,041,821

Prince George County Sec Public R/W Use Fee 106,020Secondary Co/Proj Allocations 572,919Secondary Unpaved Roads Alloc 18,650State Formula: State Match Req 80,425STP Formula: Federal 321,699

Prince George County Total 1,099,713


Richmond District Summary Secondary Co/Proj Allocations 13,976,674Secondary Unpaved Roads Alloc 1,741,125Sec Public R/W Use Fee 2,432,976CMAQ Federal - Secondary 3,038,580Secondary CMAQ Match 596,640State Formula: State Match Req 1,087,567STP Regional Federal 4,171,680STP Regional State Match 1,042,920STP Formula: Federal 4,350,267


44



Salem DistrictBedford County Sec Public R/W Use Fee $207,473

Secondary Co/Proj Allocations 1,064,843Secondary Unpaved Roads Alloc 294,196State Formula: State Match Req 216,338STP Formula: Federal 865,353

Bedford County Total 2,648,203

Botetourt County Sec Public R/W Use Fee 107,310Secondary Co/Proj Allocations 554,315Secondary Unpaved Roads Alloc 153,984State Formula: State Match Req 108,342STP Formula: Federal 433,366

Botetourt County Total 1,357,317

Carroll County Sec Public R/W Use Fee 107,569Secondary Co/Proj Allocations 561,785Secondary Unpaved Roads Alloc 434,100State Formula: State Match Req 102,476STP Formula: Federal 409,904

Carroll County Total 1,615,834

Craig County Sec Public R/W Use Fee 24,234Secondary Co/Proj Allocations 131,706Secondary Unpaved Roads Alloc 41,622State Formula: State Match Req 17,942STP Formula: Federal 71,768

Craig County Total 287,272

Floyd County Sec Public R/W Use Fee 65,791Secondary Co/Proj Allocations 355,894Secondary Unpaved Roads Alloc 414,925State Formula: State Match Req 50,375STP Formula: Federal 201,502

Floyd County Total 1,088,487

45



Franklin County Sec Public R/W Use Fee $162,827Secondary Co/Proj Allocations 850,710Secondary Unpaved Roads Alloc 170,843State Formula: State Match Req 154,777STP Formula: Federal 619,107

Franklin County Total 1,958,264

Giles County Sec Public R/W Use Fee 48,159Secondary Co/Proj Allocations 258,209Secondary Unpaved Roads Alloc 168,465State Formula: State Match Req 39,182STP Formula: Federal 156,730

Giles County Total 670,745

Henry County Sec Public R/W Use Fee 159,951Secondary Co/Proj Allocations 797,042State Formula: State Match Req 190,115STP Formula: Federal 760,461

Henry County Total 1,907,569

Montgomery County Sec Public R/W Use Fee 98,924Secondary Co/Proj Allocations 513,656Secondary Unpaved Roads Alloc 252,049State Formula: State Match Req 97,218STP Formula: Federal 388,870

Montgomery County Total 1,350,717

Patrick County Sec Public R/W Use Fee 83,572Secondary Co/Proj Allocations 449,824Secondary Unpaved Roads Alloc 210,520State Formula: State Match Req 66,247STP Formula: Federal 264,988

Patrick County Total 1,075,151

46



Pulaski County Sec Public R/W Use Fee $79,888Secondary Co/Proj Allocations 407,319Secondary Unpaved Roads Alloc 141,015State Formula: State Match Req 86,007STP Formula: Federal 344,029

Pulaski County Total 1,058,258

Roanoke County Sec Public R/W Use Fee 209,088Secondary Co/Proj Allocations 1,027,722Secondary Unpaved Roads Alloc 8,090State Formula: State Match Req 277,586STP Formula: Federal 1,110,343

Roanoke County Total 2,632,829


Salem District Summary Secondary Co/Proj Allocations 6,973,025Secondary Unpaved Roads Alloc 2,289,809Sec Public R/W Use Fee 1,354,786State Formula: State Match Req 1,406,605STP Formula: Federal 5,626,421


Staunton DistrictAlleghany County Sec Public R/W Use Fee 48,073


Alleghany County Total 622,454

Augusta County Sec Public R/W Use Fee 212,561Secondary Co/Proj Allocations 1,082,959Secondary Unpaved Roads Alloc 657,248State Formula: State Match Req 233,245STP Formula: Federal 932,980

Augusta County Total 3,118,993

47



Bath County Sec Public R/W Use Fee $31,155Secondary Co/Proj Allocations 175,824Secondary Unpaved Roads Alloc 78,922State Formula: State Match Req 16,562STP Formula: Federal 66,247

Bath County Total 368,710

Clarke County Sec Public R/W Use Fee 46,872Secondary Co/Proj Allocations 242,172Secondary Unpaved Roads Alloc 84,665State Formula: State Match Req 47,270STP Formula: Federal 189,080

Clarke County Total 610,059

Frederick County Sec Public R/W Use Fee 191,273Secondary Co/Proj Allocations 952,383Secondary Unpaved Roads Alloc 341,500State Formula: State Match Req 228,759STP Formula: Federal 915,038

Frederick County Total 2,628,953

Highland County Sec Public R/W Use Fee 30,961Secondary Co/Proj Allocations 182,907Secondary Unpaved Roads Alloc 97,880State Formula: State Match Req 8,281STP Formula: Federal 33,124

Highland County Total 353,153

Page County Sec Public R/W Use Fee 61,484Secondary Co/Proj Allocations 314,780Secondary Unpaved Roads Alloc 169,453State Formula: State Match Req 64,895STP Formula: Federal 259,578

Page County Total 870,190

48



Rockbridge County Sec Public R/W Use Fee $88,845Secondary Co/Proj Allocations 475,487Secondary Unpaved Roads Alloc 270,606State Formula: State Match Req 73,148STP Formula: Federal 292,591

Rockbridge County Total 1,200,677

Rockingham County High PriorityProj-Restricted 635,320Sec Public R/W Use Fee 189,382Secondary Co/Proj Allocations 962,145Secondary Unpaved Roads Alloc 557,948State Formula: State Match Req 207,326StateMatch SAFETEA-LU 66,057STP Formula: Federal 829,303

Rockingham County Total 3,447,481

Shenandoah County Sec Public R/W Use Fee 103,505Secondary Co/Proj Allocations 536,651Secondary Unpaved Roads Alloc 490,173State Formula: State Match Req 103,684STP Formula: Federal 414,734

Shenandoah County Total 1,648,747

Warren County Sec Public R/W Use Fee 60,987Secondary Co/Proj Allocations 308,496Secondary Unpaved Roads Alloc 157,843State Formula: State Match Req 68,110STP Formula: Federal 272,441

Warren County Total 867,877


49



Staunton District Summary Secondary Co/Proj Allocations $5,472,351Secondary Unpaved Roads Alloc 2,950,516Sec Public R/W Use Fee 1,065,098High PriorityProj-Restricted 635,320StateMatch SAFETEA-LU 66,057State Formula: State Match Req 1,109,591STP Formula: Federal 4,438,361


TOTAL-SECONDARY CONSTRUCTION 185,447,506

SUMMARYSecondary Co/Proj Allocations 77,943,113Secondary Unpaved Roads Alloc 18,444,483Sec Public R/W Use Fee 9,896,105High PriorityProj-Restricted 840,262StateMatch SAFETEA-LU 87,366CMAQ Federal - Secondary 4,923,580Secondary CMAQ Match 596,640State Formula: State Match Req 9,010,145STP Regional Federal 17,624,666STP Regional State Match 4,406,166STP Formula: Federal 36,040,571Minimum Guarantee Federal 500,000NonIntersatateNHS Federal 3,723,527NonIntersatateNHS State Match 930,882FedBrdgeRepcmtPartsFederal 480,000

Grand Total Secondary Allocated 185,447,506

TOTAL-SECONDARY CONSTRUCTION 185,447,506

50


ALLOCATIONURBAN CONSTRUCTION (6030700)

Bristol DistrictAbingdon State Formula Local Match Fed $4,873

State Formula Locl Match State 2,456State Formula: Equity Bonus Funds 87,976State Formula:State Match Reqd 43,861State Formula:StateFundsRemain 120,357STP Formula: Federal 106,961

Abingdon Total 366,484

Big Stone Gap FedBridgReplacmntFunds Fed 320,000State Formula Local Match Fed 3,872State Formula Locl Match State 1,555State Formula: Bridge Funds 74,279State Formula:State Match Reqd 34,845State Formula:StateFundsRemain 76,193STP Formula: Federal 80,587

Big Stone Gap Total 591,331

Bluefield State Formula Local Match Fed 3,363State Formula Locl Match State 1,514State Formula: Bridge Funds 62,457State Formula:State Match Reqd 30,263State Formula:StateFundsRemain 74,203STP Formula: Federal 72,044

Bluefield Total 243,844

Bristol State Formula Local Match Fed 10,874State Formula Locl Match State 5,297State Formula:State Match Reqd 97,862State Formula:StateFundsRemain 259,533STP Converted from IM 195,250STP Formula: Federal 239,690

Bristol Total 808,506

51


ALLOCATIONURBAN CONSTRUCTION (cont'd)

Lebanon State Formula Local Match Fed $2,024State Formula Locl Match State 975State Formula:State Match Reqd 18,212State Formula:StateFundsRemain 47,781STP Converted from IM 36,530STP Formula: Federal 44,413

Lebanon Total 149,935

Marion State Formula Local Match Fed 3,904State Formula Locl Match State 1,844State Formula:State Match Reqd 35,134State Formula:StateFundsRemain 90,354STP Converted from IM 70,472STP Formula: Federal 85,680

Marion Total 287,388

Norton State Formula Local Match Fed 1,347State Formula Locl Match State 2,281State Formula:State Match Reqd 12,123State Formula:StateFundsRemain 111,782STP Formula: Federal 53,881

Norton Total 181,414

Richlands State Formula Local Match Fed 2,704State Formula Locl Match State 2,090State Formula: Bridge Funds 51,659State Formula:State Match Reqd 24,340State Formula:StateFundsRemain 102,393STP Formula: Federal 56,517

Richlands Total 239,703

52



Saltville State Formula:State Match Reqd $7,826State Formula:StateFundsRemain 64,325STP Formula: Federal 31,302

Saltville Total 103,453

Tazewell State Formula Local Match Fed 2,878State Formula Locl Match State 1,407State Formula:State Match Reqd 25,903State Formula:StateFundsRemain 68,951STP Converted from IM 51,957STP Formula: Federal 63,169

Tazewell Total 214,265

Wise State Formula Local Match Fed 1,118State Formula Locl Match State 1,891State Formula:State Match Reqd 10,061State Formula:StateFundsRemain 92,654STP Formula: Federal 44,717

Wise Total 150,441

Wytheville State Formula Local Match Fed 4,946State Formula Locl Match State 2,403State Formula:State Match Reqd 44,512State Formula:StateFundsRemain 117,731STP Converted from IM 89,282STP Formula: Federal 108,549

Wytheville Total 367,423

BRISTOL DISTRICT TOTAL 3,704,187

53



Bristol District Summary FedBridgReplacmntFunds Fed $320,000State Formula Local Match Fed 41,903State Formula Locl Match State 23,713State Formula: Bridge Funds 188,395State Formula: Equity Bonus Funds 87,976State Formula:State Match Reqd 384,942State Formula:StateFundsRemain 1,226,257STP Converted from IM 443,491STP Formula: Federal 987,510

BRISTOL DISTRICT TOTAL 3,704,187

Culpeper DistrictCharlottesville High Priority Projs - Flexible 12,806,500

State Formula Local Match Fed 27,634State Formula: Bridge Funds 483,611State Formula:State Match Reqd 248,705State Formula:StateFundsRemain 535,325StateMatch SAFETEA-LU 1,438,189STP Formula: Federal 621,743Transportation Imprvmt Projcts 939,520

Charlottesville Total 17,101,227

Culpeper State Formula Local Match Fed 6,566State Formula Locl Match State 3,552State Formula:State Match Reqd 59,096State Formula:StateFundsRemain 174,067STP Converted from IM 118,535STP Formula: Federal 144,115

Culpeper Total 505,931

Orange State Formula Local Match Fed 2,678State Formula Locl Match State 1,327State Formula: Equity Bonus Funds 48,336State Formula:State Match Reqd 24,098State Formula:StateFundsRemain 65,036STP Formula: Federal 58,767

Orange Total 200,242

54



Warrenton State Formula Local Match Fed $4,930State Formula Locl Match State 2,656State Formula:State Match Reqd 44,370State Formula:StateFundsRemain 130,168STP Converted from IM 88,998STP Formula: Federal 108,204

Warrenton Total 379,326

CULPEPER DISTRICT TOTAL 18,186,726

Culpeper District Summary High Priority Projs - Flexible 12,806,500State Formula Local Match Fed 41,808State Formula Locl Match State 7,535State Formula: Bridge Funds 483,611State Formula: Equity Bonus Funds 48,336State Formula:State Match Reqd 376,269State Formula:StateFundsRemain 904,596StateMatch SAFETEA-LU 1,438,189STP Converted from IM 207,533STP Formula: Federal 932,829Transportation Imprvmt Projcts 939,520

CULPEPER DISTRICT TOTAL 18,186,726

Fredericksburg DistrictFredericksburg State Formula Local Match Fed 6,652

State Formula Locl Match State 12,524State Formula:State Match Reqd 59,868State Formula:StateFundsRemain 613,666STP Formula: Federal 266,079

Fredericksburg Total 958,789

FREDERICKSBURG DISTRICT TOTAL 958,789

55


ALLOCATION

Fredericksburg District Summary State Formula Local Match Fed $6,652State Formula Locl Match State 12,524State Formula:State Match Reqd 59,868State Formula:StateFundsRemain 613,666STP Formula: Federal 266,079

FREDERICKSBURG DISTRICT TOTAL 958,789

Hampton Roads DistrictChesapeake FedBridgReplacmntFunds Fed 2,680,800

Equity Bonus Funds: Federal 1,000,000State Formula Local Match Fed 105,493State Formula Locl Match State 38,463State Formula: Bridge Funds 3,126,577State Formula:State Match Reqd 1,768,239State Formula:StateFundsRemain 1,884,661STP Formula: Federal 274,332Urban Funds Prov by Others 310,087

Chesapeake Total 11,188,652

Chincoteague State Formula Local Match Fed 2,740State Formula Locl Match State 1,350State Formula:State Match Reqd 24,664State Formula:StateFundsRemain 66,163STP Converted from IM 49,471STP Formula: Federal 60,147

Chincoteague Total 204,535

Emporia State Formula Local Match Fed 3,516State Formula Locl Match State 1,646State Formula:State Match Reqd 31,640State Formula:StateFundsRemain 80,663STP Converted from IM 62,435STP Formula: Federal 78,185

Emporia Total 258,085

URBAN CONSTRUCTION (cont'd)

56


ALLOCATION

Franklin State Formula Local Match Fed $5,598State Formula Locl Match State 2,199State Formula:State Match Reqd 65,996State Formula:StateFundsRemain 107,791STP Converted from IM 93,084STP Formula: Federal 115,187

Franklin Total 389,855

Hampton Equity Bonus Federal 900,000State Formula Local Match Fed 21,826State Formula: Equity Bonus Funds 102,761State Formula:State Match Reqd 365,499State Formula:StateFundsRemain 2,634,945STP Converted from IM 1,518,268STP Formula: Federal 3,409

Hampton Total 5,546,708

Hampton Roads MPO CMAQ Federal - Urban 10,474,497STP Regional State Match 2,820,000STP Regional: Federal 11,280,000Urban CMAQ Match 954,200

Hampton Roads MPO Total 25,528,697

Newport News High Priority Projs - Flexible 512,260State Formula Local Match Fed 55,574State Formula Locl Match State 62,587State Formula:State Match Reqd 520,167State Formula:StateFundsRemain 3,080,741StateMatch SAFETEA-LU 53,266STP Converted from IM 2,187,991STP Formula: Federal 980Urban Funds Prov by Others 1,446,626

Newport News Total 7,920,192


57


ALLOCATION

Norfolk CMAQ:ExistgStMatch (pre FY05) $1,417,200High PriorityProj-Restricted 614,826NonInterstateNHS Federal 5,668,800State Formula Local Match Fed 53,274State Formula Locl Match State 99,630State Formula: STP Funds 600,835State Formula:State Match Reqd 494,181State Formula:StateFundsRemain 4,881,588StateMatch SAFETEA-LU 63,927STP Converted from IM 1,515,687Urban Funds Prov by Others 5,749,710

Norfolk Total 21,159,658

Poquoson State Formula Local Match Fed 190State Formula Locl Match State 7,681State Formula:State Match Reqd 1,708State Formula:StateFundsRemain 376,359STP Formula: Federal 7,591

Poquoson Total 393,529

Portsmouth High PriorityProj-Restricted 819,768StateMatch SAFETEA-LU 85,236State Formula:StateFundsRemain 3,140,321NonInterstateNHS Federal 6,499,326CMAQ:ExistgStMatch 2,546,674State Formula Locl Match State 64,088

Portsmouth Total 13,155,413

Smithfield State Formula Local Match Fed 2,313State Formula Locl Match State 3,974State Formula:State Match Reqd 20,815State Formula:StateFundsRemain 194,716STP Formula: Federal 92,511

Smithfield Total 314,329


58


ALLOCATION

Suffolk State Formula Local Match Fed $49,861State Formula Locl Match State 21,390State Formula: Bridge Funds 952,438State Formula:State Match Reqd 448,751State Formula:StateFundsRemain 1,048,100STP Formula: Federal 1,042,012

Suffolk Total 3,562,552

Virginia Beach State Formula Local Match Fed 134,082State Formula Locl Match State 71,588State Formula: STP Funds 1,874,611State Formula:State Match Reqd 1,206,734State Formula:StateFundsRemain 7,354,829STP Converted from IM 3,406,490STP Formula: Federal 82,160Urban Funds Prov by Others 12,224,017

Virginia Beach Total 26,354,511

Williamsburg State Formula Local Match Fed 5,000State Formula Locl Match State 3,688State Formula:State Match Reqd 45,000State Formula:StateFundsRemain 180,724STP Converted from IM 200,000

Williamsburg Total 434,412

HAMPTON ROADS DISTRICT TOTAL 116,411,128


59


ALLOCATION

Hampton Roads District Summary CMAQ Federal - Urban $10,474,497CMAQ:ExistgStMatch 3,963,874FedBridgReplacmntFunds Fed 2,680,800High Priority Projs - Flexible 512,260High PriorityProj-Restricted 1,434,594Equity Bonus:Federal 1,900,000NonInterstateNHS Federal 12,168,126State Formula Local Match Fed 439,467State Formula Locl Match State 378,284State Formula: Bridge Funds 4,079,015State Formula: Equity Bonus Funds 102,761State Formula: STP Funds 2,475,446State Formula:State Match Reqd 4,993,394State Formula:StateFundsRemain 25,031,601StateMatch SAFETEA-LU 202,429STP Converted from IM 9,033,426STP Formula: Federal 1,756,514STP Regional State Match 2,820,000STP Regional: Federal 11,280,000Urban CMAQ Match 954,200Urban Funds Prov by Others 19,730,440

HAMPTON ROADS DISTRICT TOTAL 116,411,128

Lynchburg DistrictAltavista State Formula Local Match Fed 1,152


Altavista Total 156,146


60


ALLOCATION

Danville High Priority Projs - Flexible $2,561,300High PriorityProj-Restricted 746,153State Formula Local Match Fed 16,704State Formula Locl Match State 27,017State Formula:State Match Reqd 150,332State Formula:StateFundsRemain 1,323,817StateMatch SAFETEA-LU 343,913STP Formula: Federal 668,143

Danville Total 5,837,379

Farmville State Formula Local Match Fed 4,596State Formula Locl Match State 1,910State Formula: Bridge Funds 87,788State Formula:State Match Reqd 41,362State Formula:StateFundsRemain 93,593STP Formula: Federal 96,044

Farmville Total 325,293

Lynchburg High PriorityProj-Restricted 901,745State Formula Local Match Fed 22,520State Formula Locl Match State 39,953State Formula:State Match Reqd 202,682State Formula:StateFundsRemain 1,957,708StateMatch SAFETEA-LU 93,759STP Formula: Federal 900,809

Lynchburg Total 4,119,176

South Boston State Formula Local Match Fed 5,170State Formula Locl Match State 2,431State Formula: Bridge Funds 93,334State Formula:State Match Reqd 46,532State Formula:StateFundsRemain 119,095STP Formula: Federal 113,476

South Boston Total 380,038

LYNCHBURG DISTRICT TOTAL 10,818,032


61


ALLOCATION

Lynchburg District Summary High Priority Projs - Flexible $2,561,300High PriorityProj-Restricted 1,647,898State Formula Local Match Fed 50,142State Formula Locl Match State 73,282State Formula: Bridge Funds 181,122State Formula:State Match Reqd 451,277State Formula:StateFundsRemain 3,590,784StateMatch SAFETEA-LU 437,672STP Formula: Federal 1,824,555

LYNCHBURG DISTRICT TOTAL 10,818,032

Northern Virginia DistrictAlexandria High PriorityProj-Restricted 204,942

State Formula Local Match Fed 35,281State Formula Locl Match State 52,252State Formula: Equity Bonus Funds 1,411,224State Formula:State Match Reqd 317,525State Formula:StateFundsRemain 2,560,344StateMatch SAFETEA-LU 21,309

Alexandria Total 4,602,877

Dumfries High PriorityProj-Restricted 297,166State Formula Local Match Fed 225State Formula Locl Match State 3,102State Formula:State Match Reqd 2,025State Formula:StateFundsRemain 151,998StateMatch SAFETEA-LU 30,898STP Formula: Federal 8,999

Dumfries Total 494,413

Fairfax High PriorityProj-Restricted 1,229,652State Formula Locl Match State 14,705State Formula:StateFundsRemain 720,555StateMatch SAFETEA-LU 127,853Urban Funds Prov by Others 302,000

Fairfax Total 2,394,765


62


ALLOCATION

Falls Church State Formula Local Match Fed $1,958State Formula Locl Match State 5,044State Formula: Equity Bonus Funds 78,328State Formula:State Match Reqd 17,624State Formula:StateFundsRemain 247,168

Falls Church Total 350,122

Herndon State Formula Local Match Fed 6,164State Formula Locl Match State 7,883State Formula:State Match Reqd 55,478State Formula:StateFundsRemain 386,290STP Converted from IM 246,571Urban Funds Prov by Others 411,000

Herndon Total 1,113,386

Leesburg High PriorityProj-Restricted 819,768State Formula Local Match Fed 9,456State Formula Locl Match State 13,122State Formula:State Match Reqd 85,102State Formula:StateFundsRemain 642,994StateMatch SAFETEA-LU 85,236STP Converted from IM 378,229

Leesburg Total 2,033,907

Manassas CMAQ:ExistgStMatch 1,080,000Equity Bonus: Federal 470,353NonInterstateNHS Federal 4,320,000State Formula Local Match Fed 5,229State Formula Locl Match State 18,387State Formula:State Match Reqd 47,060State Formula:StateFundsRemain 900,966STP Converted from IM 209,058STP Formula: Federal 97Urban Funds Prov by Others 860,029

Manassas Total 7,911,179


63


ALLOCATION

Manassas Park State Formula Locl Match State $8,494State Formula:StateFundsRemain 416,192

