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Fiscal Year 2007 - 2008
VDOT Annual Budget Supplement
http://www.vdot.virginia.gov/projects/reports-budget.asp
For Further Information Contact:
Virginia Department of TransportationFinancial Planning Division
REVISED DECEMBER 2007
or
1221 E. Broad StreetRichmond, VA 23219
Or Call (804) 786-6065
PAGE
A. REVENUES - ESTIMATED FOR HMOF & TTF-CONSTRUCTIONHighway Maintenance & Operating Fund 1Transportation Trust Fund - State Revenue - Construction 2Transportation Trust Fund - Federal Revenue - Construction 4
B. OPERATING BUDGET 7
B.1 ADMINISTRATIVE & SUPPORT SERVICES (6990000)General Management & Direction (6990100) 7Information Technology Services (6990200) 10Facilities & Grounds Management Services (6991500) 10Employee Training & Development (6992400) 11
B.2 GROUND TRANSPORTATION SYSTEM PLANNING & RESEARCH (6020000)
Ground Transportation System Planning (6020100) 13Ground Transportation System Research (6020200) 15Ground Transportation System Program Mgt. & Direction (6020400) 16
B.3 HIGHWAY SYSTEM ACQUISITION & CONSTRUCTION (6030000)Dedicated & Statewide Construction (6030200) 17Interstate Construction (6030300) 23Primary Construction (6030400) 26Secondary Construction (6030600) 33Urban Construction (6030700) 86Highway Construction Program Management (6031500) 132
B.4 HIGHWAY SYSTEM MAINTENANCE (6040000) Summary 133District Allocations 135Regional Operations 205Central Office Allocations 241
B.5 COMMONWEALTH TOLL OPERATIONS (6060000)Toll Facility Acquisition and Construction (6060100) 247Toll Facility Debt Service (6060200) 247Toll Facility Maintenance & Operation (6060300) 247Toll Facility Revolving Account (6060400) 247
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) 248Financial Assistance for County Road Maintenance (6070200) 258Financial Assistance for Planning, Access Roads
& Special Projects (6070400) 259
B.7 NON-TOLL SUPPORTED TRANSPORTATION DEBT SERVICE (6120000)Hwy. Trans. Impr. Distr. Rt. 28 Debt Service (6120100) 260Designated Hwy. Corridor Construction (6120200) U. S. Rt. 58 Corridor Development Fund-Debt Service 260 Northern Virginia Trans. District Fund-Debt Service 260 Oak Grove Connector Set Aside-Debt Service 260Priority Trans. Fund Constr./VA Transportation Act 2000 (6120300) Debt Service Anticipation (FRANs) 260
B.8 ENVIRONMENTAL MONITORING & EVALUATION (5140000)Environmental Monitoring & Compliance for Hwy. Projects (5140800) 261Environmental Program Mgt. & Direction (5140900) 261
C. CAPITAL OUTLAY (9980000) 262
D. SUPPORT TO OTHER STATE AGENCIES 264
E. TRUST FUND MANAGEMENT 264
F. INDIRECT COSTS 264
G. SUPPORT TO OTHER TRANSPORTATION MODES 265
H. SUMMARY 265
ii
Table of Contents (Cont'd)
FISCAL YEAR 2007-08
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 $6,606,722 $5,822,986 $6,784,180 $8,367,065 $5,661,545 $23,175,192 $9,438,251 $7,018,885 $6,176,505 $62,590,979 $27,717,418 $169,359,728
Info Technology Services 69902 HMOF --- --- --- --- --- --- --- --- --- 20,522,558 45,160,435 65,682,993
Facilities/Grds Mgt. Ser. 69915 HMOF 1,303,481 867,241 970,640 1,137,088 906,021 988,141 1,611,592 1,091,743 1,110,757 1,013,847 368,956 11,369,507
Empl. Training & Develop. 69924 HMOF 40,000 32,000 32,000 49,500 52,250 64,000 66,500 66,500 48,000 7,501,993 3,811,606 11,764,349
Grd Trans. Sys. Planning 60201 TTF 670,262 1,515,082 1,781,979 2,097,522 870,550 7,326,600 1,806,655 1,332,874 1,542,276 --- 25,591,245 44,535,045
Grd Trans. Sys. Research 60202 HMOF/TTF --- --- --- --- --- --- --- --- --- --- 2,133,221 2,133,221
Grd Trans. Prog Mgt. Dir. 60204 HMOF/TTF --- --- --- --- --- --- --- --- --- 907,039 3,311,179 4,218,218
Dedicated/Statewide Constr. 60302 TTF 3,920,173 2,288,223 5,327,625 19,644,539 4,290,517 27,654,656 19,853,309 5,141,837 3,515,602 --- 480,036,148 571,672,629
Interstate Construction 60303 TTF 8,895,064 1,255,650 7,125,000 45,628,269 --- 196,384,031 19,023,545 29,117,122 32,895,183 --- 119,294 340,443,158
Primary Construction 60304 TTF 60,771,331 21,927,537 22,291,918 22,031,529 21,858,835 58,813,879 50,208,461 23,963,232 16,225,747 --- --- 298,092,469
Secondary Construction 60306 TTF 18,358,812 15,609,813 18,893,265 11,936,995 15,362,073 51,585,556 28,422,013 22,127,315 18,250,714 --- --- 200,546,556
Urban Construction 60307 TTF 5,745,523 10,449,076 1,257,374 106,262,151 10,440,614 22,751,119 22,762,780 15,066,661 11,787,693 --- --- 206,522,991
Hwy Constr. Prog Mgt. 60315 HMOF 1,122,477 1,312,463 1,416,135 3,568,597 1,833,741 3,266,505 2,370,292 2,362,865 2,097,979 22,700,517 112,527 42,164,098
Hwy Systems Maint.** 60400 HMOF/TTF 126,287,381 69,656,417 79,618,389 155,999,181 74,694,746 188,704,249 175,055,944 145,300,043 113,548,677 15,834,921 112,862,354 1,257,562,302
Toll Fac. Acq. & Constr. 60601 TTF --- --- 250,000 250,000 --- 43,200,146 --- --- --- --- --- 43,700,146
Toll Fac. Debt Service 60602 TTF --- --- 1,587,563 1,587,563 --- 10,525,544 6,243,500 --- --- --- --- 19,944,169
Toll Fac. Maint. & Oper. 60603 TTF --- --- 1,696,555 1,696,555 --- 21,573,285 4,369,558 --- --- --- --- 29,335,952
Toll Fac. Revolving Acct 60604 TTF --- --- --- 5,052,133 --- 7,327,633 994,051 --- --- --- 8,681,183 22,055,000
City Street Maint. 60701 HMOF 11,847,457 6,251,635 2,104,006 140,651,403 20,551,129 18,676,374 33,990,660 30,222,759 18,773,921 --- 1,821 283,071,165iii County Road Maint. 60702 HMOF --- --- --- --- --- 14,559,659 28,060,869 --- --- --- --- 42,620,528Fin Asst, Planning, Access Rds & Special Projects 60704 TTF --- --- --- --- --- --- --- --- --- --- 13,426,246 13,426,246
Debt Service - Rt 28 61201 TTF --- --- --- --- 7,524,883 --- --- --- --- --- 7,524,883
Debt Service - Rt. 58 61202 TTF --- --- --- 2,227,313 --- 27,981,506 --- --- --- --- 50,748,538 80,957,357
Debt Service - FRAN 61203 TTF --- --- --- --- --- --- --- --- --- --- 155,005,000 155,005,000
Environmental Monitoring 51408 HMOF 729,899 443,999 545,991 639,204 561,997 612,937 579,372 646,645 465,317 272,133 5,914,644 11,412,138
Env. Mon. Prog. Mgt. Dir. 51409 HMOF --- --- --- --- --- --- --- --- --- 2,634,976 99,626 2,734,602
Capital Budget 99800 TTF 1,343,000 178,000 370,000 1,904,000 525,000 997,000 --- 708,000 --- 995,812 3,149,000 10,169,812
Support Other Agencies N/A HMOF/TTF --- --- --- --- --- --- --- --- --- --- 44,241,448 44,241,448
Trust Fund Management N/A TTF --- --- --- --- --- --- --- --- --- --- 3,275,555 3,275,555
Ind Costs/Mgt. Fees N/A HMOF/TTF --- --- --- --- --- --- --- --- --- --- 3,402,742 3,402,742
Other Trans. Modes N/A TTF --- --- --- --- --- --- --- --- --- --- 15,259,133 15,259,133
TOTALS $247,641,582 $137,610,122 $152,052,619 $530,730,607 $157,609,018 $733,692,895 $404,857,352 $284,166,481 $226,438,370 $134,974,775 $1,004,429,319 $4,014,203,140
* The geographic distributions in this table for the districts and Central Office are as accurate as possible. Some amounts in SPR and Dedicated & Statewide Construction that change annually are listed as Statewide/Other
if not readily identifiable in a district.
** Allocations for Regional Operations Centers are included with host districts: Hampton Roads, Northern Virginia, Richmond, Salem and Staunton.
Estimate of Revenues
Highway Maintenance & Operating Fund
&
Transportation Trust Fund - Construction
FISCAL YEAR 2007 - 2008SUPPLEMENT
HIGHWAY MAINTENANCE & OPERATING FUND REVENUE
A. STATE REVENUE SOURCES Motor Vehicle Fuels Tax $760,000,000 Road Tax (2,400,000) SUBTOTAL - Fuels Tax 757,600,000 Motor Vehicle Sales & Use Tax 393,900,000 International Registration Plan 64,500,000 Motor Vehicle Licenses 151,900,000 Registration Fees - Cars/Light Trucks 62,400,000 Registration Fees - Heavy Trucks/Trailers 27,000,000 Weight Limit Violations 3,400,000 Diesel/Road Tax 19,800,000 Miscellaneous Revenues 13,000,000 Other Miscellaneous Revenues - (HMOF) 7,334,279 EMS Fuel Issue 1,707,365 Equipment Damage & Repair Fleet (DGS) 1,682,668 Maintenance Donations 903,369 Property Damages 5,238,131 Outdoor Advertising 9,054 Sales & Royalties 9,141 Rental Lands & Bldg. Leases 53,391 Integrated Directional Signing Program (LOGO/TODS) 1,500,000 Money from Ports 1,000,000 TOTAL STATE REVENUE SOURCES 1,512,937,398
OTHER FUNDING SOURCES Prior Unallocated Balance 24,484,130 Transfer From TTF 260,570,133 TOTAL OTHER FUNDING SOURCES 285,054,263
TOTAL HIGHWAY MAINTENANCE & OPERATING FUND REVENUE $1,797,991,661
1
FISCAL YEAR 2007 - 2008SUPPLEMENT
TRANSPORTATION TRUST FUND REVENUE
STATE REVENUE SOURCES 1986 SPECIAL SESSION REVENUE SOURCES (78.7%)
Motor Vehicle Fuels Tax $85,074,700 Road Tax 6,610,800 Aviation Fuels Tax 2,833,200 State General Sales & Use Tax 421,832,000 Motor Vehicle Sales & Use Tax 166,922,700 Motor Vehicle Rental Tax 6,170,793 License Fees 16,999,200SUBTOTAL 706,443,393
Highway Fund Interest Earnings (Toll Facilities Revolving Account) 22,055,000
TOTAL SPECIAL SESSION REVENUE SOURCES 728,498,393
OTHER FUNDING SOURCES Bond Revenue 75,700,000 Prior Unallocated Balance 33,050,730 TTF Support-Other Modes 1,110,117 TOTAL OTHER FUNDING SOURCES 109,860,847
TOLL FACILITIES REVENUE SOURCES Dulles Toll Road 75,364,975 Powhite Parkway Extension 10,629,500 Coleman Bridge 7,078,234 TOTAL TOLL FACILITIES REVENUE SOURCES 93,072,709
LOCAL REVENUE SOURCES Urban Construction Project Participation 2,231,121 Participating Project Costs 12,768,879 Anticipated Local Construction Funds 17,065,000 Revenue Sharing 35,000,000 Coal Severance Tax Roads 2,000,000 Other Locality Contributions/Match 3,503,049 Public Right-of-Way Use Fee (Secondary System) 5,860,201 TOTAL LOCAL REVENUE SOURCES 78,428,250
2
FISCAL YEAR 2007 - 2008SUPPLEMENT
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 9,205,000 Insurance Premium 109,800,000SUBTOTAL PTF - STATE REVENUE SOURCES 139,005,000
OTHER TRUST FUND REVENUES General Fund 325,000,000 Transportation Partnership Opportunity Fund - Interest 11,357,000 Interstate Right-of-Way (Net Sales) 427,073 Primary Right-of-Way (Net Sales) 230,516 Secondary Right-of-Way (Net Sales) 261,532 Urban Right-of-Way (Net Sales) 169,765SUBTOTAL - OTHER TRUST FUND REVENUES 337,445,886
SPECIAL FUND REVENUES Transportation Improvement District Fund (Rt. 28) 7,524,883 U. S. Route 58 Corridor Development Fund 40,000,000 U. S. Route 58 Unallocated Balance 1,202,659SUBTOTAL - SPECIAL FUND REVENUES 48,727,542
Northern Virginia Transportation District Fund NVTD Recordation Tax Distribution 18,500,000 Public Right-of-Way Use Fee 6,343,229 Designated Local Revenues 816,000 NVTD Unallocated Balance 612,484SUBTOTAL - NVTD 26,271,713
Trans. Impr. Program Set-Aside Fund (Oak Grove Connector): City of Chesapeake 1,500,000 General Fund 1,000,000 Cell Tower Fees 3,194,719 SUBTOTAL OTHER TRUST FUND REVENUES 5,694,719
TOTAL STATE REVENUE SOURCES $3,364,996,720
3
FISCAL YEAR 2007 - 2008SUPPLEMENT
FEDERAL SOURCES REVENUE
Interstate Maintenance $171,418,654National Highway System 169,006,349Surface Transportation Program 172,678,343Bridge 94,270,908Congestion Mitigation and Air Quality 39,871,830Equity Bonus 50,754,505Metropolitan Planning 5,667,774State Planning & Research 17,187,353Appalachian Development 32,202,119Safety 37,817,260Rail Hwy Crossings 8,197,786Safe Routes to Schools 3,130,086Forest Highways 1,700,000Support Services 150,000U.S. Marine Corps Heritage Center Rt 1 841,055No. Virginia Trails Conections 420,527Battlefield Parkway 2,523,164High Priority Projects 47,912,394National Corridor Infrastructure Improvement Program 23,017,897Transportation Improvement Projects 20,163,607SAFETEA-LU Section 5203 425,000SAFETEA-LU Section 5309 127,500Open Container 9,117,442Highways for Life 1,000,000
Local Technical Assistance Program (LTAP) 140,000Pre-stressed Concrete for Economic Fabrications (PCEF) Bulb Tees 35,000 TOTAL FEDERAL SOURCES-VDOT 909,776,553
TOTAL TRANSPORTATION TRUST FUND REVENUE (Including General Funds) $2,476,781,612
Less Interfund (TTF to HMOF) Transfers (260,570,133)
GRAND TOTAL ALLOCATIONS - HMO & TTF $4,014,203,140
4
Estimate of Recommended Allocations
Highway Maintenance & Operating Fund
&
Transportation Trust Fund-Construction
5
6
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONB. OPERATING BUDGET
B.1 ADMINISTRATIVE & SUPPORT SERVICES (6990000)
GENERAL MANAGEMENT & DIRECTION (6990100)
General Management & Direction: Central Office Divisions Administrative Services $12,200,884 Commissioner's Office 2,786,104 Commonwealth Transportation Board 92,292 Employee Safety & Health 2,310,088 Safety & Health Statewide 1,230,926 External & Construction Audit 1,234,481 Financial Planning 859,560 Fiscal 6,234,547 Uncollectible Accounts 750,000 Human Resources 4,495,760 Unemployment Payments 160,000 Moving & Relocation Expenses 581,000 Commuter Subsidy 360,000 Innovative Finance & Revenue Operations 685,069 Innovative Project Delivery 422,125 Inspector General 633,005 Internal Audit 3,171,098 Investigations 1,286,043 Local Assistance 433,225 Location & Design 1,328,234 Management Services 2,340,450 Materials Technician Certification Program 709,667 Policy 1,249,478 Policy/Legislative Conference Support 300,000 Agency Organization Memberships 105,628 Programming 355,900 Public Affairs 1,442,063 Advertising 906,500 Public Affairs Services (Audio Visual/Cartography) 1,750,613 Right of Way 1,662,963 Scheduling & Contract Development 957,600 Structure & Bridge 948,484Subtotal-Central Office Divisions 53,983,787
7
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONGENERAL MANAGEMENT & DIRECTION (cont'd)
General Management & Direction: Districts Bristol District $5,461,802 Culpeper District 4,328,634 Fredericksburg District 5,409,864 Hampton Roads District 6,980,992 Lynchburg District 4,591,799 Northern Virginia District 13,244,187 Richmond District 8,023,966 Salem District 5,688,568 Staunton District 4,914,316Subtotal: Districts 58,644,128
Civil Rights: Districts & Central Office Bristol District 197,969 Culpeper District 204,079 Fredericksburg District 281,514 Hampton Roads District 289,080 Lynchburg District 125,825 Northern Virginia District 349,541 Richmond District 185,729 Salem District 201,669 Staunton District 154,184 Civil Rights Division 1,596,330 Construction Training - Supported Services (State Share) 15,000 Equal Opportunity Claims 5,000Subtotal-Civil Rights 3,605,920
Materials Testing Administration: Districts & Central Office Bristol District 187,714 Culpeper District 265,134 Fredericksburg District 207,965 Hampton Roads District 187,957 Lynchburg District 214,969 Northern Virginia District 499,985 Richmond District 272,175 Salem District 202,738 Staunton District 258,851 Materials Division 1,878,177Subtotal-Materials Administration 4,175,665
8
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONGENERAL MANAGEMENT & DIRECTION (cont'd)
Materials Testing: Districts & Central Office Bristol District $728,516 Culpeper District 988,356 Fredericksburg District 860,131 Hampton Roads District 856,418 Lynchburg District 696,283 Northern Virginia District 1,203,504 Richmond District 912,859 Salem District 881,351 Staunton District 823,192 Materials Division 4,314,413Subtotal-Materials Testing 12,265,023
Employee Programs: Districts & Central Office Bristol District 30,721 Culpeper District 36,783 Fredericksburg District 24,706 Hampton Roads District 52,618 Lynchburg District 32,669 Northern Virginia District 47,787 Richmond District 43,522 Salem District 44,559 Staunton District 25,962 Human Resources Division 95,695Subtotal-Employee Programs 435,022
Federal Grants (0401): DBE Programs (Civil Rights) 312,250 Constr. Training - Supported Services (Civil Rights-Federal Share) 150,000Subtotal-Federal Grants 462,250
TTF Support (0471)-Fiscal 182,853TTF Support (0471)-Innovative Finance 519,724Subtotal-TTF Support 702,577
Enterprise Application Project Support 2,000,000Camp 30 Lease Payments (NOVA) 7,830,188eVa Transaction Fees 2,800,000
9
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONGENERAL MANAGEMENT & DIRECTION (cont'd)
Business Plan (SYFP) $21,659,130Program Reserve 796,038
TOTAL-GENERAL MANAGEMENT & DIRECTION 169,359,728
INFORMATION TECHNOLOGY SERVICES (6990200)
Information Technology Services - VITA IT Operations 43,600,922 IT Infrastructure 1,527,800Subtotal-VITA 45,128,722
Information Technology Applications - VDOT 20,522,558
Program Reserve 31,713
TOTAL-INFORMATION TECHNOLOGY SERVICES 65,682,993
FACILITIES & GROUNDS MANAGEMENT SERVICES (6991500)
Facilities & Grounds Management Services Bristol District 1,303,481 Culpeper District 867,241 Fredericksburg District 970,640 Hampton Roads District 1,137,088 Lynchburg District 906,021 Northern Virginia District 988,141 Richmond District 1,611,592 Salem District 1,091,743 Staunton District 1,110,757 Central Office Facilities 1,013,847Subtotal - Facilities & Grounds Mgt. Services 11,000,551
OSHA/Safety Initiatives 150,000Asbestos Abatement 200,000
Program Reserve 18,956
TOTAL-FACILITIES & GROUNDS MANAGEMENT SERVICES 11,369,507
10
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONEMPLOYEE TRAINING & DEVELOPMENT (6992400)
Learning Center (Administration) $2,434,010 Fall Conference 150,000 Engineer Associates/Core Development Program 2,846,255 Learning Partnerships Program 800,000
Learning Center Education & Training: Central Office Divisions Administrative Services 36,000 Asset Management 165,000 Civil Rights 48,000 Commissioner's Office 7,500 Employee Safety & Health 300,000 Environmental 150,000 External & Construction Audit 8,000 Financial Planning 4,000 Fiscal 166,250 Human Resources 56,000 Innovative Finance & Revenue Operations 20,000 Innovative Project Delivery 76,000 Inspector General 7,600 Internal Audit 75,000 Investigations 22,500 Learning Center 2,238,683 Local Assistance 12,000 Location & Design 95,000 Management Services 5,400 Materials 66,500 Operations Planning 65,000 Operations & Security Management 70,000 Policy 8,550 Programming 12,000 Public Affairs 12,000 Right of Way 162,000 Scheduling & Contract Development 675,000 Structure & Bridge 180,000 Traffic Engineering 270,000 Transportation & Mobility Planning 54,000Subtotal-Learning Center Education & Training: Central Office 5,067,983
11
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONEMPLOYEE TRAINING & DEVELOPMENT (Cont'd)
Learning Center Education & Training: Districts Bristol District $40,000 Culpeper District 32,000 Fredericksburg District 32,000 Hampton Roads District 49,500 Lynchburg District 52,250 Northern Virginia District 64,000 Richmond District 66,500 Salem District 66,500 Staunton District 48,000Subtotal-Learning Center Education & Training: Districts 450,750
Program Reserve 15,351
TOTAL-EMPLOYEE TRAINING & DEVELOPMENT 11,764,349
TOTAL-ADMINISTRATIVE & SUPPORT SERVICES $258,176,577
* Explanation of Changes from FY 08 Annual Budget:Allocations per Supplement (699) $258,176,577Program Realignment from 69901 to 60315 1,407,714
Administrative & Support Services per FY 08 Annual Budget $259,584,291
12
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONB.2 GROUND TRANSPORTATION SYSTEM PLANNING
& RESEARCH (6020000)
GROUND TRANSPORTATION SYSTEM PLANNING (6020100)
State Planning & Research * National Cooperative Highway Research Program (NCHPR) $849,584 Local Technical Assistance Program (LTAP)-Match 28,000 Part I-A - Planning Projects Administration - Contingency 519,236 Technical Training 125,000 Special Studies 1,500,000 Transportation & Mobility Planning Division Policy 405,000 State Bicycle & Pedestrian Program 360,000 Statewide Planning Management 150,000 Statewide Multimodal Transportation Plan 300,000 Statewide Planning-General 300,000 Statewide Public Involvement 150,000 TOPICS Support 200,000 GIS (Trans. Mobility Planning Div.) 425,000 Travel Demand Modeling/Air Quality 600,000 Planning Systems Management 150,000 Regional Planning Management 150,000 Federal Functional Classification Administration 150,000 Project Planning - Statewide 900,000 Non-Urbanized Planning 500,000 Urbanized Area Transportation Planning Process - TMPD MPO Support 500,000
Transportation Planning District Support: Bristol District 110,000 Culpeper District 235,000 Fredericksburg District 313,000 Hampton Roads District 560,000 Lynchburg District 215,000 Northern Virginia District 257,000 Richmond District 331,000 Salem District 228,000 Staunton District 360,000
13
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATION State Planning & Research * (Cont'd)
Technical Support to Develop the 2035 State Highway Plan $1,775,000 TMIP Modeling Procedures Peer Evaluation 20,000 NOVA Regional Bikeway & Trailway GIS Map (NOVA-TP) 10,000 NOVA Pedestrian Bicycle Educational Campaign (NOVA-TP) 40,000 NOVA Planning Methodology Applications (NOVA-TP) 85,000 Evaluation of Traffic Calming on Shared Use Paths (NOVA-TP) 50,000 Bicycle & Pedestrian Count Program (NOVA-TP) 35,000 USBR & Scenic Byways Plan 500,000 Statewide Multimodal Plan Update 250,000 Computer Upgrades for Travel Demand Modeling & GIS 25,000 Travel Demand Modeling Research (VCU/ODU/VA Tech) 300,000 Planning Map/Date Server-External 200,000 Subtotal-State Planning & Research 13,283,236
* NOTE: SPR amounts shown are FY 08 (new) allocations only and do not include prior year's funds.
Part I-B - Rural Planning Assistance 1,200,000
Unallocated Total 412,659
Part II - Research 5,371,048
Subtotal-State Planning & Research (SPR) 21,144,527
Transportation Planning: Districts Fredericksburg District 176,831 Hampton Roads District 179,583 Lynchburg District 93,707 Northern Virginia District 2,060,556 Richmond District 12,285 Salem District 20,179 Staunton District 54,799Subtotal-Transportation Planning: Districts 2,597,940
14
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONLand Use: Districts Bristol District $560,262 Culpeper District 1,280,082 Fredericksburg District 1,292,148 Hampton Roads District 857,939 Lynchburg District 561,843 Northern Virginia District 4,824,044 Richmond District 1,463,370 Salem District 1,084,695 Staunton District 1,127,477Subtotal-Land Use: Districts 13,051,860
Intermodal Funding 5,000,000 Rail Crossing Improvements (Suffolk) 500,000 Chapter 527 Implementation 2,000,000
Program Reserve 240,718
SUBTOTAL-GROUND TRANSPORTATION SYSTEM PLANNING 44,535,045
GROUND TRANSPORTATION SYSTEM RESEARCH (6020200)
State Funded Research (UPCs) 1,242,477Univ. Transportation Centers Program 300,000Smart Road Management Fees 375,000 Local Technical Assistance Program (LTAP) 140,000
Federal Demonstration Grants (0401)-Research Council: Pre-stressed Concrete for Economic Fabrications (PCEF) Bulb Tees 35,000 Subtotal Demo Grants 35,000
Program Reserve 40,744
SUBTOTAL-GROUND TRANSPORTATION SYSTEM RESEARCH 2,133,221
15
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATION
GROUND TRANSPORTATION SYSTEM PROGRAM MANAGEMENT& DIRECTION (6020400)
Transportation & Mobility Planning Division $907,039
Research Council Administration 2,419,780Knowledge Management Program 803,709 Subtotal Research Council 3,223,489
Program Reserve (0472) 20,103Program Reserve (0410) 67,587 Subtotal Business Plan Reserve 87,690
SUBTOTAL-GROUND TRANS. SYSTEM PROGRAM MGT. & DEV. 4,218,218
TOTAL-GROUND TRANSPORTATION SYSTEM PLANNING & RESEARCH $50,886,484
16
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONB.3 HIGHWAY SYSTEM ACQUISITION & CONSTRUCTION (6030000)
DEDICATED & STATEWIDE CONSTRUCTION (6030200)CMAQ TERMS $1,580,765CMAQ TERMS-Match 395,191Coal Severance 2,000,000Enhancement 4,936,628Forest highways 1,700,000High Priority Projects 920,725High Priority Projects (Restricted) 736,980Interstate Maintenance/NHS-Match 1,921,099Interstate Maintenance 4,689,890National Highway System 5,600,000NVTD - Deposit to Fund 290,207Oak Grove - Deposit to Fund 272,687Open Container 350,240Other Locality Contributions 3,503,049Participating Project costs 12,766,602Rail Highway Crossings 3,311,952Rail Highway Crossing-Match 367,994Revenue Sharing Local 50,000,000Revenue Sharing State 50,800,000Route 58 - Deposit to Fund 454,121Safe Routes to Schools 3,130,086Safety 5,533,999Safety Match 614,891State Match SAFETEA-LU 490,062Transportation Partnership Opportunity Fund 305,000,000Transportation Partnership Opportunity Fund (Interest) 11,357,000Undistributed State/Federal Matching Funds 5,089,758High Risk Rural Roads 2,000,000High Risk Rural Roads-Match 222,222 Subtotal-Non District Specific 480,036,148
17
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONDEDICATED & STATEWIDE CONSTRUCTION (Cont'd)
District:BRISTOL Enhancement $990,000
High Priority Projects 184,145High Priority Projects (Restricted) 1,341,302Rail Highway Crossings 410,400Rail Highway Crossings-Match 45,600Safety 351,968Safety Match 39,108State Match SAFETEA-LU 557,650
BRISTOL TOTAL 3,920,173
CULPEPER Enhancement 1,123,000Rail Highway Crossings 117,000Rail Highway Crossings-Match 13,000Safety 907,201Safety Match 100,800State Match SAFETEA-LU 27,222
CULPEPER TOTAL 2,288,223
FREDERICKSBURG CMAQ 2,219,978CMAQ-Match 554,994Enhancement 885,000Safety 671,015Safety Match 74,557STP Regional 737,665STP Regional-Match 184,416
FREDERICKSBURG TOTAL 5,327,625
18
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONDEDICATED & STATEWIDE CONSTRUCTION (Cont'd)
HAMPTON ROADS CMAQ $1,443,922CMAQ TERMS 400,000CMAQ TERMS Match 100,000CMAQ-Match 1,622,653Enhancement 1,635,000High Priority Projects (Restricted) 525,925Open Container 467,202Rail Highway Crossings 627,934Rail Highway Crossings-Match 69,771Safety 11,091,701Safety Match 1,232,412State Match SAFETEA-LU 155,453STP Regional 218,053STP Regional-Match 54,513
HAMPTON ROADS TOTAL 19,644,539
LYNCHBURG Enhancement 1,561,000High Priority Projects (Restricted) 50,763Rail Highway Crossings 918,000Rail Highway Crossings-Match 102,000Safety 1,479,375Safety Match 164,375State Match SAFETEA-LU 15,004
LYNCHBURG TOTAL 4,290,517
NORTHERN VIRGINIA CMAQ 3,582,098CMAQ TERMS 3,235,678CMAQ TERMS Match 808,920CMAQ-Match 992,275Enhancement 1,603,000High Priority Projects (Restricted) 184,245Public Lands 420,527Safety 8,700,407Safety Match 966,711State Match SAFETEA-LU 54,459STP Regional 5,685,069STP Regional-Match 1,421,267
NORTHERN VIRGINIA TOTAL 27,654,656
19
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONDEDICATED & STATEWIDE CONSTRUCTION (Cont'd)
RICHMOND CMAQ $767,972CMAQ TERMS 364,322CMAQ TERMS Match 91,080CMAQ-Match 246,991Enhancement 2,288,000High Priority Projects (Restricted) 147,396Open Container 8,300,000Rail Highway Crossings 940,050Rail Highway Crossings-Match 104,450Safety 5,397,099Safety Match 599,678State Match SAFETEA-LU 43,567STP Regional 450,163STP Regional-Match 112,541
RICHMOND TOTAL 19,853,309
SALEM Enhancement 1,610,000High Priority Projects 1,104,870High Priority Projects (Restricted) 95,807Safety 1,680,531Safety Match 186,724State Match SAFETEA-LU 463,905
SALEM TOTAL 5,141,837
STAUNTON Enhancement 896,000High Priority Projects (Restricted) 412,709Rail Highway Crossings 1,872,450Rail Highway Crossings-Match 208,050Safety 3,964Safety Match 440State Match SAFETEA-LU 121,989
STAUNTON TOTAL 3,515,602
TOTAL-DEDICATED & STATEWIDE CONSTRUCTION * 571,672,629
20
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONDEDICATED & STATEWIDE CONSTRUCTION (Cont'd)
Summary by CategoryCMAQ $8,013,970CMAQ TERMS 5,580,765CMAQ TERMS Match 1,395,191CMAQ-Match 3,416,913Coal Severance 2,000,000Enhancement 17,527,628Forest highways 1,700,000High Priority Projects 2,209,740High Priority Projects (Restricted) 3,495,127Interstate Maintenance/NHS-Match 1,921,099Interstate Maintenance 4,689,890National Highway System 5,600,000NVTD - Deposit to Fund 290,207Oak Grove - Deposit to Fund 272,687Open Container 9,117,442Other Locality Contributions 3,503,049Participating Project costs 12,766,602Public Lands 420,527Rail Highway Crossings 8,197,786Rail Highway Crossings-Match 910,865Revenue Sharing Local 50,000,000Revenue Sharing State 50,800,000Route 58 - Deposit to Fund 454,121Safe Routes to Schools 3,130,086Safety 35,817,260Safety Match 3,979,696State Match SAFETEA-LU 1,929,311STP Regional 7,090,950STP Regional-Match 1,772,737Transportation Partnership Opportunity Fund 305,000,000Transportation Partnership Opportunity Fund (Interest) 11,357,000Unallocated Balance 5,089,758High Risk Rural Roads 2,000,000High Risk Rural Roads-Match 222,222
TOTAL-DEDICATED & STATEWIDE CONSTRUCTION * 571,672,629
21
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONDEDICATED & STATEWIDE CONSTRUCTION (Cont'd)
* Explanation of Changes from FY 08 Annual Budget:Allocations per Supplement $571,672,629Implementation Adjustments:High Priority Projects (920,725)High Priority Projects (Restricted) (736,980)Participating Project costs 2,277State Match SAFETEA-LU 2,491,002Unallocated Balance (2,889,028)
Dedicated & Statewide Construction per FY 08 Annual Budget $569,619,175
22
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONINTERSTATE CONSTRUCTION (6030300)
District:BRISTOL Interstate Maintenance $2,268,620
Interstate Match 1,528,187National Highway System 5,104,474Residue Parcels (6,217)
BRISTOL TOTAL 8,895,064
CULPEPER Interstate Match 251,171National Highway System 1,004,681Residue Parcels (202)
CULPEPER TOTAL 1,255,650
FREDERICKSBURG Interstate Maintenance 900,000Interstate Match 3,525,000National Highway System 2,700,000
FREDERICKSBURG TOTAL 7,125,000
HAMPTON ROADS High Priority Project 1,289,015High Priority Project (Restricted) 2,321,485Interstate Maintenance 8,133,856Interstate Match 5,035,881National Highway System 16,528,474Residue Parcels 116,159State Match SAFETEA-LU 2,535,883Transportation Improvement Projects 9,667,516
HAMPTON ROADS TOTAL 45,628,269
NORTHERN VIRGINIA CMAQ 4,444,600CMAQ-Match 1,044,400High Priority Project 9,575,535High Priority Project (Restricted) 3,979,689Highways for Life 1,000,000Interstate Maintenance 43,919,675Interstate Match 29,415,957National Highway System 98,143,973Residue Parcels 282,905State Match SAFETEA-LU 4,116,939Transportation Improvement Projects 460,358
NORTHERN VIRGINIA TOTAL 196,384,031
23
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONINTERSTATE CONSTRUCTION (cont'd)
RICHMOND CMAQ $374,338CMAQ-Match 159,444High Priority Project (Restricted) 294,792Interstate Maintenance 3,498,611Interstate Match 3,104,459National Highway System 10,862,896Residue Parcels 35,870State Match SAFETEA-LU 87,135STP Regional 484,800STP Regional-Match 121,200
RICHMOND TOTAL 19,023,545
SALEM High Priority Project 2,133,859High Priority Project (Restricted) 408,228Interstate Match 821,656Nat'l Corridor Infrastructure Impr. Prog. 10,625,000National Highway System 3,286,621Residue Parcels (375)State Match SAFETEA-LU 5,495,333Transportation Improvement Projects 6,346,800
SALEM TOTAL 29,117,122
STAUNTON Interstate Maintenance 3,094,324Interstate Match 2,549,391National Corridor Infrastructure Improveme 12,392,897National Highway System 8,822,308Residue Parcels (1,067)State Match SAFETEA-LU 3,637,330Transportation Improvement Projects 2,400,000
STAUNTON TOTAL 32,895,183
STATEWIDE High Priority Project 92,072State Match SAFETEA-LU 27,222
STATEWIDE TOTAL 119,294
TOTAL-INTERSTATE CONSTRUCTION* 340,443,158
24
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONINTERSTATE CONSTRUCTION (cont'd)
Summary by CategoryCMAQ $4,818,938CMAQ-Match 1,203,844High Priority Project 13,090,481High Priority Project (Restricted) 7,004,194Highways for Life 1,000,000Interstate Maintenance 61,815,086Interstate Match 46,231,702National Corridor Infrastructure Improvement Program 23,017,897National Highway System 146,453,427Residue Parcels 427,073State Match SAFETEA-LU 15,899,842STP Regional 484,800STP Regional-Match 121,200Transportation Improvement Projects 18,874,674
TOTAL-INTERSTATE CONSTRUCTION* 340,443,158
* Explanation of Changes from FY 08 Annual Budget:Allocations per Supplement $340,443,158SAFETEA-LU State Match Adjustment (3)
Interstate Construction per FY 08 Annual Budget $340,443,155
25
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONPRIMARY CONSTRUCTION (6030400)
District:BRISTOLFormula - State Formula Bridge $2,530,842
Formula IM to STP 1,516,525Formula STP 446,726State Funds Remaining 9,996,817State Match 1,331,757Formula Equity Bonus 832,936
Formula - State Total 16,655,603Other Appalachian 32,202,119
High Priority Projects 2,209,739Noninterstate 800,000Noninterstate Match 200,000State Match from Bonds 8,050,530State Match SAFETEA-LU 653,340
Other Total 44,115,728BRISTOL TOTAL 60,771,331
CULPEPERFormula - State Formula Bridge 2,258,228
Formula IM to STP 1,353,170Formula STP 398,606State Funds Remaining 8,913,174State Match 1,188,304Formula Equity Bonus 743,215
Formula - State Total 14,854,697Other Federal Bridge 64,000
Federal Equity Bonus 4,927,000High Priority Projects 184,145High Priority Projects (Restricted) 459,640State Match from Bonds 1,247,750State Match SAFETEA-LU 190,305
Other Total 7,072,840CULPEPER TOTAL 21,927,537
26
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATION
FREDERICKSBURGFormula - State Formula Bridge $2,020,274
Formula IM to STP 1,210,584Formula STP 356,604State Funds Remaining 7,950,786State Match 1,063,091Formula Equity Bonus 664,901
Formula - State Total 13,266,240Other Federal Equity Bonus 5,591,017
High Priority Projects 184,145High Priority Projects (Restricted) 736,980State Match from Bonds 2,241,254State Match SAFETEA-LU 272,282
Other Total 9,025,678FREDERICKSBURG TOTAL 22,291,918
HAMPTON ROADSFormula - State Formula Bridge 1,651,310
Formula IM to STP 989,494Formula STP 291,477State Funds Remaining 6,634,062State Match 868,937Formula Equity Bonus 543,469
Formula - State Total 10,978,749Other CMAQ 538,400
CMAQ-Match 134,600Federal Bridge 4,207,426High Priority Projects 1,657,304High Priority Projects (Restricted) 1,252,865State Match from Bonds 1,051,857State Match SAFETEA-LU 860,328STP Regional 1,080,000STP Regional-Match 270,000
Other Total 11,052,780HAMPTON ROADS TOTAL 22,031,529
PRIMARY CONSTRUCTION (cont'd)
27
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONPRIMARY CONSTRUCTION (cont'd)
LYNCHBURGFormula - State Formula Bridge $2,462,518
Formula IM to STP 1,475,584Formula STP 434,666State Funds Remaining 9,837,553State Match 1,295,804Formula Equity Bonus 810,449
Formula - State Total 16,316,574Other Bonus Obligation Authority 3,667,443
Federal Bridge 249,600Federal Equity Bonus 721,628High Priority Projects 184,145High Priority Projects (Restricted) 248,686Noninterstate 80,000Noninterstate Match 20,000State Match from Bonds 242,807State Match SAFETEA-LU 127,952
Other Total 5,542,261LYNCHBURG TOTAL 21,858,835
28
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONPRIMARY CONSTRUCTION (cont'd)
NORTHERN VIRGINIAFormula - State Formula Bridge $3,567,656
Formula IM to STP 2,137,802Formula STP 629,735State Funds Remaining 14,095,764State Match 1,877,340Formula Equity Bonus 1,174,165
Formula - State Total 23,482,462Other Bonus Obligation Authority 2,432,722
CMAQ 7,240,000CMAQ-Match 1,810,000Federal Bridge 2,116,800Federal Equity Bonus 7,623,200High Priority Projects 1,841,449High Priority Projects (Restricted) 456,927State Match from Bonds 2,435,000State Match SAFETEA-LU 843,727STP Regional 5,600,000STP Regional-Match 1,400,000Transportation Improvement Projects 690,537U.S. Marine Corps Heritage Connections 841,055
Other Total 35,331,417NORTHERN VIRGINIA TOTAL 58,813,879
29
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONPRIMARY CONSTRUCTION (cont'd)
RICHMONDFormula - State Formula Bridge $3,502,958
Formula IM to STP 2,099,034Formula STP 618,317State Funds Remaining 13,862,527State Match 1,843,295Formula Equity Bonus 1,152,873
Formula - State Total 23,079,004Other CMAQ 1,924,340
CMAQ-Match 818,942Federal Bridge 6,445,149Federal Equity Bonus 4,390,000High Priority Projects 368,290High Priority Projects (Restricted) 1,370,782Noninterstate 4,000,000Noninterstate Match 1,000,000State Match from Bonds 1,865,287State Match SAFETEA-LU 514,067STP Regional 3,546,080STP Regional-Match 886,520
Other Total 27,129,457RICHMOND TOTAL 50,208,461
30
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONPRIMARY CONSTRUCTION (cont'd)
SALEMFormula - State Formula Bridge $2,685,835
Formula IM to STP 1,609,399Formula STP 474,084State Funds Remaining 10,644,904State Match 1,413,316Formula Equity Bonus 883,946
Formula - State Total 17,711,484Other Federal Bridge 1,808,000
Federal Equity Bonus 2,907,000High Priority Projects 92,072High Priority Projects (Restricted) 184,245State Match from Bonds 1,178,750State Match SAFETEA-LU 81,681
Other Total 6,251,748SALEM TOTAL 23,963,232
STAUNTONFormula - State Formula Bridge 1,887,494
Formula IM to STP 1,131,020Formula STP 333,167State Funds Remaining 7,426,505State Match 993,222Formula Equity Bonus 621,201
Formula - State Total 12,392,609Other Federal Bridge 1,600,000
High Priority Projects 460,362High Priority Projects (Restricted) 294,792State Match from Bonds 400,000State Match SAFETEA-LU 387,447Transportation Improvement Projects 690,537
Other Total 3,833,138STAUNTON TOTAL 16,225,747
TOTAL-PRIMARY CONSTRUCTION* 298,092,469
31
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONPRIMARY CONSTRUCTION (cont'd)
Summary by CategoryFormula - State Formula Bridge $22,567,115
Formula IM to STP 13,522,612Formula STP 3,983,382State Funds Remaining 89,362,092State Match 11,875,066Formula Equity Bonus 7,427,155
Formula - State Total 148,737,422Other Appalachian 32,202,119
Bonus Obligation Authority 6,100,165CMAQ 9,702,740CMAQ-Match 2,763,542Federal Bridge 16,490,975Federal Equity Bonus 26,159,845High Priority Projects 7,181,651High Priority Projects (Restricted) 5,004,917Noninterstate 4,880,000Noninterstate Match 1,220,000State Match from Bonds 18,713,235State Match SAFETEA-LU 3,931,129STP Regional 10,226,080STP Regional-Match 2,556,520Transportation Improvement Projects 1,381,074U.S. Marine Corps Heritage Connections 841,055
Other Total 149,355,047TOTAL-PRIMARY CONSTRUCTION * 298,092,469
* Explanation of Changes from FY 08 Annual Budget:Allocations per Supplement $298,092,469Implementation Adjustments:CMAQ (4,800,000)CMAQ-Match (1,200,000)High Priority Projects 920,725High Priority Projects (Restricted) 736,980State Funds Remaining (149,424)State Match SAFETEA-LU 816,735
Primary Construction per FY 08 Annual Budget $294,417,485
32
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (6030600)
District/CountyBRISTOLBlandFormula - State Formula Bridge $29,921
Formula IM to STP 31,273Formula STP 10,441State Funds Remaining 176,565State Match 22,624Federal Equity Bonus 18,858
Formula - State Total 289,682Formula -Federal STP Federal Match 26,167
STP Formula Federal 104,669Formula -Federal Total 130,836Other Telecommunication Fees 2,549
Unpaved Roads 99,836Other Total 102,385Bland Total 522,903
BuchananFormula - State Formula Bridge 81,594
Formula IM to STP 85,282Formula STP 28,473State Funds Remaining 481,489State Match 61,694Federal Equity Bonus 51,426
Formula - State Total 789,958Formula -Federal STP Federal Match 102,742
STP Formula Federal 410,968Formula -Federal Total 513,710Other Telecommunication Fees 38,237
Unpaved Roads 246,388Other Total 284,625Buchanan Total 1,588,293
33
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
DickensonFormula - State Formula Bridge $51,318
Formula IM to STP 53,638Formula STP 17,908State Funds Remaining 302,829State Match 38,802Federal Equity Bonus 32,344
Formula - State Total 496,839Formula -Federal STP Federal Match 62,438
STP Formula Federal 249,752Formula -Federal Total 312,190Other Telecommunication Fees 26,740
Unpaved Roads 88,589Other Total 115,329Dickenson Total 924,358
GraysonFormula - State Formula Bridge 56,974
Formula IM to STP 59,549Formula STP 19,882State Funds Remaining 331,689State Match 43,079Federal Equity Bonus 35,909
Formula - State Total 547,082Formula -Federal STP Federal Match 68,234
STP Formula Federal 272,937Formula -Federal Total 341,171Other Telecommunication Fees 20,659
Unpaved Roads 605,133Other Total 625,792Grayson Total 1,514,045
34
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
LeeFormula - State Formula Bridge $74,999
Formula IM to STP 78,389Formula STP 26,172State Funds Remaining 442,573State Match 56,708Federal Equity Bonus 47,270
Formula - State Total 726,111Formula -Federal STP Federal Match 89,835
STP Formula Federal 359,341Formula -Federal Total 449,176Other Telecommunication Fees 46,460
Unpaved Roads 413,621Other Total 460,081Lee Total 1,635,368
RussellFormula - State Formula Bridge 79,740
Formula IM to STP 83,344Formula STP 27,826State Funds Remaining 470,548State Match 60,292Federal Equity Bonus 50,258
Formula - State Total 772,008Formula -Federal STP Federal Match 102,959
STP Formula Federal 411,836Formula -Federal Total 514,795Other Telecommunication Fees 43,824
Unpaved Roads 539,549Other Total 583,373Russell Total 1,870,176
35
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
ScottFormula - State Formula Bridge $77,701
Formula IM to STP 81,214Formula STP 27,115State Funds Remaining 458,519State Match 58,751Federal Equity Bonus 48,973
Formula - State Total 752,273Formula -Federal STP Federal Match 89,127
STP Formula Federal 356,508Formula -Federal Total 445,635Other Telecommunication Fees 36,150
Unpaved Roads 562,666Other Total 598,816Scott Total 1,796,724
SmythFormula - State Formula Bridge 66,303
Formula IM to STP 69,299Formula STP 23,137State Funds Remaining 388,923State Match 50,132Federal Equity Bonus 41,789
Formula - State Total 639,583Formula -Federal STP Federal Match 93,412
STP Formula Federal 373,646Formula -Federal Total 467,058Other Telecommunication Fees 52,036
Unpaved Roads 189,387Other Total 241,423Smyth Total 1,348,064
36
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
TazewellFormula - State Formula Bridge $86,776
Formula IM to STP 90,698Formula STP 30,282State Funds Remaining 512,068State Match 65,612Federal Equity Bonus 54,692
Formula - State Total 840,128Formula -Federal STP Federal Match 118,707
STP Formula Federal 474,826Formula -Federal Total 593,533Other Telecommunication Fees 52,437
Unpaved Roads 205,904Other Total 258,341Tazewell Total 1,692,002
WashingtonFormula - State Formula Bridge 116,876
Formula IM to STP 122,159Formula STP 40,785State Funds Remaining 717,134State Match 88,371Federal Equity Bonus 73,664
Formula - State Total 1,158,989Formula -Federal STP Federal Match 164,990
STP Formula Federal 659,958Formula -Federal Total 824,948Other Telecommunication Fees 99,350
Unpaved Roads 413,706Other Total 513,056Washington Total 2,496,993
37
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
WiseFormula - State Formula Bridge $83,756
Formula IM to STP 87,542Formula STP 29,228State Funds Remaining 481,901State Match 63,329Federal Equity Bonus 52,789
Formula - State Total 798,545Formula -Federal STP Federal Match 121,913
STP Formula Federal 487,653Formula -Federal Total 609,566Other Telecommunication Fees 75,857
Unpaved Roads 16,233Other Total 92,090Wise Total 1,500,201
WytheFormula - State Formula Bridge 60,904
Formula IM to STP 63,657Formula STP 21,253State Funds Remaining 359,399State Match 46,050Federal Equity Bonus 38,386
Formula - State Total 589,649Formula -Federal STP Federal Match 75,387
STP Formula Federal 301,546Formula -Federal Total 376,933Other Telecommunication Fees 34,351
Unpaved Roads 468,752Other Total 503,103Wythe Total 1,469,685
BRISTOL TOTAL 18,358,812
38
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
BRISTOL SUMMARYFormula - State Formula Bridge $866,862
Formula IM to STP 906,044Formula STP 302,502State Funds Remaining 5,123,637State Match 655,444Federal Equity Bonus 546,358
Formula - State Total 8,400,847Formula -Federal STP Federal Match 1,115,911
STP Formula Federal 4,463,640Formula -Federal Total 5,579,551Other Telecommunication Fees 528,650
Unpaved Roads 3,849,764Other Total 4,378,414BRISTOL TOTAL 18,358,812
CULPEPERAlbemarleFormula - State Formula Bridge 218,004
Formula IM to STP 227,858Formula STP 76,075State Funds Remaining 1,285,755State Match 164,835Federal Equity Bonus 137,402
Formula - State Total 2,109,929Formula -Federal STP Federal Match 301,759
STP Formula Federal 1,207,036Formula -Federal Total 1,508,795Other Telecommunication Fees 232,986
Unpaved Roads 527,480Other Total 760,466Albemarle Total 4,379,190
39
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
CulpeperFormula - State Formula Bridge $85,861
Formula IM to STP 89,742Formula STP 29,962State Funds Remaining 506,641State Match 64,921Federal Equity Bonus 54,116
Formula - State Total 831,243Formula -Federal STP Federal Match 93,678
STP Formula Federal 374,712Formula -Federal Total 468,390Other Telecommunication Fees 72,325
Unpaved Roads 350,586Other Total 422,911Culpeper Total 1,722,544
FauquierFormula - State Formula Bridge 147,658
Formula IM to STP 154,332Formula STP 51,527State Funds Remaining 870,564State Match 111,646Federal Equity Bonus 93,065
Formula - State Total 1,428,792Formula -Federal STP Federal Match 184,587
STP Formula Federal 738,349Formula -Federal Total 922,936Other Telecommunication Fees 127,707
Unpaved Roads 460,309Other Total 588,016Fauquier Total 2,939,744
40
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
FluvannaFormula - State Formula Bridge $67,770
Formula IM to STP 70,833Formula STP 23,649State Funds Remaining 399,913State Match 51,242Federal Equity Bonus 42,714
Formula - State Total 656,121Formula -Federal STP Federal Match 76,346
STP Formula Federal 305,385Formula -Federal Total 381,731Other Telecommunication Fees 58,523
Unpaved Roads 95,189Other Total 153,712Fluvanna Total 1,191,564
GreeneFormula - State Formula Bridge 41,184
Formula IM to STP 43,046Formula STP 14,372State Funds Remaining 243,029State Match 31,140Federal Equity Bonus 25,957
Formula - State Total 398,728Formula -Federal STP Federal Match 58,055
STP Formula Federal 232,218Formula -Federal Total 290,273Other Telecommunication Fees 44,126
Unpaved Roads 95,388Other Total 139,514Greene Total 828,515
41
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
LouisaFormula - State Formula Bridge $90,792
Formula IM to STP 94,896Formula STP 31,683State Funds Remaining 535,329State Match 68,649Federal Equity Bonus 57,224
Formula - State Total 878,573Formula -Federal STP Federal Match 97,597
STP Formula Federal 390,387Formula -Federal Total 487,984Other Telecommunication Fees 55,743
Unpaved Roads 175,137Other Total 230,880Louisa Total 1,597,437
MadisonFormula - State Formula Bridge 43,954
Formula IM to STP 45,941Formula STP 15,338State Funds Remaining 258,996State Match 33,234Federal Equity Bonus 27,703
Formula - State Total 425,166Formula -Federal STP Federal Match 47,681
STP Formula Federal 190,723Formula -Federal Total 238,404Other Telecommunication Fees 21,772
Unpaved Roads 198,510Other Total 220,282Madison Total 883,852
42
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
OrangeFormula - State Formula Bridge $73,559
Formula IM to STP 76,883Formula STP 25,669State Funds Remaining 433,871State Match 55,618Federal Equity Bonus 46,362
Formula - State Total 711,962Formula -Federal STP Federal Match 82,862
STP Formula Federal 331,449Formula -Federal Total 414,311Other High Priority Project (Restricted) 73,698
State Match SAFETEA-LU 21,784Telecommunication Fees 58,883Unpaved Roads 209,729
Other Total 364,094Orange Total 1,490,367
RappahannockFormula - State Formula Bridge 27,957
Formula IM to STP 29,220Formula STP 9,756State Funds Remaining 159,799State Match 21,138Federal Equity Bonus 17,620
Formula - State Total 265,490Formula -Federal STP Federal Match 26,594
STP Formula Federal 106,375Formula -Federal Total 132,969Other Telecommunication Fees 3,910
Unpaved Roads 174,231Other Total 178,141Rappahannock Total 576,600
CULPEPER TOTAL 15,609,813
43
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
CULPEPER SUMMARYFormula - State Formula Bridge $796,739
Formula IM to STP 832,751Formula STP 278,031State Funds Remaining 4,693,897State Match 602,423Federal Equity Bonus 502,163
Formula - State Total 7,706,004Formula -Federal STP Federal Match 969,159
STP Formula Federal 3,876,634Formula -Federal Total 4,845,793Other High Priority Project (Restricted) 73,698
State Match SAFETEA-LU 21,784Telecommunication Fees 675,975Unpaved Roads 2,286,559
Other Total 3,058,016CULPEPER TOTAL 15,609,813
FREDERICKSBURGCarolineFormula - State Formula Bridge 76,600
Formula IM to STP 80,062Formula STP 26,730State Funds Remaining 452,020State Match 57,918Federal Equity Bonus 48,279
Formula - State Total 741,609Formula -Federal STP Federal Match 84,245
STP Formula Federal 336,979Formula -Federal Total 421,224Other Telecommunication Fees 48,683
Unpaved Roads 37,566Other Total 86,249Caroline Total 1,249,082
44
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
EssexFormula - State Formula Bridge $36,695
Formula IM to STP 38,353Formula STP 12,805State Funds Remaining 216,538State Match 27,745Federal Equity Bonus 23,128
Formula - State Total 355,264Formula -Federal STP Federal Match 38,042
STP Formula Federal 152,167Formula -Federal Total 190,209Other Telecommunication Fees 13,048
Unpaved Roads 41,844Other Total 54,892Essex Total 600,365
GloucesterFormula - State Formula Bridge 81,598
Formula IM to STP 85,286Formula STP 28,475State Funds Remaining 481,512State Match 61,697Federal Equity Bonus 51,429
Formula - State Total 789,997Formula -Federal STP Federal Match 132,455
STP Formula Federal 529,819Formula -Federal Total 662,274Other Telecommunication Fees 97,916
Unpaved Roads 70,146Other Total 168,062Gloucester Total 1,620,333
45
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
King & QueenFormula - State Formula Bridge $34,227
Formula IM to STP 35,774Formula STP 11,944State Funds Remaining 201,973State Match 25,879Federal Equity Bonus 21,572
Formula - State Total 331,369Formula -Federal STP Federal Match 25,250
STP Formula Federal 100,998Formula -Federal Total 126,248Other Unpaved Roads 81,619Other Total 81,619King & Queen Total 539,236
King GeorgeFormula - State Formula Bridge 51,303
Formula IM to STP 53,622Formula STP 17,903State Funds Remaining 302,742State Match 38,791Federal Equity Bonus 32,335
Formula - State Total 496,696Formula -Federal STP Federal Match 63,992
STP Formula Federal 255,967Formula -Federal Total 319,959Other Telecommunication Fees 54,782
Unpaved Roads 54,791Other Total 109,573King George Total 926,228
46
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
King WilliamFormula - State Formula Bridge $45,906
Formula IM to STP 47,981Formula STP 16,020State Funds Remaining 270,896State Match 34,710Federal Equity Bonus 28,934
Formula - State Total 444,447Formula -Federal STP Federal Match 50,065
STP Formula Federal 200,259Formula -Federal Total 250,324Other Telecommunication Fees 25,989
Unpaved Roads 56,915Other Total 82,904King William Total 777,675
LancasterFormula - State Formula Bridge 30,678
Formula IM to STP 32,064Formula STP 10,705State Funds Remaining 181,032State Match 23,196Federal Equity Bonus 19,335
Formula - State Total 297,010Formula -Federal STP Federal Match 44,051
STP Formula Federal 176,205Formula -Federal Total 220,256Other Telecommunication Fees 26,114
Unpaved Roads 11,077Other Total 37,191Lancaster Total 554,457
47
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
MathewsFormula - State Formula Bridge $22,845
Formula IM to STP 23,878Formula STP 7,972State Funds Remaining 134,245State Match 17,273Federal Equity Bonus 14,399
Formula - State Total 220,612Formula -Federal STP Federal Match 35,064
STP Formula Federal 140,254Formula -Federal Total 175,318Other Telecommunication Fees 22,471
Unpaved Roads 27,254Other Total 49,725Mathews Total 445,655
MiddlesexFormula - State Formula Bridge 27,904
Formula IM to STP 29,166Formula STP 9,738State Funds Remaining 164,666State Match 21,099Federal Equity Bonus 17,587
Formula - State Total 270,160Formula -Federal STP Federal Match 37,825
STP Formula Federal 151,298Formula -Federal Total 189,123Other Telecommunication Fees 22,285
Unpaved Roads 23,684Other Total 45,969Middlesex Total 505,252
48
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
NorthumberlandFormula - State Formula Bridge $37,838
Formula IM to STP 39,549Formula STP 13,204State Funds Remaining 223,285State Match 28,610Federal Equity Bonus 23,849
Formula - State Total 366,335Formula -Federal STP Federal Match 46,687
STP Formula Federal 186,747Formula -Federal Total 233,434Other Telecommunication Fees 26,190
Unpaved Roads 3,796Other Total 29,986Northumberland Total 629,755
RichmondFormula - State Bond Match 118,500
Formula Bridge 30,949Formula IM to STP 32,347Formula STP 10,800State Funds Remaining 182,628State Match 23,401Federal Equity Bonus 19,506
Formula - State Total 418,131Formula -Federal STP Federal Match 33,548
STP Formula Federal 134,191Formula -Federal Total 167,739Other Equity Bonus 474,000
Telecommunication Fees 15,531Unpaved Roads 13,429
Other Total 502,960Richmond Total 1,088,830
49
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
SpotsylvaniaFormula - State Formula Bridge $246,485
Formula IM to STP 257,626Formula STP 86,014State Funds Remaining 1,454,516State Match 186,369Federal Equity Bonus 155,353
Formula - State Total 2,386,363Formula -Federal STP Federal Match 344,257
STP Formula Federal 1,377,026Formula -Federal Total 1,721,283Other Telecommunication Fees 347,248
Unpaved Roads 153,493Other Total 500,741Spotsylvania Total 4,608,387
StaffordFormula - State Formula Bridge 240,275
Formula IM to STP 251,135Formula STP 83,847State Funds Remaining 1,416,852State Match 181,674Federal Equity Bonus 151,439
Formula - State Total 2,325,222Formula -Federal STP Federal Match 352,055
STP Formula Federal 1,408,270Formula -Federal Total 1,760,325Other Telecommunication Fees 369,955
Unpaved Roads 49,748Other Total 419,703Stafford Total 4,505,250
50
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
WestmorelandFormula - State Formula Bridge $46,790
Formula IM to STP 48,905Formula STP 16,328State Funds Remaining 276,110State Match 35,378Federal Equity Bonus 29,490
Formula - State Total 453,001Formula -Federal STP Federal Match 63,668
STP Formula Federal 254,673Formula -Federal Total 318,341Other Telecommunication Fees 34,872
Unpaved Roads 36,546Other Total 71,418Westmoreland Total 842,760
FREDERICKSBURG TOTAL 18,893,265
FREDERICKSBURG SUMMARYFormula - State Bond Match 118,500
Formula Bridge 1,010,093Formula IM to STP 1,055,748Formula STP 352,485State Funds Remaining 5,959,015State Match 763,740Federal Equity Bonus 636,635
Formula - State Total 9,896,216Formula -Federal STP Federal Match 1,351,204
STP Formula Federal 5,404,853Formula -Federal Total 6,756,057Other Equity Bonus 474,000
Telecommunication Fees 1,105,084Unpaved Roads 661,908
Other Total 2,240,992FREDERICKSBURG TOTAL 18,893,265
51
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
HAMPTON ROADSAccomackFormula - State Formula Bridge $87,936
Formula IM to STP 91,910Formula STP 30,686State Funds Remaining 517,859State Match 66,489Federal Equity Bonus 55,423
Formula - State Total 850,303Formula -Federal STP Federal Match 129,439
STP Formula Federal 517,754Formula -Federal Total 647,193Other Telecommunication Fees 85,314
Unpaved Roads 19,746Other Total 105,060Accomack Total 1,602,556
GreensvilleFormula - State Formula Bridge 43,117
Formula IM to STP 45,066Formula STP 15,046State Funds Remaining 254,435State Match 32,601Federal Equity Bonus 27,176
Formula - State Total 417,441Formula -Federal STP Federal Match 44,025
STP Formula Federal 176,099Formula -Federal Total 220,124Other Telecommunication Fees 16,298
Unpaved Roads 32,268Other Total 48,566Greensville Total 686,131
52
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
Isle of WightFormula - State Formula Bridge $69,321
Formula IM to STP 72,454Formula STP 24,190State Funds Remaining 409,066State Match 52,414Federal Equity Bonus 43,691
Formula - State Total 671,136Formula -Federal STP Federal Match 84,073
STP Formula Federal 336,293Formula -Federal Total 420,366Other Telecommunication Fees 59,701
Unpaved Roads 170,916Other Total 230,617Isle of Wight Total 1,322,119
James CityFormula - State Formula Bridge 119,336
Formula IM to STP 124,730Formula STP 41,644State Funds Remaining 693,735State Match 90,231Federal Equity Bonus 75,214
Formula - State Total 1,144,890Formula -Federal STP Federal Match 52,643
STP Formula Federal 210,572Formula -Federal Total 263,215Other STP Regional 1,531,014
STP Regional -Match 382,754Telecommunication Fees 180,335Unpaved Roads 6,318
Other Total 2,100,421James City Total 3,508,526
53
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
NorthamptonFormula - State Formula Bridge $35,400
Formula IM to STP 37,000Formula STP 12,353State Funds Remaining 200,201State Match 26,766Federal Equity Bonus 22,311
Formula - State Total 334,031Formula -Federal STP Federal Match 49,863
STP Formula Federal 199,451Formula -Federal Total 249,314Other Telecommunication Fees 29,401Other Total 29,401Northampton Total 612,746
SouthamptonFormula - State Formula Bridge 73,342
Formula IM to STP 76,657Formula STP 25,594State Funds Remaining 432,792State Match 55,455Federal Equity Bonus 46,225
Formula - State Total 710,065Formula -Federal STP Federal Match 66,578
STP Formula Federal 266,311Formula -Federal Total 332,889Other Telecommunication Fees 10,421
Unpaved Roads 151,680Other Total 162,101Southampton Total 1,205,055
54
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
SurryFormula - State Formula Bridge $31,122
Formula IM to STP 32,529Formula STP 10,860State Funds Remaining 183,589State Match 23,532Federal Equity Bonus 19,615
Formula - State Total 301,247Formula -Federal STP Federal Match 26,007
STP Formula Federal 104,029Formula -Federal Total 130,036Other Unpaved Roads 46,093Other Total 46,093Surry Total 477,376
SussexFormula - State Formula Bridge 55,788
Formula IM to STP 58,310Formula STP 19,468State Funds Remaining 329,199State Match 42,182Federal Equity Bonus 35,162
Formula - State Total 540,109Formula -Federal STP Federal Match 47,620
STP Formula Federal 190,479Formula -Federal Total 238,099Other Unpaved Roads 83,121Other Total 83,121Sussex Total 861,329
55
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
YorkFormula - State Formula Bridge $122,000
Formula IM to STP 127,514Formula STP 42,573State Funds Remaining 715,751State Match 92,245Federal Equity Bonus 76,893
Formula - State Total 1,176,976Formula -Federal STP Federal Match 20,356
STP Formula Federal 81,423Formula -Federal Total 101,779Other CMAQ 147,200
CMAQ-Match 36,800Telecommunication Fees 198,402
Other Total 382,402York Total 1,661,157
HAMPTON ROADS TOTAL 11,936,995
HAMPTON ROADS SUMMARYFormula - State Formula Bridge 637,362
Formula IM to STP 666,170Formula STP 222,414State Funds Remaining 3,736,627State Match 481,915Federal Equity Bonus 401,710
Formula - State Total 6,146,198Formula -Federal STP Federal Match 520,604
STP Formula Federal 2,082,411Formula -Federal Total 2,603,015Other CMAQ 147,200
CMAQ-Match 36,800STP Regional 1,531,014STP Regional -Match 382,754Telecommunication Fees 579,872Unpaved Roads 510,142
Other Total 3,187,782HAMPTON ROADS TOTAL 11,936,995
56
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
LYNCHBURGAmherstFormula - State Formula Bridge $86,211
Formula IM to STP 90,107Formula STP 30,084State Funds Remaining 508,731State Match 65,185Federal Equity Bonus 54,336
Formula - State Total 834,654Formula -Federal STP Federal Match 121,464
STP Formula Federal 485,855Formula -Federal Total 607,319Other Telecommunication Fees 70,720
Unpaved Roads 284,265Other Total 354,985Amherst Total 1,796,958
AppomattoxFormula - State Formula Bridge 48,026
Formula IM to STP 50,196Formula STP 16,759State Funds Remaining 283,402State Match 36,313Federal Equity Bonus 30,269
Formula - State Total 464,965Formula -Federal STP Federal Match 52,194
STP Formula Federal 208,774Formula -Federal Total 260,968Other Telecommunication Fees 18,875
Unpaved Roads 91,422Other Total 110,297Appomattox Total 836,230
57
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
BuckinghamFormula - State Formula Bridge $69,358
Formula IM to STP 72,493Formula STP 24,203State Funds Remaining 409,285State Match 52,442Federal Equity Bonus 43,714
Formula - State Total 671,495Formula -Federal STP Federal Match 59,498
STP Formula Federal 237,992Formula -Federal Total 297,490Other Telecommunication Fees 5,247
Unpaved Roads 377,358Other Total 382,605Buckingham Total 1,351,590
CampbellFormula - State Formula Bridge 125,365
Formula IM to STP 131,032Formula STP 43,748State Funds Remaining 739,784State Match 94,790Federal Equity Bonus 79,014
Formula - State Total 1,213,733Formula -Federal STP Federal Match 181,480
STP Formula Federal 725,919Formula -Federal Total 907,399Other Telecommunication Fees 114,374
Unpaved Roads 32,296Other Total 146,670Campbell Total 2,267,802
58
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
CharlotteFormula - State Formula Bridge $55,804
Formula IM to STP 58,326Formula STP 19,473State Funds Remaining 329,300State Match 42,194Federal Equity Bonus 35,171
Formula - State Total 540,268Formula -Federal STP Federal Match 47,498
STP Formula Federal 189,991Formula -Federal Total 237,489Other Telecommunication Fees 1,960
Unpaved Roads 160,406Other Total 162,366Charlotte Total 940,123
CumberlandFormula - State Formula Bridge 35,756
Formula IM to STP 37,372Formula STP 12,478State Funds Remaining 210,998State Match 27,036Federal Equity Bonus 22,536
Formula - State Total 346,176Formula -Federal STP Federal Match 34,340
STP Formula Federal 137,360Formula -Federal Total 171,700Other Telecommunication Fees 6,433
Unpaved Roads 168,055Other Total 174,488Cumberland Total 692,364
59
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
HalifaxFormula - State Formula Bridge $106,796
Formula IM to STP 111,623Formula STP 37,268State Funds Remaining 630,205State Match 80,749Federal Equity Bonus 67,310
Formula - State Total 1,033,951Formula -Federal STP Federal Match 109,925
STP Formula Federal 439,698Formula -Federal Total 549,623Other Telecommunication Fees 25,050
Unpaved Roads 125,361Other Total 150,411Halifax Total 1,733,985
NelsonFormula - State Formula Bridge 57,936
Formula IM to STP 60,554Formula STP 20,217State Funds Remaining 341,881State Match 43,806Federal Equity Bonus 36,515
Formula - State Total 560,909Formula -Federal STP Federal Match 55,012
STP Formula Federal 220,047Formula -Federal Total 275,059Other Telecommunication Fees 12,029
Unpaved Roads 328,460Other Total 340,489Nelson Total 1,176,457
60
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
PittsylvaniaFormula - State Formula Bridge $183,331
Formula IM to STP 191,617Formula STP 63,975State Funds Remaining 1,081,837State Match 138,618Federal Equity Bonus 115,548
Formula - State Total 1,774,926Formula -Federal STP Federal Match 235,147
STP Formula Federal 940,588Formula -Federal Total 1,175,735Other Telecommunication Fees 118,463
Unpaved Roads 527,962Other Total 646,425Pittsylvania Total 3,597,086
Prince EdwardFormula - State Formula Bridge 50,223
Formula IM to STP 52,493Formula STP 17,526State Funds Remaining 296,367State Match 37,974Federal Equity Bonus 31,654
Formula - State Total 486,237Formula -Federal STP Federal Match 49,033
STP Formula Federal 196,130Formula -Federal Total 245,163Other Telecommunication Fees 18,491
Unpaved Roads 219,587Other Total 238,078Prince Edward Total 969,478
LYNCHBURG TOTAL 15,362,073
61
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
LYNCHBURG SUMMARYFormula - State Formula Bridge $818,806
Formula IM to STP 855,813Formula STP 285,731State Funds Remaining 4,831,790State Match 619,107Federal Equity Bonus 516,067
Formula - State Total 7,927,314Formula -Federal STP Federal Match 945,591
STP Formula Federal 3,782,354Formula -Federal Total 4,727,945Other Telecommunication Fees 391,642
Unpaved Roads 2,315,172Other Total 2,706,814LYNCHBURG TOTAL 15,362,073
NORTHERN VIRGINIAArlingtonFormula - State Formula Bridge 364,974
Formula IM to STP 381,470Formula STP 127,362State Funds Remaining 2,153,517State Match 275,960Federal Equity Bonus 230,033
Formula - State Total 3,533,316Arlington Total 3,533,316
62
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
FairfaxFormula - State Formula Bridge $1,856,541
Formula IM to STP 1,940,458Formula STP 647,865State Funds Remaining 11,211,505State Match 1,403,738Federal Equity Bonus 1,170,130
Formula - State Total 18,230,237Formula -Federal STP Federal Match 52,636
STP Formula Federal 210,542Formula -Federal Total 263,178Other STP Regional 7,984,800
STP Regional -Match 1,996,200Unpaved Roads 19,293
Other Total 10,000,293Fairfax Total 28,493,708
LoudounFormula - State Formula Bridge 461,409
Formula IM to STP 482,264Formula STP 161,014State Funds Remaining 2,721,937State Match 348,875Federal Equity Bonus 290,813
Formula - State Total 4,466,312Formula -Federal STP Federal Match 114,403
STP Formula Federal 457,612Formula -Federal Total 572,015Other Unpaved Roads 920,931Other Total 920,931Loudoun Total 5,959,258
63
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
Prince WilliamFormula - State Formula Bridge $700,038
Formula IM to STP 731,679Formula STP 244,287State Funds Remaining 4,116,458State Match 529,305Federal Equity Bonus 441,214
Formula - State Total 6,762,981Formula -Federal STP Federal Match 98,073
STP Formula Federal 392,291Formula -Federal Total 490,364Other STP Regional 4,960,000
STP Regional -Match 1,240,000Unpaved Roads 145,929
Other Total 6,345,929Prince William Total 13,599,274
NORTHERN VIRGINIA TOTAL 51,585,556
NORTHERN VIRGINIA SUMMARYFormula - State Formula Bridge 3,382,962
Formula IM to STP 3,535,871Formula STP 1,180,528State Funds Remaining 20,203,417State Match 2,557,878Federal Equity Bonus 2,132,190
Formula - State Total 32,992,846Formula -Federal STP Federal Match 265,112
STP Formula Federal 1,060,445Formula -Federal Total 1,325,557Other STP Regional 12,944,800
STP Regional -Match 3,236,200Unpaved Roads 1,086,153
Other Total 17,267,153NORTHERN VIRGINIA TOTAL 51,585,556
64
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
RICHMONDAmeliaFormula - State Formula Bridge $47,879
Formula IM to STP 50,043Formula STP 16,708State Funds Remaining 282,534State Match 36,202Federal Equity Bonus 30,177
Formula - State Total 463,543Formula -Federal STP Federal Match 43,415
STP Formula Federal 173,661Formula -Federal Total 217,076Other Telecommunication Fees 10,315
Unpaved Roads 183,381Other Total 193,696Amelia Total 874,315
BrunswickFormula - State Formula Bridge 73,177
Formula IM to STP 76,484Formula STP 25,536State Funds Remaining 431,669State Match 55,330Federal Equity Bonus 46,121
Formula - State Total 708,317Formula -Federal STP Federal Match 70,146
STP Formula Federal 280,585Formula -Federal Total 350,731Other Telecommunication Fees 13,166
Unpaved Roads 97,569Other Total 110,735Brunswick Total 1,169,783
65
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
Charles CityFormula - State Formula Bridge $24,755
Formula IM to STP 25,874Formula STP 8,639State Funds Remaining 145,943State Match 18,718Federal Equity Bonus 15,602
Formula - State Total 239,531Formula -Federal STP Federal Match 26,377
STP Formula Federal 105,507Formula -Federal Total 131,884Other STP Regional 480,080
STP Regional -Match 120,020Telecommunication Fees 8,555Unpaved Roads 20,114
Other Total 628,769Charles City Total 1,000,184
ChesterfieldFormula - State Formula Bridge 574,885
Formula IM to STP 600,869Formula STP 200,613State Funds Remaining 3,462,433State Match 434,675Federal Equity Bonus 362,334
Formula - State Total 5,635,809Formula -Federal STP Federal Match 104,220
STP Formula Federal 416,878Formula -Federal Total 521,098Other STP Regional 64,000
STP Regional -Match 16,000Telecommunication Fees 907,539Unpaved Roads 42,694
Other Total 1,030,233Chesterfield Total 7,187,140
66
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
DinwiddieFormula - State Formula Bridge $82,091
Formula IM to STP 85,802Formula STP 28,647State Funds Remaining 483,251State Match 62,070Federal Equity Bonus 51,740
Formula - State Total 793,601Formula -Federal STP Federal Match 68,928
STP Formula Federal 275,710Formula -Federal Total 344,638Other Telecommunication Fees 44,387
Unpaved Roads 141,793Other Total 186,180Dinwiddie Total 1,324,419
GoochlandFormula - State Formula Bridge 56,599
Formula IM to STP 59,158Formula STP 19,751State Funds Remaining 329,472State Match 42,795Federal Equity Bonus 35,673
Formula - State Total 543,448Formula -Federal STP Federal Match 62,602
STP Formula Federal 250,407Formula -Federal Total 313,009Other Telecommunication Fees 39,807
Unpaved Roads 80,996Other Total 120,803Goochland Total 977,260
67
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
HanoverFormula - State Formula Bridge $198,745
Formula IM to STP 207,728Formula STP 69,355State Funds Remaining 1,171,997State Match 150,273Federal Equity Bonus 125,263
Formula - State Total 1,923,361Formula -Federal STP Federal Match 142,204
STP Formula Federal 568,816Formula -Federal Total 711,020Other CMAQ 64,011
CMAQ-Match 27,265Telecommunication Fees 248,546Unpaved Roads 143,521
Other Total 483,343Hanover Total 3,117,724
HenricoFormula - State Formula Bridge 552,228
Formula IM to STP 577,188Formula STP 192,707State Funds Remaining 3,258,474State Match 417,544Federal Equity Bonus 348,054
Formula - State Total 5,346,195Formula -Federal STP Federal Match 57,156
STP Formula Federal 228,623Formula -Federal Total 285,779Other STP Regional 212,800
STP Regional -Match 53,200Telecommunication Fees (FY 2007) (677,479)
Other Total (411,479)Henrico Total 5,220,495
68
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
LunenburgFormula - State Formula Bridge $54,735
Formula IM to STP 57,209Formula STP 19,101State Funds Remaining 322,996State Match 41,386Federal Equity Bonus 34,498
Formula - State Total 529,925Formula -Federal STP Federal Match 50,065
STP Formula Federal 200,259Formula -Federal Total 250,324Other Telecommunication Fees 6,642
Unpaved Roads 268,174Other Total 274,816Lunenburg Total 1,055,065
MecklenburgFormula - State Formula Bridge 87,248
Formula IM to STP 91,191Formula STP 30,446State Funds Remaining 513,926State Match 65,969Federal Equity Bonus 54,990
Formula - State Total 843,770Formula -Federal STP Federal Match 97,189
STP Formula Federal 388,757Formula -Federal Total 485,946Other Telecommunication Fees 35,578
Unpaved Roads 295,201Other Total 330,779Mecklenburg Total 1,660,495
69
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
New KentFormula - State Formula Bridge $44,233
Formula IM to STP 46,232Formula STP 15,436State Funds Remaining 253,868State Match 33,445Federal Equity Bonus 27,879
Formula - State Total 421,093Formula -Federal STP Federal Match 51,268
STP Formula Federal 205,073Formula -Federal Total 256,341Other Telecommunication Fees 36,299
Unpaved Roads 77,568Other Total 113,867New Kent Total 791,301
NottowayFormula - State Formula Bridge 41,691
Formula IM to STP 43,576Formula STP 14,549State Funds Remaining 246,019State Match 31,523Federal Equity Bonus 26,277
Formula - State Total 403,635Formula -Federal STP Federal Match 45,891
STP Formula Federal 183,563Formula -Federal Total 229,454Other Telecommunication Fees 16,779
Unpaved Roads 60,372Other Total 77,151Nottoway Total 710,240
70
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
PowhatanFormula - State Formula Bridge $67,750
Formula IM to STP 70,812Formula STP 23,642State Funds Remaining 397,823State Match 51,226Federal Equity Bonus 42,701
Formula - State Total 653,954Formula -Federal STP Federal Match 85,220
STP Formula Federal 340,879Formula -Federal Total 426,099Other STP Regional 468,800
STP Regional -Match 117,200Telecommunication Fees 65,217Unpaved Roads 101,280
Other Total 752,497Powhatan Total 1,832,550
Prince GeorgeFormula - State Formula Bridge 84,838
Formula IM to STP 88,673Formula STP 29,605State Funds Remaining 499,939State Match 64,147Federal Equity Bonus 53,471
Formula - State Total 820,673Formula -Federal STP Federal Match 74,857
STP Formula Federal 299,428Formula -Federal Total 374,285Other CMAQ 155,564
CMAQ-Match 38,891Telecommunication Fees 96,869Unpaved Roads 14,760
Other Total 306,084Prince George Total 1,501,042
RICHMOND TOTAL 28,422,013
71
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
RICHMOND SUMMARYFormula - State Formula Bridge $1,990,854
Formula IM to STP 2,080,839Formula STP 694,735State Funds Remaining 11,800,344State Match 1,505,303Federal Equity Bonus 1,254,780
Formula - State Total 19,326,855Formula -Federal STP Federal Match 979,538
STP Formula Federal 3,918,146Formula -Federal Total 4,897,684Other CMAQ 219,575
CMAQ-Match 66,156STP Regional 1,225,680STP Regional -Match 306,420Telecommunication Fees 852,220Unpaved Roads 1,527,423
Other Total 4,197,474RICHMOND TOTAL 28,422,013
SALEMBedfordFormula - State Formula Bridge 170,437
Formula IM to STP 178,140Formula STP 59,476State Funds Remaining 1,005,754State Match 128,869Federal Equity Bonus 107,422
Formula - State Total 1,650,098Formula -Federal STP Federal Match 229,915
STP Formula Federal 919,658Formula -Federal Total 1,149,573Other Telecommunication Fees 149,680
Unpaved Roads 269,930Other Total 419,610Bedford Total 3,219,281
72
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
BotetourtFormula - State Formula Bridge $87,157
Formula IM to STP 91,097Formula STP 30,415State Funds Remaining 514,316State Match 65,900Federal Equity Bonus 54,933
Formula - State Total 843,818Formula -Federal STP Federal Match 116,140
STP Formula Federal 464,559Formula -Federal Total 580,699Other Bridge 800,000
Telecommunication Fees 69,428Unpaved Roads 141,283
Other Total 1,010,711Botetourt Total 2,435,228
CarrollFormula - State Formula Bridge 87,101
Formula IM to STP 91,038Formula STP 30,395State Funds Remaining 513,987State Match 65,858Federal Equity Bonus 54,898
Formula - State Total 843,277Formula -Federal STP Federal Match 111,376
STP Formula Federal 445,502Formula -Federal Total 556,878Other Telecommunication Fees 56,925
Unpaved Roads 398,294Other Total 455,219Carroll Total 1,855,374
73
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
CraigFormula - State Formula Bridge $19,653
Formula IM to STP 20,541Formula STP 6,858State Funds Remaining 115,060State Match 14,860Federal Equity Bonus 12,387
Formula - State Total 189,359Formula -Federal STP Federal Match 19,388
STP Formula Federal 77,553Formula -Federal Total 96,941Other Telecommunication Fees 3,987
Unpaved Roads 43,260Other Total 47,247Craig Total 333,547
FloydFormula - State Formula Bridge 53,775
Formula IM to STP 56,205Formula STP 18,765State Funds Remaining 317,327State Match 40,660Federal Equity Bonus 33,893
Formula - State Total 520,625Formula -Federal STP Federal Match 52,837
STP Formula Federal 211,349Formula -Federal Total 264,186Other Telecommunication Fees 16,944
Unpaved Roads 313,530Other Total 330,474Floyd Total 1,115,285
74
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
FranklinFormula - State Formula Bridge $133,998
Formula IM to STP 140,055Formula STP 46,760State Funds Remaining 790,728State Match 101,317Federal Equity Bonus 84,455
Formula - State Total 1,297,313Formula -Federal STP Federal Match 164,597
STP Formula Federal 658,389Formula -Federal Total 822,986Other Telecommunication Fees 93,543
Unpaved Roads 182,588Other Total 276,131Franklin Total 2,396,430
GilesFormula - State Formula Bridge 39,042
Formula IM to STP 40,806Formula STP 13,624State Funds Remaining 230,387State Match 29,520Federal Equity Bonus 24,607
Formula - State Total 377,986Formula -Federal STP Federal Match 45,004
STP Formula Federal 180,014Formula -Federal Total 225,018Other Telecommunication Fees 16,008
Unpaved Roads 154,570Other Total 170,578Giles Total 773,582
75
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
HenryFormula - State Formula Bridge $128,047
Formula IM to STP 133,835Formula STP 44,684State Funds Remaining 755,178State Match 96,818Federal Equity Bonus 80,705
Formula - State Total 1,239,267Formula -Federal STP Federal Match 220,618
STP Formula Federal 882,473Formula -Federal Total 1,103,091Other Telecommunication Fees 143,048Other Total 143,048Henry Total 2,485,406
MontgomeryFormula - State Formula Bridge 80,350
Formula IM to STP 83,982Formula STP 28,039State Funds Remaining 473,872State Match 60,753Federal Equity Bonus 50,642
Formula - State Total 777,638Formula -Federal STP Federal Match 103,241
STP Formula Federal 412,963Formula -Federal Total 516,204Other Telecommunication Fees 74,498
Unpaved Roads 232,393Other Total 306,891Montgomery Total 1,600,733
76
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
PatrickFormula - State Formula Bridge $67,973
Formula IM to STP 71,045Formula STP 23,720State Funds Remaining 398,707State Match 51,395Federal Equity Bonus 42,842
Formula - State Total 655,682Formula -Federal STP Federal Match 37,832
STP Formula Federal 151,329Formula -Federal Total 189,161Other Telecommunication Fees 24,251
Unpaved Roads 189,132Other Total 213,383Patrick Total 1,058,226
PulaskiFormula - State Formula Bridge 64,749
Formula IM to STP 67,675Formula STP 22,595State Funds Remaining 381,697State Match 48,957Federal Equity Bonus 40,809
Formula - State Total 626,482Formula -Federal STP Federal Match 133,776
STP Formula Federal 535,105Formula -Federal Total 668,881Other Telecommunication Fees 60,136
Unpaved Roads 125,050Other Total 185,186Pulaski Total 1,480,549
77
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
RoanokeFormula - State Formula Bridge $168,806
Formula IM to STP 176,435Formula STP 58,907State Funds Remaining 996,033State Match 127,635Federal Equity Bonus 106,393
Formula - State Total 1,634,209Formula -Federal STP Federal Match 297,037
STP Formula Federal 1,188,147Formula -Federal Total 1,485,184Other Telecommunication Fees 246,858
Unpaved Roads 7,423Other Total 254,281Roanoke Total 3,373,674
SALEM TOTAL 22,127,315
SALEM SUMMARYFormula - State Formula Bridge 1,101,088
Formula IM to STP 1,150,854Formula STP 384,238State Funds Remaining 6,493,046State Match 832,542Federal Equity Bonus 693,986
Formula - State Total 10,655,754Formula -Federal STP Federal Match 1,531,761
STP Formula Federal 6,127,041Formula -Federal Total 7,658,802Other Bridge 800,000
Telecommunication Fees 955,306Unpaved Roads 2,057,453
Other Total 3,812,759SALEM TOTAL 22,127,315
78
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
STAUNTONAlleghanyFormula - State Bond Match $200,000
Formula Bridge 40,088Formula IM to STP 41,899Formula STP 13,989State Funds Remaining 236,559State Match 30,311Federal Equity Bonus 25,266
Formula - State Total 588,112Formula -Federal STP Federal Match 49,227
STP Formula Federal 196,907Formula -Federal Total 246,134Other Telecommunication Fees 23,522
Unpaved Roads 41,305Other Total 64,827Alleghany Total 899,073
AugustaFormula - State Formula Bridge 173,884
Formula IM to STP 181,744Formula STP 60,679State Funds Remaining 1,026,097State Match 131,476Federal Equity Bonus 109,595
Formula - State Total 1,683,475Formula -Federal STP Federal Match 249,886
STP Formula Federal 999,542Formula -Federal Total 1,249,428Other Telecommunication Fees 172,868
Unpaved Roads 603,037Other Total 775,905Augusta Total 3,708,808
79
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
BathFormula - State Formula Bridge $25,187
Formula IM to STP 26,326Formula STP 8,789State Funds Remaining 148,631State Match 19,044Federal Equity Bonus 15,875
Formula - State Total 243,852Formula -Federal STP Federal Match 19,225
STP Formula Federal 76,898Formula -Federal Total 96,123Other Unpaved Roads 72,412Other Total 72,412Bath Total 412,387
ClarkeFormula - State Formula Bridge 38,332
Formula IM to STP 40,064Formula STP 13,376State Funds Remaining 226,198State Match 28,983Federal Equity Bonus 24,159
Formula - State Total 371,112Formula -Federal STP Federal Match 48,183
STP Formula Federal 192,733Formula -Federal Total 240,916Other Telecommunication Fees 30,873
Unpaved Roads 77,681Other Total 108,554Clarke Total 720,582
80
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
FrederickFormula - State Formula Bridge $159,962
Formula IM to STP 167,192Formula STP 55,821State Funds Remaining 942,769State Match 120,948Federal Equity Bonus 100,819
Formula - State Total 1,547,511Formula -Federal STP Federal Match 225,489
STP Formula Federal 901,956Formula -Federal Total 1,127,445Other Telecommunication Fees 193,420
Unpaved Roads 336,931Other Total 530,351Frederick Total 3,205,307
HighlandFormula - State Formula Bridge 25,223
Formula IM to STP 26,363Formula STP 8,802State Funds Remaining 148,839State Match 19,071Federal Equity Bonus 15,897
Formula - State Total 244,195Formula -Federal STP Federal Match 9,658
STP Formula Federal 38,632Formula -Federal Total 48,290Other Unpaved Roads 89,807Other Total 89,807Highland Total 382,292
81
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
PageFormula - State Formula Bridge $49,982
Formula IM to STP 52,241Formula STP 17,442State Funds Remaining 294,942State Match 37,792Federal Equity Bonus 31,502
Formula - State Total 483,901Formula -Federal STP Federal Match 69,716
STP Formula Federal 278,863Formula -Federal Total 348,579Other Telecommunication Fees 44,905
Unpaved Roads 155,476Other Total 200,381Page Total 1,032,861
RockbridgeFormula - State Formula Bridge 72,240
Formula IM to STP 75,505Formula STP 25,209State Funds Remaining 426,290State Match 54,621Federal Equity Bonus 45,531
Formula - State Total 699,396Formula -Federal STP Federal Match 79,244
STP Formula Federal 316,977Formula -Federal Total 396,221Other Telecommunication Fees 30,637
Unpaved Roads 248,286Other Total 278,923Rockbridge Total 1,374,540
82
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
RockinghamFormula - State Formula Bridge $155,826
Formula IM to STP 162,869Formula STP 54,377State Funds Remaining 919,531State Match 117,821Federal Equity Bonus 98,213
Formula - State Total 1,508,637Formula -Federal STP Federal Match 222,279
STP Formula Federal 889,115Formula -Federal Total 1,111,394Other High Priority Project (Restricted) 228,464
State Match SAFETEA-LU 67,529Telecommunication Fees 154,620Unpaved Roads 511,927
Other Total 962,540Rockingham Total 3,582,571
ShenandoahFormula - State Formula Bridge 85,364
Formula IM to STP 89,223Formula STP 29,789State Funds Remaining 503,738State Match 64,545Federal Equity Bonus 53,803
Formula - State Total 826,462Formula -Federal STP Federal Match 103,229
STP Formula Federal 412,917Formula -Federal Total 516,146Other Telecommunication Fees 68,597
Unpaved Roads 496,345Other Total 564,942Shenandoah Total 1,907,550
83
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
WarrenFormula - State Formula Bridge $50,215
Formula IM to STP 52,484Formula STP 17,523State Funds Remaining 296,319State Match 37,968Federal Equity Bonus 31,649
Formula - State Total 486,158Formula -Federal STP Federal Match 68,532
STP Formula Federal 274,126Formula -Federal Total 342,658Other Telecommunication Fees 52,010
Unpaved Roads 143,917Other Total 195,927Warren Total 1,024,743
STAUNTON TOTAL 18,250,714
STAUNTON SUMMARYFormula - State Bond Match 200,000
Formula Bridge 876,303Formula IM to STP 915,910Formula STP 305,796State Funds Remaining 5,169,913State Match 662,580Federal Equity Bonus 552,309
Formula - State Total 8,682,811Formula -Federal STP Federal Match 1,144,668
STP Formula Federal 4,578,666Formula -Federal Total 5,723,334Other High Priority Project (Restricted) 228,464
State Match SAFETEA-LU 67,529Telecommunication Fees 771,452Unpaved Roads 2,777,124
Other Total 3,844,569STAUNTON TOTAL 18,250,714
TOTAL-SECONDARY CONSTRUCTION 200,546,556
84
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONSECONDARY CONSTRUCTION (cont'd)
SUMMARYFormula - State Bond Match $318,500
Formula Bridge 11,481,069Formula IM to STP 12,000,000Formula STP 4,006,460State Funds Remaining 68,011,686State Match 8,680,932Federal Equity Bonus 7,236,198
Formula - State Total 111,734,845Formula -Federal STP Federal Match 8,823,548
STP Formula Federal 35,294,190Formula -Federal Total 44,117,738Other Bridge 800,000