Manassas Park Total 424,686

Northern Virginia MPO CMAQ Federal - Urban 520,000STP Regional State Match 630,000STP Regional: Federal 2,520,000Urban CMAQ Match 300,000

Northern Virginia MPO Total 3,970,000

Purcellville State Formula Local Match Fed 1,607State Formula Locl Match State 1,297State Formula:State Match Reqd 14,467State Formula:StateFundsRemain 63,536STP Converted from IM 64,297

Purcellville Total 145,204

Vienna High PriorityProj-Restricted 676,309State Formula Locl Match State 9,628State Formula:StateFundsRemain 471,792StateMatch SAFETEA-LU 70,319

Vienna Total 1,228,048

NORTHERN VIRGINIA DISTRICT TOTAL 24,668,587


64


ALLOCATION

Nothern Virginia District Summary CMAQ Federal - Urban $520,000CMAQ:ExistgStMatch 1,080,000High PriorityProj-Restricted 3,227,837Federal: Equity Bonus Funds 470,353NonInterstateNHS Federal 4,320,000State Formula Local Match Fed 59,920State Formula Locl Match State 133,914State Formula: Equity Bonus Funds 1,489,552State Formula:State Match Reqd 539,281State Formula:StateFundsRemain 6,561,835StateMatch SAFETEA-LU 335,615STP Converted from IM 898,155STP Formula: Federal 9,096STP Regional State Match 630,000STP Regional: Federal 2,520,000Urban CMAQ Match 300,000Urban Funds Prov by Others 1,573,029

NORTHERN VIRGINIA DISTRICT TOTAL 24,668,587

Richmond DistrictAshland State Formula Local Match Fed 349


Ashland Total 239,336

Blackstone State Formula Local Match Fed 2,259State Formula Locl Match State 1,048State Formula:State Match Reqd 20,334State Formula:StateFundsRemain 51,351STP Converted from IM 40,786STP Formula: Federal 49,589

Blackstone Total 165,367


65



Chase City State Formula:State Match Reqd $8,329State Formula:StateFundsRemain 67,698STP Formula: Federal 33,317

Chase City Total 109,344

Colonial Heights State Formula Local Match Fed 4,825State Formula Locl Match State 6,392State Formula:State Match Reqd 43,421State Formula:StateFundsRemain 313,227STP Converted from IM 192,980

Colonial Heights Total 560,845

Hopewell State Formula Local Match Fed 6,302State Formula Locl Match State 8,285State Formula: Bridge Funds 252,008State Formula:State Match Reqd 56,717State Formula:StateFundsRemain 405,989STP Formula: Federal 69

Hopewell Total 729,370

Richmond MPO CMAQ Federal - Urban 1,305,000STP Regional State Match 668,960STP Regional: Federal 2,675,840

Richmond MPO Total 4,649,800

Petersburg State Formula Local Match Fed 9,251State Formula Locl Match State 11,169State Formula:State Match Reqd 83,257State Formula:StateFundsRemain 547,280STP Converted from IM 357,580STP Formula: Federal 12,449

Petersburg Total 1,020,986

66



Richmond Demonstration Projects $594,000High Priority Projs - Flexible 512,260High PriorityProj-Restricted 2,049,420State Formula Local Match Fed 53,244State Formula Locl Match State 74,514State Formula:State Match Reqd 458,944State Formula:StateFundsRemain 3,651,254StateMatch SAFETEA-LU 266,356STP Converted from IM 2,039,751Urban Funds Prov by Others 140,000

Richmond Total 9,839,743

South Hill State Formula Local Match Fed 1,597State Formula Locl Match State 2,617State Formula:State Match Reqd 14,371State Formula:StateFundsRemain 128,251STP Formula: Federal 63,873

South Hill Total 210,709

RICHMOND DISTRICT TOTAL 17,525,500

RICHMOND DISTRICT SUMMARYCMAQ Federal - Urban 1,305,000Demonstration Projects 594,000High Priority Projs - Flexible 512,260High PriorityProj-Restricted 2,049,420State Formula Local Match Fed 77,827State Formula Locl Match State 108,463State Formula: Bridge Funds 252,008State Formula:State Match Reqd 688,516State Formula:StateFundsRemain 5,382,489StateMatch SAFETEA-LU 266,356STP Converted from IM 2,631,097STP Formula: Federal 173,264STP Regional State Match 668,960STP Regional: Federal 2,675,840Urban Funds Prov by Others 140,000

RICHMOND DISTRICT TOTAL 17,525,500

67



Salem DistrictBedford State Formula Local Match Fed $3,972

State Formula Locl Match State 1,822State Formula:State Match Reqd 35,751State Formula:StateFundsRemain 89,267STP Converted from IM 71,959STP Formula: Federal 86,936

Bedford Total 289,707

Blacksburg State Formula Local Match Fed 23,306State Formula Locl Match State 11,862State Formula:State Match Reqd 209,753State Formula:StateFundsRemain 581,251STP Converted from IM 454,841STP Formula: Federal 477,393

Blacksburg Total 1,758,406

Christiansburg State Formula Local Match Fed 6,126State Formula Locl Match State 10,218State Formula:State Match Reqd 55,138State Formula:StateFundsRemain 500,685STP Formula: Federal 245,059

Christiansburg Total 817,226

Galax State Formula Local Match Fed 4,289State Formula Locl Match State 2,111State Formula:State Match Reqd 38,599State Formula:StateFundsRemain 103,425STP Converted from IM 77,192STP Formula: Federal 94,361

Galax Total 319,977

68


ALLOCATION

Martinsville High PriorityProj-Restricted $121,326State Formula Local Match Fed 5,319State Formula Locl Match State 8,554State Formula:State Match Reqd 47,872State Formula:StateFundsRemain 419,153StateMatch SAFETEA-LU 12,615STP Formula: Federal 212,764

Martinsville Total 827,603

Narrows State Formula:State Match Reqd 13,256State Formula:StateFundsRemain 31,556STP Converted from IM 23,336STP Formula: Federal 29,687

Narrows Total 97,835

Pearisburg State Formula:State Match Reqd 9,637State Formula:StateFundsRemain 78,336STP Formula: Federal 38,548

Pearisburg Total 126,521

Pulaski State Formula Local Match Fed 5,768State Formula Locl Match State 2,760State Formula: Bridge Funds 104,130State Formula:State Match Reqd 51,914State Formula:StateFundsRemain 135,258STP Formula: Federal 126,601

Pulaski Total 426,431

Radford State Formula Local Match Fed 9,786State Formula Locl Match State 4,731State Formula:State Match Reqd 88,070State Formula:StateFundsRemain 231,826STP Converted from IM 172,546STP Formula: Federal 218,878

Radford Total 725,837


69


ALLOCATION

Roanoke State Formula Local Match Fed $55,405State Formula Locl Match State 32,324State Formula:State Match Reqd 498,648State Formula:StateFundsRemain 1,583,886STP Converted from IM 906,303STP Formula: Federal 1,309,912

Roanoke Total 4,386,478

Rocky Mount State Formula Local Match Fed 2,856State Formula Locl Match State 1,377State Formula: Bridge Funds 51,559State Formula:State Match Reqd 25,705State Formula:StateFundsRemain 67,450STP Formula: Federal 62,686

Rocky Mount Total 211,633

Salem High PriorityProj-Restricted 717,297State Formula Local Match Fed 15,520State Formula Locl Match State 7,725State Formula: Bridge Funds 279,253State Formula:State Match Reqd 139,680State Formula:StateFundsRemain 378,505StateMatch SAFETEA-LU 74,581STP Formula: Federal 341,545

Salem Total 1,954,106

Vinton State Formula Local Match Fed 4,873State Formula Locl Match State 2,330State Formula:State Match Reqd 43,855State Formula:StateFundsRemain 114,147STP Converted from IM 87,965STP Formula: Federal 106,948

Vinton Total 360,118

SALEM DISTRICT TOTAL 12,301,878


70


ALLOCATION

Salem District Summary High PriorityProj-Restricted $838,623State Formula Local Match Fed 137,220State Formula Locl Match State 85,814State Formula: Bridge Funds 434,942State Formula:State Match Reqd 1,257,878State Formula:StateFundsRemain 4,314,745StateMatch SAFETEA-LU 87,196STP Converted from IM 1,794,142STP Formula: Federal 3,351,318

SALEM DISTRICT TOTAL 12,301,878

Staunton DistrictBridgewater High Priority Projs - Flexible 256,130

High PriorityProj-Restricted 204,942State Formula Locl Match State 3,066State Formula:State Match Reqd 16,374State Formula:StateFundsRemain 152,042StateMatch SAFETEA-LU 47,942STP Formula: Federal 72,775

Bridgewater Total 753,271

Buena Vista State Formula Local Match Fed 2,191State Formula Locl Match State 3,812State Formula:State Match Reqd 19,716State Formula:StateFundsRemain 186,791STP Formula: Federal 87,626

Buena Vista Total 300,136

Clifton Forge State Formula Local Match Fed 1,627State Formula Locl Match State 2,722State Formula:State Match Reqd 14,645State Formula:StateFundsRemain 133,373STP Formula: Federal 65,088

Clifton Forge Total 217,455


71


ALLOCATION

Covington State Formula Local Match Fed $2,175State Formula Locl Match State 3,361State Formula:State Match Reqd 19,573State Formula:StateFundsRemain 164,694STP Formula: Federal 86,991

Covington Total 276,794

Elkton State Formula:State Match Reqd 9,813State Formula:StateFundsRemain 80,893STP Formula: Federal 39,251

Elkton Total 129,957

Front Royal State Formula Local Match Fed 4,886State Formula Locl Match State 8,316State Formula:State Match Reqd 43,972State Formula:StateFundsRemain 407,485STP Formula: Federal 195,429

Front Royal Total 660,088

Grottoes State Formula: Equity Bonus Funds 23,813State Formula:State Match Reqd 13,527State Formula:StateFundsRemain 34,429STP Formula: Federal 30,294

Grottoes Total 102,063

Harrisonburg High PriorityProj-Restricted 307,413State Formula: STP Funds 477,192State Formula:State Match Reqd 233,035State Formula:StateFundsRemain 668,896StateMatch SAFETEA-LU 31,963STP Formula: Federal 558,518

Harrisonburg Total 2,277,017


72


ALLOCATION

Lexington High PriorityProj-Restricted $409,884State Formula Local Match Fed 2,369State Formula Locl Match State 4,103State Formula:State Match Reqd 21,324State Formula:StateFundsRemain 201,068StateMatch SAFETEA-LU 42,618STP Formula: Federal 94,775

Lexington Total 776,141

Luray State Formula Local Match Fed 3,076State Formula Locl Match State 1,464State Formula: Equity Bonus Funds 55,533State Formula:State Match Reqd 27,686State Formula:StateFundsRemain 71,757STP Formula: Federal 67,517

Luray Total 227,033

Staunton State Formula Local Match Fed 8,230State Formula Locl Match State 13,468State Formula:State Match Reqd 74,072State Formula:StateFundsRemain 659,951STP Formula: Federal 329,207

Staunton Total 1,084,928

Strasburg State Formula Local Match Fed 2,628State Formula Locl Match State 1,283State Formula: Equity Bonus Funds 47,440State Formula:State Match Reqd 23,651State Formula:StateFundsRemain 62,885STP Formula: Federal 57,676

Strasburg Total 195,563

Waynesboro State Formula Local Match Fed 5,700State Formula Locl Match State 11,921State Formula:State Match Reqd 51,300State Formula:StateFundsRemain 584,110STP Formula: Federal 228,000

Waynesboro Total 881,031


73


ALLOCATION

Winchester State Formula Local Match Fed $15,374State Formula Locl Match State 6,447State Formula: Equity Bonus Funds 289,469State Formula:State Match Reqd 138,370State Formula:StateFundsRemain 703,899STP Formula: Federal 325,508

Winchester Total 1,479,067

Woodstock State Formula Local Match Fed 2,560State Formula Locl Match State 1,590State Formula: Equity Bonus Funds 46,213State Formula:State Match Reqd 23,040State Formula:StateFundsRemain 77,889STP Formula: Federal 56,186

Woodstock Total 207,478

STAUNTON DISTRICT TOTAL 9,568,022

Staunton District Summary High Priority Projs - Flexible 256,130High PriorityProj-Restricted 922,239State Formula Local Match Fed 50,816State Formula Locl Match State 61,553State Formula: Equity Bonus Funds 462,468State Formula: STP Funds 477,192State Formula:State Match Reqd 730,098State Formula:StateFundsRemain 4,190,162StateMatch SAFETEA-LU 122,523STP Formula: Federal 2,294,841

STAUNTON DISTRICT TOTAL 9,568,022

TOTAL-URBAN CONSTRUCTION 214,142,849


74


ALLOCATION

Summary by Category CMAQ Federal - Urban $12,299,497CMAQ:ExistgStMatch 5,043,874Demonstration Projects 594,000FedBridgReplacmntFunds Fed 3,000,800High Priority Projs - Flexible 16,648,450High PriorityProj-Restricted 10,120,611Equity Bonus Federal 2,370,353NonInterstateNHS Federal 16,488,126State Formula Local Match Fed 905,755State Formula Locl Match State 885,082State Formula: Bridge Funds 5,619,093State Formula: Equity Bonus Funds 2,191,093State Formula: STP Funds 2,952,638State Formula:State Match Reqd 9,481,523State Formula:StateFundsRemain 51,816,135StateMatch SAFETEA-LU 2,889,980STP Converted from IM 15,007,844STP Formula: Federal 11,596,006STP Regional State Match 4,118,960STP Regional: Federal 16,475,840Transportation Imprvmt Projcts 939,520Urban CMAQ Match 1,254,200Urban Funds Prov by Others 21,443,469

Grand Total Urban Allocated 214,142,849

Urban (Unprogrammed)State Formula Local Match Fed 160,149State Formula Locl Match State 38,173Anticipated Local Construction 1,987,517

Total Urban (Unprogrammed) 2,185,839

TOTAL-URBAN CONSTRUCTION 216,328,688

TOTAL-SYSTEMS CONSTRUCTION 1,134,418,407


75


ALLOCATIONHIGHWAY CONSTRUCTION PROGRAM MANAGEMENT (6031500)

Program Management & Direction: Central Office Divisions Innovative Project Delivery $1,219,457 Local Assistance 1,508,419 Location & Design 5,530,753 CADD Equipment 2,198,545 Programming 2,236,231 Right of Way 1,293,510 Scheduling & Contract Development 5,768,993 Structure & Bridge 1,100,006Subtotal: CO Divisions 20,855,914

Program Management & Direction: Districts Bristol District 1,094,313 Culpeper District 1,222,851 Fredericksburg District 1,391,546 Hampton Roads District 3,627,901 Lynchburg District 1,588,427 Northern Virginia District 3,100,732 Richmond District 2,288,289 Salem District 2,305,629 Staunton District 2,158,936Subtotal: Districts 18,778,624

Spotsylvania County Bond Project - Fredericksburg District 175,000Winchester Area Engineering for Development - Staunton District 100,000Reserve (0410) 1,875,844Subtotal 2,150,844

TOTAL-HWY. CONSTRUCTION PROGRAM MGT. & DIRECTION 41,785,382

TOTAL-HIGHWAY SYSTEM ACQUISITION& CONSTRUCTION $1,498,284,593

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61,

570,

012

Pipe

s and

Dra

inag

e40

7,62

217

3,61

423

4,00

8

Road

side

610,

790

206,

700

404,

090

Spec

ial F

acili

ties

1,58

31,

583

Stru

ctur

e45

6,10

133

3,19

112

2,91

0

Sum

mar

y fo

r Ass

ets

3,92

0,93

41,

589,

914

2,33

1,02

0

Sum

mar

y fo

r D

icke

nson

Co.

3,92

0,93

41,

589,

914

2,33

1,02

0

Gra

yson

Co.

Ass

ets

Pave

men

t2,

095,

600

457,

915

1,63

7,68

5

Pipe

s and

Dra

inag

e46

8,30

418

6,95

228

1,35

2

Road

side

1,02

9,24

828

9,34

373

9,90

5

Stru

ctur

e58

0,00

249

1,00

289

,000

Sum

mar

y fo

r Ass

ets

4,17

3,15

41,

425,

212

2,74

7,94

2

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

595,

125

595,

125

Oth

er M

aint

enan

ce40

,000

40,0

00

Snow

Ope

ratio

ns94

,858

94,8

58

Sum

mar

y fo

r Cos

t Cen

ters

729,

983

94,8

5840

,000

595,

125

Sum

mar

y fo

r G

rays

on C

o.4,

903,

137

1,52

0,07

02,

787,

942

595,

125

Lee

Co.

Ass

ets

Pave

men

t3,

559,

213

2,12

4,26

01,

434,

953

Pipe

s and

Dra

inag

e57

7,45

219

2,23

738

5,21

5

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

81

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Lee

Co.

Ass

ets

Road

side

1,17

7,02

332

5,84

785

1,17

6

Stru

ctur

e27

3,07

319

,009

254,

064

Sum

mar

y fo

r Ass

ets

5,58

6,76

12,

661,

353

2,92

5,40

8

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

470,

153

470,

153

Oth

er M

aint

enan

ce7,

620

7,62

0

Sum

mar

y fo

r Cos

t Cen

ters

477,

773

7,62

047

0,15

3

Sum

mar

y fo

r L

ee C

o.6,

064,

534

2,66

1,35

32,

933,

028

470,

153

Russ

el C

o.A

sset

sPa

vem

ent

4,23

7,40

92,

322,

148

1,91

5,26

1

Pipe

s and

Dra

inag

e48

0,50

014

5,60

033

4,90

0

Road

side

961,

136

329,

289

631,

847

Stru

ctur

e44

4,61

817

3,28

927

1,32

9

Sum

mar

y fo

r Ass

ets

6,12

3,66

32,

970,

326

3,15

3,33

7

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

692,

500

692,

500

Oth

er M

aint

enan

ce6,

500

6,50

0

Snow

Ope

ratio

ns82

,958

82,9

58

Sum

mar

y fo

r Cos

t Cen

ters

781,

958

82,9

586,

500

692,

500

Sum

mar

y fo

r R

usse

l Co.

6,90

5,62

13,

053,

284

3,15

9,83

769

2,50

0

Scot

t Co.

Ass

ets

Pave

men

t2,

234,

603

469,

638

1,76

4,96

5

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

82

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Scot

t Co.

Ass

ets

Pipe

s and

Dra

inag

e62

0,75

719

8,43

942

2,31

8

Road

side

1,36

9,91

944

0,28

192

9,63

8

Stru

ctur

e1,

657,

044

910,

259

746,

785

Sum

mar

y fo

r Ass

ets

5,88

2,32

32,

018,

617

3,86

3,70

6

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

488,

589

488,

589

Oth

er M

aint

enan

ce10

,160

10,1

60

Snow

Ope

ratio

ns94

,858

94,8

58

Sum

mar

y fo

r Cos

t Cen

ters

593,

607

94,8

5810

,160

488,

589

Sum

mar

y fo

r Sc

ott C

o.6,

475,

930

2,11

3,47

53,

873,

866

488,

589

Smyt

h C

o.A

sset

sPa

vem

ent

2,06

0,87

545

9,07

11,

601,

804

Pipe

s and

Dra

inag

e45

8,67

619

5,18

426

3,49

2

Road

side

761,

414

244,

294

517,

120

Stru

ctur

e71

5,09

477

,500

637,

594

Sum

mar

y fo

r Ass

ets

3,99

6,05

997

6,04

93,

020,

010

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

319,

500

319,

500

Oth

er M

aint

enan

ce35

,500

35,5

00

Snow

Ope

ratio

ns83

,000

83,0

00

Sum

mar

y fo

r Cos

t Cen

ters

438,

000

83,0

0035

,500

319,

500

Sum

mar

y fo

r Sm

yth

Co.

4,43

4,05

91,

059,

049

3,05

5,51

031

9,50

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

83

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Taze

wel

l Co

Ass

ets

Pave

men

t5,

536,

181

3,38

9,29

82,

146,

883

Pipe

s and

Dra

inag

e45

1,20

02,

000

208,

296

240,

904

Road

side

804,

516

361,

906

442,

610

Stru

ctur

e73

5,28

254

4,43

819

0,84

4

Sum

mar

y fo

r Ass

ets

7,52

7,17

92,

000

4,50

3,93

83,

021,

241

Sum

mar

y fo

r T

azew

ell C

o7,

527,

179

2,00

04,

503,

938

3,02

1,24

1

Was

hing

ton

Co.

Ass

ets

Pave

men

t3,

679,

152

953,

954

2,72

5,19

8

Pipe

s and

Dra

inag

e61

4,55

226

7,76

834

6,78

4

Road

side

1,18

4,13

836

7,68

381

6,45

5

Stru

ctur

e2,

459,

835

1,77

3,47

668

6,35

9

Sum

mar

y fo

r Ass

ets

7,93

7,67

73,

362,

881

4,57

4,79

6

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

412,

577

412,

577

Oth

er M

aint

enan

ce60

,000

60,0

00

Snow

Ope

ratio

ns83

,000

83,0

00

Sum

mar

y fo

r Cos

t Cen

ters

555,

577

83,0

0060

,000

412,

577

Sum

mar

y fo

r W

ashi

ngto

n C

o.8,

493,

254

3,44

5,88

14,

634,

796

412,

577

Wis

e C

o.A

sset

sPa

vem

ent

6,15

0,26

84,

670,

242

1,48

0,02

6

Pipe

s and

Dra

inag

e61

5,21

742

8,11

518

7,10

2

Road

side

737,

205

343,

582

393,

623

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

84

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Wis

e C

o.A

sset

sSp

ecia

l Fac

ilitie

s3,

166

3,16

6

Stru

ctur

e1,

283,

267

1,08

7,03

319

6,23

4

Sum

mar

y fo

r Ass

ets

8,78

9,12

36,

532,

138

2,25

6,98

5

Sum

mar

y fo

r W

ise

Co.

8,78

9,12

36,

532,

138

2,25

6,98

5

Wyt

he C

o.A

sset

sPa

vem

ent

1,78

9,48

155

4,85

91,

234,

622

Pipe

s and

Dra

inag

e42

1,75

118

7,39

923

4,35

2

Road

side

838,

665

257,

053

581,

612

Spec

ial F

acili

ties

54,0

0054

,000

Stru

ctur

e55

8,23

436

3,88

219

4,35

2

Sum

mar

y fo

r Ass

ets

3,66

2,13

11,

417,

193

2,24

4,93

8

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

320,

742

320,

742

Oth

er M

aint

enan

ce20

,000

20,0

00

Snow

Ope

ratio

ns71

,142

71,1

42

Sum

mar

y fo

r Cos

t Cen

ters

411,

884

71,1

4220

,000

320,

742

Sum

mar

y fo

r W

ythe

Co.