CMAQ 366,775CMAQ-Match 102,956Equity Bonus 474,000High Priority Project (Restricted) 302,162State Match SAFETEA-LU 89,313STP Regional 15,701,494STP Regional -Match 3,925,374Telecommunication Fees 5,860,201Unpaved Roads 17,071,698
Other Total 44,693,973TOTAL-SECONDARY CONSTRUCTION 200,546,556
* Explanation of Changes from FY 08 Annual Budget:Allocations per Supplement $200,546,556Implementation Adjustments:State Funds Remaining (112,070)State Match SAFETEA-LU (21,784)Unpaved Roads (23,358)
Secondary Construction per FY 08 Annual Budget $200,389,344
85
ALLOCATIONURBAN CONSTRUCTION (6030700)
District/LocalityBRISTOLAbingdonFormula - State Formula Equity Bonus $97,305
State Funds Remaining 200,152State Match 21,894
Formula - State Total 319,351Formula -Federal STP Federal Match 29,629
STP Formula Federal 118,516Formula - Federal Total 148,145Other Local Match - Federal 2,433
Local Match - State 4,085Other Total 6,518Abingdon Total 474,014
Big Stone GapFormula - State Formula Bridge 71,878
State Funds Remaining 147,847State Match 16,173
Formula - State Total 235,898Formula -Federal STP Federal Match 18,494
STP Formula Federal 73,974Formula - Federal Total 92,468Other Local Match - Federal 1,797
Local Match - State 3,017Other Total 4,814Big Stone Gap Total 333,180
FISCAL YEAR 2007 - 2008SUPPLEMENT
86
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
BluefieldFormula - State Formula Bridge $64,007
State Funds Remaining 131,658State Bond Match 160,000State Match 14,402
Formula - State Total 370,067Formula -Federal STP Federal Match 19,339
STP Formula Federal 77,355Formula - Federal Total 96,694Other Federal Bridge 640,000
Local Match - Federal 1,600Local Match - State 2,687
Other Total 644,287Bluefield Total 1,111,048
BristolFormula - State Formula Equity Bonus 213,715
State Funds Remaining 439,600State Match 48,086
Formula - State Total 701,401Formula -Federal STP Federal Match 66,140
STP Formula Federal 264,559Formula - Federal Total 330,699Other Local Match - Federal 5,343
Local Match - State 8,971Other Total 14,314Bristol Total 1,046,414
87
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
LebanonFormula - State Formula Equity Bonus $39,598
State Funds Remaining 81,449State Match 8,910
Formula - State Total 129,957Formula -Federal STP Federal Match 12,465
STP Formula Federal 49,859Formula - Federal Total 62,324Other Local Match - Federal 990
Local Match - State 1,662Other Total 2,652Lebanon Total 194,933
MarionFormula - State Formula Equity Bonus 75,683
State Funds Remaining 155,676State Match 17,029
Formula - State Total 248,388Formula -Federal STP Federal Match 24,179
STP Formula Federal 96,717Formula - Federal Total 120,896Other Local Match - Federal 1,892
Local Match - State 3,177Other Total 5,069Marion Total 374,353
88
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
NortonFormula - State Formula Equity Bonus $46,989
State Funds Remaining 96,442State Match 10,573
Formula - State Total 154,004Formula -Federal STP Federal Match 14,868
STP Formula Federal 59,471Formula - Federal Total 74,339Other Local Match - Federal 1,175
Local Match - State 1,973Other Total 3,148Norton Total 231,491
RichlandsFormula - State Formula Bridge 68,893
State Funds Remaining 141,709State Bond Match 120,000State Match 15,501
Formula - State Total 346,103Formula -Federal STP Federal Match 15,782
STP Formula Federal 63,127Formula - Federal Total 78,909Other Federal Bridge 480,000
Local Match - Federal 1,722Local Match - State 2,892
Other Total 484,614Richlands Total 909,626
89
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
SaltvilleFormula - State Formula IM to STP $27,835
State Funds Remaining 57,254State Match 6,959
Formula - State Total 92,048Formula -Federal STP Federal Match 8,394
STP Formula Federal 33,574Formula - Federal Total 41,968Saltville Total 134,016
TazewellFormula - State Formula IM to STP 54,074
State Funds Remaining 111,226State Match 12,167
Formula - State Total 177,467Formula -Federal STP Federal Match 16,018
STP Formula Federal 64,072Formula - Federal Total 80,090Other Local Match - Federal 1,352
Local Match - State 2,270Other Total 3,622Tazewell Total 261,179
90
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
WiseFormula - State Formula Equity Bonus $40,297
State Funds Remaining 82,108State Match 9,067
Formula - State Total 131,472Formula -Federal STP Federal Match 12,396
STP Formula Federal 49,585Formula - Federal Total 61,981Other Local Match - Federal 1,007
Local Match - State 1,692Other Total 2,699Wise Total 196,152
WythevilleFormula - State Formula Equity Bonus 98,692
State Funds Remaining 203,006State Match 22,206
Formula - State Total 323,904Formula -Federal STP Federal Match 29,721
STP Formula Federal 118,882Formula - Federal Total 148,603Other Local Match - Federal 2,467
Local Match - State 4,143Other Total 6,610Wytheville Total 479,117
BRISTOL TOTAL 5,745,523
91
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
BRISTOL SUMMARYFormula - State Formula Bridge $204,778
Formula Equity Bonus 612,279Formula IM to STP 81,909State Funds Remaining 1,848,127State Bond Match 280,000State Match 202,967
Formula - State Total 3,230,060Formula -Federal STP Federal Match 267,425
STP Formula Federal 1,069,691Formula -Federal Total 1,337,116Other Federal Bridge 1,120,000
Local Match - Federal 21,778Local Match - State 36,569
Other Total 1,178,347Bristol Total 5,745,523
CULPEPERCharlottesvilleFormula - State Formula Bridge 488,161
State Funds Remaining 1,003,905State Match 109,836
Formula - State Total 1,601,902Formula -Federal STP Federal Match 171,563
STP Formula Federal 686,251Formula -Federal Total 857,814Other High Priority Project 4,603,623
Local Match - Federal 12,204Local Match - State 20,492State Match SAFETEA-LU 1,470,604Transportation Improvement Projects 460,358
Other Total 6,567,281Charlottesville Total 9,026,997
92
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
CulpeperFormula - State Formula Equity Bonus $147,918
State Funds Remaining 304,255State Match 33,282
Formula - State Total 485,455Formula -Federal STP Federal Match 36,804
STP Formula Federal 147,216Formula -Federal Total 184,020Other Local Match - Federal 3,698
Local Match - State 6,209Other Total 9,907Culpeper Total 679,382
OrangeFormula - State Formula Equity Bonus 54,380
State Funds Remaining 111,857State Match 12,236
Formula - State Total 178,473Formula -Federal STP Federal Match 15,702
STP Formula Federal 62,807Formula -Federal Total 78,509Other Local Match - Federal 1,360
Local Match - State 2,283Other Total 3,643Orange Total 260,625
93
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
WarrentonFormula - State Formula Equity Bonus $106,023
State Funds Remaining 218,083State Match 23,855
Formula - State Total 347,961Formula -Federal STP Federal Match 25,402
STP Formula Federal 101,607Formula -Federal Total 127,009Other Local Match - Federal 2,651
Local Match - State 4,451Other Total 7,102Warrenton Total 482,072
CULPEPER TOTAL 10,449,076
CULPEPER SUMMARYFormula - State Formula Bridge 488,161
Formula Equity Bonus 308,321State Funds Remaining 1,638,100State Match 179,209
Formula - State Total 2,613,791Formula -Federal STP Federal Match 249,471
STP Formula Federal 997,881Formula -Federal Total 1,247,352Other High Priority Project 4,603,623
Local Match - Federal 19,913Local Match - State 33,435State Match SAFETEA-LU 1,470,604Transportation Improvement Projects 460,358
Other Total 6,587,933Culpeper Total 10,449,076
94
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
FREDERICKSBURGFedericksburgFormula - State Formula Equity Bonus $265,838
State Funds Remaining 546,811State Match 59,814
Formula - State Total 872,463Formula -Federal STP Federal Match 73,421
STP Formula Federal 293,685Formula -Federal Total 367,106Other Local Match - Federal 6,646
Local Match - State 11,159Other Total 17,805Fredericksburg Total 1,257,374
FREDERICKSBURG TOTAL 1,257,374
FREDERICKSBURG SUMMARYFormula - State Formula Equity Bonus 265,838
State Funds Remaining 546,811State Match 59,814
Formula - State Total 872,463Formula -Federal STP Federal Match 73,421
STP Formula Federal 293,685Formula -Federal Total 367,106Other Local Match - Federal 6,646
Local Match - State 11,159Other Total 17,805Fredericksburg Total 1,257,374
95
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
HAMPTON ROADSChesapeakeFormula - State Formula Bridge $2,647,030
State Funds Remaining 5,486,435State Match 595,582
Formula - State Total 8,729,047Formula -Federal STP Federal Match 75,699
STP Formula Federal 302,795Formula -Federal Total 378,494Other Anticipated Local Funds~ Urban 67,000
CMAQ 53,532CMAQ-Match 5,000Local Match - Federal 66,176Local Match - State 111,118STP Regional 2,582,430STP Regional - Match 645,607
Other Total 3,530,863Chesapeake Total 12,638,404
ChincoteagueFormula - State Formula Equity Bonus 54,221
State Funds Remaining 111,529State Match 12,200
Formula - State Total 177,950Formula -Federal STP Federal Match 16,441
STP Formula Federal 65,763Formula -Federal Total 82,204Other Local Match - Federal 1,356
Local Match - State 2,276Other Total 3,632Chincoteague Total 263,786
96
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
EmporiaFormula - State Formula Equity Bonus $66,204
State Funds Remaining 136,179State Match 14,896
Formula - State Total 217,279Formula -Federal STP Federal Match 21,574
STP Formula Federal 86,297Formula -Federal Total 107,871Other Local Match - Federal 1,655
Local Match - State 2,779Other Total 4,434Emporia Total 329,584
FranklinFormula - State Formula IM to STP 101,959
State Funds Remaining 209,723State Match 22,941
Formula - State Total 334,623Formula -Federal STP Federal Match 31,785
STP Formula Federal 127,138Formula -Federal Total 158,923Other Local Match - Federal 2,549
Local Match - State 4,280Other Total 6,829Franklin Total 500,375
97
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
HamptonFormula - State Formula IM to STP $865,858
Formula STP 923,189State Funds Remaining 3,670,758State Match 402,536
Formula - State Total 5,862,341Formula -Federal STP Federal Match 941
STP Formula Federal 3,763Formula -Federal Total 4,704Other CMAQ 1,586,303
CMAQ-Match 201,000Local Match - Federal 44,726Local Match - State 75,101STP Regional 4,346,090STP Regional - Match 1,086,523
Other Total 7,339,743Hampton Total 13,206,788
98
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
Newport NewsFormula - State Formula IM to STP $1,818,805
Formula STP 408,675State Funds Remaining 4,578,411State Match 501,183
Formula - State Total 7,307,074Formula -Federal STP Federal Match 271
STP Formula Federal 1,082Formula -Federal Total 1,353Other Anticipated Local Funds~ Urban 3,245,000
CMAQ 1,072,000CMAQ-Match 268,000High Priority Project 184,145Local Match - Federal 55,687Local Match - State 93,506State Match SAFETEA-LU 54,445STP Regional 1,200,000STP Regional - Match 300,000
Other Total 6,472,783Newport News Total 13,781,210
99
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
NorfolkFormula - State Formula IM to STP $1,935,505
Formula STP 963,303State Funds Remaining 5,955,508State Match 652,232
Formula - State Total 9,506,548Other CMAQ 110,600
High Priority Project (Restricted) 221,094Local Match - Federal 72,470Local Match - State 121,687Non-Interstate 1,200,000State Match SAFETEA-LU 65,351STP Regional 240,000STP Regional - Match 360,000
Other Total 2,391,202Norfolk Total 11,897,750
PoquosonFormula - State Formula Equity Bonus 145,523
State Funds Remaining 299,330State Match 32,743
Formula - State Total 477,596Formula -Federal STP Federal Match 2,095
STP Formula Federal 8,378Formula -Federal Total 10,473Other Local Match - Federal 3,638
Local Match - State 6,109STP Regional 800,000STP Regional - Match 200,000
Other Total 1,009,747Poquoson Total 1,497,816
100
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
PortsmouthFormula - State Formula Equity Bonus $904,148
Formula IM to STP 308,125State Funds Remaining 2,493,568State Match 272,761
Formula - State Total 3,978,602Other Bonus Obligation Authority 921,843
CMAQ 750,000High Priority Project (Restricted) 294,792Local Match - Federal 30,307Local Match - State 50,889State Match SAFETEA-LU 87,135
Other Total 2,134,966Portsmouth Total 6,113,568
SmithfieldFormula - State Formula Equity Bonus 83,983
State Funds Remaining 172,748State Match 18,896
Formula - State Total 275,627Formula -Federal STP Federal Match 24,084
STP Formula Federal 96,336Formula -Federal Total 120,420Other Local Match - Federal 2,100
Local Match - State 3,525Other Total 5,625Smithfield Total 401,672
101
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
SuffolkFormula - State Formula Equity Bonus $776,421
Formula IM to STP 200,000State Funds Remaining 2,008,303State Match 219,695
Formula - State Total 3,204,419Formula -Federal STP Federal Match 184,332
STP Formula Federal 737,329Formula -Federal Total 921,661Other Local Match - Federal 24,411
Local Match - State 40,988Other Total 65,399Suffolk Total 4,191,479
Virginia BeachFormula - State Formula IM to STP 5,323,250
State Funds Remaining 11,184,474State Match 1,197,731
Formula - State Total 17,705,455Formula -Federal STP Federal Match 22,671
STP Formula Federal 90,685Formula -Federal Total 113,356Other Anticipated Local Funds~ Urban 13,753,000
CMAQ 3,884,655CMAQ-Match 128,600Local Match - Federal 133,076Local Match - State 223,461STP Regional 3,960,000STP Regional - Match 990,000
Other Total 23,072,792Virginia Beach Total 40,891,603
102
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
WilliamsburgFormula - State Formula STP $163,669
State Funds Remaining 336,658State Match 36,826
Formula - State Total 537,153Other Local Match - Federal 4,092
Local Match - State 6,871Other Total 10,963Williamsburg Total 548,116
HAMPTON ROADS TOTAL 106,262,151
HAMPTON ROADS SUMMARYFormula - State Formula Bridge 2,647,030
Formula Equity Bonus 2,030,500Formula IM to STP 10,553,502Formula STP 2,458,836State Funds Remaining 36,643,624State Match 3,980,222
Formula - State Total 58,313,714Formula -Federal STP Federal Match 379,893
STP Formula Federal 1,519,566Formula -Federal Total 1,899,459Other Anticipated Local Funds~ Urban 17,065,000
Bonus Obligation Authority 921,843CMAQ 7,457,090CMAQ-Match 602,600High Priority Project 184,145High Priority Project (Restricted) 515,886Local Match - Federal 442,243Local Match - State 742,590Non-Interstate 1,200,000State Match SAFETEA-LU 206,931STP Regional 13,128,520STP Regional - Match 3,582,130
Other Total 46,048,978Hampton Roads Total 106,262,151
103
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
LYNCHBURGAltavistaFormula - State Formula Equity Bonus $41,562
State Funds Remaining 85,490State Match 9,351
Formula - State Total 136,403Formula -Federal STP Federal Match 13,044
STP Formula Federal 52,175Formula -Federal Total 65,219Other Local Match - Federal 1,039
Local Match - State 1,745Other Total 2,784Altavista Total 204,406
DanvilleFormula - State Formula IM to STP 221,822
Formula STP 339,297State Funds Remaining 1,154,184State Match 126,252
Formula - State Total 1,841,555Formula -Federal STP Federal Match 184,367
STP Formula Federal 737,466Formula -Federal Total 921,833Other High Priority Project 920,725
High Priority Project (Restricted) 268,320Local Match - Federal 14,028Local Match - State 23,555State Match SAFETEA-LU 351,535
Other Total 1,578,163Danville Total 4,341,551
104
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
FarmvilleFormula - State Formula Bridge $84,425
State Funds Remaining 173,658State Bond Match 99,200State Match 18,996
Formula - State Total 376,279Formula -Federal STP Federal Match 26,068
STP Formula Federal 104,273Formula -Federal Total 130,341Other Federal Bridge 396,800
Local Match - Federal 2,111Local Match - State 3,544
Other Total 402,455Farmville Total 909,075
LynchburgFormula - State Formula Equity Bonus 844,231
State Funds Remaining 1,736,530State Match 189,952
Formula - State Total 2,770,713Formula -Federal STP Federal Match 248,568
STP Formula Federal 994,271Formula -Federal Total 1,242,839Other High Priority Project (Restricted) 324,271
Local Match - Federal 21,106Local Match - State 35,439State Match SAFETEA-LU 95,848
Other Total 476,664Lynchburg Total 4,490,216
105
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
South BostonFormula - State Formula Bridge $99,639
State Funds Remaining 204,950State Match 22,419
Formula - State Total 327,008Formula -Federal STP Federal Match 32,337
STP Formula Federal 129,347Formula -Federal Total 161,684Other Local Match - Federal 2,491
Local Match - State 4,183Other Total 6,674South Boston Total 495,366
LYNCHBURG TOTAL 10,440,614
LYNCHBURG SUMMARYFormula - State Formula Bridge 184,064
Formula Equity Bonus 885,793Formula IM to STP 221,822Formula STP 339,297State Funds Remaining 3,354,812State Bond Match 99,200State Match 366,970
Formula - State Total 5,451,958Formula -Federal STP Federal Match 504,384
STP Formula Federal 2,017,532Formula -Federal Total 2,521,916Other Federal Bridge 396,800
High Priority Project 920,725High Priority Project (Restricted) 592,591Local Match - Federal 40,775Local Match - State 68,466State Match SAFETEA-LU 447,383
Other Total 2,466,740Lynchburg Total 10,440,614
106
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
NORTHERN VIRGINIAAlexandriaFormula - State Formula Equity Bonus $638,947
Formula STP 986,000State Funds Remaining 3,342,136State Match 365,613
Formula - State Total 5,332,696Other High Priority Project (Restricted) 73,698
Local Match - Federal 40,624Local Match - State 68,213State Match SAFETEA-LU 21,784STP Regional 768,000STP Regional - Match 192,000
Other Total 1,164,319Alexandria Total 6,497,015
DumfriesFormula - State Formula Equity Bonus 59,132
State Funds Remaining 121,631State Match 13,305
Formula - State Total 194,068Other High Priority Project (Restricted) 106,862
Local Match - Federal 1,478Local Match - State 2,482State Match SAFETEA-LU 31,586
Other Total 142,408Dumfries Total 336,476
107
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
FairfaxFormula - State Formula STP $279,773
State Funds Remaining 575,062State Match 62,949
Formula - State Total 917,784Other CMAQ 120,000
High Priority Project (Restricted) 442,188Local Match - Federal 6,994Local Match - State 11,744State Match SAFETEA-LU 130,702
Other Total 711,628Fairfax Total 1,629,412
Falls ChurchFormula - State Formula Equity Bonus 136,105
State Funds Remaining 279,959State Match 30,624
Formula - State Total 446,688Other Local Match - Federal 3,403
Local Match - State 5,713Other Total 9,116Falls Church Total 455,804
108
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
HerndonFormula - State Formula STP $269,693
State Funds Remaining 554,741State Match 60,681
Formula - State Total 885,115Other CMAQ 120,000
CMAQ-Match 30,000Local Match - Federal 6,742Local Match - State 11,321STP Regional 652,000STP Regional - Match 163,000
Other Total 983,063Herndon Total 1,868,178
LeesburgFormula - State Formula IM to STP 203,482
Formula STP 241,839State Funds Remaining 915,998State Match 100,197
Formula - State Total 1,461,516Formula -Federal STP Federal Match 1,162
STP Formula Federal 4,646Formula -Federal Total 5,808Other Battlefield Parkway~ Urban 2,523,164
High Priority Project (Restricted) 294,792Local Match - Federal 11,133Local Match - State 18,694State Match SAFETEA-LU 87,135
Other Total 2,934,918Leesburg Total 4,402,242
109
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
ManassasFormula - State Formula IM to STP $449,091
State Funds Remaining 923,752State Match 101,045
Formula - State Total 1,473,888Other Local Match - Federal 11,227
Local Match - State 18,852Non-Interstate 2,800,000STP Regional 640,000STP Regional - Match 860,000
Other Total 4,330,079Manassas Total 5,803,967
Manassas ParkFormula - State Formula Equity Bonus 170,791
State Funds Remaining 351,307State Match 38,428
Formula - State Total 560,526Other Local Match - Federal 4,270
Local Match - State 7,170Other Total 11,440Manassas Park Total 571,966
110
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
PurcellvilleFormula - State Formula Equity Bonus $57,463
State Funds Remaining 118,196State Match 12,929
Formula - State Total 188,588Formula -Federal STP Federal Match 13,649
STP Formula Federal 54,597Formula -Federal Total 68,246Other Local Match - Federal 1,437
Local Match - State 2,412Other Total 3,849Purcellville Total 260,683
ViennaFormula - State Formula Equity Bonus 182,234
State Funds Remaining 374,844State Match 41,003
Formula - State Total 598,081Other High Priority Project (Restricted) 243,203
Local Match - Federal 4,556Local Match - State 7,650State Match SAFETEA-LU 71,886
Other Total 327,295Vienna Total 925,376
NORTHERN VIRGINIA TOTAL 22,751,119
111
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
NORTHERN VIRGINIA SUMMARYFormula - State Formula Equity Bonus $1,244,672
Formula IM to STP 652,573Formula STP 1,777,305State Funds Remaining 7,557,626State Match 826,774
Formula - State Total 12,058,950Formula -Federal STP Federal Match 14,811
STP Formula Federal 59,243Formula -Federal Total 74,054Other Battlefield Parkway~ Urban 2,523,164
CMAQ 240,000CMAQ-Match 30,000High Priority Project (Restricted) 1,160,743Local Match - Federal 91,864Local Match - State 154,251Non-Interstate 2,800,000State Match SAFETEA-LU 343,093STP Regional 2,060,000STP Regional - Match 1,215,000
Other Total 10,618,115Northern Virginia Total 22,751,119
RICHMONDAshlandFormula - State Formula Equity Bonus 85,899
State Funds Remaining 176,689State Match 19,327
Formula - State Total 281,915Formula -Federal STP Federal Match 370
STP Formula Federal 1,478Formula -Federal Total 1,848Other Local Match - Federal 2,147
Local Match - State 3,606Other Total 5,753Ashland Total 289,516
112
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
BlackstoneFormula - State Formula IM to STP $43,686
State Funds Remaining 89,860State Match 9,829
Formula - State Total 143,375Formula -Federal STP Federal Match 13,996
STP Formula Federal 55,983Formula -Federal Total 69,979Other Local Match - Federal 1,092
Local Match - State 1,834Other Total 2,926Blackstone Total 216,280
Chase CityFormula - State Formula Equity Bonus 29,248
State Funds Remaining 60,159State Match 7,312
Formula - State Total 96,719Formula -Federal STP Federal Match 9,357
STP Formula Federal 37,429Formula -Federal Total 46,786Chase City Total 143,505
Colonial HeightsFormula - State Formula Equity Bonus 213,017
State Funds Remaining 438,099State Match 47,929
Formula - State Total 699,045Other Local Match - Federal 5,325
Local Match - State 8,942Other Total 14,267Colonial Heights Total 713,312
113
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
HopewellFormula - State Formula Bridge $201,000
Formula STP 75,950State Funds Remaining 569,576State Match 62,314
Formula - State Total 908,840Other CMAQ 160,985
CMAQ-Match 40,246Local Match - Federal 6,924Local Match - State 11,626
Other Total 219,781Hopewell Total 1,128,621
PetersburgFormula - State Formula IM to STP 274,248
Formula STP 99,982State Funds Remaining 766,415State Match 84,202
Formula - State Total 1,224,847Formula -Federal STP Federal Match 3,435
STP Formula Federal 13,741Formula -Federal Total 17,176Other CMAQ 220,000
Local Match - Federal 9,356Local Match - State 15,710STP Regional 1,055,200STP Regional - Match 263,800
Other Total 1,564,066Petersburg Total 2,806,089
114
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
RichmondFormula - State Formula IM to STP $2,357,827
State Funds Remaining 4,783,727State Match 530,511
Formula - State Total 7,672,065Other CMAQ 3,310,567
CMAQ-Match 558,218High Priority Project 184,145High Priority Project (Restricted) 736,980Local Match - Federal 58,946Local Match - State 98,978State Match SAFETEA-LU 272,282STP Regional 3,440,000STP Regional - Match 860,000
Other Total 9,520,116Richmond Total 17,192,181
South HillFormula - State Formula Equity Bonus 56,566
State Funds Remaining 116,353State Match 12,727
Formula - State Total 185,646Formula -Federal STP Federal Match 16,768
STP Formula Federal 67,073Formula -Federal Total 83,841Other Local Match - Federal 1,414
Local Match - State 2,375Other Total 3,789South Hill Total 273,276
RICHMOND TOTAL 22,762,780
115
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
RICHMOND SUMMARYFormula - State Formula Bridge $201,000
Formula Equity Bonus 384,730Formula IM to STP 2,675,761Formula STP 175,932State Funds Remaining 7,000,878State Match 774,151
Formula - State Total 11,212,452Formula -Federal STP Federal Match 43,926
STP Formula Federal 175,704Formula -Federal Total 219,630Other CMAQ 3,691,552
CMAQ-Match 598,464High Priority Project 184,145High Priority Project (Restricted) 736,980Local Match - Federal 85,204Local Match - State 143,071State Match SAFETEA-LU 272,282STP Regional 4,495,200STP Regional - Match 1,123,800
Other Total 11,330,698Richmond Total 22,762,780
SALEMBedfordFormula - State Formula STP 74,788
State Funds Remaining 153,832State Match 16,827
Formula - State Total 245,447Formula -Federal STP Federal Match 23,989
STP Formula Federal 95,955Formula -Federal Total 119,944Other Local Match - Federal 1,870
Local Match - State 3,139Other Total 5,009Bedford Total 370,400
116
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
BlacksburgFormula - State Formula IM to STP $260,771
Formula STP 219,679State Funds Remaining 988,255State Match 108,101
Formula - State Total 1,576,806Formula -Federal STP Federal Match 150,708
STP Formula Federal 602,833Formula -Federal Total 753,541Other Local Match - Federal 12,011
Local Match - State 20,168Other Total 32,179Blacksburg Total 2,362,526
ChristiansburgFormula - State Formula Equity Bonus 220,100
State Funds Remaining 452,733State Match 49,523
Formula - State Total 722,356Formula -Federal STP Federal Match 64,540
STP Formula Federal 258,161Formula -Federal Total 322,701Other Local Match - Federal 5,503
Local Match - State 9,239Other Total 14,742Christiansburg Total 1,059,799
117
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
GalaxFormula - State Formula Equity Bonus $84,389
State Funds Remaining 170,483State Match 18,988
Formula - State Total 273,860Formula -Federal STP Federal Match 26,038
STP Formula Federal 104,151Formula -Federal Total 130,189Other Local Match - Federal 2,110
Local Match - State 3,542Other Total 5,652Galax Total 409,701
MartinsvilleFormula - State Formula Equity Bonus 175,824
State Funds Remaining 361,661State Match 39,560
Formula - State Total 577,045Formula -Federal STP Federal Match 58,710
STP Formula Federal 234,839Formula -Federal Total 293,549Other High Priority Project (Restricted) 43,629
Local Match - Federal 4,396Local Match - State 7,381State Match SAFETEA-LU 12,896
Other Total 68,302Martinsville Total 938,896
118
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
NarrowsFormula - State Formula Bridge $26,399
State Funds Remaining 54,300State Match 6,600
Formula - State Total 87,299Formula -Federal STP Federal Match 8,040
STP Formula Federal 32,158Formula -Federal Total 40,198Narrows Total 127,497
PearisburgFormula - State Formula Equity Bonus 33,986
State Funds Remaining 69,908State Match 8,497
Formula - State Total 112,391Formula -Federal STP Federal Match 10,393
STP Formula Federal 41,572Formula -Federal Total 51,965Pearisburg Total 164,356
PulaskiFormula - State Formula Bridge 111,586
State Funds Remaining 229,524State Match 25,107
Formula - State Total 366,217Formula -Federal STP Federal Match 36,077
STP Formula Federal 144,306Formula -Federal Total 180,383Other Local Match - Federal 2,790
Local Match - State 4,684Other Total 7,474Pulaski Total 554,074
119
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
RadfordFormula - State Formula Equity Bonus $188,091
State Funds Remaining 379,963State Match 42,320
Formula - State Total 610,374Formula -Federal STP Federal Match 60,397
STP Formula Federal 241,587Formula -Federal Total 301,984Other Local Match - Federal 4,702
Local Match - State 7,896Other Total 12,598Radford Total 924,956
RoanokeFormula - State Formula Equity Bonus 1,133,631
State Funds Remaining 2,331,522State Match 255,067
Formula - State Total 3,720,220Formula -Federal STP Federal Match 361,455
STP Formula Federal 1,445,821Formula -Federal Total 1,807,276Other Local Match - Federal 28,341
Local Match - State 47,588Other Total 75,929Roanoke Total 5,603,425
120
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
Rocky MountFormula - State Formula Bridge $56,087
State Funds Remaining 115,367State Match 12,620
Formula - State Total 184,074Formula -Federal STP Federal Match 15,485
STP Formula Federal 61,939Formula -Federal Total 77,424Other Local Match - Federal 1,402
Local Match - State 2,354Other Total 3,756Rocky Mount Total 265,254
SalemFormula - State Formula Bridge 302,942
State Funds Remaining 623,134State Match 68,162
Formula - State Total 994,238Formula -Federal STP Federal Match 94,246
STP Formula Federal 376,982Formula -Federal Total 471,228Other High Priority Project (Restricted) 257,943
Local Match - Federal 7,574Local Match - State 12,717State Match SAFETEA-LU 76,243
Other Total 354,477Salem Total 1,819,943
121
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
VintonFormula - State Formula Equity Bonus $94,960
State Funds Remaining 194,964State Match 21,366
Formula - State Total 311,290Formula -Federal STP Federal Match 29,637
STP Formula Federal 118,547Formula -Federal Total 148,184Other Local Match - Federal 2,374
Local Match - State 3,986Other Total 6,360Vinton Total 465,834
SALEM TOTAL 15,066,661
SALEM SUMMARYFormula - State Formula Bridge 497,014
Formula Equity Bonus 1,930,981Formula IM to STP 260,771Formula STP 294,467State Funds Remaining 6,125,646State Match 672,738
Formula - State Total 9,781,617Formula -Federal STP Federal Match 939,715
STP Formula Federal 3,758,851Formula -Federal Total 4,698,566Other High Priority Project (Restricted) 301,572
Local Match - Federal 73,073Local Match - State 122,694State Match SAFETEA-LU 89,139
Other Total 586,478Salem Total 15,066,661
122
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
STAUNTONBridgewaterFormula - State Formula Equity Bonus $66,463
State Funds Remaining 136,709State Match 14,954
Formula - State Total 218,126Formula -Federal STP Federal Match 19,815
STP Formula Federal 79,260Formula -Federal Total 99,075Other High Priority Project 92,072
High Priority Project (Restricted) 73,698Local Match - Federal 1,662Local Match - State 2,790State Match SAFETEA-LU 49,006
Other Total 219,228Bridgewater Total 536,429
Buena VistaFormula - State Formula Equity Bonus 47,494
Formula IM to STP 31,050State Funds Remaining 161,560State Match 17,672
Formula - State Total 257,776Formula -Federal STP Federal Match 24,179
STP Formula Federal 96,717Formula -Federal Total 120,896Other Local Match - Federal 1,964
Local Match - State 3,297Other Total 5,261Buena Vista Total 383,933
123
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
Clifton ForgeFormula - State Formula Equity Bonus $50,058
State Funds Remaining 102,967State Bond Match 176,800State Match 11,263
Formula - State Total 341,088Formula -Federal STP Federal Match 16,334
STP Formula Federal 65,336Formula -Federal Total 81,670Other Federal Bridge 707,200
Local Match - Federal 1,251Local Match - State 2,101
Other Total 710,552Clifton Forge Total 1,133,310
CovingtonFormula - State Formula Equity Bonus 70,220
State Funds Remaining 144,438State Match 15,800
Formula - State Total 230,458Formula -Federal STP Federal Match 24,004
STP Formula Federal 96,016Formula -Federal Total 120,020Other Local Match - Federal 1,756
Local Match - State 2,948Other Total 4,704Covington Total 355,182
124
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
ElktonFormula - State Formula Equity Bonus $32,575
State Funds Remaining 67,003State Match 8,144
Formula - State Total 107,722Formula -Federal STP Federal Match 7,777
STP Formula Federal 31,107Formula -Federal Total 38,884Elkton Total 146,606
Front RoyalFormula - State Formula Equity Bonus 178,023
State Funds Remaining 366,182State Match 40,055
Formula - State Total 584,260Formula -Federal STP Federal Match 51,752
STP Formula Federal 207,007Formula -Federal Total 258,759Other Local Match - Federal 4,451
Local Match - State 7,473Other Total 11,924Front Royal Total 854,943
GrottoesFormula - State Formula Equity Bonus 26,619
State Funds Remaining 54,754State Match 6,655
Formula - State Total 88,028Formula -Federal STP Federal Match 8,051
STP Formula Federal 32,203Formula -Federal Total 40,254Grottoes Total 128,282
125
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
HarrisonburgFormula - State Formula Equity Bonus $545,905
State Funds Remaining 1,122,893State Match 122,829
Formula - State Total 1,791,627Formula -Federal STP Federal Match 154,117
STP Formula Federal 616,467Formula -Federal Total 770,584Other High Priority Project (Restricted) 110,547
Local Match - Federal 13,648Local Match - State 22,916State Match SAFETEA-LU 32,676
Other Total 179,787Harrisonburg Total 2,741,998
LexingtonFormula - State Formula Equity Bonus 88,772
State Funds Remaining 182,598State Match 19,974
Formula - State Total 291,344Formula -Federal STP Federal Match 26,152
STP Formula Federal 104,608Formula -Federal Total 130,760Other High Priority Project (Restricted) 147,396
Local Match - Federal 2,219Local Match - State 3,726State Match SAFETEA-LU 43,567
Other Total 196,908Lexington Total 619,012
126
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
LurayFormula - State Formula Equity Bonus $59,734
State Funds Remaining 122,869State Match 13,440
Formula - State Total 196,043Formula -Federal STP Federal Match 18,551
STP Formula Federal 74,202Formula -Federal Total 92,753Other Local Match - Federal 1,493
Local Match - State 2,508Other Total 4,001Luray Total 292,797
StauntonFormula - State Formula Equity Bonus 278,090
State Funds Remaining 571,731State Match 62,570
Formula - State Total 912,391Formula -Federal STP Federal Match 90,841
STP Formula Federal 363,363Formula -Federal Total 454,204Other Local Match - Federal 6,952
Local Match - State 11,674Other Total 18,626Staunton Total 1,385,221
127
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
StrasburgFormula - State Formula Equity Bonus $52,674
State Funds Remaining 108,347State Match 11,852
Formula - State Total 172,873Formula -Federal STP Federal Match 15,298
STP Formula Federal 61,193Formula -Federal Total 76,491Other Local Match - Federal 1,317
Local Match - State 2,211Other Total 3,528Strasburg Total 252,892
WaynesboroFormula - State Formula Equity Bonus 245,640
State Funds Remaining 505,257State Match 55,269
Formula - State Total 806,166Formula -Federal STP Federal Match 74,339
STP Formula Federal 297,357Formula -Federal Total 371,696Other Local Match - Federal 6,141
Local Match - State 10,312Other Total 16,453Waynesboro Total 1,194,315
128
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
WinchesterFormula - State Formula STP $319,187
State Funds Remaining 652,141State Match 71,817
Formula - State Total 1,043,145Formula -Federal STP Federal Match 89,820
STP Formula Federal 359,281Formula -Federal Total 449,101Other Local Match - Federal 7,980
Local Match - State 13,399Other Total 21,379Winchester Total 1,513,625
WoodstockFormula - State Formula Equity Bonus 51,926
State Funds Remaining 106,807State Match 11,683
Formula - State Total 170,416Formula -Federal STP Federal Match 15,051
STP Formula Federal 60,203Formula -Federal Total 75,254Other Local Match - Federal 1,298
Local Match - State 2,180Other Total 3,478Woodstock Total 249,148
STAUNTON TOTAL 11,787,693
129
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
STAUNTON SUMMARYFormula - State Formula Equity Bonus $1,794,193
Formula IM to STP 31,050Formula STP 319,187State Funds Remaining 4,406,256State Bond Match 176,800State Match 483,977
Formula - State Total 7,211,463Formula -Federal STP Federal Match 636,081
STP Formula Federal 2,544,320Formula -Federal Total 3,180,401Other Federal Bridge 707,200
High Priority Project 92,072High Priority Project (Restricted) 331,641Local Match - Federal 52,132Local Match - State 87,535State Match SAFETEA-LU 125,249
Other Total 1,395,829Staunton Total 11,787,693
TOTAL-URBAN CONSTRUCTION 206,522,991
130
ALLOCATION
FISCAL YEAR 2007 - 2008SUPPLEMENT
URBAN CONSTRUCTION (cont'd)
SUMMARYFormula - State Formula Bridge $4,222,047
Formula Equity Bonus 9,457,307Formula IM to STP 14,477,388Formula STP 5,365,024State Funds Remaining 69,121,880State Bond Match 556,000State Match 7,546,822
Formula - State Total 110,746,468Formula -Federal STP Federal Match 3,109,127
STP Formula Federal 12,436,473Formula -Federal Total 15,545,600Other Anticipated Local Funds~ Urban 17,065,000
Battlefield Parkway~ Urban 2,523,164Bonus Obligation Authority 921,843CMAQ 11,388,642CMAQ-Match 1,231,064Federal Bridge 2,224,000High Priority Project 5,984,710High Priority Project (Restricted) 3,639,413Local Match - Federal 833,628Local Match - State 1,399,770Non-Interstate 4,000,000State Match SAFETEA-LU 2,954,681STP Regional 19,683,720STP Regional - Match 5,920,930Transportation Improvement Projects 460,358
Other Total 80,230,923TOTAL - URBAN CONSTRUCTION 206,522,991
* Explanation of Changes from FY 08 Annual Budget:Allocations per Supplement $206,522,991Implementation Adjustments:CMAQ 4,800,000CMAQ-Match 1,200,000Local Match - State (2,277)State Funds Remaining (112,070)
Urban Construction per FY 08 Annual Budget $212,408,644
TOTAL-SYSTEMS CONSTRUCTION 1,045,605,174
131
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONHIGHWAY CONSTRUCTION PROGRAM MANAGEMENT (6031500)
Program Management & Direction: Central Office Divisions Innovative Project Delivery $975,338 Local Assistance 1,483,377 Location & Design 6,092,345 CADD Equipment 2,198,149 Programming 2,509,784 Right of Way 1,286,635 Scheduling & Contract Development 6,428,265 Structure & Bridge 1,726,624Subtotal: CO Divisions 22,700,517
Program Management & Direction: Districts Bristol District 1,122,477 Culpeper District 1,312,463 Fredericksburg District 1,416,135 Hampton Roads District 3,568,597 Lynchburg District 1,833,741 Northern Virginia District 3,266,505 Richmond District 2,370,292 Salem District 2,362,865 Staunton District 2,097,979Subtotal: Districts 19,351,054
Program Reserve 112,527
TOTAL-HIGHWAY CONSTRUCTION PROGRAM MANAGEMENT 42,164,098
* Explanation of Changes from FY 08 Annual Budget:Allocations per Supplement $42,164,098Program Realignment from 69901 to 60315 (1,407,714)
Construction Management per FY 08 Annual Budget $40,756,384
TOTAL-HIGHWAY SYSTEM ACQUISITION& CONSTRUCTION $1,659,441,901
132
Vir
gini
a D
epar
tmen
t of T
rans
port
atio
nFi
scal
Yea
r 20
08 M
aint
enan
ce B
udge
tPr
ogra
m 6
04
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
Sum
mar
y
Ass
ets
Pave
men
t23
,956
,837
114,
787,
159
162,
053,
720
300,
797,
716
Pipe
s and
Dra
inag
e3,
694,
513
24,6
70,0
1543
,713
,327
72,0
77,8
55
Road
side
9,77
6,29
636
,602
,766
50,9
05,1
5297
,284
,214
Spec
ial F
acili
ties
13,7
10,2
821,
988,
336
204,
931
15,9
03,5
49
Stru
ctur
e18
,231
,837
27,1
43,2
6230
,058
,580
75,4
33,6
79
Traf
fic D
evic
es27
,108
,609
33,3
46,6
2516
,999
,606
77,4
54,8
40
Sum
mar
y fo
r Ass
ets
96,4
78,3
7423
8,53
8,16
330
3,93
5,31
663
8,95
1,85
3
Cos
t Cen
ters
Brid
ge In
spec
tion
3,46
9,47
34,
897,
778
7,31
1,84
715
,679
,098
Equi
pmen
t24
,719
,462
24,7
19,4
62
Inte
rsta
te M
aint
enan
ce -
Stat
e22
1,15
622
1,15
6
Mai
nten
ance
Man
agem
ent
88,3
46,0
5388
,346
,053
Man
agem
ent &
Dir
ectio
n - S
tate
353,
428
353,
428
Ope
ratio
ns M
anag
emen
t12
,974
,657
12,9
74,6
57
Oth
er M
aint
enan
ce1,
051,
313
3,77
5,13
29,
870,
829
14,6
97,2
74
Oth
er O
pera
tions
47,8
44,8
9347
,844
,893
Out
sour
ced
Serv
ices
50,2
19,2
8950
,219
,289
PIM
S St
ate
Fund
s15
9,63
015
9,63
0
Rest
Are
as22
,658
,441
22,6
58,4
41
Seco
ndar
y M
aint
enan
ce -
Stat
e16
5,65
516
5,65
5
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s15
,874
,675
15,8
74,6
75
Snow
Ope
ratio
ns6,
742,
475
44,8
15,3
0429
,596
,981
81,1
54,7
60
Tunn
el a
nd F
erry
Ope
ratio
ns21
,201
,321
21,2
01,3
21
Sum
mar
y fo
r Cos
t Cen
ters
84,3
62,1
4753
,488
,214
46,9
45,3
1210
9,79
9,98
110
1,67
4,13
839
6,26
9,79
2
Hig
hway
Sys
tem
Mai
nten
ance
Sum
mar
y
133
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
Sum
mar
y
Oth
er A
lloca
tions
Fede
ral B
ridg
e Fu
nds o
n In
ters
tate
Sys
tem
9,97
0,67
09,
970,
670
Fede
ral B
ridg
e Fu
nds o
n Pr
imar
y Sy
stem
13,6
35,5
4313
,635
,543
Fede
ral B
ridg
e Fu
nds o
n Se
cond
ary
Syst
em1,
735,
012
1,73
5,01
2
Fede
ral I
M F
unds
on
Inte
rsta
te S
yste
m36
,493
,000
36,4
93,0
00
Fede
ral N
HS
Fund
s for
Ope
ratio
ns24
,136
,398
24,1
36,3
98
Fede
ral N
HS
Fund
s on
Inte
rsta
te S
yste
m5,
237,
725
5,23
7,72
5
Fede
ral N
HS
Fund
s on
Prim
ary
Syst
em7,
119,
477
7,11
9,47
7
Fede
ral S
TP F
unds
on
Inte
rsta
te S
yste
m16
,951
,261
16,9
51,2
61
Fede
ral S
TP F
unds
on
Prim
ary
Syst
em16
,232
,823
16,2
32,8
23
Fede
ral S
TP F
unds
on
Seco
ndar
y38
1,80
838
1,80
8
Inte
rsta
te M
aint
enan
ce -
Stat
e15
,595
,665
15,5
95,6
65
Inte
rsta
te M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
8,60
7,24
78,
607,
247
Ope
ratio
ns -
Stat
e10
,690
,010
10,6
90,0
10
Ope
ratio
ns -
Stat
e M
atch
for F
eder
al P
roje
cts
4,70
8,98
24,
708,
982
Prim
ary
Mai
nten
ance
- St
ate
20,8
31,4
0420
,831
,404
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s11
,945
,867
11,9
45,8
67
Seco
ndar
y M
aint
enan
ce -
Stat
e17
,397
,268
17,3
97,2
68
Seco
ndar
y M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
670,
497
670,
497
Sum
mar
y fo
r Oth
er A
lloca
tions
92,8
55,5
6869
,765
,114
20,1
84,5
8539
,535
,390
222,
340,
657
273,
696,
089
361,
791,
491
371,
065,
213
149,
335,
371
Gra
nd T
otal
101,
674,
138
1,25
7,56
2,30
2
Fund
ing
by S
ervi
ce A
rea
repr
esen
ts a
lloca
tions
afte
r dis
tribu
tions
wer
e co
mpl
eted
by
the
Dis
trict
s and
Cen
tral O
ffic
e.
Hig
hway
Sys
tem
Mai
nten
ance
Sum
mar
y
134
Vir
gini
a D
epar
tmen
t of T
rans
port
atio
nFi
scal
Yea
r 20
08 M
aint
enan
ce B
udge
tPr
ogra
m 6
04
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
Bris
tol D
istri
ctD
istr
ict W
ide
Cos
t Cen
ters
Brid
ge In
spec
tion
1,60
0,00
030
9,10
049
4,60
079
6,30
0
Equi
pmen
t2,
234,
787
2,23
4,78
7
Mai
nten
ance
Man
agem
ent
7,95
4,37
47,
954,
374
Oth
er M
aint
enan
ce3,
992,
691
135,
100
305,
804
3,55
1,78
7
Oth
er O
pera
tions
291,
275
291,
275
Out
sour
ced
Serv
ices
11,1
85,0
0011
,185
,000
Snow
Ope
ratio
ns10
,433
,772
6,24
7,34
04,
186,
432
Sum
mar
y fo
r Cos
t Cen
ters
37,6
91,8
9911
,629
,200
7,04
7,74
48,
534,
519
2,52
6,06
27,
954,
374
Oth
er A
lloca
tions
Fede
ral B
ridg
e Fu
nds o
n Pr
imar
y Sy
stem
3,69
9,63
13,
699,
631
Fede
ral I
M F
unds
on
Inte
rsta
te S
yste
m1,
661,
993
1,66
1,99
3
Fede
ral S
TP F
unds
on
Inte
rsta
te S
yste
m5,
051,
570
5,05
1,57
0
Fede
ral S
TP F
unds
on
Prim
ary
Syst
em2,
249,
947
2,24
9,94
7
Inte
rsta
te M
aint
enan
ce -
Stat
e12
7,46
712
7,46
7
Inte
rsta
te M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
745,
951
745,
951
Prim
ary
Mai
nten
ance
- St
ate
819,
054
819,
054
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s2,
448,
917
2,44
8,91
7
Seco
ndar
y M
aint
enan
ce -
Stat
e61
0,12
161
0,12
1
Seco
ndar
y M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
311,
585
311,
585
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
Dis
tric
t Wid
eO
ther
Allo
catio
ns
Sum
mar
y fo
r Oth
er A
lloca
tions
17,7
26,2
367,
586,
981
9,21
7,54
992
1,70
6
Sum
mar
y fo
r D
istr
ict W
ide
55,4
18,1
3519
,216
,181
16,2
65,2
939,
456,
225
2,52
6,06
27,
954,
374
Blan
d C
o.A
sset
sPa
vem
ent
1,23
0,21
815
0,00
01,
080,
218
Pipe
s and
Dra
inag
e20
2,29
22,
500
91,5
9610
8,19
6
Road
side
449,
571
2,00
016
9,61
227
7,95
9
Stru
ctur
e1,
053,
506
478,
550
220,
324
354,
632
Traf
fic D
evic
es68
,823
46,4
4022
,383
Sum
mar
y fo
r Ass
ets
3,00
4,41
048
3,05
067
7,97
21,
843,
388
Sum
mar
y fo
r B
land
Co.
3,00
4,41
048
3,05
067
7,97
21,
843,
388
Buch
anan
Co.
Ass
ets
Pave
men
t1,
959,
743
270,
000
1,68
9,74
3
Pipe
s and
Dra
inag
e46
8,00
017
6,00
029
2,00
0
Road
side
1,34
5,15
537
9,03
796
6,11
8
Stru
ctur
e64
0,38
493
,186
547,
198
Traf
fic D
evic
es19
6,44
710
2,14
794
,300
Sum
mar
y fo
r Ass
ets
4,60
9,72
91,
020,
370
3,58
9,35
9
Cos
t Cen
ters
Equi
pmen
t70
,000
70,0
00
Oth
er M
aint
enan
ce9,
000
9,00
0
Oth
er O
pera
tions
11,0
0011
,000
Snow
Ope
ratio
ns83
,000
83,0
00
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
Buch
anan
Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
173,
000
83,0
009,
000
81,0
00
Sum
mar
y fo
r B
ucha
nan
Co.
4,78
2,72
91,
103,
370
3,59
8,35
981
,000
Clin
chpo
rtA
sset
sPi
pes a
nd D
rain
age
28,0
228,
406
19,6
16
Road
side
17,4
1217
,412
Stru
ctur
e23
,000
23,0
00
Sum
mar
y fo
r Ass
ets
68,4
3448
,818
19,6
16
Sum
mar
y fo
r C
linch
port
68,4
3448
,818
19,6
16
Dic
kens
on C
o.A
sset
sPa
vem
ent
2,23
7,88
194
2,13
21,
295,
749
Pipe
s and
Dra
inag
e47
6,13
024
1,15
823
4,97
2
Road
side
791,
341
248,
586
542,
755
Spec
ial F
acili
ties
1,60
01,
600
Stru
ctur
e22
9,62
011
1,07
211
8,54
8
Traf
fic D
evic
es18
9,01
910
8,01
981
,000
Sum
mar
y fo
r Ass
ets
3,92
5,59
11,
652,
567
2,27
3,02
4
Cos
t Cen
ters
Equi
pmen
t34
,000
34,0
00
Oth
er M
aint
enan
ce4,
000
4,00
0
Snow
Ope
ratio
ns66
,400
66,4
00
Sum
mar
y fo
r Cos
t Cen
ters
104,
400
66,4
004,
000
34,0
00
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
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
ns
Dic
kens
on C
o.Su
mm
ary
for
Dic
kens
on C
o.4,
029,
991
1,71
8,96
72,
277,
024
34,0
00
Gra
yson
Co.
Ass
ets
Pave
men
t3,
579,
907
1,42
4,80
92,
155,
098
Pipe
s and
Dra
inag
e52
6,69
419
2,79
233
3,90
2
Road
side
1,17
5,08
231
4,62
086
0,46
2
Stru
ctur
e20
5,50
010
4,50
010
1,00
0
Traf
fic D
evic
es21
9,99
917
8,83
441
,165
Sum
mar
y fo
r Ass
ets
5,70
7,18
22,
215,
555
3,49
1,62
7
Cos
t Cen
ters
Equi
pmen
t32
,000
32,0
00
Oth
er M
aint
enan
ce25
,000
25,0
00
Snow
Ope
ratio
ns78
,020
78,0
20
Sum
mar
y fo
r Cos
t Cen
ters
135,
020
78,0
2025
,000
32,0
00
Sum
mar
y fo
r G
rays
on C
o.5,
842,
202
2,29
3,57
53,
516,
627
32,0
00
Lee
Co.
Ass
ets
Pave
men
t2,
361,
213
160,
377
2,20
0,83
6
Pipe
s and
Dra
inag
e79
4,09
224
4,01
755
0,07
5
Road
side
1,34
3,71
634
7,25
299
6,46
4
Stru
ctur
e1,
319,
679
646,
834
672,
845
Traf
fic D
evic
es20
8,85
013
1,15
077
,700
Sum
mar
y fo
r Ass
ets
6,02
7,55
01,
529,
630
4,49
7,92
0
Cos
t Cen
ters
Equi
pmen
t31
,800
31,8
00
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
Lee
Co.
Cos
t Cen
ters
Oth
er M
aint
enan
ce22
,500
22,5
00
Oth
er O
pera
tions
105,
000
105,
000
Snow
Ope
ratio
ns71
,142
71,1
42
Sum
mar
y fo
r Cos
t Cen
ters
230,
442
71,1
4222
,500
136,
800
Sum
mar
y fo
r L
ee C
o.6,
257,
992
1,60
0,77
24,
520,
420
136,
800
Russ
el C
o.A
sset
sPa
vem
ent
2,62
4,83
065
1,82
41,
973,
006
Pipe
s and
Dra
inag
e42
1,32
410
9,38
031
1,94
4
Road
side
1,33
6,11
738
9,17
694
6,94
1
Stru
ctur
e59
1,83
091
,172
500,
658
Traf
fic D
evic
es21
6,94
012
6,44
090
,500
Sum
mar
y fo
r Ass
ets
5,19
1,04
11,
367,
992
3,82
3,04
9
Cos
t Cen
ters
Equi
pmen
t70
,000
70,0
00
Oth
er M
aint
enan
ce7,
000
7,00
0
Oth
er O
pera
tions
6,00
06,
000
Snow
Ope
ratio
ns83
,000
83,0
00
Sum
mar
y fo
r Cos
t Cen
ters
166,
000
83,0
007,
000
76,0
00
Sum
mar
y fo
r R
usse
l Co.
5,35
7,04
11,
450,
992
3,83
0,04
976
,000
Scot
t Co.
Ass
ets
Pave
men
t2,
727,
563
978,
681
1,74
8,88
2
Pipe
s and
Dra
inag
e86
9,87
023
1,22
463
8,64
6
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
Scot
t Co.
Ass
ets
Road
side
1,50
3,61
047
5,89
11,
027,
719
Stru
ctur
e1,
455,
323
642,
777
812,
546
Traf
fic D
evic
es24
7,82
116
4,33
883
,483
Sum
mar
y fo
r Ass
ets
6,80
4,18
72,
492,
911
4,31
1,27
6
Cos
t Cen
ters
Equi
pmen
t47
,400
47,4
00
Oth
er M
aint
enan
ce30
,000
30,0
00
Oth
er O
pera
tions
61,5
0061
,500
Snow
Ope
ratio
ns94
,856
94,8
56
Sum
mar
y fo
r Cos
t Cen
ters
233,
756
94,8
5630
,000
108,
900
Sum
mar
y fo
r Sc
ott C
o.7,
037,
943
2,58
7,76
74,
341,
276
108,
900
Smyt
h C
o.A
sset
sPa
vem
ent
2,44
1,89
081
8,84
01,
623,
050
Pipe
s and
Dra
inag
e35
2,06
416
5,15
018
6,91
4
Road
side
1,05
2,97
736
7,20
368
5,77
4
Stru
ctur
e78
0,71
619
9,81
625
1,45
032
9,45
0
Traf
fic D
evic
es21
7,80
213
3,80
284
,000
Sum
mar
y fo
r Ass
ets
4,84
5,44
919
9,81
61,
736,
445
2,90
9,18
8
Cos
t Cen
ters
Equi
pmen
t64
,780
64,7
80
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
183,
280
83,0
0035
,500
64,7
80
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
Smyt
h C
o.Su
mm
ary
for
Smyt
h C
o.5,
028,
729
199,
816
1,81
9,44
52,
944,
688
64,7
80
Taze
wel
l Co
Ass
ets
Pave
men
t3,
455,
713
1,52
7,65
91,
928,
054
Pipe
s and
Dra
inag
e45
5,12
42,
000
211,
248
241,
876
Road
side
1,00
5,97
945
5,04
955
0,93
0
Stru
ctur
e68
6,44
212
1,26
456
5,17
8
Traf
fic D
evic
es26
9,59
120
2,10
567
,486
Sum
mar
y fo
r Ass
ets
5,87
2,84
92,
000
2,51
7,32
53,
353,
524
Sum
mar
y fo
r T
azew
ell C
o5,
872,
849
2,00
02,
517,
325
3,35
3,52
4
Was
hing
ton
Co.
Ass
ets
Pave
men
t3,
566,
184
965,
347
2,60
0,83
7
Pipe
s and
Dra
inag
e81
5,35
231
4,60
250
0,75
0
Road
side
1,65
6,19
252
1,92
11,
134,
271
Stru
ctur
e66
0,88
421
,786
145,
536
493,
562
Traf
fic D
evic
es36
2,54
821
5,54
814
7,00
0
Sum
mar
y fo
r Ass
ets
7,06
1,16
021
,786
2,16
2,95
44,
876,
420
Cos
t Cen
ters
Equi
pmen
t90
,000
90,0
00
Oth
er M
aint
enan
ce59
,100
59,1
00
Snow
Ope
ratio
ns83
,000
83,0
00
Sum
mar
y fo
r Cos
t Cen
ters
232,
100
83,0
0059
,100
90,0
00
Sum
mar
y fo
r W
ashi
ngto
n C
o.7,
293,
260
21,7
862,
245,
954
4,93
5,52
090
,000
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
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
sPa
vem
ent
4,81
5,20
33,
222,
773
1,59
2,43
0
Pipe
s and
Dra
inag
e83
5,41
955
1,80
328
3,61
6
Road
side
971,
182
413,
658
557,
524
Spec
ial F
acili
ties
3,20
03,
200
Stru
ctur
e3,
876,
546
2,99
5,07
288
1,47
4
Traf
fic D
evic
es26
0,89
817
2,39
888
,500
Sum
mar
y fo
r Ass
ets
10,7
62,4
487,
358,
904
3,40
3,54
4
Cos
t Cen
ters
Equi
pmen
t51
,000
51,0
00
Oth
er M
aint
enan
ce6,
000
6,00
0
Snow
Ope
ratio
ns66
,400
66,4
00
Sum
mar
y fo
r Cos
t Cen
ters
123,
400
66,4
006,
000
51,0
00
Sum
mar
y fo
r W
ise
Co.
10,8
85,8
487,
425,
304
3,40
9,54
451
,000
Wyt
he C
o.A
sset
sPa
vem
ent
1,93
7,29
143
8,97
01,
498,
321
Pipe
s and
Dra
inag
e43
1,84
319
5,89
323
5,95
0
Road
side
985,
803
329,
678
656,
125
Spec
ial F
acili
ties
56,7
0056
,700
Stru
ctur
e1,
733,
569
359,
727
1,37
3,84
2
Traf
fic D
evic
es19
5,25
715
2,70
242
,555
Sum
mar
y fo
r Ass
ets
5,34
0,46
31,
533,
670
3,80
6,79
3
Cos
t Cen
ters
Equi
pmen
t17
,515
17,5
15
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
142
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
Wyt
he C
o.C
ost C
ente
rsO
ther
Mai
nten
ance
10,0
0010
,000
Snow
Ope
ratio
ns39
,840
39,8
40
Sum
mar
y fo
r Cos
t Cen
ters
67,3
5539
,840
10,0
0017
,515
Sum
mar
y fo
r W
ythe
Co.
5,40
7,81
81,
573,
510
3,81
6,79
317
,515
Sum
mar
y fo
r B
rist
ol D
istr
ict
126,
287,
381
19,9
22,8
3343
,329
,064
51,8
63,0
533,
218,
057
7,95
4,37
4
Cul
pepe
r Dis
trict
Dis
tric
t Wid
eC
ost C
ente
rsBr
idge
Insp
ectio
n90
0,00
011
0,00
020
5,00
058
5,00
0
Equi
pmen
t2,
508,
844
2,50
8,84
4
Mai
nten
ance
Man
agem
ent
6,12
1,23
96,
121,
239
Man
agem
ent &
Dir
ectio
n - S
tate
193,
428
193,
428
Oth
er M
aint
enan
ce35
8,97
038
,000
80,0
0024
0,97
0
Oth
er O
pera
tions
75,9
6375
,963
Out
sour
ced
Serv
ices
2,12
6,42
42,
126,
424
Snow
Ope
ratio
ns1,
254,
449
579,
968
674,
481
Sum
mar
y fo
r Cos
t Cen
ters
13,5
39,3
172,
274,
424
864,
968
1,50
0,45
12,
584,
807
6,31
4,66
7
Oth
er A
lloca
tions
Fede
ral B
ridg
e Fu
nds o
n In
ters
tate
Sys
tem
1,08
0,00
01,
080,
000
Fede
ral B
ridg
e Fu
nds o
n Pr
imar
y Sy
stem
400,
240
400,
240
Fede
ral N
HS
Fund
s on
Prim
ary
Syst
em3,
330,
137
3,33
0,13
7
Inte
rsta
te M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
120,
000
120,
000
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s10
0,06
010
0,06
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
143
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
Dis
tric
t Wid
eO
ther
Allo
catio
ns
Sum
mar
y fo
r Oth
er A
lloca
tions
5,03
0,43
71,
200,
000
3,83
0,43
7
Sum
mar
y fo
r D
istr
ict W
ide
18,5
69,7
543,
474,
424
4,69
5,40
51,
500,
451
2,58
4,80
76,
314,
667
Albe
mar
le C
o.A
sset
sPa
vem
ent
4,50
7,66
810
0,00
02,
136,
517
2,27
1,15
1
Pipe
s and
Dra
inag
e1,
717,
000
777,
500
939,
500
Road
side
1,67
5,02
567
0,02
71,
004,
998
Spec
ial F
acili
ties
15,0
0015
,000
Stru
ctur
e3,
116,
200
525,
000
50,0
002,
541,
200
Traf
fic D
evic
es65
7,58
025
,000
425,
270
207,
310
Sum
mar
y fo
r Ass
ets
11,6
88,4
7366
5,00
04,
059,
314
6,96
4,15
9
Cos
t Cen
ters
Equi
pmen
t5,
000
5,00
0
Oth
er M
aint
enan
ce11
8,00
011
8,00
0
Oth
er O
pera
tions
31,5
0031
,500
PIM
S St
ate
Fund
s16
,500
16,5
00
Snow
Ope
ratio
ns92
3,00
055
0,00
037
3,00
0
Tunn
el a
nd F
erry
Ope
ratio
ns5,
000
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
1,09
9,00
055
0,00
049
1,00
058
,000
Sum
mar
y fo
r A
lbem
arle
Co.
12,7
87,4
7366
5,00
04,
609,
314
7,45
5,15
958
,000
Cul
pepe
r Co.
Ass
ets
Pave
men
t3,
383,
900
1,54
6,45
11,
837,
449
Pipe
s and
Dra
inag
e21
0,05
040
,800
169,
250
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
144
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
Cul
pepe
r Co.
Ass
ets
Road
side
687,
826
310,
974
376,
852
Stru
ctur
e54
6,00
054
6,00
0
Traf
fic D
evic
es49
2,02
934
8,53
314
3,49
6
Sum
mar
y fo
r Ass
ets
5,31
9,80
52,
246,
758
3,07
3,04
7
Cos
t Cen
ters
Equi
pmen
t3,
736
3,73
6
Oth
er M
aint
enan
ce50
,000
50,0
00
Snow
Ope
ratio
ns4,
000
4,00
0
Sum
mar
y fo
r Cos
t Cen
ters
57,7
3654
,000
3,73
6
Sum
mar
y fo
r C
ulpe
per
Co.
5,37
7,54
12,
246,
758
3,12
7,04
73,
736
Loui
saA
sset
sPi
pes a
nd D
rain
age
10,0
0010
,000
Sum
mar
y fo
r Ass
ets
10,0
0010
,000
Sum
mar
y fo
r L
ouis
a10
,000
10,0
00
Min
eral
Ass
ets
Pipe
s and
Dra
inag
e10
,000
10,0
00
Sum
mar
y fo
r Ass
ets
10,0
0010
,000
Sum
mar
y fo
r M
iner
al10
,000
10,0
00
Fauq
uier
Co.
Ass
ets
Pave
men
t4,
836,
065
67,0
002,
168,
049
2,60
1,01
6
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
145
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
Pipe
s and
Dra
inag
e1,
221,
197
30,0
0045
1,00
074
0,19
7
Road
side
1,52
4,80
528
4,00
065
0,65
759
0,14
8
Stru
ctur
e1,
369,
000
425,
000
15,0
0092
9,00
0
Traf
fic D
evic
es36
6,38
953
,000
188,
837
124,
552
Sum
mar
y fo
r Ass
ets
9,31
7,45
685
9,00
03,
473,
543
4,98
4,91
3
Cos
t Cen
ters
Equi
pmen
t36
,000
36,0
00
Oth
er M
aint
enan
ce61
,000
61,0
00
Oth
er O
pera
tions
5,00
05,
000
Snow
Ope
ratio
ns1,
954,
000
280,
000
869,
000
805,
000
Sum
mar
y fo
r Cos
t Cen
ters
2,05
6,00
028
0,00
086
9,00
086
6,00
041
,000
Sum
mar
y fo
r Fa
uqui
er C
o.11
,373
,456
1,13
9,00
04,
342,
543
5,85
0,91
341
,000
Fluv
anna
Co.
Ass
ets
Pave
men
t1,
359,
498
574,
117
785,
381
Pipe
s and
Dra
inag
e42
8,00
019
9,00
022
9,00
0
Road
side
297,
675
103,
277
194,
398
Stru
ctur
e29
3,00
043
,000
250,
000
Traf
fic D
evic
es74
,894
17,3
9457
,500
Sum
mar
y fo
r Ass
ets
2,45
3,06
793
6,78
81,
516,
279
Cos
t Cen
ters
Oth
er M
aint
enan
ce11
,000
11,0
00
Snow
Ope
ratio
ns55
3,00
036
4,00
018
9,00
0
Sum
mar
y fo
r Cos
t Cen
ters
564,
000
364,
000
200,
000
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
146
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.3,
017,
067
1,30
0,78
81,
716,
279
Gre
ene
Co.
Ass
ets
Pave
men
t90
6,76
573
,500
833,
265
Pipe
s and
Dra
inag
e23
8,90
091
,000
147,
900
Road
side
466,
075
219,
277
246,
798
Stru
ctur
e20
5,00
020
5,00
0
Traf
fic D
evic
es22
2,58
512
6,50
096
,085
Sum
mar
y fo
r Ass
ets
2,03
9,32
551
0,27
71,
529,
048
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Snow
Ope
ratio
ns25
0,00
013
5,00
011
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
260,
000
135,
000
115,
000
10,0
00
Sum
mar
y fo
r G
reen
e C
o.2,
299,
325
645,
277
1,64
4,04
810
,000
Loui
sa C
o.A
sset
sPa
vem
ent
2,49
2,60
894
9,45
21,
543,
156
Pipe
s and
Dra
inag
e46
7,00
022
2,50
024
4,50
0
Road
side
880,
075
272,
677
607,
398
Stru
ctur
e85
9,00
020
9,00
065
0,00
0
Traf
fic D
evic
es28
8,39
413
1,98
915
6,40
5
Sum
mar
y fo
r Ass
ets
4,98
7,07
71,
785,
618
3,20
1,45
9
Cos
t Cen
ters
Oth
er M
aint
enan
ce5,
000
5,00
0
Snow
Ope
ratio
ns85
6,00
065
4,00
020
2,00
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
147
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
Loui
sa C
o.C
ost C
ente
rs
Sum
mar
y fo
r Cos
t Cen
ters
861,
000
654,
000
207,
000
Sum
mar
y fo
r L
ouis
a C
o.5,
848,
077
2,43
9,61
83,
408,
459
Mad
ison
Co.
Ass
ets
Pave
men
t1,
198,
662
262,
319
936,
343
Pipe
s and
Dra
inag
e26
7,00
068
,000
199,
000
Road
side
700,
717
214,
411
486,
306
Stru
ctur
e17
9,00
017
9,00
0
Traf
fic D
evic
es17
6,06
214
4,27
531
,787
Sum
mar
y fo
r Ass
ets
2,52
1,44
168
9,00
51,
832,
436
Cos
t Cen
ters
Oth
er M
aint
enan
ce40
,000
40,0
00
Snow
Ope
ratio
ns75
,000
75,0
00
Sum
mar
y fo
r Cos
t Cen
ters
115,
000
75,0
0040
,000
Sum
mar
y fo
r M
adis
on C
o.2,
636,
441
764,
005
1,87
2,43
6
Ora
nge
Co.
Ass
ets
Pave
men
t1,
900,
998
162,
226
1,73
8,77
2
Pipe
s and
Dra
inag
e42
7,08
611
9,39
830
7,68
8
Road
side
915,
073
298,
550
616,
523
Spec
ial F
acili
ties
3,00
03,
000
Stru
ctur
e18
4,00
04,
800
179,
200
Traf
fic D
evic
es20
5,95
214
4,15
361
,799
Sum
mar
y fo
r Ass
ets
3,63
6,10
972
9,12
72,
906,
982
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
148
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
Ora
nge
Co.
Cos
t Cen
ters
Oth
er M
aint
enan
ce57
,000
57,0
00
Sum
mar
y fo
r Cos
t Cen
ters
57,0
0057
,000
Sum
mar
y fo
r O
rang
e C
o.3,
693,
109
729,
127
2,96
3,98
2
Rapp
ahan
nock
Co.
Ass
ets
Pave
men
t2,
369,
276
1,57
4,47
579
4,80
1
Pipe
s and
Dra
inag
e22
3,50
012
7,50
096
,000
Road
side
490,
197
228,
099
262,
098
Stru
ctur
e22
5,00
022
5,00
0
Traf
fic D
evic
es77
,201
65,6
6311
,538
Sum
mar
y fo
r Ass
ets
3,38
5,17
41,
995,
737
1,38
9,43
7
Cos
t Cen
ters
Equi
pmen
t4,
000
4,00
0
Oth
er M
aint
enan
ce20
,000
20,0
00
Snow
Ope
ratio
ns62
5,00
029
5,00
033
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
649,
000
295,
000
350,
000
4,00
0
Sum
mar
y fo
r R
appa
hann
ock
Co.
4,03
4,17
42,
290,
737
1,73
9,43
74,
000
Sum
mar
y fo
r C
ulpe
per
Dis
tric
t69
,656
,417
5,27
8,42
424
,083
,572
31,2
78,2
112,
701,
543
6,31
4,66
7
Fred
eric
ksbu
rg D
istri
ctD
istr
ict W
ide
Cos
t Cen
ters
Brid
ge In
spec
tion
1,29
9,99
126
0,00
065
0,00
038
9,99
1
Equi
pmen
t1,
580,
990
1,58
0,99
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
149
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
Dis
tric
t Wid
eC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t6,
774,
126
6,77
4,12
6
Oth
er M
aint
enan
ce95
7,82
817
9,30
440
5,27
637
3,24
8
Oth
er O
pera
tions
432,
468
432,
468
Seco
ndar
y M
aint
enan
ce -
Stat
e41
,455
41,4
55
Snow
Ope
ratio
ns5,
110,
000
630,
000
2,54
5,00
01,
935,
000
Sum
mar
y fo
r Cos
t Cen
ters
16,1
96,8
581,
069,
304
3,60
0,27
62,
739,
694
2,01
3,45
86,
774,
126
Oth
er A
lloca
tions
Fede
ral N
HS
Fund
s on
Inte
rsta
te S
yste
m4,
050,
000
4,05
0,00
0
Fede
ral S
TP F
unds
on
Inte
rsta
te S
yste
m1,
440,
000
1,44
0,00
0
Fede
ral S
TP F
unds
on
Prim
ary
Syst
em3,
662,
355
3,66
2,35
5
Fede
ral S
TP F
unds
on
Seco
ndar
y38
1,80
838
1,80
8
Inte
rsta
te M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
810,
000
810,
000
Prim
ary
Mai
nten
ance
- St
ate
112,
500
112,
500
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s91
5,58
991
5,58
9
Seco
ndar
y M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
95,4
5295
,452
Sum
mar
y fo
r Oth
er A
lloca
tions
11,4
67,7
046,
300,
000
4,69
0,44
447
7,26
0
Sum
mar
y fo
r D
istr
ict W
ide
27,6
64,5
627,
369,
304
8,29
0,72
03,
216,
954
2,01
3,45
86,
774,
126
Car
olin
e C
o.A
sset
sPa
vem
ent
4,24
0,01
11,
000,
000
1,84
0,35
81,
399,
653
Pipe
s and
Dra
inag
e66
0,13
027
0,70
038
9,43
0
Road
side
1,30
2,12
510
6,81
444
5,08
775
0,22
4
Stru
ctur
e1,
360,
000
250,
000
600,
000
510,
000
Traf
fic D
evic
es19
4,53
783
,871
110,
666
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
150
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
Car
olin
e C
o.A
sset
s
Sum
mar
y fo
r Ass
ets
7,75
6,80
31,
356,
814
3,24
0,01
63,
159,
973
Cos
t Cen
ters
Oth
er M
aint
enan
ce34
,000
34,0
00
Sum
mar
y fo
r Cos
t Cen
ters
34,0
0034
,000
Sum
mar
y fo
r C
arol
ine
Co.
7,79
0,80
31,
356,
814
3,24
0,01
63,
193,
973
Esse
x C
o.A
sset
sPa
vem
ent
1,51
6,06
774
5,81
077
0,25
7
Pipe
s and
Dra
inag
e25
8,43
083
,888
174,
542
Road
side
626,
460
308,
627
317,
833
Traf
fic D
evic
es89
,948
46,6
2143
,327
Sum
mar
y fo
r Ass
ets
2,49
0,90
51,
184,
946
1,30
5,95
9
Cos
t Cen
ters
Oth
er M
aint
enan
ce30
,500
30,5
00
Sum
mar
y fo
r Cos
t Cen
ters
30,5
0030
,500
Sum
mar
y fo
r E
ssex
Co.
2,52
1,40
51,
184,
946
1,33
6,45
9
Urb
ana
Ass
ets
Pipe
s and
Dra
inag
e18
,750
18,7
50
Sum
mar
y fo
r Ass
ets
18,7
5018
,750
Sum
mar
y fo
r U
rban
a18
,750
18,7
50
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
151
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
Glo
uces
ter C
o.A
sset
sPa
vem
ent
1,71
7,02
690
9,11
180
7,91
5
Pipe
s and
Dra
inag
e57
9,93
725
7,70
932
2,22
8
Road
side
496,
312
258,
353
237,
959
Stru
ctur
e15
4,00
015
4,00
0
Traf
fic D
evic
es15
6,03
451
,602
104,
432
Sum
mar
y fo
r Ass
ets
3,10
3,30
91,
630,
775
1,47
2,53
4
Cos
t Cen
ters
Oth
er M
aint
enan
ce50
,000
50,0
00
Sum
mar
y fo
r Cos
t Cen
ters
50,0
0050
,000
Sum
mar
y fo
r G
louc
este
r C
o.3,
153,
309
1,63
0,77
51,
522,
534
Kin
g G
eorg
e C
o.A
sset
sPa
vem
ent
1,40
0,39
564
3,48
775
6,90
8
Pipe
s and
Dra
inag
e20
8,00
037
,500
170,
500
Road
side
674,
173
352,
097
322,
076
Stru
ctur
e15
0,00
015
0,00
0
Traf
fic D
evic
es11
2,80
158
,161
54,6
40
Sum
mar
y fo
r Ass
ets
2,54
5,36
91,
241,
245
1,30
4,12
4
Cos
t Cen
ters
Oth
er M
aint
enan
ce33
,000
33,0
00
Snow
Ope
ratio
ns65
,000
65,0
00
Sum
mar
y fo
r Cos
t Cen
ters
98,0
0065
,000
33,0
00
Sum
mar
y fo
r K
ing
Geo
rge
Co.
2,64
3,36
91,
306,
245
1,33
7,12
4
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
152
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
Kin
g an
d Q
ueen
Co.
Ass
ets
Pave
men
t1,
140,
538
481,
960
658,
578
Pipe
s and
Dra
inag
e37
5,27
019
0,26
018
5,01
0
Road
side
840,
670
665,
102
175,
568
Stru
ctur
e49
2,49
549
2,49
5
Traf
fic D
evic
es96
,860
61,2
3835
,622
Sum
mar
y fo
r Ass
ets
2,94
5,83
31,
891,
055
1,05
4,77
8
Cos
t Cen
ters
Oth
er M
aint
enan
ce50
,000
50,0
00
Sum
mar
y fo
r Cos
t Cen
ters
50,0
0050
,000
Sum
mar
y fo
r K
ing
and
Que
en C
o.2,
995,
833
1,89
1,05
51,
104,
778
Kin
g W
illia
m C
o.A
sset
sPa
vem
ent
975,
430
132,
593
842,
837
Pipe
s and
Dra
inag
e33
1,57
284
,081
247,
491
Road
side
394,
732
126,
732
268,
000
Stru
ctur
e82
5,00
071
0,00
011
5,00
0
Traf
fic D
evic
es63
,427
12,1
5451
,273
Sum
mar
y fo
r Ass
ets
2,59
0,16
11,
065,
560
1,52
4,60
1
Cos
t Cen
ters
Oth
er M
aint
enan
ce28
,663
28,6
63
Sum
mar
y fo
r Cos
t Cen
ters
28,6
6328
,663
Sum
mar
y fo
r K
ing
Will
iam
Co.
2,61
8,82
41,
065,
560
1,55
3,26
4
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
153
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
Lanc
aste
r Co.
Ass
ets
Pave
men
t91
7,86
340
7,19
651
0,66
7
Pipe
s and
Dra
inag
e55
8,51
418
8,00
037
0,51
4
Road
side
616,
663
249,
607
367,
056
Stru
ctur
e31
0,00
031
0,00
0
Traf
fic D
evic
es74
,665
28,2
3046
,435
Sum
mar
y fo
r Ass
ets
2,47
7,70
51,
183,
033
1,29
4,67
2
Cos
t Cen
ters
Oth
er M
aint
enan
ce16
,000
16,0
00
Sum
mar
y fo
r Cos
t Cen
ters
16,0
0016
,000
Sum
mar
y fo
r L
anca
ster
Co.
2,49
3,70
51,
183,
033
1,31
0,67
2
Mat
hew
s Co.
Ass
ets
Pave
men
t54
5,66
213
5,30
041
0,36
2
Pipe
s and
Dra
inag
e35
9,42
413
4,01
022
5,41
4
Road
side
238,
153
54,4
0318
3,75
0
Spec
ial F
acili
ties
3,00
03,
000
Stru
ctur
e10
0,00
010
0,00
0
Traf
fic D
evic
es49
,829
5,70
044
,129
Sum
mar
y fo
r Ass
ets
1,29
6,06
843
2,41
386
3,65
5
Cos
t Cen
ters
Equi
pmen
t5,
000
5,00
0
Oth
er M
aint
enan
ce35
,000
35,0
00
Sum
mar
y fo
r Cos
t Cen
ters
40,0
0035
,000
5,00
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
154
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
Mat
hew
s Co.
Sum
mar
y fo
r M
athe
ws C
o.1,
336,
068
432,
413
898,
655
5,00
0
Mid
dles
ex C
o.A
sset
sPa
vem
ent
754,
095
517,
821
236,
274
Pipe
s and
Dra
inag
e28
0,29
011
9,51
016
0,78
0
Road
side
601,
851
242,
103
359,
748
Spec
ial F
acili
ties
500
500
Stru
ctur
e75
,000
75,0
00
Traf
fic D
evic
es57
,074
31,0
8325
,991
Sum
mar
y fo
r Ass
ets
1,76
8,81
098
6,01
778
2,79
3
Cos
t Cen
ters
Oth
er M
aint
enan
ce25
,000
25,0
00
Sum
mar
y fo
r Cos
t Cen
ters
25,0
0025
,000
Sum
mar
y fo
r M
iddl
esex
Co.
1,79
3,81
098
6,01
780
7,79
3
Nor
thum
berl
and
Co.
Ass
ets
Pave
men
t2,
152,
204
946,
288
1,20
5,91
6
Pipe
s and
Dra
inag
e42
3,87
415
9,87
426
4,00
0
Road
side
487,
773
126,
632
361,
141
Stru
ctur
e1,
320,
000
1,12
0,00
020
0,00
0
Traf
fic D
evic
es11
6,93
069
,050
47,8
80
Sum
mar
y fo
r Ass
ets
4,50
0,78
12,
421,
844
2,07
8,93
7
Cos
t Cen
ters
Equi
pmen
t8,
000
8,00
0
Oth
er M
aint
enan
ce7,
000
7,00
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
155
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
thum
berl
and
Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
15,0
007,
000
8,00
0
Sum
mar
y fo
r N
orth
umbe
rlan
d C
o.4,
515,
781
2,42
1,84
42,
085,
937
8,00
0
Rich
mon
d C
o.A
sset
sPa
vem
ent
590,
650
48,3
0054
2,35
0
Pipe
s and
Dra
inag
e39
4,44
620
5,69
418
8,75
2
Road
side
598,
919
206,
916
392,
003
Stru
ctur
e15
0,00
015
0,00
0
Traf
fic D
evic
es20
2,24
913
6,02
466
,225
Sum
mar
y fo
r Ass
ets
1,93
6,26
474
6,93
41,
189,
330
Cos
t Cen
ters
Equi
pmen
t8,
000
8,00
0
Oth
er M
aint
enan
ce20
,000
20,0
00
Sum
mar
y fo
r Cos
t Cen
ters
28,0
0020
,000
8,00
0
Sum
mar
y fo
r R
ichm
ond
Co.