4,07

4,01

51,

488,

335

2,26

4,93

832

0,74

2

Sum

mar

y fo

r B

rist

ol D

istr

ict

106,

063,

050

8,38

9,02

745

,128

,901

41,0

01,5

433,

248,

324

8,29

5,25

5

Cul

pepe

r Dis

trict

Dis

tric

t Wid

eC

ost C

ente

rsBr

idge

Insp

ectio

n83

5,00

011

0,00

024

5,00

048

0,00

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

85

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

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pera

tions

Serv

ices

Mai

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Prog

ram

Man

agem

ent

and

Dir

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n

Dis

tric

t Allo

catio

ns

Dis

tric

t Wid

eC

ost C

ente

rsEq

uipm

ent

1,90

5,97

71,

905,

977

Mai

nten

ance

Man

agem

ent

1,56

4,32

31,

564,

323

Oth

er M

aint

enan

ce15

3,08

926

,272

38,2

7288

,545

Oth

er O

pera

tions

158,

784

158,

784

Sum

mar

y fo

r Cos

t Cen

ters

4,61

7,17

313

6,27

228

3,27

256

8,54

52,

064,

761

1,56

4,32

3

Oth

er A

lloca

tions

Fede

ral I

M F

unds

on

Inte

rsta

te S

yste

m3,

240,

000

3,24

0,00

0

Fede

ral N

HS

Fund

s on

Inte

rsta

te S

yste

m2,

084,

226

2,08

4,22

6

Fede

ral N

HS

Fund

s on

Prim

ary

Syst

em92

1,45

192

1,45

1

Inte

rsta

te M

aint

enan

ce -

Stat

e95

3,47

195

3,47

1

Prim

ary

Mai

nten

ance

- St

ate

1,80

9,92

91,

809,

929

Sum

mar

y fo

r Oth

er A

lloca

tions

9,00

9,07

76,

277,

697

2,73

1,38

0

Sum

mar

y fo

r D

istr

ict W

ide

13,6

26,2

506,

413,

969

3,01

4,65

256

8,54

52,

064,

761

1,56

4,32

3

Albe

mar

leA

sset

sPa

vem

ent

4,65

6,47

11,

127,

275

1,48

6,24

02,

042,

956

Pipe

s and

Dra

inag

e1,

414,

775

10,0

0056

2,22

084

2,55

5

Road

side

1,18

0,00

112

0,11

844

0,88

661

8,99

7

Spec

ial F

acili

ties

10,0

0010

,000

Stru

ctur

e1,

432,

550

495,

000

71,0

5086

6,50

0

Sum

mar

y fo

r Ass

ets

8,69

3,79

71,

762,

393

2,56

0,39

64,

371,

008

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

770,

953

770,

953

Oth

er M

aint

enan

ce11

2,00

06,

000

10,0

0096

,000

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

86

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Albe

mar

leC

ost C

ente

rsO

utso

urce

d Se

rvic

es1,

050,

448

1,05

0,44

8

Snow

Ope

ratio

ns97

8,00

058

7,50

039

0,50

0

Sum

mar

y fo

r Cos

t Cen

ters

2,91

1,40

11,

056,

448

597,

500

486,

500

770,

953

Sum

mar

y fo

r A

lbem

arle

11,6

05,1

982,

818,

841

3,15

7,89

64,

857,

508

770,

953

Cul

pepe

r Co.

Ass

ets

Pave

men

t2,

928,

625

1,66

8,20

11,

260,

424

Pipe

s and

Dra

inag

e47

7,09

098

,561

378,

529

Road

side

1,03

6,87

942

6,16

161

0,71

8

Stru

ctur

e34

1,00

010

,000

331,

000

Traf

fic D

evic

es1,

800

600

1,20

0

Sum

mar

y fo

r Ass

ets

4,78

5,39

42,

203,

523

2,58

1,87

1

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

415,

540

415,

540

Oth

er M

aint

enan

ce75

,990

10,0

0065

,990

Snow

Ope

ratio

ns59

4,28

232

0,75

927

3,52

3

Sum

mar

y fo

r Cos

t Cen

ters

1,08

5,81

233

0,75

933

9,51

341

5,54

0

Sum

mar

y fo

r C

ulpe

per

Co.

5,87

1,20

62,

534,

282

2,92

1,38

441

5,54

0

Scot

tsvi

lleA

sset

sPi

pes a

nd D

rain

age

250,

000

250,

000

Sum

mar

y fo

r Ass

ets

250,

000

250,

000

Sum

mar

y fo

r Sc

otts

ville

250,

000

250,

000

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

87

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Fauq

uier

Co.

Ass

ets

Pave

men

t4,

213,

588

57,0

0061

2,85

53,

543,

733

Pipe

s and

Dra

inag

e1,

140,

435

10,0

0027

7,23

885

3,19

7

Road

side

1,01

8,57

314

9,82

941

1,59

145

7,15

3

Stru

ctur

e2,

420,

000

250,

000

815,

000

1,35

5,00

0

Sum

mar

y fo

r Ass

ets

8,79

2,59

646

6,82

92,

116,

684

6,20

9,08

3

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

666,

000

666,

000

Oth

er M

aint

enan

ce78

,000

6,00

010

,000

62,0

00

Snow

Ope

ratio

ns1,

765,

000

265,

000

760,

000

740,

000

Sum

mar

y fo

r Cos

t Cen

ters

2,50

9,00

027

1,00

077

0,00

080

2,00

066

6,00

0

Sum

mar

y fo

r Fa

uqui

er C

o.11

,301

,596

737,

829

2,88

6,68

47,

011,

083

666,

000

Fluv

anna

Co.

Ass

ets

Pave

men

t1,

054,

842

217,

000

837,

842

Pipe

s and

Dra

inag

e24

1,67

511

8,33

812

3,33

7

Road

side

408,

326

8,00

077

,900

322,

426

Stru

ctur

e28

8,00

046

,000

242,

000

Sum

mar

y fo

r Ass

ets

1,99

2,84

38,

000

459,

238

1,52

5,60

5

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

248,

964

248,

964

Oth

er M

aint

enan

ce21

,800

8,80

013

,000

Snow

Ope

ratio

ns23

2,00

013

4,00

098

,000

Sum

mar

y fo

r Cos

t Cen

ters

502,

764

142,

800

111,

000

248,

964

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

88

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Fluv

anna

Co.

Sum

mar

y fo

r Fl

uvan

na C

o.2,

495,

607

8,00

060

2,03

81,

636,

605

248,

964

Gre

ene

Co.

Ass

ets

Pave

men

t1,

038,

564

575,

582

462,

982

Pipe

s and

Dra

inag

e36

3,42

613

0,71

223

2,71

4

Road

side

405,

373

228,

452

176,

921

Stru

ctur

e18

5,45

025

,450

160,

000

Sum

mar

y fo

r Ass

ets

1,99

2,81

396

0,19

61,

032,

617

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

193,

482

193,

482

Oth

er M

aint

enan

ce30

,800

8,80

022

,000

Snow

Ope

ratio

ns24

5,00

013

5,00

011

0,00

0

Sum

mar

y fo

r Cos

t Cen

ters

469,

282

143,

800

132,

000

193,

482

Sum

mar

y fo

r G

reen

e C

o.2,

462,

095

1,10

3,99

61,

164,

617

193,

482

Loui

sa C

o.A

sset

sPa

vem

ent

4,71

9,37

82,

369,

699

2,34

9,67

9

Pipe

s and

Dra

inag

e56

2,02

53,

000

252,

514

306,

511

Road

side

693,

504

52,1

5687

,900

553,

448

Stru

ctur

e41

1,50

070

,000

341,

500

Sum

mar

y fo

r Ass

ets

6,38

6,40

755

,156

2,78

0,11

33,

551,

138

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

601,

142

601,

142

Oth

er M

aint

enan

ce44

,800

6,00

08,

800

30,0

00

Out

sour

ced

Serv

ices

514,

459

514,

459

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

89

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

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nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Loui

sa C

o.C

ost C

ente

rsSn

ow O

pera

tions

588,

000

366,

000

222,

000

Sum

mar

y fo

r Cos

t Cen

ters

1,74

8,40

152

0,45

937

4,80

025

2,00

060

1,14

2

Sum

mar

y fo

r L

ouis

a C

o.8,

134,

808

575,

615

3,15

4,91

33,

803,

138

601,

142

Mad

ison

Co.

Ass

ets

Pave

men

t2,

100,

452

1,35

8,47

174

1,98

1

Pipe

s and

Dra

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e26

7,00

068

,000

199,

000

Road

side

590,

305

9,54

624

1,50

833

9,25

1

Stru

ctur

e24

4,00

010

,000

234,

000

Traf

fic D

evic

es1,

200

600

600

Sum

mar

y fo

r Ass

ets

3,20

2,95

79,

546

1,67

8,57

91,

514,

832

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

302,

222

302,

222

Oth

er M

aint

enan

ce52

,990

10,0

0042

,990

Snow

Ope

ratio

ns33

2,88

818

6,55

014

6,33

8

Sum

mar

y fo

r Cos

t Cen

ters

688,

100

196,

550

189,

328

302,

222

Sum

mar

y fo

r M

adis

on C

o.3,

891,

057

9,54

61,

875,

129

1,70

4,16

030

2,22

2

Ora

nge

Co.

Ass

ets

Pave

men

t1,

469,

459

584,

059

885,

400

Pipe

s and

Dra

inag

e43

7,11

913

0,40

230

6,71

7

Road

side

931,

993

324,

589

607,

404

Spec

ial F

acili

ties

1,50

01,

500

Stru

ctur

e19

1,20

04,

800

186,

400

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

90

Tot

alIn

ters

tate

Mai

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ance

Prim

ary

Mai

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ance

Seco

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port

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Serv

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Mai

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Prog

ram

Man

agem

ent

and

Dir

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n

Dis

tric

t Allo

catio

ns

Ora

nge

Co.

Ass

ets

Traf

fic D

evic

es90

060

030

0

Sum

mar

y fo

r Ass

ets

3,03

2,17

11,

044,

450

1,98

7,72

1

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

591,

197

591,

197

Oth

er M

aint

enan

ce66

,790

8,80

057

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Snow

Ope

ratio

ns40

1,17

921

3,83

118

7,34

8

Sum

mar

y fo

r Cos

t Cen

ters

1,05

9,16

622

2,63

124

5,33

859

1,19

7

Sum

mar

y fo

r O

rang

e C

o.4,

091,

337

1,26

7,08

12,

233,

059

591,

197

Rapp

ahan

nock

Co.

Ass

ets

Pave

men

t95

1,46

656

1,74

138

9,72

5

Pipe

s and

Dra

inag

e32

4,68

122

3,68

110

1,00

0

Road

side

423,

179

208,

053

215,

126

Stru

ctur

e70

0,00

050

,000

650,

000

Sum

mar

y fo

r Ass

ets

2,39

9,32

61,

043,

475

1,35

5,85

1

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

125,

000

125,

000

Oth

er M

aint

enan

ce30

,800

8,80

022

,000

Snow

Ope

ratio

ns55

0,00

025

0,00

030

0,00

0

Sum

mar

y fo

r Cos

t Cen

ters

705,

800

258,

800

322,

000

125,

000

Sum

mar

y fo

r R

appa

hann

ock

Co.

3,10

5,12

61,

302,

275

1,67

7,85

112

5,00

0

Sum

mar

y fo

r C

ulpe

per

Dis

tric

t66

,834

,280

10,5

63,8

0021

,148

,946

27,5

77,9

502,

064,

761

5,47

8,82

3

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

91

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

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ance

Seco

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aint

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port

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Serv

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Mai

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Prog

ram

Man

agem

ent

and

Dir

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n

Dis

tric

t Allo

catio

ns

Fred

eric

ksbu

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istri

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ide

Cos

t Cen

ters

Brid

ge In

spec

tion

1,10

0,00

055

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715,

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330,

000

Equi

pmen

t2,

208,

991

2,20

8,99

1

Mai

nten

ance

Man

agem

ent

1,23

2,03

31,

232,

033

Oth

er M

aint

enan

ce77

5,74

312

8,57

439

9,44

624

7,72

3

Oth

er O

pera

tions

299,

129

299,

129

Snow

Ope

ratio

ns4,

241,

000

500,

000

2,11

9,39

71,

621,

603

Sum

mar

y fo

r Cos

t Cen

ters

9,85

6,89

668

3,57

43,

233,

843

2,19

9,32

62,

508,

120

1,23

2,03

3

Oth

er A

lloca

tions

Fede

ral B

ridg

e Fu

nds o

n In

ters

tate

Sys

tem

112,

000

112,

000

Fede

ral B

ridg

e Fu

nds o

n Pr

imar

y Sy

stem

1,54

3,39

41,

543,

394

Fede

ral B

ridg

e Fu

nds o

n Se

cond

ary

Syst

em31

2,00

031

2,00

0

Fede

ral I

M F

unds

on

Seco

ndar

y Sy

stem

540,

000

540,

000

Fede

ral N

HS

Fund

s on

Inte

rsta

te S

yste

m1,

200,

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1,20

0,00

0

Fede

ral N

HS

Fund

s on

Prim

ary

Syst

em1,

903,

299

1,90

3,29

9

Fede

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TP F

unds

on

Inte

rsta

te S

yste

m2,

500,

000

2,50

0,00

0

Fede

ral S

TP F

unds

on

Prim

ary

Syst

em2,

500,

000

2,50

0,00

0

Inte

rsta

te M

aint

enan

ce -

Stat

e95

3,00

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3,00

0

Prim

ary

Mai

nten

ance

- St

ate

1,48

6,67

41,

486,

674

Seco

ndar

y M

aint

enan

ce -

Stat

e13

8,00

013

8,00

0

Sum

mar

y fo

r Oth

er A

lloca

tions

13,1

88,3

674,

765,

000

7,43

3,36

799

0,00

0

Sum

mar

y fo

r D

istr

ict W

ide

23,0

45,2

635,

448,

574

10,6

67,2

103,

189,

326

2,50

8,12

01,

232,

033

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

92

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

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aint

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rans

port

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tions

Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Car

olin

e C

o.A

sset

sPa

vem

ent

2,73

9,64

71,

126,

458

1,61

3,18

9

Pipe

s and

Dra

inag

e51

3,40

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6,65

031

6,75

0

Road

side

993,

710

54,9

9648

1,44

545

7,26

9

Stru

ctur

e99

5,00

060

0,00

060

,000

335,

000

Traf

fic D

evic

es3,

250

2,60

065

0

Sum

mar

y fo

r Ass

ets

5,24

5,00

765

4,99

61,

867,

153

2,72

2,85

8

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

1,00

4,86

01,

004,

860

Oth

er M

aint

enan

ce24

,000

24,0

00

Sum

mar

y fo

r Cos

t Cen

ters

1,02

8,86

024

,000

1,00

4,86

0

Sum

mar

y fo

r C

arol

ine

Co.

6,27

3,86

765

4,99

61,

867,

153

2,74

6,85

81,

004,

860

Esse

x C

o.A

sset

sPa

vem

ent

2,42

9,62

11,

582,

669

846,

952

Pipe

s and

Dra

inag

e16

1,00

097

,200

63,8

00

Road

side

510,

166

338,

964

171,

202

Traf

fic D

evic

es2,

600

1,95

065

0

Sum

mar

y fo

r Ass

ets

3,10

3,38

72,

020,

783

1,08

2,60

4

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

328,

500

328,

500

Oth

er M

aint

enan

ce20

,000

20,0

00

Sum

mar

y fo

r Cos

t Cen

ters

348,

500

20,0

0032

8,50

0

Sum

mar

y fo

r E

ssex

Co.

3,45

1,88

72,

020,

783

1,10

2,60

432

8,50

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

93

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

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aint

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ceT

rans

port

atio

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tions

Serv

ices

Mai

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Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Glo

uces

ter C

o.A

sset

sPa

vem

ent

1,57

3,84

283

9,63

173

4,21

1

Pipe

s and

Dra

inag

e37

5,50

070

,250

305,

250

Road

side

380,

831

172,

736

208,

095

Stru

ctur

e5,

000

5,00

0

Traf

fic D

evic

es3,

250

2,60

065

0

Sum

mar

y fo

r Ass

ets

2,33

8,42

31,

085,

217

1,25

3,20

6

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

367,

627

367,

627

Oth

er M

aint

enan

ce40

,000

40,0

00

Sum

mar

y fo

r Cos

t Cen

ters

407,

627

40,0

0036

7,62

7

Sum

mar

y fo

r G

louc

este

r C

o.2,

746,

050

1,08

5,21

71,

293,

206

367,

627

Kin

g G

eorg

e C

o.A

sset

sPa

vem

ent

2,53

0,18

61,

922,

815

607,

371

Pipe

s and

Dra

inag

e20

8,00

037

,500

170,

500

Road

side

497,

172

183,

488

313,

684

Stru

ctur

e15

,000

15,0

00

Traf

fic D

evic

es1,

300

1,30

0

Sum

mar

y fo

r Ass

ets

3,25

1,65

82,

160,

103

1,09

1,55

5

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

230,

000

230,

000

Oth

er M

aint

enan

ce33

,000

33,0

00

Snow

Ope

ratio

ns45

,714

45,7

14

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

94

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

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ndar

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aint

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ceT

rans

port

atio

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pera

tions

Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Kin

g G

eorg

e C

o.C

ost C

ente

rs

Sum

mar

y fo

r Cos

t Cen

ters

308,

714

45,7

1433

,000

230,

000

Sum

mar

y fo

r K

ing

Geo

rge

Co.

3,56

0,37

22,

205,

817

1,12

4,55

523

0,00

0

Kin

g an

d Q

ueen

Co.

Ass

ets

Pave

men

t1,

020,

959

506,

246

514,

713

Pipe

s and

Dra

inag

e24

5,10

015

7,85

087

,250

Road

side

462,

872

220,

267

242,

605

Stru

ctur

e14

,000

9,00

05,

000

Traf

fic D

evic

es2,

600

1,95

065

0

Sum

mar

y fo

r Ass

ets

1,74

5,53

189

5,31

385

0,21

8

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

386,

400

386,

400

Oth

er M

aint

enan

ce28

,000

28,0

00

Sum

mar

y fo

r Cos

t Cen

ters

414,

400

28,0

0038

6,40

0

Sum

mar

y fo

r K

ing

and

Que

en C

o.2,

159,

931

895,

313

878,

218

386,

400

Kin

g W

illia

m C

o.A

sset

sPa

vem

ent

1,35

3,39

951

3,31

584

0,08

4

Pipe

s and

Dra

inag

e27

5,10

011

2,75

016

2,35

0

Road

side

334,

898

140,

783

194,

115

Stru

ctur

e30

0,13

919

4,13

910

6,00

0

Traf

fic D

evic

es1,

950

1,30

065

0

Sum

mar

y fo

r Ass

ets

2,26

5,48

696

2,28

71,

303,

199

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

95

Tot

alIn

ters

tate

Mai

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ance

Prim

ary

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ance

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ndar

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aint

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rans

port

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Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Kin

g W

illia

m C

o.C

ost C

ente

rsM

aint

enan

ce M

anag

emen

t34

1,00

034

1,00

0

Oth

er M

aint

enan

ce9,

000

9,00

0

Sum

mar

y fo

r Cos

t Cen

ters

350,

000

9,00

034

1,00

0

Sum

mar

y fo

r K

ing

Will

iam

Co.

2,61

5,48

696

2,28

71,

312,

199

341,

000

Lanc

aste

r Co.

Ass

ets

Pave

men

t71

7,14

917

1,68

954

5,46

0

Pipe

s and

Dra

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e36

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Road

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440,

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167,

391

272,

676

Stru

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Traf

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300

650

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Sum

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1,53

9,51

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2,73

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786

Cos

t Cen

ters

Mai

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Man

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299,

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299,

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Oth

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aint

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Sum

mar

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ters

309,

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9,72

7

Sum

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Co.

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9,24

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2,73

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299,

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Mat

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Ass

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Pave

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Pipe

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8,93

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173,

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Road

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202,

229

72,9

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Spec

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3,00

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Hig

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Mai

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96

Tot

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Sum

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919,

206

269,

697

649,

509

Cos

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Mai

nten

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Man

agem

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182,

169

182,

169

Oth

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aint

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30,0

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Sum

mar

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ters

212,

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30,0

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2,16

9

Sum

mar

y fo

r M

athe

ws C

o.1,

131,

375

269,

697

679,

509

182,

169

Mid

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ex C

o.A

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1,19

5,43

789

0,66

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4,76

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Pipe

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Dra

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e22

6,50

093

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133,

250

Road

side

383,

131

172,

874

210,

257

Spec

ial F

acili

ties

500

500

Stru

ctur

e1,

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1,44

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Traf

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Sum

mar

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3,25

2,51

82,

598,

593

653,

925

Cos

t Cen

ters

Mai

nten

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Man

agem

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341,

892

341,

892

Oth

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aint

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ce22

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22,6

98

Sum

mar

y fo

r Cos

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ters

364,

590

22,6

9834

1,89

2

Sum

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iddl

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Co.

3,61

7,10

82,

598,

593

676,

623

341,

892

Nor

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and

Ass

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Pave

men

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478,

696

657,

594

821,

102

Hig

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Mai

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97

Tot

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Pipe

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Road

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355,

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76,2

7027

8,81

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Stru

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Traf

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0

Sum

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2,37

4,27

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7,36

41,

426,

912

Cos

t Cen

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Mai

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Man

agem

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359,

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359,

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Oth

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aint

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8,00

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Sum

mar

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ters

367,

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8,00

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9,85

3

Sum

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y fo

r N

orth

umbe

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742,

129

947,

364

1,43

4,91

235

9,85

3

Rich

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1,34

0,39

490

4,07

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6,32

0

Pipe

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Dra

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e36

0,48

516

8,40

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2,08

5

Road

side

471,

360

176,

961

294,

399

Traf

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evic

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300

650

650

Sum

mar

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2,17

3,53

91,

250,

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923,

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Cos

t Cen

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Equi

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24,3

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Mai

nten

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Man

agem

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304,

478

304,

478

Oth

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aint

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00

Sum

mar

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ters

348,

862

20,0

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304,

478

Sum

mar

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ichm

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2,52

2,40

11,

250,

085

943,

454

24,3

8430

4,47

8

Hig

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Sys

tem

Mai

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- D

istr

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lloca

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98

Tot

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Spot

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Co.

Ass

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Pave

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891

855,

823

2,44

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8

Pipe

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2,77

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8,38

761

4,38

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Road

side

701,

261

63,6

2419

2,13

744

5,50

0

Stru

ctur

e33

0,00

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0,00

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160,

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Traf

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2,60

065

0

Sum

mar

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5,13

9,17

216

3,62

41,

308,

947

3,66

6,60

1

Cos

t Cen

ters

Mai

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Man

agem

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553,

221

553,

221

Oth

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aint

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71,0

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Snow

Ope

ratio

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7,14

413

7,14

4

Sum

mar

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ters

761,

365

137,

144

71,0

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3,22

1

Sum

mar

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ia C

o.5,

900,

537

163,

624

1,44

6,09

13,

737,

601

553,

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Staf

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Co.

Ass

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Pave

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120,

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1,01

7,67

61,

936,

749

Pipe

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4,22

113

,000

82,0

0056

9,22

1

Road

side

912,

378

286,

978

174,

264

451,

136

Stru

ctur

e47

9,00

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4,00

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5,00

0

Traf

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600

1,95

065

0

Sum

mar

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5,13

2,62

457

3,97

81,

600,

890

2,95

7,75

6

Cos

t Cen

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Mai

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Man

agem

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940,

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940,

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Oth

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aint

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Snow

Ope

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7,14

213

7,14

2

Hig

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Sys

tem

Mai

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- D

istr

ict A

lloca

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99

Tot

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Staf

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Co.