1,96
4,26
474
6,93
41,
209,
330
8,00
0
Spot
sylv
ania
Co.
Ass
ets
Pave
men
t4,
473,
553
1,93
6,28
02,
537,
273
Pipe
s and
Dra
inag
e68
8,13
097
,000
591,
130
Road
side
768,
830
38,8
2226
4,17
046
5,83
8
Stru
ctur
e64
0,00
013
0,00
046
0,00
050
,000
Traf
fic D
evic
es20
4,15
888
,262
115,
896
Sum
mar
y fo
r Ass
ets
6,77
4,67
116
8,82
22,
845,
712
3,76
0,13
7
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
156
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
Spot
sylv
ania
Co.
Cos
t Cen
ters
Equi
pmen
t33
,000
33,0
00
Oth
er M
aint
enan
ce12
0,00
012
0,00
0
Snow
Ope
ratio
ns19
5,00
019
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
348,
000
195,
000
120,
000
33,0
00
Sum
mar
y fo
r Sp
otsy
lvan
ia C
o.7,
122,
671
168,
822
3,04
0,71
23,
880,
137
33,0
00
Staf
ford
Co.
Ass
ets
Pave
men
t5,
008,
949
2,15
5,00
082
8,55
72,
025,
392
Pipe
s and
Dra
inag
e77
8,04
049
,993
227,
647
500,
400
Road
side
866,
300
342,
242
207,
815
316,
243
Stru
ctur
e70
0,00
060
0,00
010
0,00
0
Traf
fic D
evic
es42
1,59
020
9,13
813
1,65
780
,795
Sum
mar
y fo
r Ass
ets
7,77
4,87
93,
356,
373
1,49
5,67
62,
922,
830
Cos
t Cen
ters
Oth
er M
aint
enan
ce32
,000
32,0
00
Oth
er O
pera
tions
25,0
0025
,000
Snow
Ope
ratio
ns13
0,00
013
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
187,
000
130,
000
32,0
0025
,000
Sum
mar
y fo
r St
affo
rd C
o.7,
961,
879
3,35
6,37
31,
625,
676
2,95
4,83
025
,000
Wes
tmor
elan
d C
o.A
sset
sPa
vem
ent
1,08
9,42
564
3,45
244
5,97
3
Pipe
s and
Dra
inag
e1,
510,
326
630,
264
880,
062
Road
side
321,
509
129,
312
192,
197
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
157
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
Wes
tmor
elan
d C
o.A
sset
sTr
affic
Dev
ices
87,0
967,
100
79,9
96
Sum
mar
y fo
r Ass
ets
3,00
8,35
61,
410,
128
1,59
8,22
8
Cos
t Cen
ters
Oth
er M
aint
enan
ce15
,000
15,0
00
Sum
mar
y fo
r Cos
t Cen
ters
15,0
0015
,000
Sum
mar
y fo
r W
estm
orel
and
Co.
3,02
3,35
61,
410,
128
1,61
3,22
8
Sum
mar
y fo
r Fr
eder
icks
burg
Dis
tric
t79
,618
,389
12,2
51,3
1330
,474
,824
28,0
25,6
682,
092,
458
6,77
4,12
6
Ham
pton
Roa
ds D
istri
ctD
istr
ict W
ide
Cos
t Cen
ters
Brid
ge In
spec
tion
933,
774
445,
875
243,
948
243,
951
Equi
pmen
t1,
875,
757
1,87
5,75
7
Mai
nten
ance
Man
agem
ent
8,56
5,06
98,
565,
069
Oth
er O
pera
tions
75,0
0075
,000
Out
sour
ced
Serv
ices
7,83
2,51
57,
832,
515
Snow
Ope
ratio
ns24
0,00
024
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
19,5
22,1
158,
278,
390
483,
948
243,
951
1,95
0,75
78,
565,
069
Oth
er A
lloca
tions
Fede
ral B
ridg
e Fu
nds o
n In
ters
tate
Sys
tem
1,16
8,67
11,
168,
671
Fede
ral B
ridg
e Fu
nds o
n Pr
imar
y Sy
stem
531,
857
531,
857
Fede
ral I
M F
unds
on
Inte
rsta
te S
yste
m5,
133,
871
5,13
3,87
1
Fede
ral N
HS
Fund
s for
Ope
ratio
ns16
,615
,256
16,6
15,2
56
Fede
ral N
HS
Fund
s on
Prim
ary
Syst
em1,
866,
079
1,86
6,07
9
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
158
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
Dis
tric
t Wid
eO
ther
Allo
catio
nsFe
dera
l STP
Fun
ds o
n In
ters
tate
Sys
tem
734,
913
734,
913
Fede
ral S
TP F
unds
on
Prim
ary
Syst
em3,
193,
974
3,19
3,97
4
Inte
rsta
te M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
2,24
6,64
62,
246,
646
Ope
ratio
ns -
Stat
e M
atch
for F
eder
al P
roje
ct4,
153,
820
4,15
3,82
0
Prim
ary
Mai
nten
ance
- St
ate
3,20
0,00
63,
200,
006
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s1,
933,
424
1,93
3,42
4
Sum
mar
y fo
r Oth
er A
lloca
tions
40,7
78,5
179,
284,
101
10,7
25,3
4020
,769
,076
Sum
mar
y fo
r D
istr
ict W
ide
60,3
00,6
3217
,562
,491
11,2
09,2
8824
3,95
122
,719
,833
8,56
5,06
9
Acco
mac
k C
o.A
sset
sPa
vem
ent
1,92
4,83
985
,516
1,83
9,32
3
Pipe
s and
Dra
inag
e1,
798,
000
1,33
8,00
046
0,00
0
Road
side
1,30
0,44
145
2,93
984
7,50
2
Spec
ial F
acili
ties
154,
550
154,
550
Stru
ctur
e55
,109
53,6
091,
500
Traf
fic D
evic
es14
8,90
350
,360
98,5
43
Sum
mar
y fo
r Ass
ets
5,38
1,84
22,
134,
974
3,24
6,86
8
Cos
t Cen
ters
Brid
ge In
spec
tion
14,4
9314
,493
Oth
er M
aint
enan
ce60
,000
60,0
00
Oth
er O
pera
tions
23,4
7523
,475
Snow
Ope
ratio
ns35
2,51
229
3,97
558
,537
Sum
mar
y fo
r Cos
t Cen
ters
450,
480
308,
468
118,
537
23,4
75
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
159
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
Acco
mac
k C
o.Su
mm
ary
for
Acc
omac
k C
o.5,
832,
322
2,44
3,44
23,
365,
405
23,4
75
Ham
pton
City
of
Ass
ets
Road
side
56,4
0056
,400
Stru
ctur
e16
9,23
416
9,23
4
Sum
mar
y fo
r Ass
ets
225,
634
169,
234
56,4
00
Cos
t Cen
ters
Brid
ge In
spec
tion
27,7
3813
,245
14,4
93
Oth
er O
pera
tions
5,00
05,
000
Sum
mar
y fo
r Cos
t Cen
ters
32,7
3813
,245
14,4
935,
000
Sum
mar
y fo
r H
ampt
on C
ity o
f25
8,37
218
2,47
970
,893
5,00
0
New
port
New
sA
sset
sPi
pes a
nd D
rain
age
5,00
05,
000
Sum
mar
y fo
r Ass
ets
5,00
05,
000
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r N
ewpo
rt N
ews
15,0
005,
000
10,0
00
Nor
folk
Ass
ets
Pave
men
t2,
130,
184
2,13
0,18
4
Pipe
s and
Dra
inag
e1,
064,
000
1,06
4,00
0
Road
side
419,
950
409,
950
10,0
00
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
160
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
folk
Ass
ets
Stru
ctur
e93
6,50
686
8,28
068
,226
Traf
fic D
evic
es43
1,09
243
1,09
2
Sum
mar
y fo
r Ass
ets
4,98
1,73
24,
903,
506
78,2
26
Sum
mar
y fo
r N
orfo
lk4,
981,
732
4,90
3,50
678
,226
Port
smou
thA
sset
sPa
vem
ent
590,
000
90,0
0050
0,00
0
Pipe
s and
Dra
inag
e74
,000
74,0
00
Road
side
190,
350
185,
350
5,00
0
Stru
ctur
e15
7,11
815
7,11
8
Traf
fic D
evic
es32
,000
32,0
00
Sum
mar
y fo
r Ass
ets
1,04
3,46
853
8,46
850
5,00
0
Cos
t Cen
ters
Oth
er O
pera
tions
3,00
03,
000
Sum
mar
y fo
r Cos
t Cen
ters
3,00
03,
000
Sum
mar
y fo
r Po
rtsm
outh
1,04
6,46
853
8,46
850
5,00
03,
000
Che
sape
ake
Ass
ets
Pave
men
t1,
224,
300
1,20
4,30
020
,000
Pipe
s and
Dra
inag
e17
3,00
015
8,00
015
,000
Road
side
502,
100
472,
350
29,7
50
Spec
ial F
acili
ties
20,0
0020
,000
Stru
ctur
e75
0,90
275
0,90
2
Traf
fic D
evic
es43
0,04
142
5,04
15,
000
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
161
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
Che
sape
ake
Ass
ets
Sum
mar
y fo
r Ass
ets
3,10
0,34
33,
030,
593
69,7
50
Cos
t Cen
ters
Oth
er O
pera
tions
23,0
0023
,000
Snow
Ope
ratio
ns80
,000
80,0
00
Sum
mar
y fo
r Cos
t Cen
ters
103,
000
80,0
0023
,000
Sum
mar
y fo
r C
hesa
peak
e3,
203,
343
3,03
0,59
314
9,75
023
,000
Suffo
lkC
ost C
ente
rsO
ther
Ope
ratio
ns3,
000
3,00
0
Sum
mar
y fo
r Cos
t Cen
ters
3,00
03,
000
Sum
mar
y fo
r Su
ffol
k3,
000
3,00
0
Virg
inia
Bea
chA
sset
sPa
vem
ent
885,
000
885,
000
Pipe
s and
Dra
inag
e50
3,00
050
3,00
0
Road
side
342,
200
332,
200
10,0
00
Stru
ctur
e30
,000
30,0
00
Traf
fic D
evic
es38
0,00
038
0,00
0
Sum
mar
y fo
r Ass
ets
2,14
0,20
02,
130,
200
10,0
00
Cos
t Cen
ters
Brid
ge In
spec
tion
13,2
4513
,245
Oth
er O
pera
tions
3,00
03,
000
Sum
mar
y fo
r Cos
t Cen
ters
16,2
4513
,245
3,00
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
162
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
Virg
inia
Bea
chSu
mm
ary
for
Vir
gini
a B
each
2,15
6,44
52,
143,
445
10,0
003,
000
Gre
ensv
ille
Co.
Ass
ets
Pave
men
t73
8,51
065
,000
673,
510
Pipe
s and
Dra
inag
e25
0,70
038
,200
212,
500
Road
side
665,
000
20,0
0024
0,00
040
5,00
0
Stru
ctur
e29
3,74
741
,747
252,
000
Traf
fic D
evic
es18
3,76
510
3,00
080
,765
Sum
mar
y fo
r Ass
ets
2,13
1,72
220
,000
487,
947
1,62
3,77
5
Cos
t Cen
ters
Brid
ge In
spec
tion
42,2
3113
,245
14,4
9314
,493
Oth
er O
pera
tions
5,00
05,
000
Snow
Ope
ratio
ns91
,741
66,5
0025
,241
Sum
mar
y fo
r Cos
t Cen
ters
138,
972
13,2
4580
,993
39,7
345,
000
Sum
mar
y fo
r G
reen
svill
e C
o.2,
270,
694
33,2
4556
8,94
01,
663,
509
5,00
0
Isle
of W
ight
Co.
Ass
ets
Pave
men
t2,
827,
817
1,75
3,98
31,
073,
834
Pipe
s and
Dra
inag
e1,
130,
805
323,
205
807,
600
Road
side
929,
180
378,
983
550,
197
Stru
ctur
e60
3,96
647
1,01
413
2,95
2
Traf
fic D
evic
es24
8,96
615
5,14
993
,817
Sum
mar
y fo
r Ass
ets
5,74
0,73
43,
082,
334
2,65
8,40
0
Cos
t Cen
ters
Brid
ge In
spec
tion
28,9
8614
,493
14,4
93
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
163
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
Isle
of W
ight
Co.
Cos
t Cen
ters
Equi
pmen
t22
,998
22,9
98
Oth
er O
pera
tions
5,00
05,
000
Snow
Ope
ratio
ns22
6,17
816
8,09
658
,082
Sum
mar
y fo
r Cos
t Cen
ters
283,
162
182,
589
72,5
7527
,998
Sum
mar
y fo
r Is
le o
f Wig
ht C
o.6,
023,
896
3,26
4,92
32,
730,
975
27,9
98
Jam
es C
ity C
o.A
sset
sPa
vem
ent
1,62
0,75
01,
149,
828
470,
922
Pipe
s and
Dra
inag
e80
4,31
120
2,00
027
7,16
832
5,14
3
Road
side
2,85
1,53
61,
100,
000
1,52
5,30
522
6,23
1
Stru
ctur
e49
7,40
440
0,00
076
,824
20,5
80
Traf
fic D
evic
es36
9,36
033
8,81
030
,550
Sum
mar
y fo
r Ass
ets
6,14
3,36
11,
702,
000
3,36
7,93
51,
073,
426
Cos
t Cen
ters
Brid
ge In
spec
tion
48,2
2926
,490
7,24
614
,493
Equi
pmen
t60
0,00
060
0,00
0
Oth
er M
aint
enan
ce32
,000
32,0
00
Oth
er O
pera
tions
6,00
06,
000
Snow
Ope
ratio
ns23
0,50
018
2,50
048
,000
Sum
mar
y fo
r Cos
t Cen
ters
916,
729
26,4
9018
9,74
694
,493
606,
000
Sum
mar
y fo
r Ja
mes
City
Co.
7,06
0,09
01,
728,
490
3,55
7,68
11,
167,
919
606,
000
Che
sape
ake
City
of (
Nor
folk
)A
sset
sPa
vem
ent
300,
000
300,
000
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
164
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
Che
sape
ake
City
of (
Nor
folk
)A
sset
sRo
adsi
de16
2,40
016
2,40
0
Spec
ial F
acili
ties
44,1
5822
,079
22,0
79
Sum
mar
y fo
r Ass
ets
506,
558
484,
479
22,0
79
Cos
t Cen
ters
Brid
ge In
spec
tion
211,
946
211,
946
Oth
er O
pera
tions
5,00
05,
000
Sum
mar
y fo
r Cos
t Cen
ters
216,
946
211,
946
5,00
0
Sum
mar
y fo
r C
hesa
peak
e C
ity o
f (N
orfo
lk)
723,
504
696,
425
22,0
795,
000
Nor
tham
pton
Co.
Ass
ets
Pave
men
t37
6,76
872
,133
304,
635
Pipe
s and
Dra
inag
e31
8,81
789
,200
229,
617
Road
side
745,
558
320,
558
425,
000
Stru
ctur
e2,
000
1,00
01,
000
Traf
fic D
evic
es11
3,72
054
,360
59,3
60
Sum
mar
y fo
r Ass
ets
1,55
6,86
353
7,25
11,
019,
612
Cos
t Cen
ters
Brid
ge In
spec
tion
2,89
72,
897
Oth
er M
aint
enan
ce30
,000
30,0
00
Oth
er O
pera
tions
22,9
7522
,975
Snow
Ope
ratio
ns12
1,62
192
,744
28,8
77
Sum
mar
y fo
r Cos
t Cen
ters
177,
493
92,7
4461
,774
22,9
75
Sum
mar
y fo
r N
orth
ampt
on C
o.1,
734,
356
629,
995
1,08
1,38
622
,975
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
165
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
Sout
ham
pton
Co.
Ass
ets
Pave
men
t2,
770,
618
1,16
8,00
01,
602,
618
Pipe
s and
Dra
inag
e1,
293,
600
507,
600
786,
000
Road
side
1,06
4,47
434
0,47
472
4,00
0
Stru
ctur
e93
4,00
967
0,97
426
3,03
5
Traf
fic D
evic
es18
0,31
593
,100
87,2
15
Sum
mar
y fo
r Ass
ets
6,24
3,01
62,
780,
148
3,46
2,86
8
Cos
t Cen
ters
Brid
ge In
spec
tion
173,
942
86,9
7186
,971
Oth
er O
pera
tions
5,00
05,
000
Snow
Ope
ratio
ns18
3,48
013
3,00
050
,480
Sum
mar
y fo
r Cos
t Cen
ters
362,
422
219,
971
137,
451
5,00
0
Sum
mar
y fo
r So
utha
mpt
on C
o.6,
605,
438
3,00
0,11
93,
600,
319
5,00
0
Surr
y C
o.A
sset
sPa
vem
ent
849,
147
133,
300
715,
847
Pipe
s and
Dra
inag
e39
9,98
714
3,93
025
6,05
7
Road
side
495,
244
251,
481
243,
763
Stru
ctur
e76
,546
29,6
1246
,934
Traf
fic D
evic
es11
4,35
361
,000
53,3
53
Sum
mar
y fo
r Ass
ets
1,93
5,27
761
9,32
31,
315,
954
Cos
t Cen
ters
Brid
ge In
spec
tion
21,7
397,
246
14,4
93
Equi
pmen
t11
,500
11,5
00
Oth
er O
pera
tions
5,00
05,
000
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
166
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
rsSn
ow O
pera
tions
113,
088
84,0
4729
,041
Sum
mar
y fo
r Cos
t Cen
ters
151,
327
91,2
9343
,534
16,5
00
Oth
er A
lloca
tions
Ope
ratio
ns -
Stat
e5,
000,
000
5,00
0,00
0
Sum
mar
y fo
r Oth
er A
lloca
tions
5,00
0,00
05,
000,
000
Sum
mar
y fo
r Su
rry
Co.
7,08
6,60
471
0,61
61,
359,
488
5,01
6,50
0
Suss
ex C
o.A
sset
sPa
vem
ent
1,30
7,27
227
4,35
11,
032,
921
Pipe
s and
Dra
inag
e88
4,33
529
0,71
359
3,62
2
Road
side
798,
113
286,
518
511,
595
Stru
ctur
e12
8,48
137
,374
91,1
07
Traf
fic D
evic
es18
5,36
611
0,25
075
,116
Sum
mar
y fo
r Ass
ets
3,30
3,56
799
9,20
62,
304,
361
Cos
t Cen
ters
Brid
ge In
spec
tion
34,9
8413
,245
7,24
614
,493
Equi
pmen
t32
5,50
032
5,50
0
Oth
er O
pera
tions
5,00
05,
000
Snow
Ope
ratio
ns22
6,17
416
8,09
258
,082
Sum
mar
y fo
r Cos
t Cen
ters
591,
658
13,2
4517
5,33
872
,575
330,
500
Sum
mar
y fo
r Su
ssex
Co.
3,89
5,22
513
,245
1,17
4,54
42,
376,
936
330,
500
York
Co.
Ass
ets
Pave
men
t70
8,46
920
9,90
349
8,56
6
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
167
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.
Ass
ets
Pipe
s and
Dra
inag
e74
2,34
520
1,50
021
0,74
433
0,10
1
Road
side
839,
119
479,
439
359,
680
Stru
ctur
e47
8,03
037
5,00
093
,966
9,06
4
Traf
fic D
evic
es49
1,15
439
3,30
797
,847
Sum
mar
y fo
r Ass
ets
3,25
9,11
757
6,50
01,
387,
359
1,29
5,25
8
Cos
t Cen
ters
Brid
ge In
spec
tion
45,3
3126
,490
7,24
611
,595
Oth
er M
aint
enan
ce18
,000
18,0
00
Oth
er O
pera
tions
5,00
05,
000
Snow
Ope
ratio
ns23
0,89
418
2,89
448
,000
Sum
mar
y fo
r Cos
t Cen
ters
299,
225
26,4
9019
0,14
077
,595
5,00
0
Sum
mar
y fo
r Y
ork
Co.
3,55
8,34
260
2,99
01,
577,
499
1,37
2,85
35,
000
Sum
mar
y fo
r H
ampt
on R
oads
Dis
tric
t11
6,75
5,46
331
,440
,377
28,9
72,9
9518
,962
,741
28,8
14,2
818,
565,
069
Lync
hbur
g D
istri
ctD
istr
ict W
ide
Cos
t Cen
ters
Brid
ge In
spec
tion
1,67
6,33
575
6,76
591
9,57
0
Equi
pmen
t1,
633,
750
1,63
3,75
0
Mai
nten
ance
Man
agem
ent
7,96
9,69
47,
969,
694
Oth
er M
aint
enan
ce43
9,31
129
5,31
114
4,00
0
Oth
er O
pera
tions
169,
750
169,
750
Snow
Ope
ratio
ns8,
000
8,00
0
Sum
mar
y fo
r Cos
t Cen
ters
11,8
96,8
401,
060,
076
1,06
3,57
01,
803,
500
7,96
9,69
4
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
168
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
Dis
tric
t Wid
eO
ther
Allo
catio
nsFe
dera
l Bri
dge
Fund
s on
Prim
ary
Syst
em3,
561,
216
3,56
1,21
6
Fede
ral B
ridg
e Fu
nds o
n Se
cond
ary
Syst
em26
8,73
526
8,73
5
Fede
ral N
HS
Fund
s on
Prim
ary
Syst
em85
9,38
185
9,38
1
Fede
ral S
TP F
unds
on
Prim
ary
Syst
em57
5,75
157
5,75
1
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s2,
049,
088
2,04
9,08
8
Seco
ndar
y M
aint
enan
ce -
Stat
e67
,184
67,1
84
Sum
mar
y fo
r Oth
er A
lloca
tions
7,38
1,35
57,
045,
436
335,
919
Sum
mar
y fo
r D
istr
ict W
ide
19,2
78,1
958,
105,
512
1,39
9,48
91,
803,
500
7,96
9,69
4
Amhe
rst C
o.A
sset
sPa
vem
ent
2,07
7,12
331
4,83
81,
762,
285
Pipe
s and
Dra
inag
e52
1,47
013
0,03
439
1,43
6
Road
side
660,
396
305,
360
355,
036
Spec
ial F
acili
ties
17,0
0017
,000
Stru
ctur
e28
9,21
728
9,21
7
Traf
fic D
evic
es77
,679
48,1
4129
,538
Sum
mar
y fo
r Ass
ets
3,64
2,88
581
5,37
32,
827,
512
Cos
t Cen
ters
Equi
pmen
t3,
400
3,40
0
Oth
er M
aint
enan
ce77
,330
77,3
30
Snow
Ope
ratio
ns45
0,00
634
1,04
210
8,96
4
Sum
mar
y fo
r Cos
t Cen
ters
530,
736
341,
042
186,
294
3,40
0
Sum
mar
y fo
r A
mhe
rst C
o.4,
173,
621
1,15
6,41
53,
013,
806
3,40
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
169
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.
Ass
ets
Pave
men
t2,
163,
772
992,
706
1,17
1,06
6
Pipe
s and
Dra
inag
e16
7,38
128
,000
139,
381
Road
side
570,
205
260,
542
309,
663
Stru
ctur
e41
4,79
043
,000
371,
790
Traf
fic D
evic
es11
3,00
096
,500
16,5
00
Sum
mar
y fo
r Ass
ets
3,42
9,14
81,
420,
748
2,00
8,40
0
Cos
t Cen
ters
Oth
er M
aint
enan
ce40
,000
40,0
00
Snow
Ope
ratio
ns23
0,00
017
5,00
055
,000
Sum
mar
y fo
r Cos
t Cen
ters
270,
000
175,
000
95,0
00
Sum
mar
y fo
r A
ppom
atto
x C
o.3,
699,
148
1,59
5,74
82,
103,
400
Buck
ingh
am C
o.A
sset
sPa
vem
ent
1,75
8,67
615
1,50
01,
607,
176
Pipe
s and
Dra
inag
e42
3,87
314
1,98
028
1,89
3
Road
side
904,
945
294,
850
610,
095
Stru
ctur
e19
8,00
010
,000
188,
000
Traf
fic D
evic
es81
,020
42,9
6038
,060
Sum
mar
y fo
r Ass
ets
3,36
6,51
464
1,29
02,
725,
224
Cos
t Cen
ters
Equi
pmen
t53
,763
53,7
63
Oth
er M
aint
enan
ce40
,000
40,0
00
Snow
Ope
ratio
ns32
3,58
421
3,73
610
9,84
8
Sum
mar
y fo
r Cos
t Cen
ters
417,
347
213,
736
149,
848
53,7
63
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
170
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
Buck
ingh
am C
o.Su
mm
ary
for
Buc
king
ham
Co.
3,78
3,86
185
5,02
62,
875,
072
53,7
63
Cam
pbel
l Co.
Ass
ets
Pave
men
t4,
378,
919
2,25
6,51
72,
122,
402
Pipe
s and
Dra
inag
e40
2,88
310
6,00
029
6,88
3
Road
side
957,
018
433,
686
523,
332
Stru
ctur
e46
8,47
996
,479
372,
000
Traf
fic D
evic
es13
8,50
096
,500
42,0
00
Sum
mar
y fo
r Ass
ets
6,34
5,79
92,
989,
182
3,35
6,61
7
Cos
t Cen
ters
Oth
er M
aint
enan
ce64
,000
64,0
00
Snow
Ope
ratio
ns69
6,60
252
1,12
217
5,48
0
Sum
mar
y fo
r Cos
t Cen
ters
760,
602
521,
122
239,
480
Sum
mar
y fo
r C
ampb
ell C
o.7,
106,
401
3,51
0,30
43,
596,
097
Cha
rlot
te C
o.A
sset
sPa
vem
ent
907,
000
206,
500
700,
500
Pipe
s and
Dra
inag
e56
0,50
030
4,50
025
6,00
0
Road
side
1,03
4,21
448
2,60
055
1,61
4
Stru
ctur
e27
5,50
027
5,50
0
Traf
fic D
evic
es16
1,81
675
,658
86,1
58
Sum
mar
y fo
r Ass
ets
2,93
9,03
01,
069,
258
1,86
9,77
2
Cos
t Cen
ters
Equi
pmen
t70
,000
70,0
00
Oth
er M
aint
enan
ce50
,000
50,0
00
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
171
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.C
ost C
ente
rsO
ther
Ope
ratio
ns13
,000
13,0
00
Snow
Ope
ratio
ns26
0,89
015
8,74
010
2,15
0
Sum
mar
y fo
r Cos
t Cen
ters
393,
890
158,
740
152,
150
83,0
00
Sum
mar
y fo
r C
harl
otte
Co.
3,33
2,92
01,
227,
998
2,02
1,92
283
,000
Cum
berl
and
Co.
Ass
ets
Pave
men
t87
8,30
577
,253
801,
052
Pipe
s and
Dra
inag
e29
1,87
499
,806
192,
068
Road
side
507,
664
216,
500
291,
164
Stru
ctur
e14
8,00
010
,000
138,
000
Traf
fic D
evic
es31
,480
12,6
8018
,800
Sum
mar
y fo
r Ass
ets
1,85
7,32
341
6,23
91,
441,
084
Cos
t Cen
ters
Equi
pmen
t26
,870
26,8
70
Oth
er M
aint
enan
ce8,
000
8,00
0
Snow
Ope
ratio
ns17
3,58
311
6,06
357
,520
Sum
mar
y fo
r Cos
t Cen
ters
208,
453
116,
063
65,5
2026
,870
Sum
mar
y fo
r C
umbe
rlan
d C
o.2,
065,
776
532,
302
1,50
6,60
426
,870
Hal
ifax
Co.
Ass
ets
Pave
men
t6,
014,
136
3,01
6,13
62,
998,
000
Pipe
s and
Dra
inag
e91
1,50
047
7,50
043
4,00
0
Road
side
1,48
3,71
463
7,20
084
6,51
4
Spec
ial F
acili
ties
5,00
05,
000
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
172
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
Hal
ifax
Co.
Ass
ets
Stru
ctur
e78
5,50
078
5,50
0
Traf
fic D
evic
es33
2,22
214
5,86
118
6,36
1
Sum
mar
y fo
r Ass
ets
9,53
2,07
24,
281,
697
5,25
0,37
5
Cos
t Cen
ters
Equi
pmen
t11
0,00
011
0,00
0
Oth
er M
aint
enan
ce90
,000
90,0
00
Oth
er O
pera
tions
22,0
0022
,000
Snow
Ope
ratio
ns59
1,78
039
6,02
019
5,76
0
Sum
mar
y fo
r Cos
t Cen
ters
813,
780
396,
020
285,
760
132,
000
Sum
mar
y fo
r H
alifa
x C
o.10
,345
,852
4,67
7,71
75,
536,
135
132,
000
Nel
son
Co.
Ass
ets
Pave
men
t2,
553,
263
1,04
1,45
71,
511,
806
Pipe
s and
Dra
inag
e43
9,76
115
4,40
428
5,35
7
Road
side
756,
193
343,
916
412,
277
Spec
ial F
acili
ties
6,00
06,
000
Stru
ctur
e26
9,65
826
9,65
8
Traf
fic D
evic
es74
,474
45,1
7429
,300
Sum
mar
y fo
r Ass
ets
4,09
9,34
91,
590,
951
2,50
8,39
8
Cos
t Cen
ters
Equi
pmen
t2,
400
2,40
0
Oth
er M
aint
enan
ce40
,000
40,0
00
Snow
Ope
ratio
ns36
6,10
824
5,69
212
0,41
6
Sum
mar
y fo
r Cos
t Cen
ters
408,
508
245,
692
160,
416
2,40
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
173
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.
Sum
mar
y fo
r N
elso
n C
o.4,
507,
857
1,83
6,64
32,
668,
814
2,40
0
Pitts
ylva
nia
Co.
Ass
ets
Pave
men
t6,
749,
239
3,05
1,05
33,
698,
186
Pipe
s and
Dra
inag
e1,
316,
717
495,
369
821,
348
Road
side
2,08
4,56
198
2,24
61,
102,
315
Stru
ctur
e1,
005,
638
170,
619
835,
019
Traf
fic D
evic
es35
2,40
311
3,34
023
9,06
3
Sum
mar
y fo
r Ass
ets
11,5
08,5
584,
812,
627
6,69
5,93
1
Cos
t Cen
ters
Equi
pmen
t7,
500
7,50
0
Oth
er M
aint
enan
ce13
,030
13,0
30
Snow
Ope
ratio
ns1,
028,
446
663,
882
364,
564
Sum
mar
y fo
r Cos
t Cen
ters
1,04
8,97
666
3,88
237
7,59
47,
500
Sum
mar
y fo
r Pi
ttsy
lvan
ia C
o.12
,557
,534
5,47
6,50
97,
073,
525
7,50
0
Prin
ce E
dwar
d C
o.A
sset
sPa
vem
ent
2,09
8,98
086
3,77
71,
235,
203
Pipe
s and
Dra
inag
e34
3,84
912
1,44
122
2,40
8
Road
side
697,
714
323,
500
374,
214
Stru
ctur
e22
3,00
015
,000
208,
000
Traf
fic D
evic
es59
,459
32,3
3027
,129
Sum
mar
y fo
r Ass
ets
3,42
3,00
21,
356,
048
2,06
6,95
4
Cos
t Cen
ters
Equi
pmen
t77
,068
77,0
68
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
174
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
Prin
ce E
dwar
d C
o.C
ost C
ente
rsO
ther
Mai
nten
ance
45,0
0045
,000
Oth
er O
pera
tions
6,00
06,
000
Snow
Ope
ratio
ns29
2,51
121
3,90
778
,604
Sum
mar
y fo
r Cos
t Cen
ters
420,
579
213,
907
123,
604
83,0
68
Sum
mar
y fo
r Pr
ince
Edw
ard
Co.
3,84
3,58
11,
569,
955
2,19
0,55
883
,068
Sum
mar
y fo
r L
ynch
burg
Dis
tric
t74
,694
,746
30,5
44,1
2933
,985
,422
2,19
5,50
17,
969,
694
Nor
ther
n V
irgin
ia D
istri
Dis
tric
t Wid
eC
ost C
ente
rsEq
uipm
ent
4,50
4,45
64,
504,
456
Mai
nten
ance
Man
agem
ent
13,3
85,2
6613
,385
,266
Oth
er M
aint
enan
ce71
0,67
014
5,97
919
1,23
837
3,45
3
Oth
er O
pera
tions
88,9
3088
,930
Snow
Ope
ratio
ns27
3,78
126
9,78
14,
000
Sum
mar
y fo
r Cos
t Cen
ters
18,9
63,1
0314
5,97
946
1,01
937
7,45
34,
593,
386
13,3
85,2
66
Oth
er A
lloca
tions
Fede
ral B
ridg
e Fu
nds o
n In
ters
tate
Sys
tem
2,00
5,87
22,
005,
872
Fede
ral B
ridg
e Fu
nds o
n Pr
imar
y Sy
stem
563,
057
563,
057
Fede
ral B
ridg
e Fu
nds o
n Se
cond
ary
Syst
em86
7,20
086
7,20
0
Fede
ral I
M F
unds
on
Inte
rsta
te S
yste
m6,
894,
700
6,89
4,70
0
Fede
ral N
HS
Fund
s for
Ope
ratio
ns2,
220,
130
2,22
0,13
0
Fede
ral S
TP F
unds
on
Inte
rsta
te S
yste
m3,
353,
626
3,35
3,62
6
Fede
ral S
TP F
unds
on
Prim
ary
Syst
em3,
910,
907
3,91
0,90
7
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
175
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
Dis
tric
t Wid
eO
ther
Allo
catio
nsIn
ters
tate
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s2,
105,
952
2,10
5,95
2
Ope
ratio
ns -
Stat
e M
atch
for F
eder
al P
roje
ct55
5,16
255
5,16
2
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s2,
228,
490
2,22
8,49
0
Seco
ndar
y M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
216,
800
216,
800
Sum
mar
y fo
r Oth
er A
lloca
tions
24,9
21,8
9614
,360
,150
6,70
2,45
41,
084,
000
2,77
5,29
2
Sum
mar
y fo
r D
istr
ict W
ide
43,8
84,9
9914
,506
,129
7,16
3,47
31,
461,
453
7,36
8,67
813
,385
,266
Arlin
gton
Co.
Ass
ets
Pave
men
t2,
835,
830
356,
572
2,47
9,25
8
Pipe
s and
Dra
inag
e55
4,77
240
,000
514,
772
Road
side
465,
075
169,
325
295,
750
Spec
ial F
acili
ties
25,0
0025
,000
Stru
ctur
e27
3,00
019
3,00
080
,000
Traf
fic D
evic
es31
0,00
090
,000
220,
000
Sum
mar
y fo
r Ass
ets
4,46
3,67
787
3,89
73,
589,
780
Cos
t Cen
ters
Oth
er M
aint
enan
ce5,
000
5,00
0
Snow
Ope
ratio
ns1,
580,
000
1,00
0,00
058
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
1,58
5,00
01,
000,
000
580,
000
5,00
0
Sum
mar
y fo
r A
rlin
gton
Co.
6,04
8,67
71,
873,
897
4,16
9,78
05,
000
Fair
fax
Ass
ets
Road
side
15,0
0015
,000
Sum
mar
y fo
r Ass
ets
15,0
0015
,000
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
176
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
Fair
fax
Sum
mar
y fo
r Fa
irfa
x15
,000
15,0
00
Fair
fax
Co.
Ass
ets
Pave
men
t26
,856
,356
3,53
7,75
42,
144,
125
21,1
74,4
77
Pipe
s and
Dra
inag
e6,
825,
360
662,
470
844,
659
5,31
8,23
1
Road
side
5,31
5,86
71,
502,
270
1,32
1,59
52,
492,
002
Spec
ial F
acili
ties
97,5
3312
,000
28,0
0057
,533
Stru
ctur
e2,
532,
500
1,41
1,00
049
8,50
062
3,00
0
Traf
fic D
evic
es5,
020,
924
642,
000
1,64
7,99
22,
730,
932
Sum
mar
y fo
r Ass
ets
46,6
48,5
407,
767,
494
6,48
4,87
132
,396
,175
Cos
t Cen
ters
Brid
ge In
spec
tion
3,02
1,87
464
5,55
577
4,93
91,
601,
380
Oth
er M
aint
enan
ce72
4,28
213
1,39
659
2,88
6
Oth
er O
pera
tions
1,02
0,00
01,
020,
000
Out
sour
ced
Serv
ices
2,00
0,00
02,
000,
000
Snow
Ope
ratio
ns13
,451
,672
3,09
6,02
86,
942,
703
3,41
2,94
1
Sum
mar
y fo
r Cos
t Cen
ters
20,2
17,8
285,
872,
979
7,71
7,64
25,
607,
207
1,02
0,00
0
Sum
mar
y fo
r Fa
irfa
x C
o.66
,866
,368
13,6
40,4
7314
,202
,513
38,0
03,3
821,
020,
000
Loud
oun
Co.
Ass
ets
Pave
men
t6,
198,
418
2,02
4,19
24,
174,
226
Pipe
s and
Dra
inag
e1,
636,
675
521,
136
1,11
5,53
9
Road
side
1,45
0,82
379
9,03
865
1,78
5
Spec
ial F
acili
ties
8,00
08,
000
Stru
ctur
e13
1,04
13,
000
128,
041
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
177
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
Loud
oun
Co.
Ass
ets
Traf
fic D
evic
es67
5,86
834
4,28
033
1,58
8
Sum
mar
y fo
r Ass
ets
10,1
00,8
253,
691,
646
6,40
9,17
9
Cos
t Cen
ters
Brid
ge In
spec
tion
58,6
8958
,689
Oth
er M
aint
enan
ce13
2,00
013
2,00
0
Snow
Ope
ratio
ns3,
760,
000
1,44
0,00
02,
320,
000
Sum
mar
y fo
r Cos
t Cen
ters
3,95
0,68
91,
498,
689
2,45
2,00
0
Sum
mar
y fo
r L
oudo
un C
o.14
,051
,514
5,19
0,33
58,
861,
179
Prin
ce W
illia
m C
o.A
sset
sPa
vem
ent
6,35
9,28
919
,093
1,94
8,37
54,
391,
821
Pipe
s and
Dra
inag
e2,
531,
061
45,0
0065
8,46
81,
827,
593
Road
side
2,30
6,78
639
3,85
345
7,94
51,
454,
988
Spec
ial F
acili
ties
74,6
9811
,000
63,6
98
Stru
ctur
e39
0,00
015
6,00
015
5,00
079
,000
Traf
fic D
evic
es1,
215,
500
403,
000
1,00
081
1,50
0
Sum
mar
y fo
r Ass
ets
12,8
77,3
341,
016,
946
3,23
1,78
88,
628,
600
Cos
t Cen
ters
Brid
ge In
spec
tion
39,1
2639
,126
Oth
er M
aint
enan
ce44
2,71
310
2,23
234
0,48
1
Snow
Ope
ratio
ns5,
289,
672
3,30
7,50
01,
982,
172
Sum
mar
y fo
r Cos
t Cen
ters
5,77
1,51
139
,126
3,40
9,73
22,
322,
653
Sum
mar
y fo
r Pr
ince
Will
iam
Co.
18,6
48,8
451,
056,
072
6,64
1,52
010
,951
,253
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
178
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
Sum
mar
y fo
r N
orth
ern
Vir
gini
a D
istr
ict
149,
515,
403
31,0
91,5
7137
,367
,621
59,2
82,2
678,
388,
678
13,3
85,2
66
Ric
hmon
d D
istri
ctD
istr
ict W
ide
Cos
t Cen
ters
Brid
ge In
spec
tion
2,00
0,00
088
3,10
253
6,00
058
0,89
8
Equi
pmen
t3,
217,
551
3,21
7,55
1
Mai
nten
ance
Man
agem
ent
9,46
7,93
09,
467,
930
Oth
er M
aint
enan
ce1,
546,
530
137,
500
1,09
5,00
031
4,03
0
Oth
er O
pera
tions
967,
000
967,
000
Out
sour
ced
Serv
ices
17,7
33,5
7117
,733
,571
Rest
Are
as88
,480
88,4
80
Seco
ndar
y M
aint
enan
ce -
Stat
e10
,000
10,0
00
Snow
Ope
ratio
ns24
2,50
010
,000
87,5
0014
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
35,2
73,5
6218
,852
,653
1,71
8,50
01,
049,
928
4,18
4,55
19,
467,
930
Oth
er A
lloca
tions
Fede
ral B
ridg
e Fu
nds o
n In
ters
tate
Sys
tem
2,46
0,10
72,
460,
107
Fede
ral B
ridg
e Fu
nds o
n Pr
imar
y Sy
stem
3,66
0,00
03,
660,
000
Fede
ral I
M F
unds
on
Inte
rsta
te S
yste
m10
,286
,049
10,2
86,0
49
Fede
ral N
HS
Fund
s for
Ope
ratio
ns1,
200,
000
1,20
0,00
0
Fede
ral N
HS
Fund
s on
Inte
rsta
te S
yste
m1,
187,
725
1,18
7,72
5
Fede
ral S
TP F
unds
on
Inte
rsta
te S
yste
m2,
990,
000
2,99
0,00
0
Fede
ral S
TP F
unds
on
Prim
ary
Syst
em38
2,00
038
2,00
0
Ope
ratio
ns -
Stat
e29
9,97
729
9,97
7
Sum
mar
y fo
r Oth
er A
lloca
tions
22,4
65,8
5816
,923
,881
4,04
2,00
01,
499,
977
Sum
mar
y fo
r D
istr
ict W
ide
57,7
39,4
2035
,776
,534
5,76
0,50
01,
049,
928
5,68
4,52
89,
467,
930
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
179
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
Amel
ia C
o.A
sset
sPa
vem
ent
1,37
1,85
248
4,51
588
7,33
7
Pipe
s and
Dra
inag
e48
2,68
831
2,68
817
0,00
0
Road
side
668,
395
141,
066
527,
329
Traf
fic D
evic
es46
,013
46,0
13
Sum
mar
y fo
r Ass
ets
2,56
8,94
898
4,28
21,
584,
666
Cos
t Cen
ters
Oth
er M
aint
enan
ce30
,000
30,0
00
Snow
Ope
ratio
ns17
7,00
012
7,00
050
,000
Sum
mar
y fo
r Cos
t Cen
ters
207,
000
127,
000
80,0
00
Sum
mar
y fo
r A
mel
ia C
o.2,
775,
948
1,11
1,28
21,
664,
666
Brun
swic
k C
o.A
sset
sPa
vem
ent
2,42
3,07
911
,093
1,21
4,91
41,
197,
072
Pipe
s and
Dra
inag
e47
8,14
220
4,08
727
4,05
5
Road
side
1,04
8,74
843
0,79
361
7,95
5
Stru
ctur
e1,
141,
152
917,
222
223,
930
Traf
fic D
evic
es28
3,53
518
4,12
799
,408
Sum
mar
y fo
r Ass
ets
5,37
4,65
611
,093
2,95
1,14
32,
412,
420
Cos
t Cen
ters
Oth
er M
aint
enan
ce25
,000
25,0
00
Oth
er O
pera
tions
26,7
9926
,799
Seco
ndar
y M
aint
enan
ce -
Stat
e35
,000
35,0
00
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s6,
000
6,00
0
Snow
Ope
ratio
ns42
0,00
027
0,00
015
0,00
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
180
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
Brun
swic
k C
o.C
ost C
ente
rs
Sum
mar
y fo
r Cos
t Cen
ters
512,
799
270,
000
210,
000
32,7
99
Sum
mar
y fo
r B
runs
wic
k C
o.5,
887,
455
11,0
933,
221,
143
2,62
2,42
032
,799
Rich
mon
dA
sset
sRo
adsi
de10
,000
10,0
00
Stru
ctur
e5,
391,
100
3,19
6,10
01,
667,
500
527,
500
Sum
mar
y fo
r Ass
ets
5,40
1,10
03,
196,
100
1,67
7,50
052
7,50
0
Sum
mar
y fo
r R
ichm
ond
5,40
1,10
03,
196,
100
1,67
7,50
052
7,50
0
Ashl
and
Ass
ets
Pave
men
t32
0,00
020
0,00
012
0,00
0
Pipe
s and
Dra
inag
e36
7,00
025
4,00
011
3,00
0
Road
side
351,
553
100,
000
205,
740
45,8
13
Stru
ctur
e99
5,00
041
5,00
058
0,00
0
Sum
mar
y fo
r Ass
ets
2,03
3,55
310
0,00
01,
074,
740
858,
813
Cos
t Cen
ters
Equi
pmen
t12
0,00
012
0,00
0
Snow
Ope
ratio
ns1,
140,
000
540,
000
600,
000
Sum
mar
y fo
r Cos
t Cen
ters
1,26
0,00
054
0,00
060
0,00
012
0,00
0
Sum
mar
y fo
r A
shla
nd3,
293,
553
100,
000
1,61
4,74
01,
458,
813
120,
000
Cha
rles
City
Co.