Cos

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Sum

mar

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1,12

3,21

413

7,14

246

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Sum

mar

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r St

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255,

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573,

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756

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Wes

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1,03

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8,65

965

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Pipe

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Road

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498,

832

186,

219

312,

613

Traf

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Sum

mar

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2,01

9,71

681

4,82

81,

204,

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Cos

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Mai

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Man

agem

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556,

931

556,

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Oth

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aint

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Sum

mar

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576,

931

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6,93

1

Sum

mar

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2,59

6,64

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4,82

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224,

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556,

931

Sum

mar

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Dis

tric

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6,84

1,17

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24,4

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504

7,42

8,76

3

Ham

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Brid

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991,

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395,

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064

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Mai

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Man

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5,33

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pera

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121,

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121,

691

Hig

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Mai

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100

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01

Sum

mar

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9,29

8,29

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411,

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064

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79,2

596,

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486

Oth

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Fede

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5,71

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Inte

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1,97

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0

Prim

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Mai

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2,39

2,42

32,

392,

423

Sum

mar

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lloca

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23,4

97,7

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497,

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8,10

7,05

89,

892,

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Sum

mar

y fo

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ide

32,7

95,9

979,

272,

895

8,51

8,05

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1,06

48,

713,

493

6,07

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6

Acco

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1,40

5,79

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5,23

41,

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560

Pipe

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e54

3,00

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0,50

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Road

side

871,

845

294,

360

577,

485

Spec

ial F

acili

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91,9

6191

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Sum

mar

y fo

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2,91

4,60

486

3,05

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549

Cos

t Cen

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Mai

nten

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Man

agem

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590,

543

590,

543

Snow

Ope

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7,08

817

3,39

263

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Sum

mar

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t Cen

ters

827,

631

173,

392

63,6

9659

0,54

3

Hig

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101

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ram

Man

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and

Dir

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Dis

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catio

ns

Acco

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kSu

mm

ary

for

Acc

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742,

235

1,03

6,44

72,

115,

245

590,

543

Ham

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City

of

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Pave

men

t57

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Pipe

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82,5

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Road

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354,

500

254,

500

100,

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Stru

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Traf

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Sum

mar

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1,05

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3,02

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5,00

0

Cos

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ters

Mai

nten

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Man

agem

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139,

700

139,

700

Sum

mar

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ters

139,

700

139,

700

Sum

mar

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ampt

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ity o

f1,

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720

943,

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New

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17,8

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Pipe

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00

Road

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43,0

5243

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Spec

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1,20

0,57

990

0,00

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0,57

9

Sum

mar

y fo

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1,28

7,93

197

8,45

230

9,47

9

Cos

t Cen

ters

Mai

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Man

agem

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547,

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547,

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Oth

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pera

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453,

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Snow

Ope

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Sum

mar

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ters

1,13

9,88

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453,

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547,

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Hig

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Mai

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102

Tot

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and

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catio

ns

New

port

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sSu

mm

ary

for

New

port

New

s2,

427,

817

1,09

1,65

233

4,47

945

3,77

854

7,90

8

Nor

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Ass

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Pave

men

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088,

301

5,08

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1

Pipe

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e45

7,13

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7,12

150

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Road

side

428,

745

416,

425

12,3

20

Stru

ctur

e21

3,22

711

3,22

710

0,00

0

Traf

fic D

evic

es70

3,49

570

3,49

5

Sum

mar

y fo

r Ass

ets

6,89

0,90

36,

728,

569

162,

334

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

229,

036

229,

036

Snow

Ope

ratio

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1,07

272

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88,4

80

Sum

mar

y fo

r Cos

t Cen

ters

390,

108

72,5

9288

,480

229,

036

Oth

er A

lloca

tions

Inte

rsta

te M

aint

enan

ce -

Stat

e93

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93,6

00

Sum

mar

y fo

r Oth

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lloca

tions

93,6

0093

,600

Sum

mar

y fo

r N

orfo

lk7,

374,

611

6,89

4,76

125

0,81

422

9,03

6

Port

smou

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vem

ent

1,42

9,02

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380,

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48,8

20

Pipe

s and

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88,0

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800

Road

side

194,

952

76,2

1211

8,74

0

Stru

ctur

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30,0

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000

Traf

fic D

evic

es12

1,65

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1,65

2

Sum

mar

y fo

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ets

1,87

4,42

41,

696,

064

178,

360

Hig

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Sys

tem

Mai

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103

Tot

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Port

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71,8

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12

Sum

mar

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71,8

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12

Oth

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Inte

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aint

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Stat

e31

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31,2

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Sum

mar

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lloca

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31,2

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Sum

mar

y fo

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rtsm

outh

1,97

7,43

61,

750,

864

226,

572

Che

sape

ake

Ass

ets

Pave

men

t4,

890,

700

3,95

1,56

093

9,14

0

Pipe

s and

Dra

inag

e15

6,00

014

8,00

08,

000

Road

side

516,

851

443,

556

73,2

95

Spec

ial F

acili

ties

20,0

0020

,000

Stru

ctur

e94

,618

84,6

1810

,000

Traf

fic D

evic

es54

5,02

149

4,25

350

,768

Sum

mar

y fo

r Ass

ets

6,22

3,19

05,

141,

987

1,08

1,20

3

Cos

t Cen

ters

Oth

er O

pera

tions

40,0

0040

,000

Snow

Ope

ratio

ns10

2,57

110

2,57

1

Sum

mar

y fo

r Cos

t Cen

ters

142,

571

102,

571

40,0

00

Oth

er A

lloca

tions

Inte

rsta

te M

aint

enan

ce -

Stat

e62

,400

62,4

00

Sum

mar

y fo

r Oth

er A

lloca

tions

62,4

0062

,400

Sum

mar

y fo

r C

hesa

peak

e6,

428,

161

5,20

4,38

71,

183,

774

40,0

00

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

104

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Suffo

lkA

sset

sPa

vem

ent

14,7

0014

,700

Pipe

s and

Dra

inag

e8,

500

8,50

0

Sum

mar

y fo

r Ass

ets

23,2

0023

,200

Sum

mar

y fo

r Su

ffol

k23

,200

23,2

00

Virg

inia

Bea

chA

sset

sPa

vem

ent

3,51

0,41

03,

510,

410

Pipe

s and

Dra

inag

e11

3,00

011

3,00

0

Road

side

202,

400

202,

400

Spec

ial F

acili

ties

2,00

02,

000

Stru

ctur

e34

,618

34,6

18

Traf

fic D

evic

es15

9,28

215

9,28

2

Sum

mar

y fo

r Ass

ets

4,02

1,71

04,

019,

710

2,00

0

Cos

t Cen

ters

Snow

Ope

ratio

ns85

,114

85,1

14

Sum

mar

y fo

r Cos

t Cen

ters

85,1

1485

,114

Oth

er A

lloca

tions

Inte

rsta

te M

aint

enan

ce -

Stat

e62

,400

62,4

00

Sum

mar

y fo

r Oth

er A

lloca

tions

62,4

0062

,400

Sum

mar

y fo

r V

irgi

nia

Bea

ch4,

169,

224

4,08

2,11

085

,114

2,00

0

Gre

ensv

ille

Co.

Ass

ets

Pave

men

t86

3,54

524

9,12

261

4,42

3

Pipe

s and

Dra

inag

e13

3,41

235

,000

98,4

12

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

105

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Gre

ensv

ille

Co.

Ass

ets

Road

side

481,

510

203,

150

278,

360

Stru

ctur

e12

3,72

043

,000

80,7

20

Sum

mar

y fo

r Ass

ets

1,60

2,18

753

0,27

21,

071,

915

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

268,

445

268,

445

Snow

Ope

ratio

ns65

,000

47,6

7517

,325

Sum

mar

y fo

r Cos

t Cen

ters

333,

445

47,6

7517

,325

268,

445

Sum

mar

y fo

r G

reen

svill

e C

o.1,

935,

632

577,

947

1,08

9,24

026

8,44

5

Isle

of W

ight

Co.

Ass

ets

Pave

men

t2,

300,

310

1,14

0,64

61,

159,

664

Pipe

s and

Dra

inag

e57

8,56

318

5,56

339

3,00

0

Road

side

637,

774

294,

471

343,

303

Stru

ctur

e29

,375

7,37

522

,000

Sum

mar

y fo

r Ass

ets

3,54

6,02

21,

628,

055

1,91

7,96

7

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

482,

201

482,

201

Snow

Ope

ratio

ns22

6,17

816

8,09

658

,082

Sum

mar

y fo

r Cos

t Cen

ters

708,

379

168,

096

58,0

8248

2,20

1

Sum

mar

y fo

r Is

le o

f Wig

ht C

o.4,

254,

401

1,79

6,15

11,

976,

049

482,

201

Jam

es C

ity C

o.A

sset

sPa

vem

ent

3,22

0,04

71,

328,

705

1,89

1,34

2

Pipe

s and

Dra

inag

e29

7,40

021

1,60

085

,800

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

106

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Jam

es C

ity C

o.A

sset

sRo

adsi

de48

6,80

036

8,40

011

8,40

0

Stru

ctur

e27

7,05

427

7,05

4

Sum

mar

y fo

r Ass

ets

4,28

1,30

12,

185,

759

2,09

5,54

2

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

1,50

01,

500

Oth

er M

aint

enan

ce32

,000

32,0

00

Snow

Ope

ratio

ns23

2,82

413

5,47

897

,346

Sum

mar

y fo

r Cos

t Cen

ters

266,

324

135,

478

129,

346

1,50

0

Sum

mar

y fo

r Ja

mes

City

Co.

4,54

7,62

52,

321,

237

2,22

4,88

81,

500

Che

sape

ake

City

of (

Nor

folk

)A

sset

sPi

pes a

nd D

rain

age

30,0

0030

,000

Road

side

110,

000

110,

000

Traf

fic D

evic

es5,

000

5,00

0

Sum

mar

y fo

r Ass

ets

145,

000

145,

000

Sum

mar

y fo

r C

hesa

peak

e C

ity o

f (N

orfo

lk)

145,

000

145,

000

Nor

tham

pton

Co.

Ass

ets

Pave

men

t3,

109,

658

2,36

3,22

674

6,43

2

Pipe

s and

Dra

inag

e21

3,27

353

,000

160,

273

Road

side

439,

400

225,

400

214,

000

Stru

ctur

e1,

000

1,00

0

Sum

mar

y fo

r Ass

ets

3,76

3,33

12,

641,

626

1,12

1,70

5

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

107

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Nor

tham

pton

Co.

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

297,

354

297,

354

Snow

Ope

ratio

ns11

8,54

486

,696

31,8

48

Sum

mar

y fo

r Cos

t Cen

ters

415,

898

86,6

9631

,848

297,

354

Sum

mar

y fo

r N

orth

ampt

on C

o.4,

179,

229

2,72

8,32

21,

153,

553

297,

354

Sout

ham

pton

Ass

ets

Pave

men

t3,

133,

366

407,

039

2,72

6,32

7

Pipe

s and

Dra

inag

e41

5,50

813

0,41

628

5,09

2

Road

side

899,

456

331,

068

568,

388

Stru

ctur

e14

7,76

052

,040

95,7

20

Sum

mar

y fo

r Ass

ets

4,59

6,09

092

0,56

33,

675,

527

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

599,

979

599,

979

Snow

Ope

ratio

ns19

5,00

014

3,02

551

,975

Sum

mar

y fo

r Cos

t Cen

ters

794,

979

143,

025

51,9

7559

9,97

9

Sum

mar

y fo

r So

utha

mpt

on5,

391,

069

1,06

3,58

83,

727,

502

599,

979

Surr

y C

o.A

sset

sPa

vem

ent

1,14

7,93

471

2,25

643

5,67

8

Pipe

s and

Dra

inag

e23

4,75

171

,000

163,

751

Road

side

304,

962

163,

009

141,

953

Stru

ctur

e41

,700

10,4

1131

,289

Sum

mar

y fo

r Ass

ets

1,72

9,34

795

6,67

677

2,67

1

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

108

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Surr

y C

o.C

ost C

ente

rsM

aint

enan

ce M

anag

emen

t24

9,47

924

9,47

9

Snow

Ope

ratio

ns11

3,08

884

,047

29,0

41

Sum

mar

y fo

r Cos

t Cen

ters

362,

567

84,0

4729

,041

249,

479

Sum

mar

y fo

r Su

rry

Co.

2,09

1,91

41,

040,

723

801,

712

249,

479

Suss

ex C

o.A

sset

sPa

vem

ent

1,52

4,13

253

0,36

099

3,77

2

Pipe

s and

Dra

inag

e35

5,56

810

9,06

024

6,50

8

Road

side

545,

785

223,

585

322,

200

Stru

ctur

e85

,654

24,9

1660

,738

Sum

mar

y fo

r Ass

ets

2,51

1,13

988

7,92

11,

623,

218

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

509,

562

509,

562

Snow

Ope

ratio

ns22

6,17

416

8,09

258

,082

Sum

mar

y fo

r Cos

t Cen

ters

735,

736

168,

092

58,0

8250

9,56

2

Sum

mar

y fo

r Su

ssex

Co.

3,24

6,87

51,

056,

013

1,68

1,30

050

9,56

2

York

Co.

Ass

ets

Pave

men

t1,

187,

782

835,

250

352,

532

Pipe

s and

Dra

inag

e60

4,70

028

3,00

032

1,70

0

Road

side

553,

000

357,

800

195,

200

Stru

ctur

e82

,500

66,5

0016

,000

Sum

mar

y fo

r Ass

ets

2,42

7,98

21,

542,

550

885,

432

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

109

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

York

Co.

Cos

t Cen

ters

Oth

er M

aint

enan

ce18

,000

18,0

00

Snow

Ope

ratio

ns23

2,82

213

5,47

797

,345

Sum

mar

y fo

r Cos

t Cen

ters

250,

822

135,

477

115,

345

Sum

mar

y fo

r Y

ork

Co.

2,67

8,80

41,

678,

027

1,00

0,77

7

Sum

mar

y fo

r H

ampt

on R

oads

Dis

tric

t88

,606

,950

29,4

07,8

8924

,012

,267

15,9

93,3

309,

207,

271

9,98

6,19

3

Lync

hbur

g D

istri

ctD

istr

ict W

ide

Cos

t Cen

ters

Brid

ge In

spec

tion

1,23

7,00

061

8,50

061

8,50

0

Equi

pmen

t0

0

Mai

nten

ance

Man

agem

ent

2,08

6,45

02,

086,

450

Oth

er M

aint

enan

ce23

4,50

014

2,75

091

,750

Oth

er O

pera

tions

83,7

9583

,795

Snow

Ope

ratio

ns75

,037

50,0

0025

,037

Sum

mar

y fo

r Cos

t Cen

ters

3,71

6,78

281

1,25

073

5,28

783

,795

2,08

6,45

0

Oth

er A

lloca

tions

Fede

ral B

ridg

e Fu

nds o

n Pr

imar

y Sy

stem

3,29

9,15

23,

299,

152

Fede

ral B

ridg

e Fu

nds o

n Se

cond

ary

Syst

em37

1,85

637

1,85

6

Fede

ral N

HS

Fund

s on

Prim

ary

Syst

em71

1,04

071

1,04

0

Prim

ary

Mai

nten

ance

- St

ate

1,51

0,06

21,

510,

062

Seco

ndar

y M

aint

enan

ce -

Stat

e92

,964

92,9

64

Sum

mar

y fo

r Oth

er A

lloca

tions

5,98

5,07

45,

520,

254

464,

820

Sum

mar

y fo

r D

istr

ict W

ide

9,70

1,85

66,

331,

504

1,20

0,10

783

,795

2,08

6,45

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

110

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Amhe

rst C

o.A

sset

sPa

vem

ent

2,25

1,38

075

6,07

41,

495,

306

Pipe

s and

Dra

inag

e56

5,67

913

3,03

443

2,64

5

Road

side

660,

026

301,

623

358,

403

Spec

ial F

acili

ties

17,0

0017

,000

Stru

ctur

e25

4,86

125

4,86

1

Sum

mar

y fo

r Ass

ets

3,74

8,94

61,

207,

731

2,54

1,21

5

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

545,

095

545,

095

Oth

er M

aint

enan

ce68

,000

68,0

00

Snow

Ope

ratio

ns42

2,84

134

1,04

181

,800

Sum

mar

y fo

r Cos

t Cen

ters

1,03

5,93

634

1,04

114

9,80

054

5,09

5

Sum

mar

y fo

r A

mhe

rst C

o.4,

784,

882

1,54

8,77

22,

691,

015

545,

095

Appo

mat

tox

Co.

Ass

ets

Pave

men

t2,

398,

212

1,64

0,51

275

7,70

0

Pipe

s and

Dra

inag

e21

3,50

028

,500

185,

000

Road

side

546,

914

247,

199

299,

715

Stru

ctur

e44

,000

44,0

00

Sum

mar

y fo

r Ass

ets

3,20

2,62

61,

916,

211

1,28

6,41

5

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

215,

000

215,

000

Oth

er M

aint

enan

ce30

,000

30,0

00

Snow

Ope

ratio

ns23

0,00

017

5,00

055

,000

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

111

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Appo

mat

tox

Co.

Cos

t Cen

ters

Sum

mar

y fo

r Cos

t Cen

ters

475,

000

175,

000

85,0

0021

5,00

0

Sum

mar

y fo

r A

ppom

atto

x C

o.3,

677,

626

2,09

1,21

11,

371,

415

215,

000

Lync

hbur

gC

ost C

ente

rsEq

uipm

ent

1,45

0,00

01,

450,

000

Sum

mar

y fo

r Cos

t Cen

ters

1,45

0,00

01,

450,

000

Sum

mar

y fo

r L

ynch

burg

1,45

0,00

01,

450,

000

Buck

ingh

am C

o.A

sset

sPa

vem

ent

2,87

2,88

71,

187,

081

1,68

5,80

6

Pipe

s and

Dra

inag

e51

1,02

160

,000

451,

021

Road

side

838,

222

328,

080

510,

142

Stru

ctur

e20

4,91

310

,000

194,

913

Sum

mar

y fo

r Ass

ets

4,42

7,04

31,

585,

161

2,84

1,88

2

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

682,

530

682,

530

Oth

er M

aint

enan

ce27

,000

27,0

00

Snow

Ope

ratio

ns30

1,12

320

1,40

999

,714

Sum

mar

y fo

r Cos

t Cen

ters

1,01

0,65

320

1,40

912

6,71

468

2,53

0

Sum

mar

y fo

r B

ucki

ngha

m C

o.5,

437,

696

1,78

6,57

02,

968,

596

682,

530

Cam

pbel

l Co.

Ass

ets

Pave

men

t2,

082,

284

403,

142

1,67

9,14

2

Pipe

s and

Dra

inag

e46

6,50

015

3,50

031

3,00

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

112

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Cam

pbel

l Co.

Ass

ets

Road

side

1,03

5,87

846

6,47

856

9,40

0

Spec

ial F

acili

ties

1,00

01,

000

Stru

ctur

e68

1,48

88,

000

673,

488

Sum

mar

y fo

r Ass

ets

4,26

7,15

01,

032,

120

3,23

5,03

0

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

707,

000

707,

000

Oth

er M

aint

enan

ce64

,000

64,0

00

Snow

Ope

ratio

ns74

9,49

555

1,36

819

8,12

7

Sum

mar

y fo

r Cos

t Cen

ters

1,52

0,49

555

1,36

826

2,12

770

7,00

0

Sum

mar

y fo

r C

ampb

ell C

o.5,

787,

645

1,58

3,48

83,

497,

157

707,

000

Appo

mat

tox

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

15,7

3615

,736

Sum

mar

y fo

r Cos

t Cen

ters

15,7

3615

,736

Sum

mar

y fo

r A

ppom

atto

x15

,736

15,7

36

Cha

tham

Ass

ets

Pipe

s and

Dra

inag

e44

1,85

817

8,62

026

3,23

8

Sum

mar

y fo

r Ass

ets

441,

858

178,

620

263,

238

Sum

mar

y fo

r C

hath

am44

1,85

817

8,62

026

3,23

8

Cha

rlot

te C

o.A

sset

sPa

vem

ent

3,15

3,09

62,

062,

059

1,09

1,03

7

Pipe

s and

Dra

inag

e40

3,03

214

1,19

226

1,84

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

113

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Cha

rlot

te C

o.A

sset

sRo

adsi

de65

6,23

038

0,85

927

5,37

1

Stru

ctur

e34

6,23

234

6,23

2

Sum

mar

y fo

r Ass

ets

4,55

8,59

02,

584,

110

1,97

4,48

0

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

288,

846

288,

846

Oth

er M

aint

enan

ce12

,000

12,0

00

Snow

Ope

ratio

ns26

2,00

020

6,50

055

,500

Sum

mar

y fo

r Cos

t Cen

ters

562,

846

206,

500

67,5

0028

8,84

6

Sum

mar

y fo

r C

harl

otte

Co.

5,12

1,43

62,

790,

610

2,04

1,98

028

8,84

6

Hal

ifax

Ass

ets

Pipe

s and

Dra

inag

e13

0,00

013

0,00

0

Stru

ctur

e12

0,00

012

0,00

0

Sum

mar

y fo

r Ass

ets

250,

000

250,

000

Sum

mar

y fo

r H

alifa

x25

0,00

025

0,00

0

Cum

berl

and

Co.

Ass

ets

Pave

men

t1,

706,

547

812,

819

893,

728

Pipe

s and

Dra

inag

e26

1,61

357

,040

204,

573

Road

side

523,

897

185,

129

338,

768

Stru

ctur

e11

8,61

611

8,61

6

Sum

mar

y fo

r Ass

ets

2,61

0,67

31,

054,

988

1,55

5,68

5

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

253,

400

253,

400

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

114

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Cum

berl

and

Co.

Cos

t Cen

ters

Oth

er M

aint

enan

ce7,

000

7,00

0

Snow

Ope

ratio

ns18

0,80

312

8,60

352

,200

Sum

mar

y fo

r Cos

t Cen

ters

441,

203

128,

603

59,2

0025

3,40

0

Sum

mar

y fo

r C

umbe

rlan

d C

o.3,

051,

876

1,18

3,59

11,

614,

885

253,

400

Hal

ifax

Co.

Ass

ets

Pave

men

t4,

377,

422

2,09

6,17

02,

281,

252

Pipe

s and

Dra

inag

e1,

246,

728

583,

352

663,

376

Road

side

1,12

4,38

054

0,05

858

4,32

2

Spec

ial F

acili

ties

1,00

01,

000

Stru

ctur

e29

4,00

029

4,00

0

Sum

mar

y fo

r Ass

ets

7,04

3,53

03,

514,

580

3,52

8,95

0

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

622,

628

622,

628

Oth

er M

aint

enan

ce18

,000

18,0

00

Snow

Ope

ratio

ns52

4,00

044

0,75

083

,250

Sum

mar

y fo

r Cos

t Cen

ters

1,16

4,62

844

0,75

010

1,25

062

2,62

8

Sum

mar

y fo

r H

alifa

x C

o.8,

208,

158

3,95

5,33

03,

630,

200

622,

628

Nel

son

Co.

Ass

ets

Pave

men

t1,

974,

958

505,

115

1,46

9,84

3

Pipe

s and

Dra

inag

e51

9,35

215

0,68

636

8,66

6

Road

side

707,

993

322,

385

385,

608

Spec

ial F

acili

ties

6,00

06,

000

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

115

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Nel

son

Co.

Ass

ets

Stru

ctur

e49

3,68

549

3,68

5

Sum

mar

y fo

r Ass

ets

3,70

1,98

898

4,18

62,

717,

802

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

485,

734

485,

734

Oth

er M

aint

enan

ce39

,000

39,0

00

Snow

Ope

ratio

ns33

8,94

424

5,69

293

,252

Sum

mar

y fo

r Cos

t Cen

ters

863,

678

245,

692

132,

252

485,

734

Sum

mar

y fo

r N

elso

n C

o.4,

565,

666

1,22

9,87

82,

850,

054

485,

734

Pitts

ylva

nia

Co.

Ass

ets

Pave

men

t7,

170,

963

2,87

7,91

94,

293,

044

Pipe

s and

Dra

inag

e70

7,73

740

3,00

030

4,73

7

Road

side

1,98

9,92

393

2,96

31,

056,

960

Stru

ctur

e1,

897,

003

947,

000

950,

003

Sum

mar

y fo

r Ass

ets

11,7

65,6

265,

160,

882

6,60

4,74

4

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

985,

914

985,

914

Oth

er M

aint

enan

ce13

,030

13,0

30

Snow

Ope

ratio

ns1,

069,

734

763,

828

305,

906

Sum

mar

y fo

r Cos

t Cen

ters

2,06

8,67

876

3,82

831

8,93

698

5,91

4

Sum

mar

y fo

r Pi

ttsy

lvan

ia C

o.13

,834

,304

5,92

4,71

06,

923,

680

985,

914

Prin

ce E

dwar

d C

o.A

sset

sPa

vem

ent

1,97

4,64

784

1,15

41,

133,

493

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

116

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

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ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Prin

ce E

dwar

d C

o.A

sset

sPi

pes a

nd D

rain

age

439,

893

68,5

0037

1,39

3

Road

side

675,

178

331,

902

343,

276

Stru

ctur

e23

0,77

015

,000

215,

770

Sum

mar

y fo

r Ass

ets

3,32

0,48

81,

256,

556

2,06

3,93

2

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

589,

074

589,

074

Oth

er M

aint

enan

ce26

,000

26,0

00

Snow

Ope

ratio

ns27

6,21

524

0,63

435

,581

Sum

mar

y fo

r Cos

t Cen

ters

891,

289

240,

634

61,5

8158

9,07

4

Sum

mar

y fo

r Pr

ince

Edw

ard

Co.

4,21

1,77

71,

497,

190

2,12

5,51

358

9,07

4

Sum

mar

y fo

r L

ynch

burg

Dis

tric

t70

,540

,516

30,1

01,4

7431

,427

,840

1,53

3,79

57,

477,

407

Nor

ther

n V

irgin

ia D

istri

ctD

istr

ict W

ide

Cos

t Cen

ters

Brid

ge In

spec

tion

703,

000

200,

000

150,

000

353,

000

Equi

pmen

t5,

183,

931

5,18

3,93

1

Mai

nten

ance

Man

agem

ent

9,05

7,05

69,

057,

056

Oth

er M

aint

enan

ce1,

487,

000

610,

500

260,

500

616,

000

Oth

er O

pera

tions

1,03

9,33

01,

039,

330

Snow

Ope

ratio

ns11

,515

,142

3,99

6,02

87,

479,

114

40,0

00

Sum

mar

y fo

r Cos

t Cen

ters

28,9

85,4

594,

806,

528

7,88

9,61

41,

009,

000

6,22

3,26

19,

057,

056

Oth

er A

lloca

tions

Fede

ral B

ridg

e Fu

nds o

n In

ters

tate

Sys

tem

420,

800

420,

800

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

117

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

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ndar

yM

aint

enan

ceT

rans

port

atio

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tions

Serv

ices

Mai

nten

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Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Dis

tric

t Wid

eO

ther

Allo

catio

nsFe

dera

l Bri

dge

Fund

s on

Prim

ary

Syst

em2,

123,

780

2,12

3,78

0

Fede

ral B

ridg

e Fu

nds o

n Se

cond

ary

Syst

em41

9,20

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9,20

0

Fede

ral I

M F

unds

on

Inte

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te S

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m7,

631,

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7,63

1,07

6

Fede

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HS

Fund

s on

Inte

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te S

yste

m17

2,80

017

2,80

0

Fede

ral N

HS

Fund

s on

Prim

ary

Syst

em1,

640,

520

1,64

0,52

0

Inte

rsta

te M

aint

enan

ce -

Stat

e2,

062,

263

2,06

2,26

3

Prim

ary

Mai

nten

ance

- St

ate

2,41

1,60

32,

411,

603

Seco

ndar

y M

aint

enan

ce -

Stat

e2,

084,

450

2,08

4,45

0

Sum

mar

y fo

r Oth

er A

lloca

tions

18,9

66,4

9210

,286

,939

6,17

5,90

32,

503,

650

Sum

mar

y fo

r D

istr

ict W

ide

47,9

51,9

5115

,093

,467

14,0

65,5

173,

512,

650

6,22

3,26

19,

057,

056

Arlin

gton

Ass

ets

Pave

men

t78

4,00

078

4,00

0

Pipe

s and

Dra

inag

e17

3,70

017

3,70

0

Road

side

275,

000

200,

000

75,0

00

Stru

ctur

e30

0,00

030

0,00

0

Sum

mar

y fo

r Ass

ets

1,53

2,70

020

0,00

01,

332,

700

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

253,

670

253,

670

Sum

mar

y fo

r Cos

t Cen

ters

253,

670

253,

670

Sum

mar

y fo

r A

rlin

gton

1,78

6,37

020

0,00

01,

332,

700

253,

670

Fair

fax

Cos

t Cen

ters

Oth

er M

aint

enan

ce39

0,00

020

8,00

024

,000

158,

000

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

118

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

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ance

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aint

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rans

port

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tions

Serv

ices

Mai

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Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Fair

fax

Cos

t Cen

ters

Sum

mar

y fo

r Cos

t Cen

ters

390,

000

208,

000

24,0

0015

8,00

0

Sum

mar

y fo

r Fa

irfa

x39

0,00

020

8,00

024

,000

158,

000

Fair

fax

Co.

Ass

ets

Pave

men

t22

,707

,763

1,36

8,00

017

,597

,347

3,74

2,41

6

Pipe

s and

Dra

inag

e2,

466,

871

339,

000

827,

500

1,30

0,37

1

Road

side

5,42

9,13

11,

510,

250

1,87

7,99

22,

040,

889

Spec

ial F

acili

ties

57,8

552,

000

42,8

5513

,000

Stru

ctur

e81

5,00

081

5,00

0

Traf

fic D

evic

es2,

000

2,00

0

Sum

mar

y fo

r Ass

ets

31,4

78,6

203,

219,

250

20,3

45,6

947,

913,

676

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

1,94

8,46

01,

948,

460

Oth

er M

aint

enan

ce12

1,80

012

1,80

0

Snow

Ope

ratio

ns8,

275,

641

4,86

2,70

03,

412,

941

Sum

mar

y fo

r Cos

t Cen

ters

10,3

45,9

014,

862,

700

3,53

4,74

11,

948,

460

Sum

mar

y fo

r Fa

irfa

x C

o.41

,824

,521

3,21

9,25

025

,208

,394

11,4

48,4

171,

948,

460

Loud

oun

Co.

Ass

ets

Pave

men

t5,

000,

843

1,20

0,66

53,

800,

178

Pipe

s and

Dra

inag

e1,

579,

952

484,

487

1,09

5,46

5

Road

side

1,26

8,16

477

7,78

149

0,38

3

Spec

ial F

acili

ties

6,00

06,

000

Stru

ctur

e75

3,00

075

3,00

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

119

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

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aint

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ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Loud

oun

Co.

Ass

ets

Sum

mar

y fo

r Ass

ets

8,60

7,95

92,

468,

933

6,13

9,02

6

Cos

t Cen

ters

Oth

er M

aint

enan

ce13

6,00

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6,00

0

Snow

Ope

ratio

ns2,

757,

803

1,44

0,00

01,

317,

803

Sum

mar

y fo

r Cos

t Cen

ters

2,89

3,80

31,

440,

000

1,45

3,80

3

Sum

mar

y fo

r L

oudo

un C

o.11

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3,90

8,93

37,

592,

829

Prin

ce W

illia

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o.A

sset

sPa

vem

ent

10,9

90,9

761,

653,

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3,25

2,18

56,

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791

Pipe

s and

Dra

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e1,

586,

033

215,

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256,

000

1,11

5,03

3

Road

side

1,72

1,41

838

7,50

034

4,50

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9,41

8

Spec

ial F

acili

ties

103,

000

2,00

016

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85,0

00

Stru

ctur

e29

5,00

029

5,00

0

Sum

mar

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r Ass

ets

14,6

96,4

272,

552,

500

3,86

8,68

58,

275,

242

Cos

t Cen

ters

Mai

nten

ance

Man

agem

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688,

185

688,

185

Oth

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aint

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7,50

516

7,50

5

Snow

Ope

ratio

ns3,

860,

871

1,97

5,00

01,

885,

871

Sum

mar

y fo

r Cos

t Cen

ters

4,71

6,56

11,

975,

000

2,05

3,37

668

8,18

5

Sum

mar

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ince

Will

iam

Co.

19,4

12,9

882,

552,

500

5,84

3,68

510

,328

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688,

185

Sum

mar

y fo

r N

orth

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Vir

gini

a D

istr

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122,

867,

592

21,2

73,2

1750

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33,0

40,5

146,

223,

261

11,9

47,3

71

Ric

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d D

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Hig

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Sys

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Mai

nten

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- D

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lloca

tions

120

Tot

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Mai

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Prim

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Mai

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Prog

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Man

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Dis

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Mai

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Man

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6,76

6,16

56,

766,

165

Ope

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ns M

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3,58

731

3,58

7

Oth

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aint

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2,04

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5,84

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3,70

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Oth

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pera

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1,02

0,89

51,

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Out

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Serv

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990,

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990,

628

Smar

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158

5,00

1

Snow

Ope

ratio

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256,

594

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3,80

3,59

42,

508,

000

Sum

mar

y fo

r Cos

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ters

16,2

74,9

122,

121,

468

3,95

6,09

42,

961,

702

155,

896

7,07

9,75

2

Oth

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lloca

tions

Fede

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n Pr

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3,96

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960,

000

Fede

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M F

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Inte

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16,8

07,2

24

Fede

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HS

Fund

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Inte

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te S

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m72

0,00

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0

Fede

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TP F

unds

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Inte

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m4,

000,

000

4,00

0,00

0

Inte

rsta

te M

aint

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ce -

Stat

e3,

349,

387

3,34

9,38

7

Prim

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Mai

nten

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- St

ate

2,24

7,17

92,

247,

179

Sum

mar

y fo

r Oth

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lloca

tions

31,0

83,7

9024

,876

,611

6,20

7,17

9

Sum

mar

y fo

r D

istr

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ide

47,3

58,7

0226

,998

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10,1

63,2

732,

961,

702

155,

896

7,07

9,75

2

Amel

iaA

sset

sPa

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ent

1,50

8,99

386

2,00

064

6,99

3

Pipe

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Dra

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e46

6,60

610

0,40

036

6,20

6

Road

side

328,

588

68,0

8826

0,50

0

Stru

ctur

e71

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71,8

29

Hig

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Sys

tem

Mai

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- D

istr

ict A

lloca

tions

121

Tot

alIn

ters

tate

Mai

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Prim

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Serv

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Prog

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Man

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and

Dir

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Dis

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Amel

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Sum

mar

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r Ass

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2,37

6,01

61,

030,

488

1,34

5,52

8

Cos

t Cen

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Mai

nten

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Man

agem

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184,

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184,

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Oth

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aint

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ce20

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20,0

00

Snow

Ope

ratio

ns18

5,00

013

5,00

050

,000

Sum

mar

y fo

r Cos

t Cen

ters

389,

000

135,

000

70,0

0018

4,00

0

Sum

mar

y fo

r A

mel

ia2,

765,

016

1,16

5,48

81,

415,

528

184,

000

Col

onia

l Hei

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Ass

ets

Traf

fic D

evic

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523

893,

409

2,84

6,94

11,

322,

173

Sum

mar

y fo

r Ass

ets

5,06

2,52

389

3,40

92,

846,

941

1,32

2,17

3

Sum

mar

y fo

r C

olon

ial H

eigh

ts5,

062,

523

893,

409

2,84

6,94

11,

322,

173

Brun

swic

k C

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sPa

vem

ent

2,31

7,20

361

,349

1,08

1,06

51,

174,

789

Pipe

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Dra

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e30

4,47

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83,1

4919

8,69

4

Road

side

973,

032

81,2

1233

1,69

856

0,12

2

Stru

ctur

e21

4,52

24,

535

34,7

2317

5,26

4

Traf

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1,00

0

Sum

mar

y fo

r Ass

ets

3,81

0,22

716

9,72

31,

531,

635

2,10

8,86

9

Cos

t Cen

ters

Mai

nten

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Man

agem

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706,

319

706,

319

Oth

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aint

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ce25

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25,0

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Snow

Ope

ratio

ns44

5,00

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235,

000

120,

000

Hig

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Sys

tem

Mai

nten

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- D

istr

ict A

lloca

tions

122

Tot

alIn

ters

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Mai

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Prim

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Mai

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Brun

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ente

rs

Sum

mar

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ters

1,17

6,31

990

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235,

000

145,

000

706,

319

Sum

mar

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r B

runs

wic

k C

o.4,

986,

546

259,

723

1,76

6,63

52,

253,

869

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319

Pete

rsbu

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sset

sPa

vem

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458,

831

458,

831

Pipe

s and

Dra

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978

1,97

8

Traf

fic D

evic

es34

1,26

221

,829

129,

039

190,

394

Sum

mar

y fo

r Ass

ets

802,

071

21,8

2912

9,03

965

1,20

3

Sum

mar

y fo

r Pe

ters

burg

802,

071

21,8

2912

9,03

965

1,20

3

Rich

mon

dA

sset

sRo

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27,0

00

Spec

ial F

acili

ties

500

500

Traf

fic D

evic

es10

0,00

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0

Sum

mar

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r Ass

ets

127,

500

100,

500

27,0

00

Cos

t Cen

ters

Equi

pmen

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3,00

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0

Oth

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aint

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ce1,

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1,05

0

Sum

mar

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ters

3,00

1,05

01,

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3,00

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0

Sum

mar

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3,12

8,55

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1,55

027

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Ashl

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Ass

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Traf

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3,00

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114,

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44,0

00

Sum

mar

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243,

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85,0

0011

4,00

044

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Hig

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Sys

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Mai

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123

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Sum

mar

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shla

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44,0

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Cha

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Ass

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2,44

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Pipe

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Road

side

604,

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377,

000

227,

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Stru

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e83

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45,5

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Sum

mar

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1,41

5,94

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2,64

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3,30

0

Sum

mar

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harl

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ity C

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415,

942

732,

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Co.

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Pave

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215,

982

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Pipe

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378,

657

525,

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853,

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2,54

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71,

642,

138

907,

319

Stru

ctur

e3,

520,

426

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1,28

3,00

01,

342,

426

Sum

mar

y fo

r Ass

ets

23,3

67,4

811,

110,

982

16,0

58,2

936,

198,

206

Sum

mar

y fo

r C

hest

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ld C

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1,11

0,98

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6,19

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Din

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Co.

Ass

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Pave

men

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124,

462

660,

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988,

569

475,

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Pipe

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8,72

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2,97

8

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side

988,

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727

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459,

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Stru

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e85

4,54

413

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102,

262

739,

282

Traf

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0

Sum

mar

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4,90

2,45

993

8,32

71,

776,

979

2,18

7,15

3

Hig

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Mai

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124

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Prog

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Cos

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Mai

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Man

agem

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660,

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660,

273

Oth

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aint

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ce30

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30,0

00

Snow

Ope

ratio

ns55

3,75

012

0,00

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2,50

015

1,25

0

Sum

mar

y fo

r Cos

t Cen

ters

1,24

4,02

312

0,00

028

2,50

018

1,25

066

0,27

3

Sum

mar

y fo

r D

inw

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e C

o.6,

146,

482

1,05

8,32

72,

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479

2,36

8,40

366

0,27

3

Sout

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illA

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Dev

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335,

292

56,4

3620

1,26

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Sum

mar

y fo

r Ass

ets

335,

292

56,4

3620

1,26

477

,592

Sum

mar

y fo

r So

uth

Hill

335,

292

56,4

3620

1,26

477

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Goo

chla

nd C

o.A

sset

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vem

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2,84

2,65

07,

000

1,82

3,41

91,

012,

231

Pipe

s and

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7,50

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193,

500

Road

side

617,

450

40,3

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0

Stru

ctur

e57

8,50

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258,

000

302,

500

Sum

mar

y fo

r Ass

ets

4,32

6,10

065

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2,34

6,51

91,

914,

231

Cos

t Cen

ters

Out

sour

ced

Serv

ices

1,00

0,00

01,

000,

000

Rest

Are

as29

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29,0

00

Sum

mar

y fo

r Cos

t Cen

ters

1,02

9,00

01,

029,

000

Sum

mar

y fo

r G

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land

Co.

5,35

5,10

01,

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350

2,34

6,51

91,

914,

231

Hig

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Mai

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- D

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lloca

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125

Tot

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Prog

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Han

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Co.

Ass

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Pave

men

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748,

562

289,

628

1,17

0,73

91,

288,

195

Pipe

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4,15

218

,000

207,

860

478,

292

Road

side

2,30

5,76

720

3,06

070

1,37

41,

401,

333

Stru

ctur

e1,

155,

740

800,

000

12,5

0034

3,24

0

Sum

mar

y fo

r Ass

ets

6,91

4,22

11,

310,

688

2,09

2,47

33,

511,

060

Sum

mar

y fo

r H

anov

er C

o.6,

914,

221

1,31

0,68

82,

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473

3,51

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0

Hen

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Pave

men

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578

1,77

7,63

52,

572,

943

Pipe

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9,80

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5,95

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3,85

0

Road

side

1,83

4,62

61,

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826

770,

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Stru

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000

1,33

7,00

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Traf

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evic

es18

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18,0

00

Sum

mar

y fo

r Ass

ets

8,01

7,00

44,

304,

411

3,71

2,59

3

Sum

mar

y fo

r H

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o.8,

017,

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4,30

4,41

13,

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593

Lune

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2,75

0,16

51,

521,

580

1,22

8,58

5

Pipe

s and

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e51

7,50

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1,59

535

5,90

5

Road

side

500,

650

129,

560

371,

090

Stru

ctur

e22

8,41

322

8,41

3

Sum

mar

y fo

r Ass

ets

3,99

6,72

81,

812,

735

2,18

3,99

3

Cos

t Cen

ters

Mai

nten

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Man

agem

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204,

100

204,

100

Hig

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Sys

tem

Mai

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ance

- D

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ict A

lloca

tions

126

Tot

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and

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n

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catio

ns

Lune

nbur

g C

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ente

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ther

Mai

nten

ance

25,0

0025

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Snow

Ope

ratio

ns26

5,24

320

2,42

062

,823

Sum

mar

y fo

r Cos

t Cen

ters

494,

343

202,

420

87,8

2320

4,10

0

Sum

mar

y fo

r L

unen

burg

Co.

4,49

1,07

12,

015,

155

2,27

1,81

620

4,10

0

Mec

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burg

Co.

Ass

ets

Pave

men

t4,

344,

488

51,7

432,

362,

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1,93

0,67

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Pipe

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3,07

563

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276,

040

283,

558

Road

side

1,86

9,63

325

0,76

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8,91

488

9,95

9

Stru

ctur

e11

0,09

75,

000

11,4

0093

,697

Sum

mar

y fo

r Ass

ets

6,94

7,29

337

0,98

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378,

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3,19

7,88

5

Cos

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ters

Mai

nten

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Man

agem

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634,

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634,

454

Oth

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aint

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ce80

,000

80,0

00

Snow

Ope

ratio

ns43

0,00

070

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280,

000

80,0

00

Sum

mar

y fo

r Cos

t Cen

ters

1,14

4,45

470

,000

280,

000

160,

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634,

454

Sum

mar

y fo

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o.8,

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747

440,

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3,65

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357,

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634,

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New

Ken

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Ass

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Pave

men

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994,

595

571,

926

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2,66

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Pipe

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Dra

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9,90

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304,

400

Road

side

610,

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Stru

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Sum

mar

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3,58

6,99

557

1,92

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571,

169

1,44

3,90

0

Hig

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Sys

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Mai

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- D

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127

Tot

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and

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New

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Sum

mar

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586,

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926

1,57

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Not

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984

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Pipe

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Road

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313,

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500

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Stru

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Sum

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2,89

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634

1,08

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Cos

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Mai

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Man

agem

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254,

264

254,

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Oth

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aint

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25,0

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Snow

Ope

ratio

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7,92

618

4,55

053

,376

Sum

mar

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r Cos

t Cen

ters

517,

190

184,

550

78,3

7625

4,26

4

Sum

mar

y fo

r N

otto

way

Co.

3,41

0,77

91,

994,

184

1,16

2,33

125

4,26

4

Pow

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sset

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nd D

rain

age

116,

000

34,0

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Road

side

176,

500

176,

500

Sum

mar

y fo

r Ass

ets

292,

500

34,0

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8,50

0

Sum

mar

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tan

Co.

292,

500

34,0

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8,50

0

Prin

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2,93

2,41

965

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933,

653

347,

266

Pipe

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2,71

987

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7,71

9

Road

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1,04

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9,67

315

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Hig

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Mai

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- D

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128

Tot

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Prin

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513,

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9,96

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Sum

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5,30

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81,

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173

2,24

4,20

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369,

023

Cos

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Mai

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Man

agem

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441,

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441,

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Oth

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Snow

Ope

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6,25

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Sum

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ters

678,

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97,5

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108,

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441,

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Sum

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Co.

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81,

788,

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2,27

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441,

750

Sum

mar

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Dis

tric

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3,42

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54,9

62,7

7733

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3,15

5,89

610

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Sale

m D

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Cos

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ters

Brid

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spec

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1,80

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Mai

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Man

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2,55

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62,

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Ope

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Oth

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aint

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116,

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65,2

94

Oth

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pera

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248,

534

248,

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Smar

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741,

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1,74

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Snow

Ope

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571,

955

341,

132

2,60

0,12

92,

630,

694

Sum

mar

y fo

r Cos

t Cen

ters

12,4

85,5

1266

4,08

83,

436,

580

3,50

5,98

81,

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2,88

8,84

4

Oth

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lloca

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Fede

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HS

Fund

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Inte

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344,

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6,34

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6

Hig

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Mai

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- D

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129

Tot

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ters

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Mai

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Prim

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Mai

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Dis

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Dis

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S Fu

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imar

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1,48

9,66

81,

489,

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Inte

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aint

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ce -

Stat

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2,06

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5

Prim

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Mai

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1,28

8,76

61,

288,

766

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aint

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e37

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37,5

00

Sum

mar

y fo

r Oth

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lloca

tions

11,2

20,9

958,

405,

061

2,77

8,43

437

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Sum

mar

y fo

r D

istr

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ide

23,7

06,5

079,

069,

149

6,21

5,01

43,

543,

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1,99

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844

Bedf

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Co.

Ass

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Pave

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869

4,37

9,60

92,

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260

Pipe

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Dra

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6,19

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5,29

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2

Road

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1,10

3,36

931

3,34

379

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6

Stru

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5,94

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Sum

mar

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9,31

2,81

25,

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192

3,86

8,62

0

Cos

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Mai

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Man

agem

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765,

569

765,

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Oth

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aint

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Snow

Ope

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6,52

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9,13

845

7,38

3

Sum

mar

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t Cen

ters

1,72

1,09

039

9,13

855

6,38

376

5,56

9

Sum

mar

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5,84

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Pave

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193,

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44,5

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9,65

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411

614,

277

Road

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977,

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149,

431

610,

454

217,

253

Hig

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Mai

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130

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Sum

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4,38

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Mai

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Man

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259

729,

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Oth

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aint

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ce38

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38,4

46

Sum

mar

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767,

705

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9

Sum

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Roan

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10,0

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e33

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9

Sum

mar

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346,

309

336,

309

10,0

00

Sum

mar

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933

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Car

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Co.