Ass
ets
Pave
men
t2,
290,
194
1,84
8,21
144
1,98
3
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
181
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
rles
City
Co.
Ass
ets
Pipe
s and
Dra
inag
e35
0,95
521
4,17
913
6,77
6
Road
side
706,
477
282,
452
424,
025
Traf
fic D
evic
es56
,242
50,7
615,
481
Sum
mar
y fo
r Ass
ets
3,40
3,86
82,
395,
603
1,00
8,26
5
Cos
t Cen
ters
Oth
er M
aint
enan
ce21
,000
21,0
00
Seco
ndar
y M
aint
enan
ce -
Stat
e10
,000
10,0
00
Snow
Ope
ratio
ns17
3,00
010
5,00
068
,000
Sum
mar
y fo
r Cos
t Cen
ters
204,
000
105,
000
99,0
00
Sum
mar
y fo
r C
harl
es C
ity C
o.3,
607,
868
2,50
0,60
31,
107,
265
Che
ster
field
Co.
Ass
ets
Pave
men
t14
,844
,685
1,51
6,53
27,
159,
831
6,16
8,32
2
Pipe
s and
Dra
inag
e1,
921,
544
40,0
0047
0,00
01,
411,
544
Road
side
2,28
2,75
185
,000
994,
226
1,20
3,52
5
Stru
ctur
e40
6,68
719
2,68
721
4,00
0
Traf
fic D
evic
es1,
094,
150
632,
157
461,
993
Sum
mar
y fo
r Ass
ets
20,5
49,8
171,
641,
532
9,44
8,90
19,
459,
384
Cos
t Cen
ters
Snow
Ope
ratio
ns2,
729,
731
929,
731
1,80
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
2,72
9,73
192
9,73
11,
800,
000
Sum
mar
y fo
r C
hest
erfie
ld C
o.23
,279
,548
1,64
1,53
210
,378
,632
11,2
59,3
84
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
182
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
Law
renc
evill
eA
sset
sPa
vem
ent
5,00
05,
000
Road
side
500
500
Sum
mar
y fo
r Ass
ets
5,50
05,
000
500
Sum
mar
y fo
r L
awre
ncev
ille
5,50
05,
000
500
Din
wid
die
Co.
Ass
ets
Pave
men
t6,
189,
032
2,31
4,51
61,
885,
892
1,98
8,62
4
Pipe
s and
Dra
inag
e1,
680,
399
554,
094
1,12
6,30
5
Road
side
1,24
4,49
225
5,00
036
2,01
462
7,47
8
Stru
ctur
e2,
447,
069
554,
295
1,89
2,77
4
Traf
fic D
evic
es22
2,05
013
0,69
991
,351
Sum
mar
y fo
r Ass
ets
11,7
83,0
422,
569,
516
3,48
6,99
45,
726,
532
Cos
t Cen
ters
Oth
er M
aint
enan
ce10
,000
10,0
00
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s10
,000
10,0
00
Sum
mar
y fo
r Cos
t Cen
ters
20,0
0010
,000
10,0
00
Sum
mar
y fo
r D
inw
iddi
e C
o.11
,803
,042
2,56
9,51
63,
486,
994
5,73
6,53
210
,000
Goo
chla
nd C
o.A
sset
sPa
vem
ent
2,10
9,60
415
,858
905,
315
1,18
8,43
1
Pipe
s and
Dra
inag
e20
5,14
835
,200
169,
948
Road
side
671,
101
115,
476
555,
625
Traf
fic D
evic
es24
4,85
114
1,40
910
3,44
2
Sum
mar
y fo
r Ass
ets
3,23
0,70
415
,858
1,19
7,40
02,
017,
446
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
183
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
Goo
chla
nd C
o.C
ost C
ente
rsEq
uipm
ent
14,9
0414
,904
Oth
er M
aint
enan
ce32
,000
32,0
00
Sum
mar
y fo
r Cos
t Cen
ters
46,9
0432
,000
14,9
04
Sum
mar
y fo
r G
ooch
land
Co.
3,27
7,60
815
,858
1,19
7,40
02,
049,
446
14,9
04
Han
over
Co.
Ass
ets
Pave
men
t3,
799,
881
12,0
401,
805,
299
1,98
2,54
2
Pipe
s and
Dra
inag
e1,
059,
991
269,
921
790,
070
Road
side
1,13
0,27
642
8,05
170
2,22
5
Stru
ctur
e82
6,67
450
0,00
056
,674
270,
000
Traf
fic D
evic
es24
9,81
113
8,46
511
1,34
6
Sum
mar
y fo
r Ass
ets
7,06
6,63
351
2,04
02,
698,
410
3,85
6,18
3
Cos
t Cen
ters
Equi
pmen
t44
,713
44,7
13
Oth
er M
aint
enan
ce44
,589
44,5
89
Oth
er O
pera
tions
2,50
02,
500
Seco
ndar
y M
aint
enan
ce -
Stat
e3,
000
3,00
0
Sum
mar
y fo
r Cos
t Cen
ters
94,8
0247
,589
47,2
13
Sum
mar
y fo
r H
anov
er C
o.7,
161,
435
512,
040
2,69
8,41
03,
903,
772
47,2
13
Hen
rico
Co.
Ass
ets
Pave
men
t2,
168,
306
27,0
172,
141,
289
Pipe
s and
Dra
inag
e66
5,50
019
,000
646,
500
Road
side
979,
228
17,0
0096
2,22
8
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
184
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
Hen
rico
Co.
Ass
ets
Spec
ial F
acili
ties
67,0
0067
,000
Stru
ctur
e4,
891,
588
3,15
0,00
01,
591,
588
150,
000
Traf
fic D
evic
es46
2,40
046
2,40
0
Sum
mar
y fo
r Ass
ets
9,23
4,02
23,
213,
017
5,87
1,00
515
0,00
0
Cos
t Cen
ters
Oth
er M
aint
enan
ce9,
000
9,00
0
Seco
ndar
y M
aint
enan
ce -
Stat
e15
,000
15,0
00
Snow
Ope
ratio
ns84
4,00
069
,000
730,
000
45,0
00
Sum
mar
y fo
r Cos
t Cen
ters
868,
000
69,0
0073
0,00
069
,000
Sum
mar
y fo
r H
enri
co C
o.10
,102
,022
3,28
2,01
76,
601,
005
219,
000
Lune
nbur
g C
o.A
sset
sPa
vem
ent
2,49
6,11
91,
186,
695
1,30
9,42
4
Pipe
s and
Dra
inag
e72
0,01
834
3,69
337
6,32
5
Road
side
773,
300
137,
340
635,
960
Traf
fic D
evic
es10
5,15
810
5,15
8
Sum
mar
y fo
r Ass
ets
4,09
4,59
51,
772,
886
2,32
1,70
9
Cos
t Cen
ters
Oth
er M
aint
enan
ce32
,720
32,7
20
Oth
er O
pera
tions
8,25
08,
250
Snow
Ope
ratio
ns27
7,74
321
1,92
065
,823
Sum
mar
y fo
r Cos
t Cen
ters
318,
713
211,
920
98,5
438,
250
Sum
mar
y fo
r L
unen
burg
Co.
4,41
3,30
81,
984,
806
2,42
0,25
28,
250
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
185
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
Mec
klen
burg
Co.
Ass
ets
Pave
men
t3,
589,
994
10,9
631,
222,
114
2,35
6,91
7
Pipe
s and
Dra
inag
e98
6,62
237
3,08
861
3,53
4
Road
side
1,55
8,98
069
8,95
586
0,02
5
Stru
ctur
e17
8,64
443
,600
135,
044
Traf
fic D
evic
es26
9,68
217
6,39
093
,292
Sum
mar
y fo
r Ass
ets
6,58
3,92
210
,963
2,51
4,14
74,
058,
812
Cos
t Cen
ters
Equi
pmen
t28
,000
28,0
00
Oth
er M
aint
enan
ce13
0,00
013
0,00
0
Oth
er O
pera
tions
20,0
0020
,000
Seco
ndar
y M
aint
enan
ce -
Stat
e42
,200
42,2
00
Snow
Ope
ratio
ns60
0,00
043
0,00
017
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
820,
200
430,
000
342,
200
48,0
00
Sum
mar
y fo
r M
eckl
enbu
rg C
o.7,
404,
122
10,9
632,
944,
147
4,40
1,01
248
,000
New
Ken
t Co.
Ass
ets
Pave
men
t2,
389,
165
10,6
061,
531,
861
846,
698
Pipe
s and
Dra
inag
e25
4,07
096
,170
157,
900
Road
side
897,
900
498,
884
399,
016
Traf
fic D
evic
es34
,389
24,9
699,
420
Sum
mar
y fo
r Ass
ets
3,57
5,52
410
,606
2,15
1,88
41,
413,
034
Cos
t Cen
ters
Oth
er M
aint
enan
ce8,
500
8,50
0
Seco
ndar
y M
aint
enan
ce -
Stat
e9,
000
9,00
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
186
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
New
Ken
t Co.
Cos
t Cen
ters
Snow
Ope
ratio
ns11
5,00
011
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
132,
500
115,
000
17,5
00
Sum
mar
y fo
r N
ew K
ent C
o.3,
708,
024
10,6
062,
266,
884
1,43
0,53
4
Not
tow
ay C
o.A
sset
sPa
vem
ent
2,03
8,65
31,
120,
015
918,
638
Pipe
s and
Dra
inag
e75
4,36
230
9,00
044
5,36
2
Road
side
612,
691
215,
666
397,
025
Stru
ctur
e39
4,89
815
039
4,74
8
Traf
fic D
evic
es18
1,97
913
9,65
942
,320
Sum
mar
y fo
r Ass
ets
3,98
2,58
31,
784,
490
2,19
8,09
3
Cos
t Cen
ters
Oth
er M
aint
enan
ce40
,000
40,0
00
Snow
Ope
ratio
ns33
3,42
628
0,05
053
,376
Sum
mar
y fo
r Cos
t Cen
ters
373,
426
280,
050
93,3
76
Sum
mar
y fo
r N
otto
way
Co.
4,35
6,00
92,
064,
540
2,29
1,46
9
Pow
hata
n C
o.A
sset
sPa
vem
ent
1,22
4,02
368
1,81
354
2,21
0
Pipe
s and
Dra
inag
e35
2,56
178
,500
274,
061
Road
side
512,
751
147,
226
365,
525
Stru
ctur
e10
0,00
010
0,00
0
Traf
fic D
evic
es14
5,35
665
,836
79,5
20
Sum
mar
y fo
r Ass
ets
2,33
4,69
11,
073,
375
1,26
1,31
6
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
187
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
Pow
hata
n C
o.Su
mm
ary
for
Pow
hata
n C
o.2,
334,
691
1,07
3,37
51,
261,
316
Prin
ce G
eorg
e C
o.A
sset
sPa
vem
ent
2,82
8,69
29,
473
2,09
2,53
372
6,68
6
Pipe
s and
Dra
inag
e24
8,50
012
3,82
412
4,67
6
Road
side
678,
841
5,15
913
4,94
253
8,74
0
Stru
ctur
e74
6,66
765
4,29
592
,372
Traf
fic D
evic
es22
3,22
815
3,35
269
,876
Sum
mar
y fo
r Ass
ets
4,72
5,92
814
,632
3,15
8,94
61,
552,
350
Cos
t Cen
ters
Oth
er M
aint
enan
ce5,
000
5,00
0
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s5,
000
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
10,0
005,
000
5,00
0
Sum
mar
y fo
r Pr
ince
Geo
rge
Co.
4,73
5,92
814
,632
3,15
8,94
61,
557,
350
5,00
0
Sum
mar
y fo
r R
ichm
ond
Dis
tric
t16
1,28
6,58
147
,140
,891
53,7
45,9
0744
,961
,159
5,97
0,69
49,
467,
930
Sale
m D
istri
ctD
istr
ict W
ide
Cos
t Cen
ters
Brid
ge In
spec
tion
1,80
0,00
020
8,00
058
0,00
01,
012,
000
Equi
pmen
t3,
119,
999
3,11
9,99
9
Mai
nten
ance
Man
agem
ent
8,61
6,90
48,
616,
904
Man
agem
ent &
Dir
ectio
n - S
tate
150,
000
150,
000
Oth
er M
aint
enan
ce27
7,50
041
,807
193,
887
41,8
06
Oth
er O
pera
tions
85,0
0085
,000
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
188
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
Dis
tric
t Wid
eC
ost C
ente
rsO
utso
urce
d Se
rvic
es6,
500,
000
6,50
0,00
0
Snow
Ope
ratio
ns3,
288,
538
3,00
01,
546,
781
1,73
8,75
7
Sum
mar
y fo
r Cos
t Cen
ters
23,8
37,9
416,
752,
807
2,32
0,66
82,
792,
563
3,20
4,99
98,
766,
904
Oth
er A
lloca
tions
Fede
ral B
ridg
e Fu
nds o
n In
ters
tate
Sys
tem
2,54
4,14
02,
544,
140
Fede
ral B
ridg
e Fu
nds o
n Pr
imar
y Sy
stem
103,
064
103,
064
Fede
ral I
M F
unds
on
Inte
rsta
te S
yste
m3,
429,
936
3,42
9,93
6
Fede
ral N
HS
Fund
s for
Ope
ratio
ns1,
405,
212
1,40
5,21
2
Fede
ral N
HS
Fund
s on
Prim
ary
Syst
em1,
063,
880
1,06
3,88
0
Fede
ral S
TP F
unds
on
Inte
rsta
te S
yste
m2,
129,
952
2,12
9,95
2
Fede
ral S
TP F
unds
on
Prim
ary
Syst
em2,
257,
889
2,25
7,88
9
Inte
rsta
te M
aint
enan
ce -
Stat
e20
8,19
220
8,19
2
Inte
rsta
te M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
891,
034
891,
034
Prim
ary
Mai
nten
ance
- St
ate
199,
844
199,
844
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s1,
991,
181
1,99
1,18
1
Seco
ndar
y M
aint
enan
ce -
Stat
e71
9,96
371
9,96
3
Sum
mar
y fo
r Oth
er A
lloca
tions
16,9
44,2
879,
203,
254
5,61
5,85
871
9,96
31,
405,
212
Sum
mar
y fo
r D
istr
ict W
ide
40,7
82,2
2815
,956
,061
7,93
6,52
63,
512,
526
4,61
0,21
18,
766,
904
Bedf
ord
Co.
Ass
ets
Pave
men
t4,
580,
843
2,53
5,87
52,
044,
968
Pipe
s and
Dra
inag
e73
4,96
530
6,61
042
8,35
5
Road
side
1,16
0,11
040
4,86
275
5,24
8
Stru
ctur
e52
8,10
235
,000
493,
102
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
189
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
Bedf
ord
Co.
Ass
ets
Traf
fic D
evic
es43
7,43
830
8,58
812
8,85
0
Sum
mar
y fo
r Ass
ets
7,44
1,45
83,
590,
935
3,85
0,52
3
Cos
t Cen
ters
Equi
pmen
t14
,000
14,0
00
Oth
er M
aint
enan
ce19
5,00
019
5,00
0
Snow
Ope
ratio
ns89
6,25
045
4,86
044
1,39
0
Sum
mar
y fo
r Cos
t Cen
ters
1,10
5,25
045
4,86
063
6,39
014
,000
Sum
mar
y fo
r B
edfo
rd C
o.8,
546,
708
4,04
5,79
54,
486,
913
14,0
00
Bote
tour
t Co.
Ass
ets
Pave
men
t5,
571,
142
2,26
5,57
61,
849,
916
1,45
5,65
0
Pipe
s and
Dra
inag
e55
3,62
918
3,83
336
9,79
6
Road
side
931,
969
2,00
043
2,03
249
7,93
7
Stru
ctur
e1,
694,
580
1,56
6,96
312
7,61
7
Traf
fic D
evic
es27
4,77
812
0,35
015
4,42
8
Sum
mar
y fo
r Ass
ets
9,02
6,09
82,
267,
576
4,15
3,09
42,
605,
428
Cos
t Cen
ters
Oth
er M
aint
enan
ce46
,471
46,4
71
Sum
mar
y fo
r Cos
t Cen
ters
46,4
7146
,471
Sum
mar
y fo
r B
otet
ourt
Co.
9,07
2,56
92,
267,
576
4,15
3,09
42,
651,
899
Roan
oke
Ass
ets
Stru
ctur
e42
0,12
142
0,12
1
Sum
mar
y fo
r Ass
ets
420,
121
420,
121
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
190
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
Sum
mar
y fo
r R
oano
ke42
0,12
142
0,12
1
Sale
mA
sset
sRo
adsi
de10
,000
10,0
00
Sum
mar
y fo
r Ass
ets
10,0
0010
,000
Sum
mar
y fo
r Sa
lem
10,0
0010
,000
Car
roll
Co.
Ass
ets
Pave
men
t6,
803,
022
2,50
0,00
01,
595,
775
2,70
7,24
7
Pipe
s and
Dra
inag
e1,
286,
215
300,
000
285,
572
700,
643
Road
side
770,
425
1,50
028
1,28
548
7,64
0
Spec
ial F
acili
ties
45,0
0045
,000
Stru
ctur
e20
8,22
269
,293
138,
929
Traf
fic D
evic
es73
,355
11,1
5062
,205
Sum
mar
y fo
r Ass
ets
9,18
6,23
92,
846,
500
2,24
3,07
54,
096,
664
Cos
t Cen
ters
Snow
Ope
ratio
ns1,
417,
500
723,
634
693,
866
Sum
mar
y fo
r Cos
t Cen
ters
1,41
7,50
072
3,63
469
3,86
6
Sum
mar
y fo
r C
arro
ll C
o.10
,603
,739
2,84
6,50
02,
966,
709
4,79
0,53
0
Cra
ig C
o.A
sset
sPa
vem
ent
441,
721
95,9
6834
5,75
3
Pipe
s and
Dra
inag
e29
2,63
411
1,84
618
0,78
8
Road
side
265,
441
104,
609
160,
832
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
191
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
Cra
ig C
o.A
sset
sSt
ruct
ure
262,
591
51,0
5521
1,53
6
Traf
fic D
evic
es42
,471
20,4
5022
,021
Sum
mar
y fo
r Ass
ets
1,30
4,85
838
3,92
892
0,93
0
Cos
t Cen
ters
Oth
er M
aint
enan
ce8,
610
8,61
0
Sum
mar
y fo
r Cos
t Cen
ters
8,61
08,
610
Sum
mar
y fo
r C
raig
Co.
1,31
3,46
838
3,92
892
9,54
0
Floy
d C
o.A
sset
sPa
vem
ent
2,93
0,86
51,
243,
792
1,68
7,07
3
Pipe
s and
Dra
inag
e69
4,10
521
9,38
147
4,72
4
Road
side
375,
268
142,
556
232,
712
Stru
ctur
e58
4,21
049
2,34
791
,863
Traf
fic D
evic
es72
,180
9,97
562
,205
Sum
mar
y fo
r Ass
ets
4,65
6,62
82,
108,
051
2,54
8,57
7
Cos
t Cen
ters
Snow
Ope
ratio
ns94
5,00
048
2,42
246
2,57
8
Sum
mar
y fo
r Cos
t Cen
ters
945,
000
482,
422
462,
578
Sum
mar
y fo
r Fl
oyd
Co.
5,60
1,62
82,
590,
473
3,01
1,15
5
Fran
klin
Co.
Ass
ets
Pave
men
t5,
400,
294
1,49
2,56
53,
907,
729
Pipe
s and
Dra
inag
e86
7,00
012
8,00
073
9,00
0
Road
side
1,07
0,32
132
8,75
174
1,57
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
192
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
Fran
klin
Co.
Ass
ets
Stru
ctur
e66
6,65
312
2,00
054
4,65
3
Traf
fic D
evic
es27
6,22
550
,225
226,
000
Sum
mar
y fo
r Ass
ets
8,28
0,49
32,
121,
541
6,15
8,95
2
Cos
t Cen
ters
Equi
pmen
t16
2,00
016
2,00
0
Oth
er M
aint
enan
ce70
,000
70,0
00
Oth
er O
pera
tions
16,0
0016
,000
Snow
Ope
ratio
ns67
5,00
134
4,58
833
0,41
3
Sum
mar
y fo
r Cos
t Cen
ters
923,
001
344,
588
400,
413
178,
000
Sum
mar
y fo
r Fr
ankl
in C
o.9,
203,
494
2,46
6,12
96,
559,
365
178,
000
Gile
s Co.
Ass
ets
Pave
men
t2,
085,
022
976,
908
1,10
8,11
4
Pipe
s and
Dra
inag
e86
2,82
216
2,12
070
0,70
2
Road
side
722,
213
386,
223
335,
990
Spec
ial F
acili
ties
9,00
09,
000
Stru
ctur
e41
3,87
527
3,46
414
0,41
1
Traf
fic D
evic
es17
2,60
497
,277
75,3
27
Sum
mar
y fo
r Ass
ets
4,26
5,53
61,
895,
992
2,36
9,54
4
Cos
t Cen
ters
Oth
er M
aint
enan
ce36
,735
36,7
35
Snow
Ope
ratio
ns80
5,18
140
0,92
540
4,25
6
Sum
mar
y fo
r Cos
t Cen
ters
841,
916
400,
925
440,
991
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
193
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
Gile
s Co.
Sum
mar
y fo
r G
iles C
o.5,
107,
452
2,29
6,91
72,
810,
535
Hen
ry C
o.A
sset
sPa
vem
ent
2,94
9,63
81,
268,
691
1,68
0,94
7
Pipe
s and
Dra
inag
e84
1,46
246
3,25
937
8,20
3
Road
side
994,
823
395,
051
599,
772
Stru
ctur
e78
0,48
130
2,51
347
7,96
8
Traf
fic D
evic
es23
5,27
523
5,27
5
Sum
mar
y fo
r Ass
ets
5,80
1,67
92,
664,
789
3,13
6,89
0
Cos
t Cen
ters
Snow
Ope
ratio
ns67
5,00
034
4,58
733
0,41
3
Sum
mar
y fo
r Cos
t Cen
ters
675,
000
344,
587
330,
413
Sum
mar
y fo
r H
enry
Co.
6,47
6,67
93,
009,
376
3,46
7,30
3
Mon
tgom
ery
Co.
Ass
ets
Pave
men
t6,
006,
001
2,52
5,00
01,
750,
000
1,73
1,00
1
Pipe
s and
Dra
inag
e66
3,08
218
1,26
848
1,81
4
Road
side
550,
088
41,0
0018
8,51
632
0,57
2
Stru
ctur
e1,
551,
440
1,33
9,45
921
1,98
1
Traf
fic D
evic
es27
7,93
510
016
5,92
711
1,90
8
Sum
mar
y fo
r Ass
ets
9,04
8,54
62,
566,
100
3,62
5,17
02,
857,
276
Cos
t Cen
ters
Oth
er M
aint
enan
ce69
,027
69,0
27
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s25
,000
25,0
00
Snow
Ope
ratio
ns1,
104,
836
748,
794
356,
042
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
194
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
Mon
tgom
ery
Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
1,19
8,86
374
8,79
442
5,06
925
,000
Sum
mar
y fo
r M
ontg
omer
y C
o.10
,247
,409
2,56
6,10
04,
373,
964
3,28
2,34
525
,000
Patr
ick
Co.
Ass
ets
Pave
men
t2,
608,
195
1,18
5,68
61,
422,
509
Pipe
s and
Dra
inag
e40
9,25
212
4,17
728
5,07
5
Road
side
774,
561
271,
859
502,
702
Stru
ctur
e1,
152,
937
937,
477
215,
460
Traf
fic D
evic
es14
6,40
014
5,32
51,
075
Sum
mar
y fo
r Ass
ets
5,09
1,34
52,
664,
524
2,42
6,82
1
Cos
t Cen
ters
Snow
Ope
ratio
ns67
5,00
034
4,58
833
0,41
2
Sum
mar
y fo
r Cos
t Cen
ters
675,
000
344,
588
330,
412
Sum
mar
y fo
r Pa
tric
k C
o.5,
766,
345
3,00
9,11
22,
757,
233
Pula
ski C
o.A
sset
sPa
vem
ent
1,38
3,65
525
,000
1,35
8,65
5
Pipe
s and
Dra
inag
e51
7,22
317
9,40
733
7,81
6
Road
side
558,
130
45,0
0012
3,92
738
9,20
3
Spec
ial F
acili
ties
6,00
06,
000
Stru
ctur
e1,
159,
985
360,
547
799,
438
Traf
fic D
evic
es17
3,01
710
7,73
865
,279
Sum
mar
y fo
r Ass
ets
3,79
8,01
070
,000
777,
619
2,95
0,39
1
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
195
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.C
ost C
ente
rsO
ther
Mai
nten
ance
35,2
8435
,284
Snow
Ope
ratio
ns76
3,92
540
0,92
536
3,00
0
Sum
mar
y fo
r Cos
t Cen
ters
799,
209
400,
925
398,
284
Sum
mar
y fo
r Pu
lask
i Co.
4,59
7,21
970
,000
1,17
8,54
43,
348,
675
Roan
oke
Co.
Ass
ets
Pave
men
t2,
691,
851
126,
000
1,19
6,25
71,
369,
594
Pipe
s and
Dra
inag
e1,
116,
270
338,
374
777,
896
Road
side
1,30
7,41
342
1,34
434
4,93
954
1,13
0
Stru
ctur
e65
5,91
746
8,23
418
7,68
3
Traf
fic D
evic
es30
6,76
113
2,99
717
3,76
4
Sum
mar
y fo
r Ass
ets
6,07
8,21
254
7,34
42,
480,
801
3,05
0,06
7
Cos
t Cen
ters
Oth
er M
aint
enan
ce10
0,79
710
0,79
7
Sum
mar
y fo
r Cos
t Cen
ters
100,
797
100,
797
Sum
mar
y fo
r R
oano
ke C
o.6,
179,
009
547,
344
2,48
0,80
13,
150,
864
Sum
mar
y fo
r Sa
lem
Dis
tric
t12
3,92
8,06
824
,253
,581
41,3
21,4
8944
,758
,883
4,82
7,21
18,
766,
904
Stau
nton
Dis
trict
Dis
tric
t Wid
eC
ost C
ente
rsBr
idge
Insp
ectio
n1,
050,
000
136,
500
283,
500
630,
000
Equi
pmen
t1,
310,
130
1,31
0,13
0
Mai
nten
ance
Man
agem
ent
6,33
0,50
26,
330,
502
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
196
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
Dis
tric
t Wid
eC
ost C
ente
rsM
anag
emen
t & D
irec
tion
- Sta
te10
,000
10,0
00
Oth
er M
aint
enan
ce56
8,50
049
,446
133,
014
386,
040
Oth
er O
pera
tions
75,2
0075
,200
Out
sour
ced
Serv
ices
2,84
1,77
92,
841,
779
Rest
Are
as53
,595
53,5
95
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s20
,000
20,0
00
Snow
Ope
ratio
ns31
0,00
031
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
12,5
69,7
063,
081,
320
726,
514
1,01
6,04
01,
405,
330
6,34
0,50
2
Oth
er A
lloca
tions
Fede
ral B
ridg
e Fu
nds o
n In
ters
tate
Sys
tem
711,
880
711,
880
Fede
ral B
ridg
e Fu
nds o
n Pr
imar
y Sy
stem
1,11
6,47
81,
116,
478
Fede
ral B
ridg
e Fu
nds o
n Se
cond
ary
Syst
em59
9,07
759
9,07
7
Fede
ral I
M F
unds
on
Inte
rsta
te S
yste
m9,
086,
451
9,08
6,45
1
Fede
ral N
HS
Fund
s for
Ope
ratio
ns2,
695,
800
2,69
5,80
0
Inte
rsta
te M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
1,43
8,86
41,
438,
864
Prim
ary
Mai
nten
ance
- St
ate
Mat
ch fo
r Fed
eral
Pro
ject
s27
9,11
827
9,11
8
Seco
ndar
y M
aint
enan
ce -
Stat
e M
atch
for F
eder
al P
roje
cts
46,6
6046
,660
Sum
mar
y fo
r Oth
er A
lloca
tions
15,9
74,3
2811
,237
,195
1,39
5,59
664
5,73
72,
695,
800
Sum
mar
y fo
r D
istr
ict W
ide
28,5
44,0
3414
,318
,515
2,12
2,11
01,
661,
777
4,10
1,13
06,
340,
502
Alle
ghan
y C
o.A
sset
sPa
vem
ent
1,93
8,82
224
,000
964,
940
949,
882
Pipe
s and
Dra
inag
e54
1,76
037
,550
174,
180
330,
030
Road
side
873,
301
289,
646
239,
612
344,
043
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
197
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
Alle
ghan
y C
o.A
sset
sSp
ecia
l Fac
ilitie
s3,
000
3,00
0
Stru
ctur
e1,
145,
000
700,
000
445,
000
Traf
fic D
evic
es15
3,18
044
,000
64,6
8044
,500
Sum
mar
y fo
r Ass
ets
4,65
5,06
31,
095,
196
1,44
3,41
22,
116,
455
Cos
t Cen
ters
Equi
pmen
t11
,115
11,1
15
Oth
er M
aint
enan
ce16
,000
16,0
00
Snow
Ope
ratio
ns56
2,38
824
9,26
020
4,65
910
8,46
9
Sum
mar
y fo
r Cos
t Cen
ters
589,
503
249,
260
204,
659
124,
469
11,1
15
Sum
mar
y fo
r A
llegh
any
Co.
5,24
4,56
61,
344,
456
1,64
8,07
12,
240,
924
11,1
15
Augu
sta
Co.
Ass
ets
Pave
men
t6,
401,
328
245,
000
3,34
5,53
92,
810,
789
Pipe
s and
Dra
inag
e85
7,81
04,
000
389,
260
464,
550
Road
side
2,62
3,33
324
3,38
91,
582,
625
797,
319
Spec
ial F
acili
ties
20,0
0020
,000
Stru
ctur
e99
7,25
099
7,25
0
Traf
fic D
evic
es59
2,46
533
1,25
011
9,52
114
1,69
4
Sum
mar
y fo
r Ass
ets
11,4
92,1
8684
3,63
95,
436,
945
5,21
1,60
2
Cos
t Cen
ters
Equi
pmen
t34
,857
34,8
57
Oth
er M
aint
enan
ce65
,000
65,0
00
Snow
Ope
ratio
ns1,
273,
622
306,
947
566,
685
399,
990
Sum
mar
y fo
r Cos
t Cen
ters
1,37
3,47
930
6,94
756
6,68
546
4,99
034
,857
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
198
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.12
,865
,665
1,15
0,58
66,
003,
630
5,67
6,59
234
,857
Bath
Co.
Ass
ets
Pave
men
t1,
206,
234
167,
000
1,03
9,23
4
Pipe
s and
Dra
inag
e49
3,00
024
6,00
024
7,00
0
Road
side
863,
273
499,
158
364,
115
Stru
ctur
e29
,063
29,0
63
Traf
fic D
evic
es44
,206
13,0
0031
,206
Sum
mar
y fo
r Ass
ets
2,63
5,77
692
5,15
81,
710,
618
Cos
t Cen
ters
Equi
pmen
t6,
000
6,00
0
Oth
er M
aint
enan
ce6,
000
6,00
0
Snow
Ope
ratio
ns38
9,14
023
3,73
315
5,40
7
Sum
mar
y fo
r Cos
t Cen
ters
401,
140
233,
733
161,
407
6,00
0
Sum
mar
y fo
r B
ath
Co.
3,03
6,91
61,
158,
891
1,87
2,02
56,
000
Cla
rke
Co.
Ass
ets
Pave
men
t1,
658,
269
1,15
6,61
050
1,65
9
Pipe
s and
Dra
inag
e24
4,70
043
,700
201,
000
Road
side
276,
642
141,
687
134,
955
Spec
ial F
acili
ties
5,00
05,
000
Stru
ctur
e40
,000
40,0
00
Traf
fic D
evic
es14
5,77
388
,673
57,1
00
Sum
mar
y fo
r Ass
ets
2,37
0,38
41,
435,
670
934,
714
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
199
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
Equi
pmen
t5,
500
5,50
0
Oth
er M
aint
enan
ce30
,000
30,0
00
Oth
er O
pera
tions
12,4
3012
,430
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s5,
000
5,00
0
Snow
Ope
ratio
ns39
6,50
025
1,50
014
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
449,
430
251,
500
175,
000
22,9
30
Sum
mar
y fo
r C
lark
e C
o.2,
819,
814
1,68
7,17
01,
109,
714
22,9
30
Fred
eric
k C
o.A
sset
sPa
vem
ent
3,17
9,00
212
,100
1,20
6,71
01,
960,
192
Pipe
s and
Dra
inag
e85
3,40
139
6,12
245
7,27
9
Road
side
1,76
8,07
478
9,21
352
5,84
445
3,01
7
Stru
ctur
e90
,000
90,0
00
Traf
fic D
evic
es67
2,10
848
8,25
642
,272
141,
580
Sum
mar
y fo
r Ass
ets
6,56
2,58
51,
289,
569
2,17
0,94
83,
102,
068
Cos
t Cen
ters
Equi
pmen
t86
,450
86,4
50
Oth
er M
aint
enan
ce14
4,19
814
4,19
8
Snow
Ope
ratio
ns1,
125,
510
182,
307
558,
165
385,
038
Sum
mar
y fo
r Cos
t Cen
ters
1,35
6,15
818
2,30
755
8,16
552
9,23
686
,450
Sum
mar
y fo
r Fr
eder
ick
Co.
7,91
8,74
31,
471,
876
2,72
9,11
33,
631,
304
86,4
50
Hig
hlan
d C
o.A
sset
sPa
vem
ent
1,94
6,81
51,
046,
015
900,
800
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
200
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
sPi
pes a
nd D
rain
age
204,
359
75,6
9812
8,66
1
Road
side
286,
727
127,
776
158,
951
Stru
ctur
e95
9,62
870
0,00
025
9,62
8
Traf
fic D
evic
es49
,397
36,3
0013
,097
Sum
mar
y fo
r Ass
ets
3,44
6,92
61,
985,
789
1,46
1,13
7
Cos
t Cen
ters
Equi
pmen
t20
,970
20,9
70
Oth
er M
aint
enan
ce1,
000
1,00
0
Snow
Ope
ratio
ns60
2,65
938
0,99
022
1,66
9
Sum
mar
y fo
r Cos
t Cen
ters
624,
629
380,
990
222,
669
20,9
70
Sum
mar
y fo
r H
ighl
and
Co.
4,07
1,55
52,
366,
779
1,68
3,80
620
,970
Page
Co.
Ass
ets
Pave
men
t1,
274,
337
723,
487
550,
850
Pipe
s and
Dra
inag
e56
7,00
011
7,00
045
0,00
0
Road
side
624,
808
251,
970
372,
838
Stru
ctur
e11
6,00
011
6,00
0
Traf
fic D
evic
es10
4,94
556
,545
48,4
00
Sum
mar
y fo
r Ass
ets
2,68
7,09
01,
149,
002
1,53
8,08
8
Cos
t Cen
ters
Equi
pmen
t33
,000
33,0
00
Oth
er M
aint
enan
ce20
,000
20,0
00
Oth
er O
pera
tions
16,3
3016
,330
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s6,
000
6,00
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
201
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
Page
Co.
Cos
t Cen
ters
Snow
Ope
ratio
ns39
0,50
021
5,00
017
5,50
0
Sum
mar
y fo
r Cos
t Cen
ters
465,
830
215,
000
195,
500
55,3
30
Sum
mar
y fo
r Pa
ge C
o.3,
152,
920
1,36
4,00
21,
733,
588
55,3
30
Rock
brid
ge C
o.A
sset
sPa
vem
ent
5,07
0,94
336
,000
2,66
1,41
62,
373,
527
Pipe
s and
Dra
inag
e77
1,92
828
,000
98,3
0064
5,62
8
Road
side
2,29
2,35
01,
250,
808
306,
175
735,
367
Spec
ial F
acili
ties
4,00
04,
000
Stru
ctur
e1,
249,
549
914,
549
335,
000
Traf
fic D
evic
es28
9,70
912
1,50
010
4,70
963
,500
Sum
mar
y fo
r Ass
ets
9,67
8,47
92,
350,
857
3,17
4,60
04,
153,
022
Cos
t Cen
ters
Equi
pmen
t65
,000
65,0
00
Oth
er M
aint
enan
ce70
,000
70,0
00
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s41
,700
41,7
00
Snow
Ope
ratio
ns97
9,21
331
7,43
440
8,96
625
2,81
3
Sum
mar
y fo
r Cos
t Cen
ters
1,15
5,91
331
7,43
440
8,96
632
2,81
310
6,70
0
Sum
mar
y fo
r R
ockb
ridg
e C
o.10
,834
,392
2,66
8,29
13,
583,
566
4,47
5,83
510
6,70
0
Rock
ingh
am C
o.A
sset
sPa
vem
ent
7,93
6,60
656
,500
4,39
8,09
23,
482,
014
Pipe
s and
Dra
inag
e77
2,22
512
,800
309,
525
449,
900
Road
side
1,36
9,00
314
7,85
740
5,59
681
5,55
0
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
202
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
Rock
ingh
am C
o.A
sset
sSp
ecia
l Fac
ilitie
s19
,000
19,0
00
Stru
ctur
e83
0,92
518
5,02
564
5,90
0
Traf
fic D
evic
es37
9,34
497
,845
174,
772
106,
727
Sum
mar
y fo
r Ass
ets
11,3
07,1
0331
5,00
25,
492,
010
5,50
0,09
1
Cos
t Cen
ters
Equi
pmen
t10
8,95
910
8,95
9
Oth
er M
aint
enan
ce22
,500
22,5
00
Oth
er O
pera
tions
29,6
0029
,600
Rest
Are
as3,
600
3,60
0
Snow
Ope
ratio
ns1,
107,
537
142,
575
545,
503
419,
459
Sum
mar
y fo
r Cos
t Cen
ters
1,27
2,19
614
6,17
554
5,50
344
1,95
913
8,55
9
Sum
mar
y fo
r R
ocki
ngha
m C
o.12
,579
,299
461,
177
6,03
7,51
35,
942,
050
138,
559
Shen
ando
ah C
o.A
sset
sPa
vem
ent
2,08
2,28
119
,800
375,
114
1,68
7,36
7
Pipe
s and
Dra
inag
e87
4,03
17,
000
320,
342
546,
689
Road
side
1,18
1,31
722
4,15
944
6,85
451
0,30
4
Stru
ctur
e1,
875,
000
1,20
0,00
045
0,00
022
5,00
0
Traf
fic D
evic
es42
7,43
830
8,81
926
,459
92,1
60
Sum
mar
y fo
r Ass
ets
6,44
0,06
71,
759,
778
1,61
8,76
93,
061,
520
Cos
t Cen
ters
Equi
pmen
t38
,000
38,0
00
Oth
er M
aint
enan
ce44
,293
44,2
93
Snow
Ope
ratio
ns1,
034,
568
215,
644
501,
286
317,
638
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
203
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
Shen
ando
ah C
o.C
ost C
ente
rs
Sum
mar
y fo
r Cos
t Cen
ters
1,11
6,86
121
5,64
450
1,28
636
1,93
138
,000
Sum
mar
y fo
r Sh
enan
doah
Co.
7,55
6,92
81,
975,
422
2,12
0,05
53,
423,
451
38,0
00
War
ren
Co.
Ass
ets
Pave
men
t1,
658,
207
793,
214
864,
993
Pipe
s and
Dra
inag
e58
5,60
09,
000
86,9
0048
9,70
0
Road
side
411,
094
63,1
6416
1,47
518
6,45
5
Spec
ial F
acili
ties
13,2
007,
500
5,70
0
Stru
ctur
e1,
441,
602
1,39
6,50
21,
600
43,5
00
Traf
fic D
evic
es95
,006
20,0
0026
,326
48,6
80
Sum
mar
y fo
r Ass
ets
4,20
4,70
91,
488,
666
1,07
7,01
51,
639,
028
Cos
t Cen
ters
Equi
pmen
t7,
500
7,50
0
Oth
er M
aint
enan
ce45
,000
45,0
00
Oth
er O
pera
tions
5,20
05,
200
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s5,
000
5,00
0
Snow
Ope
ratio
ns35
8,50
045
,500
201,
000
112,
000
Sum
mar
y fo
r Cos
t Cen
ters
421,
200
45,5
0020
1,00
015
7,00
017
,700
Sum
mar
y fo
r W
arre
n C
o.4,
625,
909
1,53
4,16
61,
278,
015
1,79
6,02
817
,700
Sum
mar
y fo
r St
aunt
on D
istr
ict
103,
250,
741
24,9
24,4
8932
,098
,915
35,2
47,0
944,
639,
741
6,34
0,50
2
1,00
4,99
3,18
9G
rand
Tot
al19
6,30
3,47
932
1,93
8,51
634
8,36
4,49
862
,848
,164
75,5
38,5
32
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
204
Vir
gini
a D
epar
tmen
t of T
rans
port
atio
nFi
scal
Yea
r 20
08 M
aint
enan
ce B
udge
tPr
ogra
m 6
04
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Cen
tral R
egio
nRe
gion
Wid
eC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t53
2,27
153
2,27
1
Ope
ratio
ns M
anag
emen
t63
6,93
763
6,93
7
Oth
er O
pera
tions
251,
505
251,
505
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s64
4,06
064
4,06
0
Sum
mar
y fo
r Cos
t Cen
ters
2,06
4,77
389
5,56
51,
169,
208
Sum
mar
y fo
r R
egio
n W
ide
2,06
4,77
389
5,56
51,
169,
208
Amel
ia C
o.A
sset
sTr
affic
Dev
ices
102,
580
56,0
3546
,545
Sum
mar
y fo
r Ass
ets
102,
580
56,0
3546
,545
Cos
t Cen
ters
Oth
er O
pera
tions
8,45
08,
450
Sum
mar
y fo
r Cos
t Cen
ters
8,45
08,
450
Sum
mar
y fo
r A
mel
ia C
o.11
1,03
056
,035
46,5
458,
450
Brun
swic
k C
o.A
sset
sPa
vem
ent
5,67
05,
670
Traf
fic D
evic
es20
9,37
517
,160
130,
655
61,5
60
Sum
mar
y fo
r Ass
ets
215,
045
22,8
3013
0,65
561
,560
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
205
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Brun
swic
k C
o.C
ost C
ente
rsO
ther
Ope
ratio
ns16
,900
16,9
00
Sum
mar
y fo
r Cos
t Cen
ters
16,9
0016
,900
Sum
mar
y fo
r B
runs
wic
k C
o.23
1,94
522
,830
130,
655
61,5
6016
,900
Car
olin
e C
o.A
sset
sTr
affic
Dev
ices
585,
279
39,0
3045
3,72
492
,525
Sum
mar
y fo
r Ass
ets
585,
279
39,0
3045
3,72
492
,525
Cos
t Cen
ters
Oth
er O
pera
tions
42,2
7042
,270
Sum
mar
y fo
r Cos
t Cen
ters
42,2
7042
,270
Sum
mar
y fo
r C
arol
ine
Co.