Ass

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Pave

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137,

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363

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9,97

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1,32

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Spec

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60,3

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Stru

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7,39

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0,92

9

Sum

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8,87

1,55

318

5,31

85,

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3,41

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Cos

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Man

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Hig

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131

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Sum

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852,

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013

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mar

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arro

ll C

o.9,

723,

566

185,

318

5,26

6,24

53,

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Cra

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1,11

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208,

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Stru

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2

Sum

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1,98

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1,04

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Cos

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Man

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216,

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216,

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Oth

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aint

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ce3,

835

3,83

5

Sum

mar

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r Cos

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ters

220,

754

3,83

521

6,91

9

Sum

mar

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2,20

1,63

225

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913,

681

1,04

6,03

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6,91

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Floy

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2,85

6,26

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Pipe

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5,29

234

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Road

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353,

325

165,

178

188,

147

Stru

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1,97

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Sum

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3,96

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Man

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433,

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433,

585

Hig

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Sys

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132

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Sum

mar

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433,

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433,

585

Sum

mar

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Co.

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1,33

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Ass

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Pave

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2,59

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Pipe

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2

Road

side

843,

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313,

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Stru

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348,

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827,

664

Sum

mar

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7,79

0,87

23,

380,

421

4,41

0,45

1

Cos

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Brid

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spec

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Oth

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aint

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ce69

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31

Sum

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Sum

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Pipe

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Road

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553,

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213,

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Sum

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Man

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173,

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Oth

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5

Snow

Ope

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2,58

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8

Sum

mar

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t Cen

ters

816,

151

332,

581

310,

123

173,

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Sum

mar

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459

2,47

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72,

139,

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173,

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Hen

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4,07

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119,

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953,

156

Pipe

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7,18

926

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Road

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845,

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677,

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181

Stru

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3,49

5

Sum

mar

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r Ass

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6,45

8,46

44,

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3

Cos

t Cen

ters

Mai

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Man

agem

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695,

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695,

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Snow

Ope

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284,

782

598,

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686,

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Sum

mar

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ters

1,97

9,80

359

8,70

868

6,07

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5,02

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Sum

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Co.

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8,26

75,

547,

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2,19

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Mon

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Pave

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162

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Pipe

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178,

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516

Road

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91,9

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Stru

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catio

ns

Mon

tgom

ery

Co.

Ass

ets

Sum

mar

y fo

r Ass

ets

5,86

4,22

124

4,87

33,

179,

766

2,43

9,58

2

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

642,

734

642,

734

Oth

er M

aint

enan

ce8,

505

8,50

5

Rest

Are

as10

,000

10,0

00

Snow

Ope

ratio

ns1,

329,

749

229,

046

535,

703

565,

000

Sum

mar

y fo

r Cos

t Cen

ters

1,99

0,98

823

9,04

653

5,70

357

3,50

564

2,73

4

Sum

mar

y fo

r M

ontg

omer

y C

o.7,

855,

209

483,

919

3,71

5,46

93,

013,

087

642,

734

Patr

ick

Co.

Ass

ets

Pave

men

t5,

693,

375

3,54

4,69

52,

148,

680

Pipe

s and

Dra

inag

e21

3,11

661

,438

151,

678

Road

side

561,

304

304,

753

256,

551

Stru

ctur

e51

8,54

538

3,54

513

5,00

0

Sum

mar

y fo

r Ass

ets

6,98

6,34

04,

294,

431

2,69

1,90

9

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

683,

410

683,

410

Sum

mar

y fo

r Cos

t Cen

ters

683,

410

683,

410

Sum

mar

y fo

r Pa

tric

k C

o.7,

669,

750

4,29

4,43

12,

691,

909

683,

410

Pula

ski C

o.A

sset

sPa

vem

ent

2,11

2,56

31,

092,

117

1,02

0,44

6

Pipe

s and

Dra

inag

e38

0,88

038

,086

114,

263

228,

531

Road

side

591,

338

48,6

4915

9,44

338

3,24

6

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

135

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Pula

ski C

o.A

sset

sSp

ecia

l Fac

ilitie

s6,

000

6,00

0

Stru

ctur

e54

6,63

58,

680

468,

204

69,7

51

Sum

mar

y fo

r Ass

ets

3,63

7,41

695

,415

1,84

0,02

71,

701,

974

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

328,

910

328,

910

Oth

er M

aint

enan

ce6,

480

6,48

0

Snow

Ope

ratio

ns92

5,04

225

3,66

829

1,18

038

0,19

4

Sum

mar

y fo

r Cos

t Cen

ters

1,26

0,43

225

3,66

829

1,18

038

6,67

432

8,91

0

Sum

mar

y fo

r Pu

lask

i Co.

4,89

7,84

834

9,08

32,

131,

207

2,08

8,64

832

8,91

0

Roan

oke

Co.

Ass

ets

Pave

men

t1,

922,

375

19,8

9182

7,79

61,

074,

688

Pipe

s and

Dra

inag

e76

7,65

522

3,84

054

3,81

5

Road

side

822,

389

186,

087

379,

194

257,

108

Stru

ctur

e75

7,91

37,

124

681,

329

69,4

60

Traf

fic D

evic

es3,

000

3,00

0

Sum

mar

y fo

r Ass

ets

4,27

3,33

221

3,10

22,

115,

159

1,94

5,07

1

Cos

t Cen

ters

Equi

pmen

t2,

121,

643

2,12

1,64

3

Mai

nten

ance

Man

agem

ent

773,

990

773,

990

Oth

er M

aint

enan

ce87

,905

87,9

05

Snow

Ope

ratio

ns59

,673

28,5

8731

,086

Sum

mar

y fo

r Cos

t Cen

ters

3,04

3,21

128

,587

31,0

8687

,905

2,12

1,64

377

3,99

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

136

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Roan

oke

Co.

Sum

mar

y fo

r R

oano

ke C

o.7,

316,

543

241,

689

2,14

6,24

52,

032,

976

2,12

1,64

377

3,99

0

Sum

mar

y fo

r Sa

lem

Dis

tric

t10

6,15

6,19

410

,933

,585

46,4

79,6

8634

,702

,024

4,12

7,13

29,

913,

767

Stau

nton

Dis

trict

Dis

tric

t Wid

eC

ost C

ente

rsBr

idge

Insp

ectio

n90

0,00

011

7,00

021

6,00

056

7,00

0

Equi

pmen

t24

0,78

024

0,78

0

Mai

nten

ance

Man

agem

ent

3,45

3,86

53,

453,

865

Oth

er M

aint

enan

ce33

8,08

564

,880

165,

988

107,

217

Oth

er O

pera

tions

65,3

4065

,340

Snow

Ope

ratio

ns32

0,50

21,

732

318,

169

601

Sum

mar

y fo

r Cos

t Cen

ters

5,31

8,57

218

3,61

270

0,15

767

4,81

830

6,12

03,

453,

865

Oth

er A

lloca

tions

Fede

ral B

ridg

e Fu

nds o

n Pr

imar

y Sy

stem

1,22

7,20

01,

227,

200

Fede

ral I

M F

unds

on

Inte

rsta

te S

yste

m10

,425

,701

10,4

25,7

01

Inte

rsta

te M

aint

enan

ce -

Stat

e1,

158,

411

1,15

8,41

1

Prim

ary

Mai

nten

ance

- St

ate

530,

130

530,

130

Sum

mar

y fo

r Oth

er A

lloca

tions

13,3

41,4

4211

,584

,112

1,75

7,33

0

Sum

mar

y fo

r D

istr

ict W

ide

18,6

60,0

1411

,767

,724

2,45

7,48

767

4,81

830

6,12

03,

453,

865

Alle

ghan

y C

o.A

sset

sPa

vem

ent

2,45

4,26

112

4,79

01,

291,

846

1,03

7,62

5

Pipe

s and

Dra

inag

e40

5,16

035

,850

91,2

8027

8,03

0

Road

side

820,

927

255,

600

200,

621

364,

706

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

137

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Alle

ghan

y C

o.A

sset

sSt

ruct

ure

1,23

5,13

184

0,00

039

5,13

1

Traf

fic D

evic

es90

090

0

Sum

mar

y fo

r Ass

ets

4,91

6,37

941

6,24

02,

424,

647

2,07

5,49

2

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

218,

702

218,

702

Oth

er M

aint

enan

ce16

,000

16,0

00

Snow

Ope

ratio

ns58

6,36

326

4,15

420

7,25

911

4,95

0

Sum

mar

y fo

r Cos

t Cen

ters

821,

065

264,

154

207,

259

130,

950

218,

702

Sum

mar

y fo

r A

llegh

any

Co.

5,73

7,44

468

0,39

42,

631,

906

2,20

6,44

221

8,70

2

Augu

sta

Co.

Ass

ets

Pave

men

t6,

965,

237

542,

153

2,49

9,94

03,

923,

144

Pipe

s and

Dra

inag

e52

8,82

54,

123

134,

955

389,

747

Road

side

2,84

3,02

295

0,70

982

1,68

81,

070,

625

Stru

ctur

e1,

216,

884

200,

000

1,01

6,88

4

Traf

fic D

evic

es2,

000

1,00

01,

000

Sum

mar

y fo

r Ass

ets

11,5

55,9

681,

496,

985

3,65

7,58

36,

401,

400

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

1,03

5,52

81,

035,

528

Oth

er M

aint

enan

ce49

,018

49,0

18

Out

sour

ced

Serv

ices

325,

392

325,

392

Snow

Ope

ratio

ns1,

199,

580

231,

247

605,

191

363,

142

Sum

mar

y fo

r Cos

t Cen

ters

2,60

9,51

855

6,63

960

5,19

141

2,16

01,

035,

528

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

138

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Augu

sta

Co.

Sum

mar

y fo

r A

ugus

ta C

o.14

,165

,486

2,05

3,62

44,

262,

774

6,81

3,56

01,

035,

528

Bath

Co.

Ass

ets

Pave

men

t1,

066,

704

517,

599

549,

105

Pipe

s and

Dra

inag

e38

2,00

017

2,00

021

0,00

0

Road

side

827,

652

152,

505

675,

147

Stru

ctur

e10

0,00

010

0,00

0

Sum

mar

y fo

r Ass

ets

2,37

6,35

684

2,10

41,

534,

252

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

182,

112

182,

112

Oth

er M

aint

enan

ce6,

000

6,00

0

Snow

Ope

ratio

ns40

5,17

224

0,47

816

4,69

4

Sum

mar

y fo

r Cos

t Cen

ters

593,

284

240,

478

170,

694

182,

112

Sum

mar

y fo

r B

ath

Co.

2,96

9,64

01,

082,

582

1,70

4,94

618

2,11

2

Cla

rke

Co.

Ass

ets

Pave

men

t86

5,75

833

8,25

052

7,50

8

Pipe

s and

Dra

inag

e17

7,64

924

,719

152,

930

Road

side

295,

087

173,

412

121,

675

Spec

ial F

acili

ties

5,00

05,

000

Stru

ctur

e34

,358

5,35

829

,000

Traf

fic D

evic

es50

050

0

Sum

mar

y fo

r Ass

ets

1,37

8,35

254

6,73

983

1,61

3

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

163,

023

163,

023

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

139

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Cla

rke

Co.

Cos

t Cen

ters

Oth

er M

aint

enan

ce26

,440

26,4

40

Snow

Ope

ratio

ns38

0,00

025

3,00

012

7,00

0

Sum

mar

y fo

r Cos

t Cen

ters

569,

463

253,

000

153,

440

163,

023

Sum

mar

y fo

r C

lark

e C

o.1,

947,

815

799,

739

985,

053

163,

023

Fred

eric

k C

o.A

sset

sPa

vem

ent

2,63

3,69

912

,072

916,

963

1,70

4,66

4

Pipe

s and

Dra

inag

e87

0,05

123

3,74

563

6,30

6

Road

side

1,29

1,18

325

1,31

352

2,55

651

7,31

4

Stru

ctur

e53

3,71

245

3,71

280

,000

Traf

fic D

evic

es1,

000

1,00

0

Sum

mar

y fo

r Ass

ets

5,32

9,64

526

3,38

52,

127,

976

2,93

8,28

4

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

456,

941

456,

941

Oth

er M

aint

enan

ce94

,991

94,9

91

Snow

Ope

ratio

ns1,

089,

975

143,

939

629,

916

316,

120

Sum

mar

y fo

r Cos

t Cen

ters

1,64

1,90

714

3,93

962

9,91

641

1,11

145

6,94

1

Sum

mar

y fo

r Fr

eder

ick

Co.

6,97

1,55

240

7,32

42,

757,

892

3,34

9,39

545

6,94

1

Hig

hlan

d C

o.A

sset

sPa

vem

ent

1,19

2,19

156

9,71

262

2,47

9

Pipe

s and

Dra

inag

e23

2,04

475

,021

157,

023

Road

side

579,

415

317,

488

261,

927

Stru

ctur

e47

0,50

026

2,00

020

8,50

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

140

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Hig

hlan

d C

o.A

sset

sTr

affic

Dev

ices

1,99

799

71,

000

Sum

mar

y fo

r Ass

ets

2,47

6,14

71,

225,

218

1,25

0,92

9

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

159,

877

159,

877

Oth

er M

aint

enan

ce9,

000

9,00

0

Snow

Ope

ratio

ns45

5,87

630

2,21

315

3,66

3

Sum

mar

y fo

r Cos

t Cen

ters

624,

753

302,

213

162,

663

159,

877

Sum

mar

y fo

r H

ighl

and

Co.

3,10

0,90

01,

527,

431

1,41

3,59

215

9,87

7

Page

Co.

Ass

ets

Pave

men

t2,

222,

866

1,16

5,00

01,

057,

866

Pipe

s and

Dra

inag

e34

7,00

011

9,00

022

8,00

0

Road

side

489,

443

239,

168

250,

275

Stru

ctur

e1,

285,

500

1,05

2,50

023

3,00

0

Traf

fic D

evic

es50

050

0

Sum

mar

y fo

r Ass

ets

4,34

5,30

92,

575,

668

1,76

9,64

1

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

218,

515

218,

515

Oth

er M

aint

enan

ce12

,000

12,0

00

Snow

Ope

ratio

ns37

9,00

025

2,00

012

7,00

0

Sum

mar

y fo

r Cos

t Cen

ters

609,

515

252,

000

139,

000

218,

515

Sum

mar

y fo

r Pa

ge C

o.4,

954,

824

2,82

7,66

81,

908,

641

218,

515

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

141

Tot

alIn

ters

tate

Mai

nten

ance

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

atio

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pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Rock

brid

ge C

o.A

sset

sPa

vem

ent

6,96

1,27

125

6,17

55,

085,

687

1,61

9,40

9

Pipe

s and

Dra

inag

e80

5,73

153

,400

163,

666

588,

665

Road

side

2,53

0,91

397

9,33

241

0,72

11,

140,

860

Spec

ial F

acili

ties

4,00

04,

000

Stru

ctur

e21

0,00

021

0,00

0

Traf

fic D

evic

es2,

500

2,50

0

Sum

mar

y fo

r Ass

ets

10,5

14,4

151,

288,

907

5,66

4,07

43,

561,

434

Cos

t Cen

ters

Mai

nten

ance

Man

agem

ent

524,

639

524,

639

Oth

er M

aint

enan

ce65

,000

65,0

00

Snow

Ope

ratio

ns1,

015,

683

334,

670

413,

694

267,

319

Sum

mar

y fo

r Cos

t Cen

ters

1,60

5,32

233

4,67

041

3,69

433

2,31

952

4,63

9

Sum

mar

y fo

r R

ockb

ridg

e C

o.12

,119

,737

1,62

3,57

76,

077,

768

3,89

3,75

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affic

Dev

ices

188,

032

63,5

9012

4,44

2

Sum

mar

y fo

r A

sset

s18

8,03

263

,590

124,

442

Sum

mar

y fo

r W

estm

orel

and

Co.

188,

032

63,5

9012

4,44

2

Sum

mar

y fo

r C

entr

al R

egio

n10

,650

,208

1,10

5,50

36,

706,

718

2,27

3,55

356

4,43

4

Eas

tern

Reg

ion

Reg

ion

Wid

eC

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ente

rsO

pera

tions

Man

agem

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61,9

8761

,987

Oth

er O

pera

tions

68,3

7168

,371

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls1,

757,

647

1,75

7,64

7

Tunn

el a

nd F

erry

Ope

ratio

ns24

9,60

024

9,60

0

Sum

mar

y fo

r C

ost C

ente

rs2,

137,

605

2,07

5,61

861

,987

Sum

mar

y fo

r R

egio

n W

ide

2,13

7,60

52,

075,

618

61,9

87

Acc

omac

kA

sset

sSp

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l Fac

ilitie

s15

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15,0

00

Traf

fic D

evic

es48

4,53

732

4,49

416

0,04

3

Sum

mar

y fo

r A

sset

s49

9,53

733

9,49

416

0,04

3

Hig

hway

Sys

tem

Mai

nten

ance

- R

egio

nal O

pera

tions

151

Inte

rsta

teM

aint

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otal

Prim

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Mai

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Seco

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yM

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port

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Serv

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Mai

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Prog

ram

Man

agem

ent

and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Acc

omac

kC

ost C

ente

rsO

ther

Ope

ratio

ns14

2,13

014

2,13

0

Sum

mar

y fo

r C

ost C

ente

rs14

2,13

014

2,13

0

Sum

mar

y fo

r A

ccom

ack

641,

667

339,

494

160,

043

142,

130

Ham

pton

City

of

Ass

ets

Spec

ial F

acili

ties

400,

000

400,

000

Traf

fic D

evic

es21

8,31

121

8,31

1

Sum

mar

y fo

r A

sset

s61

8,31

161

8,31

1

Cos

t Cen

ters

Tunn

el a

nd F

erry

Ope

ratio

ns5,

245,

385

5,24

5,38

5

Sum

mar

y fo

r C

ost C

ente

rs5,

245,

385

5,24

5,38

5

Sum

mar

y fo

r H

ampt

on C

ity o

f5,

863,

696

618,

311

5,24

5,38

5

New

port

New

sA

sset

sSp

ecia

l Fac

ilitie

s74

6,44

169

6,44

150

,000

Traf

fic D

evic

es30

0,90

827

8,12

822

,780

Sum

mar

y fo

r A

sset

s1,

047,

349

974,

569

72,7

80

Cos

t Cen

ters

Tunn

el a

nd F

erry

Ope

ratio

ns2,

704,

229

2,70

4,22

9

Sum

mar

y fo

r C

ost C

ente

rs2,

704,

229

2,70

4,22

9

Sum

mar

y fo

r N

ewpo

rt N

ews

3,75

1,57

897

4,56

972

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2,70

4,22

9

Nor

folk

Ass

ets

Spec

ial F

acili

ties

1,84

4,76

21,

146,

814

697,

948

Traf

fic D

evic

es44

4,53

144

4,53

1

Hig

hway

Sys

tem

Mai

nten

ance

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egio

nal O

pera

tions

152

Inte

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teM

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Prim

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Mai

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Serv

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Mai

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Prog

ram

Man

agem

ent

and

Dir

ectio

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Reg

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l Ope

ratio

ns

Nor

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Ass

ets

Sum

mar

y fo

r A

sset

s2,

289,

293

1,59

1,34

569

7,94

8

Cos

t Cen

ters

Tunn

el a

nd F

erry

Ope

ratio

ns1,

730,

645

1,73

0,64

5

Sum

mar

y fo

r C

ost C

ente

rs1,

730,

645

1,73

0,64

5

Sum

mar

y fo

r N

orfo

lk4,

019,

938

1,59

1,34

569

7,94

81,

730,

645

Por

tsm

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Ass

ets

Spec

ial F

acili

ties

570,

600

570,

600

Traf

fic D

evic

es12

3,66

196

,271

27,3

90

Sum

mar

y fo

r A

sset

s69

4,26

196

,271

597,

990

Cos

t Cen

ters

Tunn

el a

nd F

erry

Ope

ratio

ns1,

868,

078

1,86

8,07

8

Sum

mar

y fo

r C

ost C

ente

rs1,

868,

078

1,86

8,07

8

Sum

mar

y fo

r Po

rtsm

outh

2,56

2,33

996

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597,

990

1,86

8,07

8

Che

sape

ake

Ass

ets

Traf

fic D

evic

es96

,271

96,2

71

Sum

mar

y fo

r A

sset

s96

,271

96,2

71

Sum

mar

y fo

r C

hesa

peak

e96

,271

96,2

71

Vir

gini

a B

each

Ass

ets

Traf

fic D

evic

es96

,271

96,2

71

Sum

mar

y fo

r A

sset

s96

,271

96,2

71

Sum

mar

y fo

r V

irgi

nia

Bea

ch96

,271

96,2

71

Hig

hway

Sys

tem

Mai

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ance

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nal O

pera

tions

153

Inte

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Prim

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Mai

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

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n

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l Ope

ratio

ns

Glo

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ter

Co.

Ass

ets

Traf

fic D

evic

es36

0,96

122

5,26

113

5,70

0

Sum

mar

y fo

r A

sset

s36

0,96

122

5,26

113

5,70

0

Cos

t Cen

ters

Oth

er O

pera

tions

22,0

0022

,000

Sum

mar

y fo

r C

ost C

ente

rs22

,000

22,0

00

Sum

mar

y fo

r G

louc

este

r C

o.38

2,96

122

5,26

113

5,70

022

,000

Gre

ensv

ille

Co.

Ass

ets

Traf

fic D

evic

es54

0,14

296

,271

349,

403

94,4

68

Sum

mar

y fo

r A

sset

s54

0,14

296

,271

349,

403

94,4

68

Sum

mar

y fo

r G

reen

svill

e C

o.54

0,14

296

,271

349,

403

94,4

68

Isle

of W

ight

Co.

Ass

ets

Traf

fic D

evic

es56

6,98

444

8,09

011

8,89

4

Sum

mar

y fo

r A

sset

s56

6,98

444

8,09

011

8,89

4

Sum

mar

y fo

r Is

le o

f Wig

ht C

o.56

6,98

444

8,09

011

8,89

4

Jam

es C

ity C

o.A

sset

sTr

affic

Dev

ices

1,17

6,24

596

,271

796,

692

283,

282

Sum

mar

y fo

r A

sset

s1,

176,

245

96,2

7179

6,69

228

3,28

2

Sum

mar

y fo

r Ja

mes

City

Co.

1,17

6,24

596

,271

796,

692

283,

282

Mat

hew

s C

o.A

sset

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affic

Dev

ices

152,

606

6,86

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5,74

6

Hig

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Sys

tem

Mai

nten

ance

- R

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nal O

pera

tions

154

Inte

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Mai

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Mat

hew

s C

o.A

sset

s

Sum

mar

y fo

r A

sset

s15

2,60

66,

860

145,

746

Cos

t Cen

ters

Oth

er O

pera

tions

229,

000

229,

000

Sum

mar

y fo

r C

ost C

ente

rs22

9,00

022

9,00

0

Sum

mar

y fo

r M

athe

ws C

o.38

1,60

66,

860

145,

746

229,

000

Mid

dles

ex C

o.A

sset

sTr

affic

Dev

ices

231,

130

100,

234

130,

896

Sum

mar

y fo

r A

sset

s23

1,13

010

0,23

413

0,89

6

Cos

t Cen

ters

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls4,

000

4,00

0

Sum

mar

y fo

r C

ost C

ente

rs4,

000

4,00

0

Sum

mar

y fo

r M

iddl

esex

Co.

235,

130

100,

234

130,

896

4,00

0

Nor

tham

pton

Co.

Ass

ets

Traf

fic D

evic

es48

2,73

137

5,41

710

7,31

4

Sum

mar

y fo

r A

sset

s48

2,73

137

5,41

710

7,31

4

Sum

mar

y fo

r N

orth

ampt

on C

o.48

2,73

137

5,41

710

7,31

4

Sout

ham

pton

Ass

ets

Traf

fic D

evic

es53

7,58

136

3,33

017

4,25

1

Sum

mar

y fo

r A

sset

s53

7,58

136

3,33

017

4,25

1

Sum

mar

y fo

r So

utha

mpt

on53

7,58

136

3,33

017

4,25

1

Hig

hway

Sys

tem

Mai

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tions

155

Inte

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Prog

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Man

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and

Dir

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l Ope

ratio

ns

Surr

y C

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sset

sTr

affic

Dev

ices

282,

377

223,

541

58,8

36

Sum

mar

y fo

r A

sset

s28

2,37

722

3,54

158

,836

Cos

t Cen

ters

Tunn

el a

nd F

erry

Ope

ratio

ns8,

189,

067

8,18

9,06

7

Sum

mar

y fo

r C

ost C

ente

rs8,

189,

067

8,18

9,06

7

Sum

mar

y fo

r Su

rry

Co.

8,47

1,44

422

3,54

158

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8,18

9,06

7

Suss

ex C

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sset

sTr

affic

Dev

ices

458,

169

96,2

7125

8,37

210

3,52

6

Sum

mar

y fo

r A

sset

s45

8,16

996

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258,

372

103,

526

Sum

mar

y fo

r Su

ssex

Co.

458,

169

96,2

7125

8,37

210

3,52

6

York

Co.

Ass

ets

Traf

fic D

evic

es1,

056,

346

96,2

7180

4,78

415

5,29

1

Sum

mar

y fo

r A

sset

s1,

056,

346

96,2

7180

4,78

415

5,29

1

Cos

t Cen

ters

Oth

er O

pera

tions

276,

000

276,

000

Sum

mar

y fo

r C

ost C

ente

rs27

6,00

027

6,00

0

Sum

mar

y fo

r Y

ork

Co.

1,33

2,34

696

,271

804,

784

155,

291

276,

000

Sum

mar

y fo

r E

aste

rn R

egio

n33

,734

,704

3,85

8,12

25,

660,

196

1,66

8,24

722

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61,9

87

Hig

hway

Sys

tem

Mai

nten

ance

- R

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nal O

pera

tions

156

Inte

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Serv

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Mai

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Prog

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Man

agem

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and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Nor

ther

n R

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nR

egio

n W

ide

Cos

t Cen

ters

Ope

ratio

ns M

anag

emen

t2,

477,

260

2,47

7,26

0

Oth

er O

pera

tions

3,58

0,86

13,

580,

861

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls6,

408,

362

6,40

8,36

2

Sum

mar

y fo

r C

ost C

ente

rs12

,466

,483

9,98

9,22

32,

477,

260

Sum

mar

y fo

r R

egio

n W

ide

12,4

66,4

839,

989,

223

2,47

7,26

0

Arl

ingt

onA

sset

sTr

affic

Dev

ices

108,

000

108,

000

Sum

mar

y fo

r A

sset

s10

8,00

010

8,00

0

Oth

er A

lloca

tions

Seco

ndar

y M

aint

enan

ce -

Stat

e1,

065,

966

1,06

5,96

6

Sum

mar

y fo

r O

ther

Allo

catio

ns1,

065,

966

1,06

5,96

6

Sum

mar

y fo

r A

rlin

gton

1,17

3,96

610

8,00

01,

065,

966

Cul

pepe

r C

o.A

sset

sTr

affic

Dev

ices

610,

953

445,

456

165,

497

Sum

mar

y fo

r A

sset

s61

0,95

344

5,45

616

5,49

7

Cos

t Cen

ters

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls85

,000

85,0

00

Sum

mar

y fo

r C

ost C

ente

rs85

,000

85,0

00

Sum

mar

y fo

r C

ulpe

per

Co.

695,

953

445,

456

165,

497

85,0

00

Hig

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Sys

tem

Mai

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nal O

pera

tions

157

Inte

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otal

Prim

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Mai

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rans

port

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Serv

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Mai

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Prog

ram

Man

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and

Dir

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n

Reg

iona

l Ope

ratio

ns

Fai

rfax

Co.

Ass

ets

Spec

ial F

acili

ties

3,96

1,99

73,

916,

497

13,5

0032

,000

Traf

fic D

evic

es23

,742

,428

18,7

54,6

834,

889,

245

98,5

00

Sum

mar

y fo

r A

sset

s27

,704

,425

22,6

71,1

804,

902,

745

130,

500

Sum

mar

y fo

r Fa

irfa

x C

o.27

,704

,425

22,6

71,1

804,

902,

745

130,

500

Fau

quie

r C

o.A

sset

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affic

Dev

ices

1,06

6,58

513

7,68

061

7,20

531

1,70

0

Sum

mar

y fo

r A

sset

s1,

066,

585

137,

680

617,

205

311,

700

Cos

t Cen

ters

Oth

er O

pera

tions

24,3

3324

,333

Sum

mar

y fo

r C

ost C

ente

rs24

,333

24,3

33

Sum

mar

y fo

r Fa

uqui

er C

o.1,

090,

918

137,

680

617,

205

311,

700

24,3

33

Kin

g G

eorg

e C

o.A

sset

sTr

affic

Dev

ices

130,

984

111,

951

19,0

33

Sum

mar

y fo

r A

sset

s13

0,98

411

1,95

119

,033

Cos

t Cen

ters

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls12

,000

12,0

00

Sum

mar

y fo

r C

ost C

ente

rs12

,000

12,0

00

Sum

mar

y fo

r K

ing

Geo

rge

Co.

142,

984

111,

951

19,0

3312

,000

Loud

oun

Co.

Ass

ets

Traf

fic D

evic

es1,

148,

718

331,

372

817,

346

Sum

mar

y fo

r A

sset

s1,

148,

718

331,

372

817,

346

Hig

hway

Sys

tem

Mai

nten

ance

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nal O

pera

tions

158

Inte

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Prim

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Serv

ices

Mai

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Prog

ram

Man

agem

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and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Loud

oun

Co.

Sum

mar

y fo

r L

oudo

un C

o.1,

148,

718

331,

372

817,

346

Mad

ison

Co.

Ass

ets

Traf

fic D

evic

es50

1,80

138

5,27

311

6,52

8

Sum

mar

y fo

r A

sset

s50

1,80

138

5,27

311

6,52

8

Cos

t Cen

ters

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls52

,000

52,0

00

Sum

mar

y fo

r C

ost C

ente

rs52

,000

52,0

00

Sum

mar

y fo

r M

adis

on C

o.55

3,80

138

5,27

311

6,52

852

,000

Ora

nge

Co.

Ass

ets

Traf

fic D

evic

es38

9,46

526

5,38

712

4,07

8

Sum

mar

y fo

r A

sset

s38

9,46

526

5,38

712

4,07

8

Cos

t Cen

ters

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls12

,000

12,0

00

Sum

mar

y fo

r C

ost C

ente

rs12

,000

12,0

00

Sum

mar

y fo

r O

rang

e C

o.40

1,46

526

5,38

712

4,07

812

,000

Pri

nce

Will

iam

Co.

Ass

ets

Spec

ial F

acili

ties

24,0

008,

000

16,0

00

Traf

fic D

evic

es2,

132,

000

2,08

8,00

06,

000

38,0

00

Sum

mar

y fo

r A

sset

s2,

156,

000

2,08

8,00

014

,000

54,0

00

Sum

mar

y fo

r Pr

ince

Will

iam

Co.

2,15

6,00

02,

088,

000

14,0

0054

,000

Hig

hway

Sys

tem

Mai

nten

ance

- R

egio

nal O

pera

tions

159

Inte

rsta

teM

aint

enan

ceT

otal

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

enan

ceT

rans

port

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nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Rap

paha

nnoc

k C

o.A

sset

sTr

affic

Dev

ices

193,

266

113,

266

80,0

00

Sum

mar

y fo

r A

sset

s19

3,26

611

3,26

680

,000

Sum

mar

y fo

r R

appa

hann

ock

Co.

193,

266

113,

266

80,0

00

Spot

sylv

ania

Co.

Ass

ets

Traf

fic D

evic

es21

4,24

911

1,67

610

2,57

3

Sum

mar

y fo

r A

sset

s21

4,24

911

1,67

610

2,57

3

Cos

t Cen

ters

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls10

,000

10,0

00

Sum

mar

y fo

r C

ost C

ente

rs10

,000

10,0

00

Sum

mar

y fo

r Sp

otsy

lvan

ia C

o.22

4,24

911

1,67

610

2,57

310

,000

Staf

ford

Co.

Ass

ets

Traf

fic D

evic

es1,

282,

078

108,

875

733,

465

439,

738

Sum

mar

y fo

r A

sset

s1,

282,

078

108,

875

733,

465

439,

738

Cos

t Cen

ters

Oth

er O

pera

tions

47,0

0047

,000

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls64

2,50

064

2,50

0

Sum

mar

y fo

r C

ost C

ente

rs68

9,50

068

9,50

0

Sum

mar

y fo

r St

affo

rd C

o.1,

971,

578

108,

875

733,

465

439,

738

689,

500

Sum

mar

y fo

r N

orth

ern

Reg

ion

49,9

23,8

0625

,005

,735

8,13

9,79

63,

426,

959

10,8

74,0

562,

477,

260

Hig

hway

Sys

tem

Mai

nten

ance

- R

egio

nal O

pera

tions

160

Inte

rsta

teM

aint

enan

ceT

otal

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

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ceT

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port

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pera

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Serv

ices

Mai

nten

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Prog

ram

Man

agem

ent

and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Nor

thw

este

rn R

egio

nR

egio

n W

ide

Cos

t Cen

ters

Ope

ratio

ns M

anag

emen

t71

0,42

671

0,42

6

Oth

er O

pera

tions

73,6

8373

,683

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls93

7,70

393

7,70

3

Sum

mar

y fo

r C

ost C

ente

rs1,

721,

812

1,01

1,38

671

0,42

6

Sum

mar

y fo

r R

egio

n W

ide

1,72

1,81

21,

011,

386

710,

426

Alb

emar

leA

sset

sSp

ecia

l Fac

ilitie

s15

,500

15,5

00

Traf

fic D

evic

es1,

368,

807

270,

000

768,

382

330,

425

Sum

mar

y fo

r A

sset

s1,

384,

307

270,

000

768,

382

330,

425

15,5

00

Cos

t Cen

ters

Oth

er O

pera

tions

86,6

6786

,667

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls22

6,04

422

6,04

4

Sum

mar

y fo

r C

ost C

ente

rs31

2,71

131

2,71

1

Sum

mar

y fo

r A

lbem

arle

1,69

7,01

827

0,00

076

8,38

233

0,42

532

8,21

1

Alle

ghan

y C

o.A

sset

sTr

affic

Dev

ices

321,

746

93,7

4213

1,68

696

,318

Sum

mar

y fo

r A

sset

s32

1,74

693

,742

131,

686

96,3

18

Cos

t Cen

ters

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls20

,000

20,0

00

Sum

mar

y fo

r C

ost C

ente

rs20

,000

20,0

00

Sum

mar

y fo

r A

llegh

any

Co.

341,

746

93,7

4213

1,68

696

,318

20,0

00

Hig

hway

Sys

tem

Mai

nten

ance

- R

egio

nal O

pera

tions

161

Inte

rsta

teM

aint

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ceT

otal

Prim

ary

Mai

nten

ance

Seco

ndar

yM

aint

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ceT

rans

port

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nO

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tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Aug

usta

Co.

Ass

ets

Spec

ial F

acili

ties

1,70

0,31

41,

700,

314

Traf

fic D

evic

es2,

183,

103

827,

644

796,

325

559,

134

Sum

mar

y fo

r A

sset

s3,

883,

417

2,52

7,95

879

6,32

555

9,13

4

Sum

mar

y fo

r A

ugus

ta C

o.3,

883,

417

2,52

7,95

879

6,32

555

9,13

4

Bat

h C

o.A

sset

sTr

affic

Dev

ices

131,

799

78,1

8153

,618

Sum

mar

y fo

r A

sset

s13

1,79

978

,181

53,6

18

Sum

mar

y fo

r B

ath

Co.

131,

799

78,1

8153

,618

Cla

rke

Co.

Ass

ets

Traf

fic D

evic

es36

3,32

025

7,64

210

5,67

8

Sum

mar

y fo

r A

sset

s36

3,32

025

7,64

210

5,67

8

Sum

mar

y fo

r C

lark

e C

o.36

3,32

025

7,64

210

5,67

8

Flu

vann

a C

o.A

sset

sTr

affic

Dev

ices

458,

531

285,

000

173,

531

Sum

mar

y fo

r A

sset

s45

8,53

128

5,00

017

3,53

1

Sum

mar

y fo

r Fl

uvan

na C

o.45

8,53

128

5,00

017

3,53

1

Fre

deri

ck C

o.A

sset

sTr

affic

Dev

ices

1,17

9,09

744

7,45

949

4,76

623

6,87

2

Sum

mar

y fo

r A

sset

s1,

179,

097

447,

459

494,

766

236,

872

Sum

mar

y fo

r Fr

eder

ick

Co.

1,17

9,09

744

7,45

949

4,76

623

6,87

2

Hig

hway

Sys

tem

Mai

nten

ance

- R

egio

nal O

pera

tions

162

Inte

rsta

teM

aint

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ceT

otal

Prim

ary

Mai

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Seco

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aint

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rans

port

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Serv

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Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Gre

ene

Co.

Ass

ets

Traf

fic D

evic

es37

8,75

126

8,75

111

0,00

0

Sum

mar

y fo

r A

sset

s37

8,75

126

8,75

111

0,00

0

Cos

t Cen

ters

Oth

er O

pera

tions

45,0

0045

,000

Sum

mar

y fo

r C

ost C

ente

rs45

,000

45,0

00

Sum

mar

y fo

r G

reen

e C

o.42

3,75

126

8,75

111

0,00

045

,000

Hig

hlan

d C

o.A

sset

sTr

affic

Dev

ices

126,

056

95,3

3430

,722

Sum

mar

y fo

r A

sset

s12

6,05

695

,334

30,7

22

Sum

mar

y fo

r H

ighl

and

Co.

126,

056

95,3

3430

,722

Loui

sa C

o.A

sset

sTr

affic

Dev

ices

752,

988

111,

000

406,

883

235,

105

Sum

mar

y fo

r A

sset

s75

2,98

811

1,00

040

6,88

323

5,10

5

Cos

t Cen

ters

Oth

er O

pera

tions

19,0

0019

,000

Sum

mar

y fo

r C

ost C

ente

rs19

,000

19,0

00

Sum

mar

y fo

r L

ouis

a C

o.77

1,98

811

1,00

040

6,88

323

5,10

519

,000

Pag

e C

o.A

sset

sTr

affic

Dev

ices

208,

402

127,

102

81,3

00

Sum

mar

y fo

r A

sset

s20

8,40

212

7,10

281

,300

Sum

mar

y fo

r Pa

ge C

o.20

8,40

212

7,10

281

,300

Hig

hway

Sys

tem

Mai

nten

ance

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egio

nal O

pera

tions

163

Inte

rsta

teM

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otal

Prim

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Mai

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rans

port

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Roc

kbri

dge

Co.

Ass

ets

Traf

fic D

evic

es55

1,34

718

9,03

125

7,92

210

4,39

4

Sum

mar

y fo

r A

sset

s55

1,34

718

9,03

125

7,92

210

4,39

4

Cos

t Cen

ters

Smar

t Tra

ffic

Cen

ter

and

Safe

ty S

ervi

ce P

atro

ls33

,500

33,5

00

Sum

mar

y fo

r C

ost C

ente

rs33

,500

33,5

00

Sum

mar

y fo

r R

ockb

ridg

e C

o.58

4,84

718

9,03

125

7,92

210

4,39

433

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Roc

king

ham

Co.

Ass

ets

Traf

fic D

evic

es1,

070,

375

134,

793

673,

696

261,

886

Sum

mar

y fo

r A

sset

s1,

070,

375

134,

793

673,

696

261,

886

Sum

mar

y fo

r R

ocki

ngha

m C

o.1,

070,

375

134,

793

673,

696

261,

886

Shen

ando

ah C

o.A

sset

sTr

affic

Dev

ices

760,

016

360,

629

217,

947

181,

440

Sum

mar

y fo

r A

sset

s76

0,01

636

0,62

921

7,94

718

1,44

0

Sum

mar

y fo

r Sh

enan

doah

Co.

760,

016

360,

629

217,

947

181,

440

War

ren

Co.

Ass

ets

Traf

fic D

evic

es25

8,13

027

,507

149,

047

81,5

76

Sum

mar

y fo

r A

sset

s25

8,13

027

,507

149,

047

81,5

76

Sum

mar

y fo

r W

arre

n C

o.25

8,13

027

,507

149,

047

81,5

76

Sum

mar

y fo

r N

orth

wes

tern

Reg

ion

13,9

80,3

054,

162,

119

5,00

8,66

42,

641,

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1,45

7,09

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0,42

6

Hig

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Sys

tem

Mai

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pera

tions

164

Inte

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teM

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Serv

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Mai

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Prog

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and

Dir

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l Ope

ratio

ns

Sout

hwes

tern

Reg

ion

Reg

ion

Wid

eC

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ente

rsO

ther

Ope

ratio

ns55

8,36

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8,36

5

Smar

t Tra

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Cen

ter

and

Safe

ty S

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ce P

atro

ls13

2,50

013

2,50

0

Sum

mar

y fo

r C

ost C

ente

rs69

0,86

569

0,86

5

Sum

mar

y fo

r R

egio

n W

ide

690,

865

690,

865

Am

hers

t Co.

Ass

ets

Traf

fic D

evic

es45

0,73

739

7,62

353

,114

Sum

mar

y fo

r A

sset

s45

0,73

739

7,62

353

,114

Sum

mar

y fo

r A

mhe

rst C

o.45

0,73

739

7,62

353

,114

App

omat

tox

Co.

Ass

ets

Traf

fic D

evic

es29

1,73

418

6,10

010

5,63

4

Sum

mar

y fo

r A

sset

s29

1,73

418

6,10

010

5,63

4

Sum

mar

y fo

r A

ppom

atto

x C

o.29

1,73

418

6,10

010

5,63

4

Bed

ford

Co.

Ass

ets

Traf

fic D

evic

es45

7,73

820

3,94

225

3,79

6

Sum

mar

y fo

r A

sset

s45

7,73

820

3,94

225

3,79

6

Cos

t Cen

ters

Oth

er O

pera

tions

6,06

36,

063

Sum

mar

y fo

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ost C

ente

rs6,

063

6,06

3

Sum

mar

y fo

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edfo

rd C

o.46

3,80

120

3,94

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3,79

66,

063

Hig

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Sys

tem

Mai

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nal O

pera

tions

165

Inte

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teM

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Prim

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Mai

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Serv

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Prog

ram

Man

agem

ent

and

Dir

ectio

n

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l Ope

ratio

ns

Bla

nd C

o.A

sset

sSp

ecia

l Fac

ilitie

s50

1,25

150

1,25

1

Traf

fic D

evic

es26

2,60

121

8,00

144

,600

Sum

mar

y fo

r A

sset

s76

3,85

250

1,25

121

8,00

144

,600

Cos

t Cen

ters

Tunn

el a

nd F

erry

Ope

ratio

ns1,

594,

452

1,59

4,45

2

Sum

mar

y fo

r C

ost C

ente

rs1,

594,

452

1,59

4,45

2

Sum

mar

y fo

r B

land

Co.

2,35

8,30

450

1,25

121

8,00

144

,600

1,59

4,45

2

Bot

etou

rt C

o.A

sset

sTr

affic

Dev

ices

484,

706

160,

263

169,

785

154,

658

Sum

mar

y fo

r A

sset

s48

4,70

616

0,26

316

9,78

515

4,65

8

Cos

t Cen

ters

Oth

er O

pera

tions

6,06

36,

063

Sum

mar

y fo

r C

ost C

ente

rs6,

063

6,06

3

Oth

er A

lloca

tions

Inte

rsta

te M

aint

enan

ce -

Stat

e19

,250

19,2

50

Sum

mar

y fo

r O

ther

Allo

catio

ns19

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19,2

50

Sum

mar

y fo

r B

otet

ourt

Co.

510,

019

179,

513

169,

785

154,

658

6,06

3

Buc

hana

n C

o.A

sset

sTr

affic

Dev

ices

551,

679

434,

589

117,

090

Sum

mar

y fo

r A

sset

s55

1,67

943

4,58

911

7,09

0

Cos

t Cen

ters

Oth

er O

pera

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15,0

0015

,000

Hig

hway

Sys

tem

Mai

nten

ance

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egio

nal O

pera

tions

166

Inte

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teM

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Prim

ary

Mai

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port

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

Buc

hana

n C

o.C

ost C

ente

rsSm

art T

raffi

c C

ente

r an

d Sa

fety

Ser

vice

Pat

rols

15,0

0015

,000

Sum

mar

y fo

r C

ost C

ente

rs30

,000

30,0

00

Sum

mar

y fo

r B

ucha

nan

Co.

581,

679

434,

589

117,

090

30,0

00

Cam

pbel

l Co.

Ass

ets

Traf

fic D

evic

es77

5,91

557

5,35

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0,56

5

Sum

mar

y fo

r A

sset

s77

5,91

557

5,35

020

0,56

5

Cos

t Cen

ters

Oth

er O

pera

tions

146,

566

146,

566

Sum

mar

y fo

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6,56

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6

Sum

mar

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Car

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Co.