627,
549
39,0
3045
3,72
492
,525
42,2
70
Cha
rles
City
Co.
Ass
ets
Spec
ial F
acili
ties
62,2
0562
,205
Traf
fic D
evic
es13
3,35
011
5,99
017
,360
Sum
mar
y fo
r Ass
ets
195,
555
178,
195
17,3
60
Cos
t Cen
ters
Oth
er O
pera
tions
210,
588
210,
588
Sum
mar
y fo
r Cos
t Cen
ters
210,
588
210,
588
Sum
mar
y fo
r C
harl
es C
ity C
o.40
6,14
317
8,19
517
,360
210,
588
Che
ster
field
Co.
Ass
ets
Spec
ial F
acili
ties
90,2
6090
,260
Traf
fic D
evic
es1,
755,
630
187,
300
972,
155
596,
175
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
206
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Che
ster
field
Co.
Ass
ets
Sum
mar
y fo
r Ass
ets
1,84
5,89
027
7,56
097
2,15
559
6,17
5
Cos
t Cen
ters
Oth
er O
pera
tions
386,
409
386,
409
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s68
,950
68,9
50
Sum
mar
y fo
r Cos
t Cen
ters
455,
359
455,
359
Sum
mar
y fo
r C
hest
erfie
ld C
o.2,
301,
249
277,
560
972,
155
596,
175
455,
359
Din
wid
die
Co.
Ass
ets
Pave
men
t96
,000
96,0
00
Spec
ial F
acili
ties
11,4
8011
,480
Traf
fic D
evic
es34
2,04
584
,425
190,
920
66,7
00
Sum
mar
y fo
r Ass
ets
449,
525
191,
905
190,
920
66,7
00
Cos
t Cen
ters
Oth
er O
pera
tions
25,3
6025
,360
Sum
mar
y fo
r Cos
t Cen
ters
25,3
6025
,360
Sum
mar
y fo
r D
inw
iddi
e C
o.47
4,88
519
1,90
519
0,92
066
,700
25,3
60
Esse
x C
o.A
sset
sTr
affic
Dev
ices
213,
221
166,
010
47,2
11
Sum
mar
y fo
r Ass
ets
213,
221
166,
010
47,2
11
Cos
t Cen
ters
Oth
er O
pera
tions
25,3
6025
,360
Sum
mar
y fo
r Cos
t Cen
ters
25,3
6025
,360
Sum
mar
y fo
r E
ssex
Co.
238,
581
166,
010
47,2
1125
,360
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
207
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Goo
chla
nd C
o.A
sset
sSp
ecia
l Fac
ilitie
s12
,480
12,4
80
Traf
fic D
evic
es51
3,86
931
5,49
517
0,16
928
,205
Sum
mar
y fo
r Ass
ets
526,
349
327,
975
170,
169
28,2
05
Cos
t Cen
ters
Oth
er O
pera
tions
33,8
1033
,810
Sum
mar
y fo
r Cos
t Cen
ters
33,8
1033
,810
Sum
mar
y fo
r G
ooch
land
Co.
560,
159
327,
975
170,
169
28,2
0533
,810
Han
over
Co.
Ass
ets
Spec
ial F
acili
ties
57,5
5057
,550
Traf
fic D
evic
es78
9,83
067
,170
557,
292
165,
368
Sum
mar
y fo
r Ass
ets
847,
380
124,
720
557,
292
165,
368
Cos
t Cen
ters
Oth
er O
pera
tions
163,
240
163,
240
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s68
,950
68,9
50
Sum
mar
y fo
r Cos
t Cen
ters
232,
190
232,
190
Sum
mar
y fo
r H
anov
er C
o.1,
079,
570
124,
720
557,
292
165,
368
232,
190
Hen
rico
Co.
Ass
ets
Spec
ial F
acili
ties
160,
010
160,
010
Traf
fic D
evic
es1,
453,
065
522,
910
930,
155
Sum
mar
y fo
r Ass
ets
1,61
3,07
568
2,92
093
0,15
5
Cos
t Cen
ters
Oth
er O
pera
tions
151,
580
151,
580
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s68
,950
68,9
50
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
208
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Hen
rico
Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
220,
530
220,
530
Sum
mar
y fo
r H
enri
co C
o.1,
833,
605
682,
920
930,
155
220,
530
Kin
g an
d Q
ueen
Co.
Ass
ets
Traf
fic D
evic
es15
6,13
499
,854
56,2
80
Sum
mar
y fo
r Ass
ets
156,
134
99,8
5456
,280
Cos
t Cen
ters
Oth
er O
pera
tions
8,45
08,
450
Sum
mar
y fo
r Cos
t Cen
ters
8,45
08,
450
Sum
mar
y fo
r K
ing
and
Que
en C
o.16
4,58
499
,854
56,2
808,
450
Kin
g W
illia
m C
o.A
sset
sSp
ecia
l Fac
ilitie
s35
,775
35,7
75
Traf
fic D
evic
es18
2,83
013
0,09
552
,735
Sum
mar
y fo
r Ass
ets
218,
605
165,
870
52,7
35
Cos
t Cen
ters
Oth
er O
pera
tions
219,
038
219,
038
Sum
mar
y fo
r Cos
t Cen
ters
219,
038
219,
038
Sum
mar
y fo
r K
ing
Will
iam
Co.
437,
643
165,
870
52,7
3521
9,03
8
Lanc
aste
r Co.
Ass
ets
Spec
ial F
acili
ties
30,0
0030
,000
Traf
fic D
evic
es18
3,68
514
3,68
540
,000
Sum
mar
y fo
r Ass
ets
213,
685
143,
685
70,0
00
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
209
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Lanc
aste
r Co.
Cos
t Cen
ters
Oth
er O
pera
tions
16,9
0016
,900
Tunn
el a
nd F
erry
Ope
ratio
ns12
5,00
012
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
141,
900
141,
900
Sum
mar
y fo
r L
anca
ster
Co.
355,
585
143,
685
70,0
0014
1,90
0
Lune
nbur
g C
o.A
sset
sTr
affic
Dev
ices
90,8
2068
,270
22,5
50
Sum
mar
y fo
r Ass
ets
90,8
2068
,270
22,5
50
Cos
t Cen
ters
Oth
er O
pera
tions
8,45
08,
450
Sum
mar
y fo
r Cos
t Cen
ters
8,45
08,
450
Sum
mar
y fo
r L
unen
burg
Co.
99,2
7068
,270
22,5
508,
450
Mec
klen
burg
Co.
Ass
ets
Traf
fic D
evic
es23
6,42
09,
690
172,
615
54,1
15
Sum
mar
y fo
r Ass
ets
236,
420
9,69
017
2,61
554
,115
Cos
t Cen
ters
Oth
er O
pera
tions
25,3
6025
,360
Sum
mar
y fo
r Cos
t Cen
ters
25,3
6025
,360
Sum
mar
y fo
r M
eckl
enbu
rg C
o.26
1,78
09,
690
172,
615
54,1
1525
,360
New
Ken
t Co.
Ass
ets
Spec
ial F
acili
ties
11,4
8011
,480
Traf
fic D
evic
es43
8,69
025
8,01
516
6,81
013
,865
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
210
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
New
Ken
t Co.
Ass
ets
Sum
mar
y fo
r Ass
ets
450,
170
269,
495
166,
810
13,8
65
Cos
t Cen
ters
Oth
er O
pera
tions
16,9
0016
,900
Sum
mar
y fo
r Cos
t Cen
ters
16,9
0016
,900
Sum
mar
y fo
r N
ew K
ent C
o.46
7,07
026
9,49
516
6,81
013
,865
16,9
00
Nor
thum
berl
and
Co.
Ass
ets
Spec
ial F
acili
ties
25,0
0025
,000
Traf
fic D
evic
es11
1,25
510
2,70
58,
550
Sum
mar
y fo
r Ass
ets
136,
255
102,
705
33,5
50
Cos
t Cen
ters
Oth
er O
pera
tions
8,45
08,
450
Tunn
el a
nd F
erry
Ope
ratio
ns12
5,00
012
5,00
0
Sum
mar
y fo
r Cos
t Cen
ters
133,
450
133,
450
Sum
mar
y fo
r N
orth
umbe
rlan
d C
o.26
9,70
510
2,70
533
,550
133,
450
Not
tow
ay C
o.A
sset
sTr
affic
Dev
ices
169,
944
124,
180
45,7
64
Sum
mar
y fo
r Ass
ets
169,
944
124,
180
45,7
64
Cos
t Cen
ters
Oth
er O
pera
tions
8,45
48,
454
Sum
mar
y fo
r Cos
t Cen
ters
8,45
48,
454
Sum
mar
y fo
r N
otto
way
Co.
178,
398
124,
180
45,7
648,
454
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
211
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Pow
hata
n C
o.A
sset
sTr
affic
Dev
ices
212,
777
159,
985
52,7
92
Sum
mar
y fo
r Ass
ets
212,
777
159,
985
52,7
92
Cos
t Cen
ters
Oth
er O
pera
tions
33,8
1033
,810
Sum
mar
y fo
r Cos
t Cen
ters
33,8
1033
,810
Sum
mar
y fo
r Po
wha
tan
Co.
246,
587
159,
985
52,7
9233
,810
Prin
ce G
eorg
e C
o.A
sset
sSp
ecia
l Fac
ilitie
s13
2,85
030
,680
102,
170
Traf
fic D
evic
es37
7,38
251
,577
276,
910
48,8
95
Sum
mar
y fo
r Ass
ets
510,
232
82,2
5737
9,08
048
,895
Cos
t Cen
ters
Oth
er O
pera
tions
438,
085
438,
085
Sum
mar
y fo
r Cos
t Cen
ters
438,
085
438,
085
Sum
mar
y fo
r Pr
ince
Geo
rge
Co.
948,
317
82,2
5737
9,08
048
,895
438,
085
Rich
mon
d C
o.A
sset
sTr
affic
Dev
ices
130,
445
96,9
5533
,490
Sum
mar
y fo
r Ass
ets
130,
445
96,9
5533
,490
Cos
t Cen
ters
Oth
er O
pera
tions
25,3
6025
,360
Sum
mar
y fo
r Cos
t Cen
ters
25,3
6025
,360
Sum
mar
y fo
r R
ichm
ond
Co.
155,
805
96,9
5533
,490
25,3
60
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
212
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Wes
tmor
elan
d C
o.A
sset
sTr
affic
Dev
ices
238,
230
161,
095
77,1
35
Sum
mar
y fo
r Ass
ets
238,
230
161,
095
77,1
35
Cos
t Cen
ters
Oth
er O
pera
tions
16,9
0016
,900
Sum
mar
y fo
r Cos
t Cen
ters
16,9
0016
,900
Sum
mar
y fo
r W
estm
orel
and
Co.
255,
130
161,
095
77,1
3516
,900
Sum
mar
y fo
r C
entr
al R
egio
n13
,769
,363
2,02
8,38
25,
646,
414
1,68
2,82
03,
242,
539
1,16
9,20
8
East
ern
Reg
ion
Regi
on W
ide
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
1,38
7,33
41,
387,
334
Ope
ratio
ns M
anag
emen
t1,
552,
784
1,55
2,78
4
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s1,
834,
797
1,83
4,79
7
Tunn
el a
nd F
erry
Ope
ratio
ns2,
028,
853
2,02
8,85
3
Sum
mar
y fo
r Cos
t Cen
ters
6,80
3,76
83,
863,
650
2,94
0,11
8
Sum
mar
y fo
r R
egio
n W
ide
6,80
3,76
83,
863,
650
2,94
0,11
8
Acco
mac
k C
o.A
sset
sTr
affic
Dev
ices
1,20
3,94
61,
038,
946
165,
000
Sum
mar
y fo
r Ass
ets
1,20
3,94
61,
038,
946
165,
000
Cos
t Cen
ters
Oth
er M
aint
enan
ce55
,185
55,1
85
Oth
er O
pera
tions
56,7
8056
,780
Sum
mar
y fo
r Cos
t Cen
ters
111,
965
55,1
8556
,780
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
213
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Acco
mac
k C
o.Su
mm
ary
for
Acc
omac
k C
o.1,
315,
911
1,09
4,13
116
5,00
056
,780
Ham
pton
City
of
Ass
ets
Road
side
32,3
0032
,300
Spec
ial F
acili
ties
3,31
7,77
53,
317,
775
Sum
mar
y fo
r Ass
ets
3,35
0,07
53,
350,
075
Cos
t Cen
ters
Oth
er O
pera
tions
56,7
8256
,782
Sum
mar
y fo
r Cos
t Cen
ters
56,7
8256
,782
Sum
mar
y fo
r H
ampt
on C
ity o
f3,
406,
857
3,35
0,07
556
,782
New
port
New
sA
sset
sPa
vem
ent
55,4
5055
,450
Pipe
s and
Dra
inag
e7,
700
7,70
0
Road
side
93,3
1193
,311
Spec
ial F
acili
ties
1,41
7,56
31,
417,
563
Traf
fic D
evic
es58
,100
58,1
00
Sum
mar
y fo
r Ass
ets
1,63
2,12
41,
632,
124
Cos
t Cen
ters
Oth
er O
pera
tions
632,
357
632,
357
Snow
Ope
ratio
ns65
,900
46,8
9019
,010
Tunn
el a
nd F
erry
Ope
ratio
ns93
2,70
093
2,70
0
Sum
mar
y fo
r Cos
t Cen
ters
1,63
0,95
746
,890
19,0
101,
565,
057
Sum
mar
y fo
r N
ewpo
rt N
ews
3,26
3,08
11,
679,
014
19,0
101,
565,
057
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
214
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Nor
folk
Ass
ets
Pave
men
t62
,000
40,0
0022
,000
Pipe
s and
Dra
inag
e12
0,00
012
0,00
0
Road
side
75,9
0035
,900
40,0
00
Spec
ial F
acili
ties
1,48
1,65
11,
481,
651
Traf
fic D
evic
es1,
528,
500
1,52
6,50
02,
000
Sum
mar
y fo
r Ass
ets
3,26
8,05
13,
204,
051
64,0
00
Cos
t Cen
ters
Oth
er O
pera
tions
386,
782
386,
782
Snow
Ope
ratio
ns45
,000
45,0
00
Tunn
el a
nd F
erry
Ope
ratio
ns98
9,40
998
9,40
9
Sum
mar
y fo
r Cos
t Cen
ters
1,42
1,19
145
,000
1,37
6,19
1
Sum
mar
y fo
r N
orfo
lk4,
689,
242
3,24
9,05
164
,000
1,37
6,19
1
Port
smou
thA
sset
sPa
vem
ent
65,5
6030
,000
35,5
60
Pipe
s and
Dra
inag
e57
,514
57,5
14
Road
side
129,
250
10,5
0011
8,75
0
Spec
ial F
acili
ties
936,
319
936,
319
Traf
fic D
evic
es46
,500
2,00
044
,500
Sum
mar
y fo
r Ass
ets
1,23
5,14
342
,500
1,19
2,64
3
Cos
t Cen
ters
Oth
er O
pera
tions
56,7
8256
,782
Snow
Ope
ratio
ns37
,500
37,5
00
Sum
mar
y fo
r Cos
t Cen
ters
94,2
8237
,500
56,7
82
Sum
mar
y fo
r Po
rtsm
outh
1,32
9,42
542
,500
1,23
0,14
356
,782
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
215
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Che
sape
ake
Ass
ets
Pipe
s and
Dra
inag
e2,
500
2,50
0
Road
side
5,58
05,
580
Spec
ial F
acili
ties
350,
750
350,
750
Sum
mar
y fo
r Ass
ets
358,
830
358,
830
Cos
t Cen
ters
Oth
er O
pera
tions
123,
854
123,
854
Snow
Ope
ratio
ns42
,890
42,8
90
Sum
mar
y fo
r Cos
t Cen
ters
166,
744
42,8
9012
3,85
4
Sum
mar
y fo
r C
hesa
peak
e52
5,57
440
1,72
012
3,85
4
Suffo
lkA
sset
sRo
adsi
de19
,890
19,8
90
Spec
ial F
acili
ties
219,
200
219,
200
Sum
mar
y fo
r Ass
ets
239,
090
239,
090
Sum
mar
y fo
r Su
ffolk
239,
090
239,
090
Virg
inia
Bea
chA
sset
sSp
ecia
l Fac
ilitie
s68
8,81
468
8,81
4
Sum
mar
y fo
r Ass
ets
688,
814
688,
814
Cos
t Cen
ters
Oth
er O
pera
tions
56,7
8256
,782
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s48
,070
48,0
70
Sum
mar
y fo
r Cos
t Cen
ters
104,
852
104,
852
Sum
mar
y fo
r V
irgi
nia
Bea
ch79
3,66
668
8,81
410
4,85
2
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
216
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Ham
pton
City
of (
Eliz
.City
Co)
Ass
ets
Pave
men
t46
,000
46,0
00
Pipe
s and
Dra
inag
e67
,500
67,5
00
Road
side
61,0
0061
,000
Spec
ial F
acili
ties
734,
402
734,
402
Stru
ctur
e34
,000
34,0
00
Traf
fic D
evic
es83
,000
83,0
00
Sum
mar
y fo
r Ass
ets
1,02
5,90
21,
025,
902
Cos
t Cen
ters
Snow
Ope
ratio
ns85
,000
60,0
0025
,000
Tunn
el a
nd F
erry
Ope
ratio
ns30
5,01
230
5,01
2
Sum
mar
y fo
r Cos
t Cen
ters
390,
012
60,0
0025
,000
305,
012
Sum
mar
y fo
r H
ampt
on C
ity o
f (E
liz.C
ity C
o)1,
415,
914
1,08
5,90
225
,000
305,
012
Glo
uces
ter C
o.A
sset
sTr
affic
Dev
ices
64,0
0464
,004
Sum
mar
y fo
r Ass
ets
64,0
0464
,004
Cos
t Cen
ters
Oth
er M
aint
enan
ce50
,940
50,9
40
Oth
er O
pera
tions
56,7
8056
,780
Sum
mar
y fo
r Cos
t Cen
ters
107,
720
50,9
4056
,780
Sum
mar
y fo
r G
louc
este
r C
o.17
1,72
411
4,94
456
,780
Gre
ensv
ille
Co.
Ass
ets
Traf
fic D
evic
es31
6,03
231
6,03
2
Sum
mar
y fo
r Ass
ets
316,
032
316,
032
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
217
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Gre
ensv
ille
Co.
Cos
t Cen
ters
Oth
er M
aint
enan
ce12
,735
12,7
35
Oth
er O
pera
tions
56,7
8056
,780
PIM
S St
ate
Fund
s28
,626
28,6
26
Sum
mar
y fo
r Cos
t Cen
ters
98,1
4112
,735
85,4
06
Sum
mar
y fo
r G
reen
svill
e C
o.41
4,17
332
8,76
785
,406
Isle
of W
ight
Co.
Ass
ets
Spec
ial F
acili
ties
316,
250
316,
250
Traf
fic D
evic
es19
5,61
819
5,61
8
Sum
mar
y fo
r Ass
ets
511,
868
511,
868
Cos
t Cen
ters
Oth
er M
aint
enan
ce29
,715
29,7
15
Oth
er O
pera
tions
73,7
8273
,782
PIM
S St
ate
Fund
s28
,626
28,6
26
Sum
mar
y fo
r Cos
t Cen
ters
132,
123
29,7
1510
2,40
8
Sum
mar
y fo
r Is
le o
f Wig
ht C
o.64
3,99
154
1,58
310
2,40
8
Jam
es C
ity C
o.A
sset
sTr
affic
Dev
ices
377,
815
313,
195
64,6
20
Sum
mar
y fo
r Ass
ets
377,
815
313,
195
64,6
20
Cos
t Cen
ters
Oth
er M
aint
enan
ce25
,470
25,4
70
Oth
er O
pera
tions
77,4
0577
,405
Sum
mar
y fo
r Cos
t Cen
ters
102,
875
25,4
7077
,405
Sum
mar
y fo
r Ja
mes
City
Co.
480,
690
338,
665
64,6
2077
,405
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
218
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Mat
hew
s Co.
Ass
ets
Spec
ial F
acili
ties
4,05
24,
052
Sum
mar
y fo
r Ass
ets
4,05
24,
052
Cos
t Cen
ters
Oth
er M
aint
enan
ce21
,225
21,2
25
Oth
er O
pera
tions
310,
253
310,
253
Sum
mar
y fo
r Cos
t Cen
ters
331,
478
21,2
2531
0,25
3
Sum
mar
y fo
r M
athe
ws C
o.33
5,53
025
,277
310,
253
Mid
dles
ex C
o.A
sset
sTr
affic
Dev
ices
66,0
6466
,064
Sum
mar
y fo
r Ass
ets
66,0
6466
,064
Cos
t Cen
ters
Oth
er M
aint
enan
ce21
,225
21,2
25
Oth
er O
pera
tions
56,7
8056
,780
Sum
mar
y fo
r Cos
t Cen
ters
78,0
0521
,225
56,7
80
Sum
mar
y fo
r M
iddl
esex
Co.
144,
069
87,2
8956
,780
Che
sape
ake
City
of (
Nor
folk
)A
sset
sTr
affic
Dev
ices
66,0
6466
,064
Sum
mar
y fo
r Ass
ets
66,0
6466
,064
Cos
t Cen
ters
Oth
er M
aint
enan
ce8,
490
8,49
0
Sum
mar
y fo
r Cos
t Cen
ters
8,49
08,
490
Sum
mar
y fo
r C
hesa
peak
e C
ity o
f (N
orfo
lk)
74,5
5474
,554
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
219
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Nor
tham
pton
Co.
Cos
t Cen
ters
Oth
er M
aint
enan
ce33
,960
33,9
60
Oth
er O
pera
tions
77,4
0577
,405
Sum
mar
y fo
r Cos
t Cen
ters
111,
365
33,9
6077
,405
Sum
mar
y fo
r N
orth
ampt
on C
o.11
1,36
533
,960
77,4
05
Va B
each
City
of (
Prnc
ss A
nne)
Ass
ets
Traf
fic D
evic
es66
,064
66,0
64
Sum
mar
y fo
r Ass
ets
66,0
6466
,064
Sum
mar
y fo
r V
a B
each
City
of (
Prnc
ss A
nne)
66,0
6466
,064
Sout
ham
pton
Co.
Ass
ets
Traf
fic D
evic
es99
,166
99,1
66
Sum
mar
y fo
r Ass
ets
99,1
6699
,166
Cos
t Cen
ters
Oth
er M
aint
enan
ce8,
490
8,49
0
Oth
er O
pera
tions
56,7
8156
,781
PIM
S St
ate
Fund
s28
,626
28,6
26
Sum
mar
y fo
r Cos
t Cen
ters
93,8
978,
490
85,4
07
Sum
mar
y fo
r So
utha
mpt
on C
o.19
3,06
310
7,65
685
,407
Surr
y C
o.A
sset
sTr
affic
Dev
ices
66,0
6466
,064
Sum
mar
y fo
r Ass
ets
66,0
6466
,064
Cos
t Cen
ters
Oth
er M
aint
enan
ce12
,735
12,7
35
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
220
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Surr
y C
o.C
ost C
ente
rsO
ther
Ope
ratio
ns56
,782
56,7
82
Tunn
el a
nd F
erry
Ope
ratio
ns11
,370
,347
11,3
70,3
47
Sum
mar
y fo
r Cos
t Cen
ters
11,4
39,8
6412
,735
11,4
27,1
29
Sum
mar
y fo
r Su
rry
Co.
11,5
05,9
2878
,799
11,4
27,1
29
Suss
ex C
o.A
sset
sTr
affic
Dev
ices
318,
092
318,
092
Sum
mar
y fo
r Ass
ets
318,
092
318,
092
Cos
t Cen
ters
Oth
er M
aint
enan
ce12
,735
12,7
35
Oth
er O
pera
tions
56,7
8256
,782
PIM
S St
ate
Fund
s28
,626
28,6
26
Sum
mar
y fo
r Cos
t Cen
ters
98,1
4312
,735
85,4
08
Sum
mar
y fo
r Su
ssex
Co.
416,
235
330,
827
85,4
08
York
Co.
Ass
ets
Traf
fic D
evic
es62
8,31
656
7,28
661
,030
Sum
mar
y fo
r Ass
ets
628,
316
567,
286
61,0
30
Cos
t Cen
ters
Oth
er M
aint
enan
ce13
,218
13,2
18
Oth
er O
pera
tions
233,
644
233,
644
PIM
S St
ate
Fund
s28
,626
28,6
26
Sum
mar
y fo
r Cos
t Cen
ters
275,
488
13,2
1826
2,27
0
Sum
mar
y fo
r Y
ork
Co.
903,
804
580,
504
61,0
3026
2,27
0
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
221
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Sum
mar
y fo
r E
aste
rn R
egio
n39
,243
,718
10,7
36,1
665,
141,
173
290,
650
20,1
35,6
112,
940,
118
Nor
ther
n R
egio
nRe
gion
Wid
eC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t65
0,62
765
0,62
7
Ope
ratio
ns M
anag
emen
t3,
029,
152
3,02
9,15
2
Oth
er O
pera
tions
355,
289
355,
289
Sum
mar
y fo
r Cos
t Cen
ters
4,03
5,06
835
5,28
93,
679,
779
Sum
mar
y fo
r R
egio
n W
ide
4,03
5,06
835
5,28
93,
679,
779
Arlin
gton
Co.
Ass
ets
Traf
fic D
evic
es97
6,50
097
6,50
0
Sum
mar
y fo
r Ass
ets
976,
500
976,
500
Sum
mar
y fo
r A
rlin
gton
Co.
976,
500
976,
500
Fair
fax
Cos
t Cen
ters
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s22
0,00
022
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
220,
000
220,
000
Sum
mar
y fo
r Fa
irfa
x22
0,00
022
0,00
0
Cul
pepe
r Co.
Ass
ets
Traf
fic D
evic
es1,
150,
000
1,15
0,00
0
Sum
mar
y fo
r Ass
ets
1,15
0,00
01,
150,
000
Sum
mar
y fo
r C
ulpe
per
Co.
1,15
0,00
01,
150,
000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
222
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Fair
fax
Co.
Ass
ets
Spec
ial F
acili
ties
2,96
8,68
22,
968,
682
Traf
fic D
evic
es16
,694
,019
16,6
94,0
19
Sum
mar
y fo
r Ass
ets
19,6
62,7
0119
,662
,701
Cos
t Cen
ters
Oth
er O
pera
tions
7,47
3,47
77,
473,
477
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s5,
671,
100
5,67
1,10
0
Sum
mar
y fo
r Cos
t Cen
ters
13,1
44,5
7713
,144
,577
Sum
mar
y fo
r Fa
irfa
x C
o.32
,807
,278
19,6
62,7
0113
,144
,577
Sum
mar
y fo
r N
orth
ern
Reg
ion
39,1
88,8
4621
,789
,201
13,7
19,8
663,
679,
779
Nor
thw
este
rn R
egio
nRe
gion
Wid
eC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t23
4,58
923
4,58
9
Ope
ratio
ns M
anag
emen
t91
5,42
491
5,42
4
Oth
er M
aint
enan
ce12
,000
5,00
07,
000
Oth
er O
pera
tions
150,
718
150,
718
Sum
mar
y fo
r Cos
t Cen
ters
1,31
2,73
15,
000
7,00
015
0,71
81,
150,
013
Sum
mar
y fo
r R
egio
n W
ide
1,31
2,73
15,
000
7,00
015
0,71
81,
150,
013
Albe
mar
le C
o.A
sset
sTr
affic
Dev
ices
1,75
9,11
912
2,77
41,
356,
194
280,
151
Sum
mar
y fo
r Ass
ets
1,75
9,11
912
2,77
41,
356,
194
280,
151
Cos
t Cen
ters
Oth
er O
pera
tions
75,2
4075
,240
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
223
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Albe
mar
le C
o.C
ost C
ente
rsTu
nnel
and
Fer
ry O
pera
tions
20,0
0020
,000
Sum
mar
y fo
r Cos
t Cen
ters
95,2
4095
,240
Sum
mar
y fo
r A
lbem
arle
Co.
1,85
4,35
912
2,77
41,
356,
194
280,
151
95,2
40
Alle
ghan
y C
o.A
sset
sTr
affic
Dev
ices
198,
673
69,9
4490
,979
37,7
50
Sum
mar
y fo
r Ass
ets
198,
673
69,9
4490
,979
37,7
50
Cos
t Cen
ters
Oth
er O
pera
tions
35,0
5335
,053
Sum
mar
y fo
r Cos
t Cen
ters
35,0
5335
,053
Sum
mar
y fo
r A
llegh
any
Co.
233,
726
69,9
4490
,979
37,7
5035
,053
Augu
sta
Co.
Ass
ets
Pave
men
t30
,296
30,2
96
Spec
ial F
acili
ties
269,
862
155,
426
114,
436
Traf
fic D
evic
es94
2,46
315
1,60
665
0,68
114
0,17
6
Sum
mar
y fo
r Ass
ets
1,24
2,62
133
7,32
876
5,11
714
0,17
6
Cos
t Cen
ters
Equi
pmen
t5,
000
5,00
0
Oth
er O
pera
tions
116,
211
116,
211
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s93
3,78
693
3,78
6
Sum
mar
y fo
r Cos
t Cen
ters
1,05
4,99
71,
054,
997
Sum
mar
y fo
r A
ugus
ta C
o.2,
297,
618
337,
328
765,
117
140,
176
1,05
4,99
7
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
224
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Bath
Co.
Ass
ets
Traf
fic D
evic
es66
,573
42,4
9324
,080
Sum
mar
y fo
r Ass
ets
66,5
7342
,493
24,0
80
Cos
t Cen
ters
Oth
er O
pera
tions
6,34
66,
346
Sum
mar
y fo
r Cos
t Cen
ters
6,34
66,
346
Sum
mar
y fo
r B
ath
Co.
72,9
1942
,493
24,0
806,
346
Cla
rke
Co.
Ass
ets
Traf
fic D
evic
es20
6,78
116
3,63
943
,142
Sum
mar
y fo
r Ass
ets
206,
781
163,
639
43,1
42
Cos
t Cen
ters
Oth
er O
pera
tions
35,1
9135
,191
Sum
mar
y fo
r Cos
t Cen
ters
35,1
9135
,191
Sum
mar
y fo
r C
lark
e C
o.24
1,97
216
3,63
943
,142
35,1
91
Fluv
anna
Co.
Ass
ets
Traf
fic D
evic
es19
9,38
324
,750
137,
045
37,5
88
Sum
mar
y fo
r Ass
ets
199,
383
24,7
5013
7,04
537
,588
Cos
t Cen
ters
Oth
er O
pera
tions
19,9
0819
,908
Sum
mar
y fo
r Cos
t Cen
ters
19,9
0819
,908
Sum
mar
y fo
r Fl
uvan
na C
o.21
9,29
124
,750
137,
045
37,5
8819
,908
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
225
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Fred
eric
k C
o.A
sset
sPa
vem
ent
15,1
4815
,148
Traf
fic D
evic
es90
5,50
216
3,25
858
1,06
416
1,18
0
Sum
mar
y fo
r Ass
ets
920,
650
178,
406
581,
064
161,
180
Cos
t Cen
ters
Oth
er O
pera
tions
258,
229
258,
229
Sum
mar
y fo
r Cos
t Cen
ters
258,
229
258,
229
Sum
mar
y fo
r Fr
eder
ick
Co.
1,17
8,87
917
8,40
658
1,06
416
1,18
025
8,22
9
Gre
ene
Co.
Ass
ets
Traf
fic D
evic
es16
0,37
112
8,32
132
,050
Sum
mar
y fo
r Ass
ets
160,
371
128,
321
32,0
50
Cos
t Cen
ters
Oth
er O
pera
tions
22,3
6622
,366
Sum
mar
y fo
r Cos
t Cen
ters
22,3
6622
,366
Sum
mar
y fo
r G
reen
e C
o.18
2,73
712
8,32
132
,050
22,3
66
Hig
hlan
d C
o.A
sset
sTr
affic
Dev
ices
74,6
8358
,323
16,3
60
Sum
mar
y fo
r Ass
ets
74,6
8358
,323
16,3
60
Cos
t Cen
ters
Oth
er O
pera
tions
6,34
66,
346
Sum
mar
y fo
r Cos
t Cen
ters
6,34
66,
346
Sum
mar
y fo
r H
ighl
and
Co.
81,0
2958
,323
16,3
606,
346
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
226
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Loui
sa C
o.A
sset
sTr
affic
Dev
ices
480,
307
112,
271
270,
378
97,6
58
Sum
mar
y fo
r Ass
ets
480,
307
112,
271
270,
378
97,6
58
Cos
t Cen
ters
Oth
er O
pera
tions
10,7
6810
,768
Sum
mar
y fo
r Cos
t Cen
ters
10,7
6810
,768
Sum
mar
y fo
r L
ouis
a C
o.49
1,07
511
2,27
127
0,37
897
,658
10,7
68
Page
Co.
Ass
ets
Traf
fic D
evic
es14
8,63
910
4,19
744
,442
Sum
mar
y fo
r Ass
ets
148,
639
104,
197
44,4
42
Cos
t Cen
ters
Oth
er O
pera
tions
8,84
68,
846
Sum
mar
y fo
r Cos
t Cen
ters
8,84
68,
846
Sum
mar
y fo
r Pa
ge C
o.15
7,48
510
4,19
744
,442
8,84
6
Rock
brid
ge C
o.A
sset
sPa
vem
ent
15,1
4815
,148
Traf
fic D
evic
es31
1,48
966
,455
176,
720
68,3
14
Sum
mar
y fo
r Ass
ets
326,
637
81,6
0317
6,72
068
,314
Cos
t Cen
ters
Oth
er O
pera
tions
49,8
0349
,803
Sum
mar
y fo
r Cos
t Cen
ters
49,8
0349
,803
Sum
mar
y fo
r R
ockb
ridg
e C
o.37
6,44
081
,603
176,
720
68,3
1449
,803
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
227
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Rock
ingh
am C
o.A
sset
sPa
vem
ent
15,1
4815
,148
Traf
fic D
evic
es81
3,96
299
,241
530,
051
184,
670
Sum
mar
y fo
r Ass
ets
829,
110
114,
389
530,
051
184,
670
Cos
t Cen
ters
Equi
pmen
t5,
000
5,00
0
Oth
er O
pera
tions
21,6
9121
,691
Sum
mar
y fo
r Cos
t Cen
ters
26,6
9126
,691
Sum
mar
y fo
r R
ocki
ngha
m C
o.85
5,80
111
4,38
953
0,05
118
4,67
026
,691
Shen
ando
ah C
o.A
sset
sTr
affic
Dev
ices
417,
557
70,7
5924
3,31
610
3,48
2
Sum
mar
y fo
r Ass
ets
417,
557
70,7
5924
3,31
610
3,48
2
Cos
t Cen
ters
Oth
er O
pera
tions
87,5
6687
,566
Sum
mar
y fo
r Cos
t Cen
ters
87,5
6687
,566
Sum
mar
y fo
r Sh
enan
doah
Co.
505,
123
70,7
5924
3,31
610
3,48
287
,566
War
ren
Co.
Ass
ets
Traf
fic D
evic
es20
5,40
530
,269
136,
772
38,3
64
Sum
mar
y fo
r Ass
ets
205,
405
30,2
6913
6,77
238
,364
Cos
t Cen
ters
Oth
er O
pera
tions
31,3
4631
,346
Sum
mar
y fo
r Cos
t Cen
ters
31,3
4631
,346
Sum
mar
y fo
r W
arre
n C
o.23
6,75
130
,269
136,
772
38,3
6431
,346
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
228
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Sum
mar
y fo
r N
orth
wes
tern
Reg
ion
10,2
97,9
361,
147,
493
4,79
1,60
91,
309,
407
1,89
9,41
41,
150,
013
Sout
hwes
tern
Reg
ion
Regi
on W
ide
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
830,
018
830,
018
Ope
ratio
ns M
anag
emen
t53
1,54
953
1,54
9
Oth
er O
pera
tions
467,
163
467,
163
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s1,
169,
261
1,16
9,26
1
Sum
mar
y fo
r Cos
t Cen
ters
2,99
7,99
11,
636,
424
1,36
1,56
7
Sum
mar
y fo
r R
egio
n W
ide
2,99
7,99
11,
636,
424
1,36
1,56
7
Amhe
rst C
o.A
sset
sTr
affic
Dev
ices
302,
167
280,
903
21,2
64
Sum
mar
y fo
r Ass
ets
302,
167
280,
903
21,2
64
Cos
t Cen
ters
Oth
er O
pera
tions
20,0
0020
,000
Sum
mar
y fo
r Cos
t Cen
ters
20,0
0020
,000
Sum
mar
y fo
r A
mhe
rst C
o.32
2,16
728
0,90
321
,264
20,0
00
Appo
mat
tox
Co.
Ass
ets
Traf
fic D
evic
es17
3,33
415
1,80
021
,534
Sum
mar
y fo
r Ass
ets
173,
334
151,
800
21,5
34
Cos
t Cen
ters
Oth
er O
pera
tions
30,0
0030
,000
Sum
mar
y fo
r Cos
t Cen
ters
30,0
0030
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
229
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Appo
mat
tox
Co.
Sum
mar
y fo
r A
ppom
atto
x C
o.20
3,33
415
1,80
021
,534
30,0
00
Bedf
ord
Co.
Ass
ets
Traf
fic D
evic
es36
1,45
022
4,95
013
6,50
0
Sum
mar
y fo
r Ass
ets
361,
450
224,
950
136,
500
Cos
t Cen
ters
Oth
er O
pera
tions
20,0
0020
,000
Sum
mar
y fo
r Cos
t Cen
ters
20,0
0020
,000
Sum
mar
y fo
r B
edfo
rd C
o.38
1,45
022
4,95
013
6,50
020
,000
Blan
d C
o.A
sset
sSp
ecia
l Fac
ilitie
s1,
543,
000
1,54
3,00
0
Traf
fic D
evic
es13
2,97
782
,274
50,7
03
Sum
mar
y fo
r Ass
ets
1,67
5,97
71,
543,
000
82,2
7450
,703
Cos
t Cen
ters
Oth
er O
pera
tions
15,0
0015
,000
Tunn
el a
nd F
erry
Ope
ratio
ns5,
300,
000
5,30
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
5,31
5,00
05,
315,
000
Sum
mar
y fo
r B
land
Co.
6,99
0,97
71,
543,
000
82,2
7450
,703
5,31
5,00
0
Bote
tour
t Co.
Ass
ets
Traf
fic D
evic
es39
2,30
025
1,50
014
0,80
0
Sum
mar
y fo
r Ass
ets
392,
300
251,
500
140,
800
Cos
t Cen
ters
Oth
er O
pera
tions
25,0
0025
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
230
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Bote
tour
t Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
25,0
0025
,000
Sum
mar
y fo
r B
otet
ourt
Co.
417,
300
251,
500
140,
800
25,0
00
Buch
anan
Co.
Ass
ets
Traf
fic D
evic
es39
3,65
029
9,93
293
,718
Sum
mar
y fo
r Ass
ets
393,
650
299,
932
93,7
18
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r B
ucha
nan
Co.
403,
650
299,
932
93,7
1810
,000
Buck
ingh
am C
o.A
sset
sTr
affic
Dev
ices
51,3
958,
800
42,5
95
Sum
mar
y fo
r Ass
ets
51,3
958,
800
42,5
95
Cos
t Cen
ters
Oth
er O
pera
tions
21,1
3621
,136
Sum
mar
y fo
r Cos
t Cen
ters
21,1
3621
,136
Sum
mar
y fo
r B
ucki
ngha
m C
o.72
,531
8,80
042
,595
21,1
36
Cam
pbel
l Co.
Ass
ets
Traf
fic D
evic
es58
0,91
549
2,85
088
,065
Sum
mar
y fo
r Ass
ets
580,
915
492,
850
88,0
65
Cos
t Cen
ters
Oth
er O
pera
tions
20,0
0020
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
231
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Cam
pbel
l Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
20,0
0020
,000
Sum
mar
y fo
r C
ampb
ell C
o.60
0,91
549
2,85
088
,065
20,0
00
Car
roll
Co.
Ass
ets
Traf
fic D
evic
es25
9,85
018
2,65
077
,200
Sum
mar
y fo
r Ass
ets
259,
850
182,
650
77,2
00
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r C
arro
ll C
o.26
9,85
018
2,65
077
,200
10,0
00
Cha
rlot
te C
o.A
sset
sTr
affic
Dev
ices
146,
260
112,
600
33,6
60
Sum
mar
y fo
r Ass
ets
146,
260
112,
600
33,6
60
Cos
t Cen
ters
Oth
er O
pera
tions
21,1
3621
,136
Sum
mar
y fo
r Cos
t Cen
ters
21,1
3621
,136
Sum
mar
y fo
r C
harl
otte
Co.
167,
396
112,
600
33,6
6021
,136
Cra
ig C
o.A
sset
sTr
affic
Dev
ices
122,
200
73,6
0048
,600
Sum
mar
y fo
r Ass
ets
122,
200
73,6
0048
,600
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
232
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Cra
ig C
o.C
ost C
ente
rs
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r C
raig
Co.
132,
200
73,6
0048
,600
10,0
00
Cum
berl
and
Co.
Ass
ets
Traf
fic D
evic
es25
,610
5,00
020
,610
Sum
mar
y fo
r Ass
ets
25,6
105,
000
20,6
10
Cos
t Cen
ters
Oth
er O
pera
tions
10,5
6810
,568
Sum
mar
y fo
r Cos
t Cen
ters
10,5
6810
,568
Sum
mar
y fo
r C
umbe
rlan
d C
o.36
,178
5,00
020
,610
10,5
68
Dic
kens
on C
o.A
sset
sTr
affic
Dev
ices
174,
480
113,
027
61,4
53
Sum
mar
y fo
r Ass
ets
174,
480
113,
027
61,4
53
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r D
icke
nson
Co.
184,
480
113,
027
61,4
5310
,000
Floy
d C
o.A
sset
sTr
affic
Dev
ices
158,
725
85,8
2572
,900
Sum
mar
y fo
r Ass
ets
158,
725
85,8
2572
,900
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
233
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Floy
d C
o.C
ost C
ente
rs
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r Fl
oyd
Co.
168,
725
85,8
2572
,900
10,0
00
Fran
klin
Co.