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Sum

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6,06

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Sum

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Sum

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Cra

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238,

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114,

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Sum

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Hig

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Mai

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167

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Sum

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Sum

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Sum

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Sum

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Sum

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Sum

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Sum

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Sum

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Hig

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168

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Sum

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Sum

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Sum

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Sum

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177


ALLOCATIONB.5 COMMONWEALTH TOLL FACILITIES (6060000)

ACQUISITION & CONSTRUCTION (6060100)

Dulles Toll Road (0806) $39,927,400

TOTAL-ACQUISITION & CONSTRUCTION 39,927,400

DEBT SERVICE (6060200)

Dulles Toll Road (0806) 10,870,575 Dulles Toll Road (Fairfax Co. Note repayment) 1,100,000 Powhite Parkway Ext. (0807) 6,242,750 George P. Coleman Bridge (0782) 3,170,775

TOTAL-DEBT SERVICE 21,384,100

MAINTENANCE & OPERATION (6060300)

Dulles Toll Road (0806) 18,305,284 Dulles Toll Road (Reserve Maint.) 2,000,000 Powhite Parkway Ext. (0807) 4,860,046 Powhite Parkway Ext. (from TFRA-Pocahontas Repayment) (1,017,721) George P. Coleman Bridge (0782) 2,394,303 George P. Coleman Bridge (Maint. Repl.) 982,702

TOTAL-MAINTENANCE & OPERATION 27,524,614

TOLL FACILITIES REVOLVING (6060400 Fund 0476)

Federal State Investment Bank Loan:Principal 18,000,000Interest 6,419,204Subtotal - Federal SIB Loan 24,419,204

178


ALLOCATIONTOLL FACILITIES REVOLVING (6060400 Cont'd)

Projects:Powhite Parkway Extension $820,000Route 460 - Location & Environmental Study 389,625Centralized Electronic Toll Collection 887,600Centralized Violation Enforcement System 1,331,400Subtotal - Federal SIB Loan 3,428,625

Public-Private Initiatives:I-95/I-395 Corridor Project - NOVA 510,650I-95/I-395 Corridor Project - Fredericksburg 510,650I-495 HOT Lanes 2,410,460Southeastern Greenbelt 350,000Midtown Tunnel & MLK PPTA - PPTA Oversight 250,000Midtown Tunnel & MLK PPTA - IJR Consultant Contract 200,000Other PPTA Initiatives 13,077,348Other TFRA Allocations 820,000Subtotal - Federal SIB Loan 18,129,108

TOTAL-TOLL FACILITIES REVOLVING ACCOUNT 45,976,937

TOTAL-TOLL FACILITY OPERATIONS $134,813,051

179


ALLOCATIONB.6 FINANCIAL ASSISTANCE TO LOCALITIES FOR

GROUND TRANSPORTATION (6070000)

FINANCIAL ASSISTANCE FOR CITY ROADMAINTENANCE (6070100)

Bristol District

Abingdon-Arterial Streets $339,931Abingdon-Collector & Local Streets 885,445Subtotal-Abingdon 1,225,376

Big Stone Gap-Arterial Streets 186,409Big Stone Gap-Collector & Local Streets 407,358Subtotal-Big Stone Gap 593,767

Bluefield-Arterial Streets 173,316Bluefield-Collector & Local Streets 458,873Subtotal-Bluefield 632,189

Bristol-Arterial Streets 760,597Bristol-Collector & Local Streets 1,879,318Subtotal-Bristol 2,639,915

Lebanon-Arterial Streets 264,183Lebanon-Collector & Local Streets 425,383Subtotal-Lebanon 689,566

Marion-Arterial Streets 288,029Marion-Collector & Local Streets 655,140Subtotal-Marion 943,169

Norton-Arterial Streets 306,888Norton-Collector & Local Streets 359,321Subtotal-Norton 666,209

Richlands-Arterial Streets 143,391Richlands-Collector & Local Streets 563,091Subtotal-Richlands 706,482

180


ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)

Saltville-Arterial Streets $103,803Saltville-Collector & Local Streets 230,946Subtotal-Saltville 334,749

Tazewell-Arterial Streets 406,171Tazewell-Collector & Local Streets 252,449Subtotal-Tazewell 658,620

Wise-Arterial Streets 232,699Wise-Collector & Local Streets 170,464Subtotal-Wise 403,163

Wytheville-Arterial Streets 541,925Wytheville-Collector & Local Streets 1,350,632Subtotal-Wytheville 1,892,557

District-Arterial Streets 3,747,342District-Collector & Local Streets 7,638,420SUBTOTAL-BRISTOL DISTRICT 11,385,762

Culpeper District

Charlottesville-Arterial Streets 1,143,389Charlottesville-Collector & Local Streets 1,948,858Subtotal-Charlottesville 3,092,247

Culpeper-Arterial Streets 398,846Culpeper-Collector & Local Streets 729,895Subtotal-Culpeper 1,128,741

Orange-Arterial Streets 375,467Orange-Collector & Local Streets 309,819Subtotal-Orange 685,286

Warrenton-Arterial Streets 515,897Warrenton-Collector & Local Streets 528,687Subtotal-Warrenton 1,044,584

181



District-Arterial Streets $2,433,599District-Collector & Local Streets 3,517,259SUBTOTAL-CULPEPER DISTRICT 5,950,858

Fredericksburg District

Fredericksburg-Arterial Streets 738,465Fredericksburg-Collector & Local Streets 1,156,377SUBTOTAL-FREDERICKSBURG DISTRICT 1,894,842

Hampton Roads District

Chesapeake Bay Bridge Tunnel 1,159,598

Chesapeake-Arterial Streets 7,527,103Chesapeake-Collector & Local Streets 16,232,008Chesapeake-Bridge Maintenance 1,000,000Subtotal-Chesapeake 24,759,111

Chincoteague-Arterial Streets 134,040Chincoteague-Collector & Local Streets 358,497Subtotal-Chincoteague 492,537

Emporia-Arterial Streets 296,757Emporia-Collector & Local Streets 562,176Subtotal-Emporia 858,933

Franklin-Arterial Streets 621,102Franklin-Collector & Local Streets 647,637Subtotal-Franklin 1,268,739

Hampton-Arterial Streets 4,671,748Hampton-Collector & Local Streets 6,871,650Subtotal-Hampton 11,543,398

182



Newport News-Arterial Streets $4,305,009Newport News-Collector & Local Streets 8,274,070Subtotal-Newport News 12,579,079

Norfolk-Arterial Streets 7,405,999Norfolk-Collector & Local Streets 10,824,633Subtotal-Norfolk 18,230,632

Poquoson-Arterial Streets 167,082Poquoson-Collector & Local Streets 909,693Subtotal-Poquoson 1,076,775

Portsmouth-Arterial Streets 2,997,344Portsmouth-Collector & Local Streets 6,361,720Subtotal-Portsmouth 9,359,064

Smithfield-Arterial Streets 134,040Smithfield-Collector & Local Streets 689,270Subtotal-Smithfield 823,310

Suffolk-Arterial Streets 6,293,783Suffolk-Collector & Local Streets 10,025,930Subtotal-Suffolk 16,319,713

Virginia Beach-Arterial Streets 11,506,988Virginia Beach-Collector & Local Streets 23,365,074Subtotal-Virginia Beach 34,872,062

Williamsburg-Arterial Streets 613,932Williamsburg-Collector & Local Streets 663,924Subtotal-Williamsburg 1,277,856

District-Arterial Streets 46,674,927District-Collector & Local Streets 85,786,282Chesapeake Bay Bridge Tunnel 1,159,598Chesapeake-Bridge Maintenance 1,000,000SUBTOTAL-HAMPTON ROADS DISTRICT 134,620,807

183



Lynchburg District

Altavista-Arterial Streets $72,007Altavista-Collector & Local Streets 427,214Subtotal-Altavista 499,221

Danville-Arterial Streets 3,389,176Danville-Collector & Local Streets 4,598,607Subtotal-Danville 7,987,783

Farmville-Arterial Streets 525,404Farmville-Collector & Local Streets 725,046Subtotal-Farmville 1,250,450

Lynchburg-Arterial Streets 3,403,982Lynchburg-Collector & Local Streets 5,243,133Subtotal-Lynchburg 8,647,115

South Boston-Arterial Streets 641,676South Boston-Collector & Local Streets 855,982Subtotal-South Boston 1,497,658

District-Arterial Streets 8,032,245District-Collector & Local Streets 11,849,982SUBTOTAL-LYNCHBURG DISTRICT 19,882,227

Northern Virginia District

Alexandria-Arterial Streets 3,080,729Alexandria-Collector & Local Streets 2,958,835Subtotal-Alexandria 6,039,564

Dumfries-Arterial Streets 81,047Dumfries-Collector & Local Streets 139,263Subtotal-Dumfries 220,310

184



Fairfax-Arterial Streets $937,965Fairfax-Collector & Local Streets 1,019,036Subtotal-Fairfax 1,957,001

Falls Church-Arterial Streets 343,983Falls Church-Collector & Local Streets 457,134Subtotal-Falls Church 801,117

Herndon-Arterial Streets 466,177Herndon-Collector & Local Streets 897,707Subtotal-Herndon 1,363,884

Leesburg-Arterial Streets 578,708Leesburg-Collector & Local Streets 1,622,844Subtotal-Leesburg 2,201,552

Manassas-Arterial Streets 1,406,948Manassas-Collector & Local Streets 1,481,568Subtotal-Manassas 2,888,516

Manassas Park-Arterial Streets 172,381Manassas Park-Collector & Local Streets 391,803Subtotal-Manassas Park 564,184

Purcellville-Arterial Streets 42,706Purcellville-Collector & Local Streets 401,776Subtotal-Purcellville 444,482

Vienna-Arterial Streets 386,377Vienna-Collector & Local Streets 966,606Subtotal-Vienna 1,352,983

District-Arterial Streets 7,497,021District-Collector & Local Streets 10,336,572SUBTOTAL-NORTHERN VIRGINIA DISTRICT 17,833,593

185



Richmond District

Ashland-Arterial Streets $516,208Ashland-Collector & Local Streets 677,375Subtotal-Ashland 1,193,583

Blackstone-Arterial Streets 264,962Blackstone-Collector & Local Streets 460,611Subtotal-Blackstone 725,573

Chase City-Arterial Streets 27,120Chase City-Collector & Local Streets 307,165Subtotal-Chase City 334,285

Colonial Heights-Arterial Streets 465,866Colonial Heights-Collector & Local Streets 1,466,653Subtotal-Colonial Heights 1,932,519

Hopewell-Arterial Streets 1,045,821Hopewell-Collector & Local Streets 1,815,726Subtotal-Hopewell 2,861,547

Petersburg-Arterial Streets 1,683,600Petersburg-Collector & Local Streets 2,616,351Subtotal-Petersburg 4,299,951

Richmond-Arterial Streets 8,489,071Richmond-Collector & Local Streets 12,032,158Subtotal-Richmond 20,521,229

South Hill-Arterial Streets 408,977South Hill-Collector & Local Streets 630,984Subtotal-South Hill 1,039,961

District-Arterial Streets 12,901,625District-Collector & Local Streets 20,007,023SUBTOTAL-RICHMOND DISTRICT 32,908,648

186



Salem District

Bedford-Arterial Streets $375,778Bedford-Collector & Local Streets 608,201Subtotal-Bedford 983,979

Blacksburg-Arterial Streets 752,648Blacksburg-Collector & Local Streets 1,705,011Subtotal-Blacksburg 2,457,659

Christiansburg-Arterial Streets 712,124Christiansburg-Collector & Local Streets 1,753,689Subtotal-Christiansburg 2,465,813

Galax-Arterial Streets 560,472Galax-Collector & Local Streets 863,943Subtotal-Galax 1,424,415

Martinsville-Arterial Streets 991,270Martinsville-Collector & Local Streets 1,438,105Subtotal-Martinsville 2,429,375

Narrows-Arterial Streets 3,117Narrows-Collector & Local Streets 280,082Subtotal-Narrows 283,199

Pearisburg-Arterial Streets 52,057Pearisburg-Collector & Local Streets 329,583Subtotal-Pearisburg 381,640

Pulaski-Arterial Streets 667,393Pulaski-Collector & Local Streets 916,006Subtotal-Pulaski 1,583,399

Radford-Arterial Streets 686,875Radford-Collector & Local Streets 977,311Subtotal-Radford 1,664,186

187



Roanoke-Arterial Streets $3,521,657Roanoke-Collector & Local Streets 7,059,042Subtotal-Roanoke 10,580,699

Rocky Mount-Arterial Streets 448,098Rocky Mount-Collector & Local Streets 545,431Subtotal-Rocky Mount 993,529

Salem-Arterial Streets 1,009,505Salem-Collector & Local Streets 2,057,195Subtotal-Salem 3,066,700

Vinton-Arterial Streets 196,695Vinton-Collector & Local Streets 659,898Subtotal-Vinton 856,593

District-Arterial Streets 9,977,689District-Collector & Local Streets 19,193,497SUBTOTAL-SALEM DISTRICT 29,171,186

Staunton District

Bridgewater-Arterial Streets 196,384Bridgewater-Collector & Local Streets 339,922Subtotal-Bridgewater 536,306

Buena Vista-Arterial Streets 251,246Buena Vista-Collector & Local Streets 672,708Subtotal-Buena Vista 923,954

Clifton Forge-Arterial Streets 197,319Clifton Forge-Collector & Local Streets 290,604Subtotal-Clifton Forge 487,923

Covington-Arterial Streets 198,566Covington-Collector & Local Streets 603,808Subtotal-Covington 802,374

188



Elkton-Arterial Streets $71,072Elkton-Collector & Local Streets 273,402Subtotal-Elkton 344,474

Front Royal-Arterial Streets 388,559Front Royal-Collector & Local Streets 1,036,237Subtotal-Front Royal 1,424,796

Grottoes-Arterial Streets 69,202Grottoes-Collector & Local Streets 337,452Subtotal-Grottoes 406,654

Harrisonburg-Arterial Streets 1,260,752Harrisonburg-Collector & Local Streets 2,072,566Subtotal-Harrisonburg 3,333,318

Lexington-Arterial Streets 198,254Lexington-Collector & Local Streets 343,857Subtotal-Lexington 542,111

Luray-Arterial Streets 306,421Luray-Collector & Local Streets 445,696Subtotal-Luray 752,117

Staunton-Arterial Streets 1,012,155Staunton-Collector & Local Streets 1,921,866Subtotal-Staunton 2,934,021

Strasburg-Arterial Streets 104,738Strasburg-Collector & Local Streets 295,545Subtotal-Strasburg 400,283

Waynesboro-Arterial Streets 833,072Waynesboro-Collector & Local Streets 1,647,549Subtotal-Waynesboro 2,480,621

189



Winchester-Arterial Streets $667,081Winchester-Collector & Local Streets 1,486,417Subtotal-Winchester 2,153,498

Woodstock-Arterial Streets 122,818Woodstock-Collector & Local Streets 385,307Subtotal-Woodstock 508,125

District-Arterial Streets 5,877,639District-Collector & Local Streets 12,152,936SUBTOTAL-STAUNTON DISTRICT 18,030,575

SUMMARYStatewide-Arterial Streets 97,880,552Statewide-Collector & Local Streets 171,638,348Chesapeake Bay Bridge Tunnel 1,159,598Chesapeake-Bridge Maintenance 1,000,000SUBTOTAL-CITY ROAD MAINTENANCE 271,678,498

Unallocated Balance 5,687

TOTAL-FINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE 271,684,185

FINANCIAL ASSISTANCE FOR COUNTY ROADMAINTENANCE (6070200)Arlington County 13,966,100Henrico County 26,916,900

TOTAL-FINANCIAL ASSISTANCE FOR COUNTYROAD MAINTENANCE 40,883,000

190


ALLOCATIONFINANCIAL ASSISTANCE FOR PLANNING, ACCESS ROADS& SPECIAL PROJECTS (6070400) Recreational Access $1,500,000 Industrial Access 5,500,000 No. Va.Transportation Authority 150,000 Metro Planning Grants (0401 with State Match-Amounts incl. 10% local contribution) Lynchburg 209,160 Hampton Roads 2,227,877 Richmond 1,133,616 Roanoke 367,768 Northern Virginia 2,740,494 Danville 135,114 Tri-Cities 202,508 Charlottesville 182,434 Bristol (VA) 30,875 Bristol (TN) 25,375 Kingsport (VA) 51,750 Kingsport (TN) 4,500 Fredericksburg 297,232 Blacksburg 144,899 Harrisonburg 137,816 Winchester 144,829 State/Federal fiscal year differential 824,932 Subtotal- Metro Planning Grants 8,861,179

TOTAL-FINANCIAL ASSISTANCE FOR PLANNING, ACCESS ROADS& SPECIAL PROJECTS 16,011,179

TOTAL-FINANCIAL ASSISTANCE TO LOCALITIES FOR GROUND TRANSPORTATION $328,578,364

191


ALLOCATIONB.7 NON-TOLL SUPPORTED TRANSPORTATION DEBT SERVICE (6120000)

Trans. Improvement Distr. - Contr. Rev. Bonds Rt. 28 (6120100 Fund 0775) $7,529,845

Designated Corridor Highway Development Program (6120200 Fund 0758) U. S. Rt. 58 Corridor Development Fund-Debt Service 51,464,192

Northern Virginia Transportation District Fund (6120200 Fund 0760) Northern Virginia Trans. District Fund-Debt Service 28,562,399

Transportation Improvement Set-Aside Fund (6120200 Fund 0761) Oak Grove Connector Set Aside-Debt Service 2,242,143

Total-Designated Corridor Highway Development Fund 82,268,734

Priority Transportation Fund/VA. Trans. Act 2000 (6120300 Fund 0473) Debt Service Anticipation (FRANs Fund 0794) 152,275,052

TOTAL NON-TOLL SUPPORTED TRANSPORTATION DEBT SERVICE $242,073,631

192


ALLOCATIONB.8 ENVIRONMENTAL MONITORING & EVALUATION (5140000)

ENVIRONMENTAL MONITORING & COMPLIANCE FOR HIGHWAY PROJECTS (5140000)

Env. Monitoring & Compliance for Hwy. Projects (5140800)

Environmental Division $1,626,005 Air Quality Conformity Analysis 297,114 Wetlands Mitigation 6,394,332 Spill Planning Control & Counter Measures: 113,037

Districts Bristol District 712,665 Culpeper District 432,306 Fredericksburg District 532,003 Hampton Roads District 657,009 Lynchburg District 545,649 Northern Virginia District 597,207 Richmond District 544,372 Salem District 629,751 Staunton District 453,273Subtotal: Env. Monitoring & Compliance for Hwy. Projects: Districts 5,104,235

Reserve (0410) 320,669

Subtotal-Env. Compliance & Monitoring Hwy Projects 13,855,392

Env. Monitoring Program Mgt. & Direction (5140900)

Environmental Division (Administration) 2,914,482

Reserve (0410) 130,938

Subtotal: Env. Monitoring Program Mgt. & Direstion 3,045,420

TOTAL ENVIRONMENTAL MONITORING & EVALUATION $16,900,812

TOTAL OPERATING BUDGET $3,711,629,879

193


ALLOCATIONC. CAPITAL OUTLAY BUDGET

FROM TRANSPORTATION TRUST FUND

NEW CONSTRUCTION: COMBO BUILDINGS

Bristol District Glamorgan AHQ Combo Bldg (00074097) (16673-06) $762,000 Hampton Roads District Skiffes Creek AHQ Combo Bldg, Equip Stor, Sprdr Rack (00074099) (16673-07) 1,001,000 Temperanceville AHQ Combo, Repair Equip Bldg (00064385) (16673-04) 494,000

Fredericksburg District Rumford AHQ Combo Bldg (00074101) (16673-09) 310,000

Northern Virginia District Lake Ridge AHQ Edquip Stor Bldg/Service Bays (00074100) (16673-08) 795,000SUBTOTAL NEW CONSTRUCTION: COMBO BUILDINGS 3,362,000

NEW CONSTRUCTION: AHQ FACILITIES

Bristol District Gate City AHQ AHQ Sitework & New Facilities (00074104) (16981-00) 429,000

Culpeper District Rivanna AHQ Sitework & Construct 2 Chemical Bldgs (00074107) (16984-00) 157,000

Salem District Bent Mountain AHQ Sitework & New Facilities (00074106) (16983-00) 91,000SUBTOTAL NEW CONSTRUCTION: AHQ FACILITIES 677,000

194


ALLOCATIONFROM TRANSPORTATION TRUST FUND (Cont'd)

IMPROVEMENTS: UPGRADE OPERATIONAL FACILITIES

Salem District Starkey AHQ New Area Headquarters Facilities (00020242) (16130-03) $446,000

Lynchburg District Green Bay AHQ Combo Bldg (00056843) (16130-26) 212,000SUBTOTAL IMPROVEMENTS: UPGRADE OPERATIONAL FACILITIES 658,000

IMPROVEMENTS: UPGRADE FACILITIES

Lynchburg District Lynchburg District Complex Auditorium Addn/Renov (00064379) (16672-05) 253,000

NEW CONSTRUCTION: RELOCATE RESIDENCY

Hampton Roads District Franklin Res (New Site) New Residency Facilities (00064387) (16675-01) 282,000

NEW CONSTRUCTION: CONSTRUCT/RENOVATE OFFICE BUILDINGS

Fredericksburg District Gloucester AHQ Office Building (00074102) (16980-01) 18,000

NEW CONSTRUCTION: DISTRICT OFFICE BLDG & FACILITIES

Northern Virginia District Construct NOVA District Office Bldg & Other Facilities (00074110) (17086-00) 100,000

IMPROVEMENTS: UPGRADE CENTRAL OFFICE COMPLEX GENERATOR

Central Office Central Office Complex Generator Upgrade (00074109) (16987-00) 585,000

MAINTENANCE RESERVE (15732) 3,065,000

TOTAL CAPITAL OUTLAY $9,000,000

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ALLOCATIOND. OTHER EXPENDITURES

SUPPORT TO OTHER STATE AGENCIES

Department of Education $226,983 Marine Resources Commission 288,158 Secretary of Transportation 685,500 Department of General Services 510,635 Department of Agriculture and Consumer Services 97,586 Department of Law 1,345,000 Department of State Police 7,500,000 Chesapeake Bay Initiatives 7,416,469 Department of Minority Business Enterprise 1,380,354 Department of Rail and Public Transportation 5,155,408 Department of Emergency Management 961,654 Department of Motor Vehicles (Fuel Tax Evasion) 1,500,000 Department of Motor Vehicles (Truck Weigh) 14,796,300 Department of Historic Resources 100,000 Virginia Information Technologies Agency (Telecom Contract Savings) 993,600 SUBTOTAL HMO SUPPORT TO OTHER STATE AGENCIES 42,957,647

SUPPORT TO OTHER STATE AGENCIES Virginia Liaison Office 128,661 SUBTOTAL TTF SUPPORT TO OTHER STATE AGENCIES 128,661

TOTAL-HMO/TTF SUPPORT TO OTHER STATE AGENCIES $43,086,308

E. TRUST FUND MANAGEMENT Department of Taxation 2,942,651 Department of Treasury 168,300 Department of Treasury (2 Positions) 156,766 TOTAL-TRUST FUND MANAGEMENT $3,267,717

F. INDIRECT COSTS (VDOT SHARE) Highway Maintenance & Operating Fund (0410) 2,121,200 Transportation Trust Fund (0472) 987,000 TOTAL-VDOT SHARE INDIRECT COSTS $3,108,200

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ALLOCATIONG. MANAGEMENT FEES (BASIS POINTS)

Department of Treasury (0472) $30,400 TOTAL-MANAGEMENT FEES $30,400

H. SUPPORT TO OTHER TRANSPORTATION MODES Department of Rail and Public Transportation Rail Programs 3,000,000 Transportation Efficiency Improvement Fund 4,000,000 State Match-STP Regional 2,054,385 State Match-CMAQ 7,165,109 State Match-SAFETEA-LU 4,229,934 TOTAL-OTHER TRANSPORTATION MODES $20,449,428

I. SUMMARY OPERATING BUDGET $3,711,629,879 CAPITAL OUTLAY BUDGET 9,000,000 SUPPORT TO OTHER STATE AGENCIES 43,086,308 TRUST FUND MANAGEMENT 3,267,717 INDIRECT COSTS (VDOT SHARE) 3,108,200 MANAGEMENT FEES 30,400

OTHER TRANSPORTATION MODES 20,449,428

TOTAL FUNDS ALLOCATED $3,790,571,932

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