Ass
ets
Traf
fic D
evic
es33
6,65
019
9,45
013
7,20
0
Sum
mar
y fo
r Ass
ets
336,
650
199,
450
137,
200
Cos
t Cen
ters
Oth
er O
pera
tions
20,0
0020
,000
Sum
mar
y fo
r Cos
t Cen
ters
20,0
0020
,000
Sum
mar
y fo
r Fr
ankl
in C
o.35
6,65
019
9,45
013
7,20
020
,000
Gile
s Co.
Ass
ets
Traf
fic D
evic
es26
7,95
019
0,75
077
,200
Sum
mar
y fo
r Ass
ets
267,
950
190,
750
77,2
00
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r G
iles C
o.27
7,95
019
0,75
077
,200
10,0
00
Gra
yson
Co.
Ass
ets
Traf
fic D
evic
es23
0,01
618
1,23
248
,784
Sum
mar
y fo
r Ass
ets
230,
016
181,
232
48,7
84
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
234
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Gra
yson
Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r G
rays
on C
o.24
0,01
618
1,23
248
,784
10,0
00
Hal
ifax
Co.
Ass
ets
Traf
fic D
evic
es14
2,64
253
,880
88,7
62
Sum
mar
y fo
r Ass
ets
142,
642
53,8
8088
,762
Cos
t Cen
ters
Oth
er O
pera
tions
73,9
7573
,975
Sum
mar
y fo
r Cos
t Cen
ters
73,9
7573
,975
Sum
mar
y fo
r H
alifa
x C
o.21
6,61
753
,880
88,7
6273
,975
Hen
ry C
o.A
sset
sTr
affic
Dev
ices
488,
010
351,
510
136,
500
Sum
mar
y fo
r Ass
ets
488,
010
351,
510
136,
500
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r H
enry
Co.
498,
010
351,
510
136,
500
10,0
00
Lee
Co.
Ass
ets
Traf
fic D
evic
es25
2,01
718
5,29
466
,723
Sum
mar
y fo
r Ass
ets
252,
017
185,
294
66,7
23
Cos
t Cen
ters
Oth
er O
pera
tions
15,0
0015
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
235
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Lee
Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
15,0
0015
,000
Sum
mar
y fo
r L
ee C
o.26
7,01
718
5,29
466
,723
15,0
00
Mon
tgom
ery
Co.
Ass
ets
Traf
fic D
evic
es43
7,40
030
5,20
013
2,20
0
Sum
mar
y fo
r Ass
ets
437,
400
305,
200
132,
200
Cos
t Cen
ters
Oth
er O
pera
tions
30,0
0030
,000
Sum
mar
y fo
r Cos
t Cen
ters
30,0
0030
,000
Sum
mar
y fo
r M
ontg
omer
y C
o.46
7,40
030
5,20
013
2,20
030
,000
Nel
son
Co.
Ass
ets
Traf
fic D
evic
es16
4,76
514
2,37
522
,390
Sum
mar
y fo
r Ass
ets
164,
765
142,
375
22,3
90
Cos
t Cen
ters
Oth
er O
pera
tions
15,0
0015
,000
Sum
mar
y fo
r Cos
t Cen
ters
15,0
0015
,000
Sum
mar
y fo
r N
elso
n C
o.17
9,76
514
2,37
522
,390
15,0
00
Patr
ick
Co.
Ass
ets
Traf
fic D
evic
es19
8,62
512
5,72
572
,900
Sum
mar
y fo
r Ass
ets
198,
625
125,
725
72,9
00
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
236
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Patr
ick
Co.
Cos
t Cen
ters
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r Pa
tric
k C
o.20
8,62
512
5,72
572
,900
10,0
00
Pitts
ylva
nia
Co.
Ass
ets
Traf
fic D
evic
es41
4,40
632
5,79
488
,612
Sum
mar
y fo
r Ass
ets
414,
406
325,
794
88,6
12
Cos
t Cen
ters
Oth
er O
pera
tions
15,7
6515
,765
Sum
mar
y fo
r Cos
t Cen
ters
15,7
6515
,765
Sum
mar
y fo
r Pi
ttsyl
vani
a C
o.43
0,17
132
5,79
488
,612
15,7
65
Prin
ce E
dwar
d C
o.A
sset
sTr
affic
Dev
ices
100,
447
66,6
2733
,820
Sum
mar
y fo
r Ass
ets
100,
447
66,6
2733
,820
Cos
t Cen
ters
Oth
er O
pera
tions
31,7
0431
,704
Sum
mar
y fo
r Cos
t Cen
ters
31,7
0431
,704
Sum
mar
y fo
r Pr
ince
Edw
ard
Co.
132,
151
66,6
2733
,820
31,7
04
Pula
ski C
o.A
sset
sTr
affic
Dev
ices
173,
425
100,
525
72,9
00
Sum
mar
y fo
r Ass
ets
173,
425
100,
525
72,9
00
Cos
t Cen
ters
Oth
er O
pera
tions
15,0
0015
,000
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
237
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Pula
ski C
o.C
ost C
ente
rs
Sum
mar
y fo
r Cos
t Cen
ters
15,0
0015
,000
Sum
mar
y fo
r Pu
lask
i Co.
188,
425
100,
525
72,9
0015
,000
Roan
oke
Co.
Ass
ets
Spec
ial F
acili
ties
300,
000
300,
000
Traf
fic D
evic
es70
6,30
051
6,20
019
0,10
0
Sum
mar
y fo
r Ass
ets
1,00
6,30
030
0,00
051
6,20
019
0,10
0
Cos
t Cen
ters
Oth
er O
pera
tions
30,0
0030
,000
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s82
0,00
082
0,00
0
Sum
mar
y fo
r Cos
t Cen
ters
850,
000
850,
000
Sum
mar
y fo
r R
oano
ke C
o.1,
856,
300
300,
000
516,
200
190,
100
850,
000
Russ
el C
o.A
sset
sTr
affic
Dev
ices
233,
944
155,
656
78,2
88
Sum
mar
y fo
r Ass
ets
233,
944
155,
656
78,2
88
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r R
usse
l Co.
243,
944
155,
656
78,2
8810
,000
Scot
t Co.
Ass
ets
Traf
fic D
evic
es43
4,85
735
9,13
375
,724
Sum
mar
y fo
r Ass
ets
434,
857
359,
133
75,7
24
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
238
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Scot
t Co.
Cos
t Cen
ters
Oth
er O
pera
tions
10,0
0010
,000
Sum
mar
y fo
r Cos
t Cen
ters
10,0
0010
,000
Sum
mar
y fo
r Sc
ott C
o.44
4,85
735
9,13
375
,724
10,0
00
Smyt
h C
o.A
sset
sTr
affic
Dev
ices
228,
204
158,
049
70,1
55
Sum
mar
y fo
r Ass
ets
228,
204
158,
049
70,1
55
Cos
t Cen
ters
Oth
er O
pera
tions
15,0
0015
,000
Sum
mar
y fo
r Cos
t Cen
ters
15,0
0015
,000
Sum
mar
y fo
r Sm
yth
Co.
243,
204
158,
049
70,1
5515
,000
Taze
wel
l Co
Ass
ets
Traf
fic D
evic
es50
0,44
240
5,46
294
,980
Sum
mar
y fo
r Ass
ets
500,
442
405,
462
94,9
80
Cos
t Cen
ters
Oth
er O
pera
tions
15,0
0015
,000
Sum
mar
y fo
r Cos
t Cen
ters
15,0
0015
,000
Sum
mar
y fo
r T
azew
ell C
o51
5,44
240
5,46
294
,980
15,0
00
Was
hing
ton
Co.
Ass
ets
Traf
fic D
evic
es43
9,00
436
,775
252,
026
150,
203
Sum
mar
y fo
r Ass
ets
439,
004
36,7
7525
2,02
615
0,20
3
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
239
Inte
rsta
teM
aint
enan
ceT
otal
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
Reg
iona
l Ope
ratio
ns
Was
hing
ton
Co.
Cos
t Cen
ters
Oth
er O
pera
tions
25,0
0025
,000
Sum
mar
y fo
r Cos
t Cen
ters
25,0
0025
,000
Sum
mar
y fo
r W
ashi
ngto
n C
o.46
4,00
436
,775
252,
026
150,
203
25,0
00
Wis
e C
o.A
sset
sTr
affic
Dev
ices
461,
990
341,
027
120,
963
Sum
mar
y fo
r Ass
ets
461,
990
341,
027
120,
963
Cos
t Cen
ters
Oth
er O
pera
tions
15,0
0015
,000
Sum
mar
y fo
r Cos
t Cen
ters
15,0
0015
,000
Sum
mar
y fo
r W
ise
Co.
476,
990
341,
027
120,
963
15,0
00
Wyt
he C
o.A
sset
sTr
affic
Dev
ices
290,
293
15,5
7519
1,49
683
,222
Sum
mar
y fo
r Ass
ets
290,
293
15,5
7519
1,49
683
,222
Cos
t Cen
ters
Oth
er O
pera
tions
25,0
0025
,000
Sum
mar
y fo
r Cos
t Cen
ters
25,0
0025
,000
Sum
mar
y fo
r W
ythe
Co.
315,
293
15,5
7519
1,49
683
,222
25,0
00
Sum
mar
y fo
r So
uthw
este
rn R
egio
n21
,371
,975
1,89
5,35
06,
973,
122
2,75
1,22
88,
390,
708
1,36
1,56
7
123,
871,
838
Gra
nd T
o37
,596
,592
Gra
nd T
o22
,552
,318
Gra
nd T
o6,
034,
105
Gra
nd T
o47
,388
,138
Gra
nd T
o10
,300
,685
Gra
nd T
otal
Hig
hway
Sys
tem
Mai
nten
ance
- Re
gion
al O
pera
tions
240
Vir
gini
a D
epar
tmen
t of T
rans
port
atio
nFi
scal
Yea
r 20
08 M
aint
enan
ce B
udge
tPr
ogra
m 6
04
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
n O
pera
tions
Se
rvic
es
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Cen
tral
Off
ice
Allo
catio
ns
Stru
ctur
e &
Bri
dge
Div
isio
nC
ost C
ente
rsBr
idge
Insp
ectio
n63
3,54
811
4,30
914
0,41
037
8,82
9
Inte
rsta
te M
aint
enan
ce -
Stat
e22
1,15
622
1,15
6
Oth
er O
pera
tions
5,25
0,00
05,
250,
000
Sum
mar
y fo
r Cos
t Cen
ters
6,10
4,70
433
5,46
514
0,41
037
8,82
95,
250,
000
Sum
mar
y fo
r Str
uctu
re &
Bri
dge
Div
isio
n6,
104,
704
335,
465
140,
410
378,
829
5,25
0,00
0
Rese
arch
Cou
ncil
Cos
t Cen
ters
Oth
er O
pera
tions
2,50
0,00
02,
500,
000
Sum
mar
y fo
r Cos
t Cen
ters
2,50
0,00
02,
500,
000
Sum
mar
y fo
r Res
earc
h C
ounc
il2,
500,
000
2,50
0,00
0
Asse
t Man
agem
ent
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
276,
251
276,
251
Sum
mar
y fo
r Cos
t Cen
ters
276,
251
276,
251
Sum
mar
y fo
r Ass
et M
anag
emen
t27
6,25
127
6,25
1
Traf
fic E
ngin
eeri
ng &
Saf
ety
Cos
t Cen
ters
Ope
ratio
ns M
anag
emen
t83
8,97
383
8,97
3
Hig
hway
Sys
tem
Mai
nten
ance
- C
entr
al O
ffice
Allo
catio
ns
241
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
n O
pera
tions
Se
rvic
es
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Cen
tral
Off
ice
Allo
catio
ns
Traf
fic E
ngin
eeri
ng &
Saf
ety
Cos
t Cen
ters
Oth
er O
pera
tions
13,4
35,9
2313
,435
,923
Sum
mar
y fo
r Cos
t Cen
ters
14,2
74,8
9613
,435
,923
838,
973
Sum
mar
y fo
r Tra
ffic
Eng
inee
ring
& S
afet
y14
,274
,896
13,4
35,9
2383
8,97
3
Secu
rity
Man
agem
ent
Cos
t Cen
ters
Ope
ratio
ns M
anag
emen
t4,
392,
331
4,39
2,33
1
Oth
er O
pera
tions
7,99
5,97
07,
995,
970
Smar
t Tra
ffic
Cen
ter a
nd S
afet
y Se
rvic
e Pa
trol
s4,
203,
051
4,20
3,05
1
Sum
mar
y fo
r Cos
t Cen
ters
16,5
91,3
5212
,199
,021
4,39
2,33
1
Sum
mar
y fo
r Sec
urity
Man
agem
ent
16,5
91,3
5212
,199
,021
4,39
2,33
1
Ope
ratio
ns P
lann
ing
Div
isio
nC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t1,
564,
035
1,56
4,03
5
Ope
ratio
ns M
anag
emen
t1,
077,
507
1,07
7,50
7
Sum
mar
y fo
r Cos
t Cen
ters
2,64
1,54
22,
641,
542
Oth
er A
lloca
tions
Inte
rsta
te M
aint
enan
ce -
Stat
e15
,260
,006
15,2
60,0
06
Ope
ratio
ns -
Stat
e5,
390,
033
5,39
0,03
3
Prim
ary
Mai
nten
ance
- St
ate
16,5
00,0
0016
,500
,000
Seco
ndar
y M
aint
enan
ce -
Stat
e16
,000
,000
16,0
00,0
00
Sum
mar
y fo
r Oth
er A
lloca
tions
53,1
50,0
3915
,260
,006
16,5
00,0
0016
,000
,000
5,39
0,03
3
Hig
hway
Sys
tem
Mai
nten
ance
- C
entr
al O
ffice
Allo
catio
ns
242
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
n O
pera
tions
Se
rvic
es
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Cen
tral
Off
ice
Allo
catio
ns
Ope
ratio
ns P
lann
ing
Div
isio
n
Sum
mar
y fo
r Ope
ratio
ns P
lann
ing
Div
isio
n55
,791
,581
15,2
60,0
0616
,500
,000
16,0
00,0
005,
390,
033
2,64
1,54
2
Stat
e La
nd D
evel
opm
ent M
anag
erC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t21
5,36
721
5,36
7
Sum
mar
y fo
r Cos
t Cen
ters
215,
367
215,
367
Sum
mar
y fo
r Sta
te L
and
Dev
elop
men
t Man
ager
215,
367
215,
367
Asse
t Man
agem
ent -
Lan
d U
se P
erm
itsC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t17
6,95
217
6,95
2
Sum
mar
y fo
r Cos
t Cen
ters
176,
952
176,
952
Sum
mar
y fo
r Ass
et M
anag
emen
t - L
and
Use
Per
mits
176,
952
176,
952
Asse
t Man
agem
ent -
Reg
ulat
ions
Cos
t Cen
ters
Oth
er O
pera
tions
324,
092
324,
092
Sum
mar
y fo
r Cos
t Cen
ters
324,
092
324,
092
Sum
mar
y fo
r Ass
et M
anag
emen
t - R
egul
atio
ns32
4,09
232
4,09
2
Asse
t Man
agem
ent -
Hig
hway
Saf
ety
Man
agem
ent
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
529,
927
529,
927
Sum
mar
y fo
r Cos
t Cen
ters
529,
927
529,
927
Sum
mar
y fo
r Ass
et M
anag
emen
t - H
ighw
ay S
afet
y M
anag
emen
t52
9,92
752
9,92
7
Hig
hway
Sys
tem
Mai
nten
ance
- C
entr
al O
ffice
Allo
catio
ns
243
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
n O
pera
tions
Se
rvic
es
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Cen
tral
Off
ice
Allo
catio
ns
Asse
t Man
agem
ent -
Acc
ess M
anag
emen
tC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t21
9,98
221
9,98
2
Sum
mar
y fo
r Cos
t Cen
ters
219,
982
219,
982
Sum
mar
y fo
r Ass
et M
anag
emen
t - A
cces
s Man
agem
ent
219,
982
219,
982
Stat
e In
fras
truc
ture
Sys
tem
Man
ager
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
135,
948
135,
948
Sum
mar
y fo
r Cos
t Cen
ters
135,
948
135,
948
Sum
mar
y fo
r Sta
te In
fras
truc
ture
Sys
tem
Man
ager
135,
948
135,
948
Asse
t Man
agem
ent -
Infr
astr
uctu
re S
yste
mC
ost C
ente
rsM
aint
enan
ce M
anag
emen
t2,
591,
115
2,59
1,11
5
Sum
mar
y fo
r Cos
t Cen
ters
2,59
1,11
52,
591,
115
Oth
er A
lloca
tions
Fede
ral S
TP F
unds
on
Inte
rsta
te S
yste
m1,
251,
200
1,25
1,20
0
Inte
rsta
te M
aint
enan
ce -
Stat
e M
atch
for
Fede
ral P
roje
cts
248,
800
248,
800
Sum
mar
y fo
r Oth
er A
lloca
tions
1,50
0,00
01,
500,
000
Sum
mar
y fo
r Ass
et M
anag
emen
t - In
fras
truc
ture
Sys
tem
4,09
1,11
51,
500,
000
2,59
1,11
5
Asse
t Man
agem
ent I
nfra
stru
ctur
e Sy
stem
Sup
port
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
1,27
9,21
01,
279,
210
Sum
mar
y fo
r Cos
t Cen
ters
1,27
9,21
01,
279,
210
Hig
hway
Sys
tem
Mai
nten
ance
- C
entr
al O
ffice
Allo
catio
ns
244
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
n O
pera
tions
Se
rvic
es
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Cen
tral
Off
ice
Allo
catio
ns
Asse
t Man
agem
ent I
nfra
stru
ctur
e Sy
stem
Sup
port
Sum
mar
y fo
r Ass
et M
anag
emen
t Inf
rast
ruct
ure
Syst
em S
uppo
rt1,
279,
210
1,27
9,21
0
Asse
t Man
agem
ent -
Infr
astr
uctu
re N
etw
ork
Anal
ysis
Cos
t Cen
ters
Oth
er M
aint
enan
ce47
2,46
647
2,46
6
Sum
mar
y fo
r Cos
t Cen
ters
472,
466
472,
466
Sum
mar
y fo
r Ass
et M
anag
emen
t - In
fras
truc
ture
Net
wor
k A
naly
sis
472,
466
472,
466
Stat
e Eq
uipm
ent M
anag
erC
ost C
ente
rsEq
uipm
ent
00
Sum
mar
y fo
r Cos
t Cen
ters
00
Sum
mar
y fo
r Sta
te E
quip
men
t Man
ager
00
Stat
e In
fras
truc
ture
Man
ager
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
258,
236
258,
236
Sum
mar
y fo
r Cos
t Cen
ters
258,
236
258,
236
Sum
mar
y fo
r Sta
te In
fras
truc
ture
Man
ager
258,
236
258,
236
Perf
orm
ance
Impr
ovem
ents
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
2,05
1,01
02,
051,
010
Sum
mar
y fo
r Cos
t Cen
ters
2,05
1,01
02,
051,
010
Sum
mar
y fo
r Per
form
ance
Impr
ovem
ents
2,05
1,01
02,
051,
010
Hig
hway
Sys
tem
Mai
nten
ance
- C
entr
al O
ffice
Allo
catio
ns
245
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
n O
pera
tions
Se
rvic
es
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Cen
tral
Off
ice
Allo
catio
ns
Asse
t Man
agem
ent -
Pla
nnin
g &
Bud
get
Cos
t Cen
ters
Mai
nten
ance
Man
agem
ent
228,
077
228,
077
Sum
mar
y fo
r Cos
t Cen
ters
228,
077
228,
077
Sum
mar
y fo
r Ass
et M
anag
emen
t - P
lann
ing
& B
udge
t22
8,07
722
8,07
7
Asse
t Man
agem
ent -
Roa
dsid
e O
pera
tion
Cos
t Cen
ters
Oth
er M
aint
enan
ce66
3,34
318
7,78
118
7,78
128
7,78
1
Sum
mar
y fo
r Cos
t Cen
ters
663,
343
187,
781
187,
781
287,
781
Sum
mar
y fo
r Ass
et M
anag
emen
t - R
oads
ide
Ope
ratio
n66
3,34
318
7,78
118
7,78
128
7,78
1
Asse
t Man
agem
ent -
Spe
cial
Fac
ilitie
sC
ost C
ente
rsRe
st A
reas
22,5
12,7
6622
,512
,766
Sum
mar
y fo
r Cos
t Cen
ters
22,5
12,7
6622
,512
,766
Sum
mar
y fo
r Ass
et M
anag
emen
t - S
peci
al F
acili
ties
22,5
12,7
6622
,512
,766
128,
697,
275
Gra
nd T
ota
39,7
96,0
18G
rand
Tot
al17
,300
,657
16,6
66,6
1039
,099
,069
15,8
34,9
21
Not
e: T
he O
ther
Allo
catio
ns a
mou
nts l
iste
d un
der O
pera
tions
Pla
nnin
g ei
ther
hav
e or
will
be
dist
ribut
ed to
the
dist
ricts
and
regi
ons d
urin
g th
e ye
ar.
Hig
hway
Sys
tem
Mai
nten
ance
- C
entr
al O
ffice
Allo
catio
ns
246
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONB.5 COMMONWEALTH TOLL FACILITIES (6060000)
ACQUISITION & CONSTRUCTION (6060100)
Dulles Toll Road (0806) $43,200,146 George P. Coleman Federal Bridge (0782) 500,000TOTAL-ACQUISITION & CONSTRUCTION 43,700,146
DEBT SERVICE (6060200)
Dulles Toll Road (0806) 10,525,544 Powhite Parkway Ext. (0807) 6,243,500 George P. Coleman Federal Bridge (0782) 3,175,125TOTAL-DEBT SERVICE 19,944,169
MAINTENANCE & OPERATION (6060300)
Dulles Toll Road (0806) 19,073,285 Dulles Toll Road (Reserve Maint.) 2,500,000 Powhite Parkway Ext. (0807) 4,369,558 George P. Coleman Bridge (0782) 2,546,254 George P. Coleman Bridge (Maint. Repl.) 846,855TOTAL-MAINTENANCE & OPERATION 29,335,952
TOLL FACILITIES REVOLVING (6060400 Fund 0476)
Projects: Powhite Parkway Extension 994,051 Chesapeake Bay Bridge Tunnel 2,200,000 DRPT - I-95/I-395 Corridor Transit Study 950,000 City of Virginia Beach - I-264 Toll Feasibiity Study 275,057 Other Tolling Initiatives 1,000,000 Subtotal Projects 5,419,108
PPTA Initiatives: I95/395 Corridor Project (UPC 70849 & 70850) 1,331,532 I-495 HOT Lanes (UPC 68805) 5,996,101 Midtown Tunnel & MLK PPTA (UPC 76642 & 7245) 658,970 Route 460 (UPC 56638 & 84272) 1,918,106 Other PPTA Initiatives 6,731,183 Subtotal PPTA Initiatives 16,635,892
TOTAL-TOLL FACILITIES REVOLVING ACCOUNT 22,055,000
TOTAL-TOLL FACILITY OPERATIONS $115,035,267
247
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONB.6 FINANCIAL ASSISTANCE TO LOCALITIES FOR GROUND TRANSPORTATION (6070000)
FINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (6070100)
District:Bristol
Abingdon-Arterial Streets $350,879Abingdon-Collector & Local Streets 913,993Subtotal-Abingdon 1,264,872
Big Stone Gap-Arterial Streets 192,412Big Stone Gap-Collector & Local Streets 420,491Subtotal-Big Stone Gap 612,903
Bluefield-Arterial Streets 178,899Bluefield-Collector & Local Streets 482,167Subtotal-Bluefield 661,066
Bristol-Arterial Streets 785,094Bristol-Collector & Local Streets 1,966,166Subtotal-Bristol 2,751,260
Lebanon-Arterial Streets 272,692Lebanon-Collector & Local Streets 439,098Subtotal-Lebanon 711,790
Marion-Arterial Streets 297,306Marion-Collector & Local Streets 676,262Subtotal-Marion 973,568
Norton-Arterial Streets 316,773Norton-Collector & Local Streets 413,313Subtotal-Norton 730,086
Richlands-Arterial Streets 148,010Richlands-Collector & Local Streets 581,245Subtotal-Richlands 729,255
248
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Saltville-Arterial Streets $107,146Saltville-Collector & Local Streets 238,392Subtotal-Saltville 345,538
Tazewell-Arterial Streets 419,253Tazewell-Collector & Local Streets 271,922Subtotal-Tazewell 691,175
Wise-Arterial Streets 240,194Wise-Collector & Local Streets 182,194Subtotal-Wise 422,388
Wytheville-Arterial Streets 559,380Wytheville-Collector & Local Streets 1,394,176Subtotal-Wytheville 1,953,556
District-Arterial Streets 3,868,038District-Collector & Local Streets 7,979,419Subtotal-Bristol 11,847,457
Culpeper Charlottesville-Arterial Streets 1,180,216Charlottesville-Collector & Local Streets 2,011,691Subtotal-Charlottesville 3,191,907
Culpeper-Arterial Streets 411,692Culpeper-Collector & Local Streets 862,423Subtotal-Culpeper 1,274,115
Orange-Arterial Streets 387,560Orange-Collector & Local Streets 319,808Subtotal-Orange 707,368
Warrenton-Arterial Streets 532,513Warrenton-Collector & Local Streets 545,732Subtotal-Warrenton 1,078,245
249
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Culpeper (cont'd)District-Arterial Streets $2,511,981District-Collector & Local Streets 3,739,654Subtotal-Culpeper 6,251,635
Fredericksburg Fredericksburg-Arterial Streets 762,249Fredericksburg-Collector & Local Streets 1,341,757Subtotal-Fredericksburg 2,104,006
Hampton Roads Chesapeake-Arterial Streets 8,855,640Chesapeake-Collector & Local Streets 17,147,766Chesapeake-Bridge Maintenance 1,000,000Subtotal-Chesapeake 27,003,406
Chincoteague-Arterial Streets 138,357Chincoteague-Collector & Local Streets 370,055Subtotal-Chincoteague 508,412
Emporia-Arterial Streets 306,316Emporia-Collector & Local Streets 580,301Subtotal-Emporia 886,617
Franklin-Arterial Streets 641,107Franklin-Collector & Local Streets 668,517Subtotal-Franklin 1,309,624
Hampton-Arterial Streets 4,822,217Hampton-Collector & Local Streets 7,119,641Subtotal-Hampton 11,941,858
250
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Newport News-Arterial Streets $4,443,666Newport News-Collector & Local Streets 8,540,830Subtotal-Newport News 12,984,496
Norfolk-Arterial Streets 7,646,626Norfolk-Collector & Local Streets 11,194,120Subtotal-Norfolk 18,840,746
Poquoson-Arterial Streets 172,463Poquoson-Collector & Local Streets 939,022Subtotal-Poquoson 1,111,485
Portsmouth-Arterial Streets 3,093,883Portsmouth-Collector & Local Streets 6,566,825Subtotal-Portsmouth 9,660,708
Smithfield-Arterial Streets 138,357Smithfield-Collector & Local Streets 763,930Subtotal-Smithfield 902,287
Suffolk-Arterial Streets 6,653,514Suffolk-Collector & Local Streets 10,410,940Subtotal-Suffolk 17,064,454
Virginia Beach-Arterial Streets 11,896,272Virginia Beach-Collector & Local Streets 24,234,642Subtotal-Virginia Beach 36,130,914
Williamsburg-Arterial Streets 638,211Williamsburg-Collector & Local Streets 694,019Subtotal-Williamsburg 1,332,230
District-Arterial Streets 49,446,629District-Collector & Local Streets 89,230,608Chesapeake-Bridge Maintenance 1,000,000Subtotal-Hampton Roads 139,677,237
251
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Lynchburg Altavista-Arterial Streets $74,327Altavista-Collector & Local Streets 439,476Subtotal-Altavista 513,803
Danville-Arterial Streets 3,498,336Danville-Collector & Local Streets 4,754,991Subtotal-Danville 8,253,327
Farmville-Arterial Streets 542,326Farmville-Collector & Local Streets 748,422Subtotal-Farmville 1,290,748
Lynchburg-Arterial Streets 3,513,619Lynchburg-Collector & Local Streets 5,433,709Subtotal-Lynchburg 8,947,328
South Boston-Arterial Streets 662,343South Boston-Collector & Local Streets 883,580Subtotal-South Boston 1,545,923
District-Arterial Streets 8,290,951District-Collector & Local Streets 12,260,178Subtotal-Lynchburg 20,551,129
Northern Virginia Alexandria-Arterial Streets 3,179,954Alexandria-Collector & Local Streets 3,054,230Subtotal-Alexandria 6,234,184
Dumfries-Arterial Streets 83,658Dumfries-Collector & Local Streets 143,753Subtotal-Dumfries 227,411
252
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Fairfax-Arterial Streets $968,176Fairfax-Collector & Local Streets 1,051,890Subtotal-Fairfax 2,020,066
Falls Church-Arterial Streets 355,062Falls Church-Collector & Local Streets 473,572Subtotal-Falls Church 828,634
Herndon-Arterial Streets 481,192Herndon-Collector & Local Streets 929,482Subtotal-Herndon 1,410,674
Leesburg-Arterial Streets 597,347Leesburg-Collector & Local Streets 1,880,985Subtotal-Leesburg 2,478,332
Manassas-Arterial Streets 1,452,264Manassas-Collector & Local Streets 1,531,601Subtotal-Manassas 2,983,865
Manassas Park-Arterial Streets 177,933Manassas Park-Collector & Local Streets 404,435Subtotal-Manassas Park 582,368
Purcellville-Arterial Streets 44,081Purcellville-Collector & Local Streets 470,167Subtotal-Purcellville 514,248
Vienna-Arterial Streets 398,822Vienna-Collector & Local Streets 997,770Subtotal-Vienna 1,396,592
District-Arterial Streets 7,738,489District-Collector & Local Streets 10,937,885Subtotal-Northern Virginia 18,676,374
253
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Richmond Ashland-Arterial Streets $532,835Ashland-Collector & Local Streets 703,936Subtotal-Ashland 1,236,771
Blackstone-Arterial Streets 273,496Blackstone-Collector & Local Streets 475,461Subtotal-Blackstone 748,957
Chase City-Arterial Streets 27,993Chase City-Collector & Local Streets 317,069Subtotal-Chase City 345,062
Colonial Heights-Arterial Streets 480,870Colonial Heights-Collector & Local Streets 1,528,295Subtotal-Colonial Heights 2,009,165
Hopewell-Arterial Streets 1,079,505Hopewell-Collector & Local Streets 1,874,266Subtotal-Hopewell 2,953,771
Petersburg-Arterial Streets 1,737,826Petersburg-Collector & Local Streets 2,700,703Subtotal-Petersburg 4,438,529
Richmond-Arterial Streets 8,760,881Richmond-Collector & Local Streets 12,421,025Subtotal-Richmond 21,181,906
South Hill-Arterial Streets 422,149South Hill-Collector & Local Streets 654,350Subtotal-South Hill 1,076,499
District-Arterial Streets 13,315,555District-Collector & Local Streets 20,675,105Subtotal-Richmond 33,990,660
254
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Salem Bedford-Arterial Streets $387,882Bedford-Collector & Local Streets 627,809Subtotal-Bedford 1,015,691
Blacksburg-Arterial Streets 776,890Blacksburg-Collector & Local Streets 1,762,437Subtotal-Blacksburg 2,539,327
Christiansburg-Arterial Streets 735,061Christiansburg-Collector & Local Streets 1,833,275Subtotal-Christiansburg 2,568,336
Galax-Arterial Streets 578,524Galax-Collector & Local Streets 891,797Subtotal-Galax 1,470,321
Martinsville-Arterial Streets 1,058,751Martinsville-Collector & Local Streets 1,488,532Subtotal-Martinsville 2,547,283
Narrows-Arterial Streets 3,218Narrows-Collector & Local Streets 290,434Subtotal-Narrows 293,652
Pearisburg-Arterial Streets 53,734Pearisburg-Collector & Local Streets 344,554Subtotal-Pearisburg 398,288
Pulaski-Arterial Streets 688,888Pulaski-Collector & Local Streets 959,518Subtotal-Pulaski 1,648,406
Radford-Arterial Streets 708,998Radford-Collector & Local Streets 1,008,820Subtotal-Radford 1,717,818
255
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Roanoke-Arterial Streets $3,635,084Roanoke-Collector & Local Streets 7,286,629Subtotal-Roanoke 10,921,713
Rocky Mount-Arterial Streets 462,530Rocky Mount-Collector & Local Streets 563,016Subtotal-Rocky Mount 1,025,546
Salem-Arterial Streets 1,042,020Salem-Collector & Local Streets 2,123,519Subtotal-Salem 3,165,539
Vinton-Arterial Streets 203,031Vinton-Collector & Local Streets 707,808Subtotal-Vinton 910,839
District-Arterial Streets 10,334,611District-Collector & Local Streets 19,888,148Subtotal-Salem 30,222,759
Staunton Bridgewater-Arterial Streets 202,709Bridgewater-Collector & Local Streets 361,838Subtotal- Bridgewater 564,547
Buena Vista-Arterial Streets 259,339Buena Vista-Collector & Local Streets 694,396Subtotal-Buena Vista 953,735
Clifton Forge-Arterial Streets 203,674Clifton Forge-Collector & Local Streets 299,973Subtotal-Clifton Forge 503,647
Covington-Arterial Streets 204,961Covington-Collector & Local Streets 623,276Subtotal-Covington 828,237
256
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Elkton-Arterial Streets $73,361Elkton-Collector & Local Streets 282,217Subtotal-Elkton 355,578
Front Royal-Arterial Streets 401,074Front Royal-Collector & Local Streets 1,069,646Subtotal-Front Royal 1,470,720
Grottoes-Arterial Streets 71,431Grottoes-Collector & Local Streets 365,144Subtotal-Grottoes 436,575
Harrisonburg-Arterial Streets 1,301,358Harrisonburg-Collector & Local Streets 2,139,387Subtotal-Harrisonburg 3,440,745
Lexington-Arterial Streets 204,639Lexington-Collector & Local Streets 354,943Subtotal-Lexington 559,582
Luray-Arterial Streets 316,290Luray-Collector & Local Streets 528,826Subtotal-Luray 845,116
Staunton-Arterial Streets 1,044,755Staunton-Collector & Local Streets 2,009,707Subtotal-Staunton 3,054,462
Strasburg-Arterial Streets 108,111Strasburg-Collector & Local Streets 305,074Subtotal-Strasburg 413,185
Waynesboro-Arterial Streets 859,904Waynesboro-Collector & Local Streets 1,700,667Subtotal-Waynesboro 2,560,571
257
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR CITY ROAD MAINTENANCE (cont'd)
Winchester-Arterial Streets $688,566Winchester-Collector & Local Streets 1,534,340Subtotal-Winchester 2,222,906
Woodstock-Arterial Streets 126,773Woodstock-Collector & Local Streets 411,708Subtotal-Woodstock 538,481
District-Arterial Streets 6,066,945District-Collector & Local Streets 12,681,142Subtotal-Staunton 18,748,087
SUMMARY CITY ROAD MAINTENANCE-DISTRICTSStatewide-Arterial Streets 102,335,448Statewide-Collector & Local Streets 178,733,896Chesapeake-Bridge Maintenance 1,000,000
SUBTOTAL-CITY ROAD MAINTENANCE 282,069,344
Unallocated Balance - City Road Maintenance 1,821
Payment in Lieu of Taxes (VA Port Authority)City of Norfolk 641,754City of Portsmouth 211,610City of Newport News 120,802Warren Co. (Va. Inland Port, Front Royal) 25,834
SUBTOTAL-PAYMENT IN LIEU OF TAXES 1,000,000
TOTAL-FINANCIAL ASSISTANCE-CITY ROAD MAINT. 283,071,165
FINANCIAL ASSISTANCE FOR COUNTY ROADMAINTENANCE (6070200)Arlington County 14,559,659Henrico County 28,060,869
TOTAL-FINANCIAL ASSISTANCE-COUNTY ROAD MAINT. 42,620,528
258
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONFINANCIAL ASSISTANCE FOR PLANNING, ACCESS ROADS& SPECIAL PROJECTS (6070400) Recreational Access $1,500,000 Industrial Access 4,000,000 Industrial Access Railroad Tracks 1,500,000 No. Va.Transportation Authority 50,000 Metro Planning Grants (Fund 0401 w/State Match& 10% local contribution) 6,376,246
TOTAL-FINANCIAL ASSISTANCE FOR PLANNING, ACCESS ROADS& SPECIAL PROJECTS 13,426,246
TOTAL-FINANCIAL ASSISTANCE TO LOCALITIES FOR GROUND TRANSPORTATION $339,117,939
259
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONB.7 NON-TOLL SUPPORTED TRANSPORTATION DEBT SERVICE (6120000)
Transportation Improvement District - Contract Revenue Bonds Rt. 28 (6120100 Fund 0775) $7,524,883
Designated Corridor Highway Development Program (6120200 Fund 0758) U. S. Rt. 58 Corridor Development Fund-Debt Service 50,748,538
Northern Virginia Transportation District Fund (6120200 Fund 0760) Northern Virginia Trans. District Fund-Debt Service 27,981,506
Transportation Improvement Set-Aside Fund (6120200 Fund 0761) Oak Grove Connector Set Aside-Debt Service 2,227,313
Total-Designated Corridor Highway Development Fund 80,957,357
Priority Transportation Fund/VA. Trans. Act 2000 (6120300 Fund 0794) Debt Service Anticipation (FRANs Fund 0794) 154,746,812 Debt Service Reserve 258,188
Total-Priority Transportation Fund/VA. Trans. Act 2000 155,005,000
TOTAL NON-TOLL SUPPORTED TRANSPORTATION DEBT SERVICE $243,487,240
260
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONB.8 ENVIRONMENTAL MONITORING & EVALUATION (5140000)
Environmental Monitoring & Compliance for Highway Projects (5140800) Environmental Division $272,133 Air Quality Conformity Analysis 295,468 Wetlands Mitigation 5,540,361 Spill Planning Control & Counter Measures: 56,331
Districts Bristol District 729,899 Culpeper District 443,999 Fredericksburg District 545,991 Hampton Roads District 639,204 Lynchburg District 561,997 Northern Virginia District 612,937 Richmond District 579,372 Salem District 646,645 Staunton District 465,317Subtotal-Districts 5,225,361
Program Reserve 22,484
Subtotal-Environmental Compliance & Monitoring for Highway Projects 11,412,138
Environmental Monitoring Program Management & Direction (5140900)
Environmental Division (Administration) $2,634,976 Environmental On-call Contract Review 89,492 Program Reserve 10,134
Subtotal: Environmental Monitoring Program Management & Direction 2,734,602
TOTAL ENVIRONMENTAL MONITORING & EVALUATION $14,146,740
* Explanation of Changes from FY 08 Annual Budget:Allocations per Supplement $14,146,740.00Adjusted from Annual Budget by transfer:Service Area 51408 318,150Service Area 51409 (318,150)
Environmental Monitoring & Evaluation per FY 08 Annual Budget $14,146,740.00
TOTAL OPERATING BUDGET $3,937,854,450
261
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONC. CAPITAL OUTLAY BUDGET
FROM TRANSPORTATION TRUST FUND
NEW CONSTRUCTION: COMBO BUILDINGS
Bristol District Glamorgan AHQ Combo Bldg (00074097) (16673-06) $860,000 Hampton Roads District Skiffes Creek AHQ Combo Bldg, Equip Stor, Sprdr Rack (00074099) (16673-07) 1,130,000 Temperanceville AHQ Combo, Repair Equip Bldg (00064385) (16673-04) 456,000
Fredericksburg District Rumford AHQ Combo Bldg (00074101) (16673-09) 349,000
Northern Virginia District Lake Ridge AHQ Edquip Stor Bldg/Service Bays (00074100) (16673-08) 897,000
SUBTOTAL NEW CONSTRUCTION: COMBO BUILDINGS 3,692,000
NEW CONSTRUCTION: AHQ FACILITIES
Bristol District Gate City AHQ AHQ Sitework & New Facilities (00074104) (16981-00) 483,000
Culpeper District Rivanna AHQ Sitework & Construct 2 Chemical Bldgs (00074107) (16984-00) 178,000
Salem District Bent Mountain AHQ Sitework & New Facilities (00074106) (16983-00) 103,000
SUBTOTAL NEW CONSTRUCTION: AHQ FACILITIES 764,000
IMPROVEMENTS: UPGRADE OPERATIONAL FACILITIES
Salem District Starkey AHQ New Area Headquarters Facilities (00020242) (16130-03) 605,000
262
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIONCAPITAL OUTLAY BUDGET (Cont'd)
Lynchburg District Green Bay AHQ Combo Bldg (00056843) (16130-26) $240,000
SUBTOTAL IMPROVEMENTS: UPGRADE OPERATIONAL FACILITIES 845,000
IMPROVEMENTS: UPGRADE FACILITIES
Lynchburg District Lynchburg District Complex Auditorium Addn/Renov (00064379) (16672-05) 285,000
NEW CONSTRUCTION: RELOCATE RESIDENCY
Hampton Roads District Franklin Res (New Site) New Residency Facilities (00064387) (16675-01) 318,000
NEW CONSTRUCTION: CONSTRUCT/RENOVATE OFFICE BUILDINGS
Fredericksburg District Gloucester AHQ Office Building (00074102) (16980-01) 21,000
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) 661,000 Unallocated 334,812
MAINTENANCE RESERVE (15732) 3,149,000
TOTAL CAPITAL OUTLAY $10,169,812
263
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATIOND. OTHER EXPENDITURES
SUPPORT TO OTHER STATE AGENCIES (HMOF) Department of Education $226,983 Marine Resources Commission 288,158 Secretary of Transportation 769,892 Secretary of Transportation (TTF) 75,000 Department of General Services 510,635 Department of Agriculture and Consumer Services 97,600 Department of Law 1,454,618 Department of State Police 7,875,000 Chesapeake Bay Initiatives 7,416,469 Department of Minority Business Enterprise 1,498,140 Department of Rail and Public Transportation 5,548,738 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 Savin 993,600 SUBTOTAL SUPPORT TO OTHER STATE AGENCIES 44,112,787
SUPPORT TO OTHER STATE AGENCIES (TTF) Virginia Liaison Office $128,661 SUBTOTAL TTF SUPPORT TO OTHER STATE AGENCIES 128,661
TOTAL-SUPPORT TO OTHER STATE AGENCIES $44,241,448
E. TRUST FUND MANAGEMENT Department of Taxation $2,942,651 Department of Treasury 168,300 Department of Treasury (2 Positions) 164,604 TOTAL-TRUST FUND MANAGEMENT $3,275,555
F. INDIRECT COSTS (VDOT SHARE) Highway Maintenance & Operating Fund (0410) $2,151,900 Transportation Trust Fund (0472) 1,250,842 TOTAL-VDOT SHARE INDIRECT COSTS $3,402,742
264
FISCAL YEAR 2007 - 2008SUPPLEMENT
ALLOCATION
G. 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 2,230,000 State Match-CMAQ 1,864,863 Match 4,164,270 TOTAL-OTHER TRANSPORTATION MODES $15,259,133
H. SUMMARY OPERATING BUDGET $3,937,854,450 CAPITAL OUTLAY BUDGET 10,169,812 SUPPORT TO OTHER STATE AGENCIES 44,241,448 TRUST FUND MANAGEMENT 3,275,555 INDIRECT COSTS (VDOT SHARE) 3,402,742
OTHER TRANSPORTATION MODES 15,259,133
TOTAL FUNDS ALLOCATED $4,014,203,140
265
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