Fiscal Year 2010 - 2011€¦ · FY 2010 - 2011 Budget Supplement Page 6. Estimate of Revenues Revenue Transportation Trust Fund State Revenue Sources Northern Virginia Transportation

Fiscal Year 2010 - 2011VDOT Annual Budget Supplement VDOT Annual Budget

June 2010

This page is intentionally blank.

For Further Information, Contact:

Virginia Department of Transportation Financial Planning Division

1221 East Broad Street Richmond, Virginia 23219

Phone: (804) 786-6065

VDOT Budget and Supplement

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


TABLE OF CONTENTS

Distribution of Allocated Funds by Geographic Location _______________________ iii

Revenues – Estimated for the Highway Maintenance and Operating Fund and the Transportation Trust Fund - Construction ___________________________________ 1

Highway Maintenance and Operating Fund (HMOF) _____________________________ 3

Transportation Trust Fund (TTF) – State Revenue - Construction ___________________ 5

Transportation Trust Fund (TTF) – Federal Revenue - Construction ________________ 7

Operating Budget – Recommended Allocations ______________________________ 11 Environmental Monitoring and Evaluation (5140000) ____________________________ 13

Environmental Monitoring and Compliance for Highway Projects (5140800) _________________ 13 Environmental Monitoring Program Management and Direction (5140900) ___________________ 14

Ground Transportation Planning and Research (6020000) ________________________ 15 Ground Transportation System Planning (6020100) _____________________________________ 15 Ground Transportation System Research (6020200) _____________________________________ 17 Ground Transportation Program Management and Direction (6020400) ______________________ 18

Highway System Acquisition and Construction (6030000) _________________________ 19 Highway System Acquisition and Construction Summary _________________________________ 19 Dedicated and Statewide Construction (6030200) _______________________________________ 21 Interstate Construction (6030300) ___________________________________________________ 30 Primary Construction (6030400) ____________________________________________________ 34 Secondary Construction (6030600) __________________________________________________ 41 Urban Construction (6030700) ______________________________________________________ 67 Highway Construction Program Management (6031500) _________________________________ 80

Highway System Maintenance (6040000) _______________________________________ 81 Summary _______________________________________________________________________ 81 District Allocations _______________________________________________________________ 83 Central Office Allocations ________________________________________________________ 197

Commonwealth Toll Facilities (6060000) ______________________________________ 198 Toll Facility Acquisition and Construction (6060100) ___________________________________ 198 Toll Facility Debt Service (6060200) ________________________________________________ 198 Toll Facility Maintenance and Operation (6060300) ____________________________________ 198 Toll Facilities Revolving Fund (6060400) ____________________________________________ 199 Statements of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility _____________________________________________________________________ 200

Financial Assistance to Localities for Ground Transportation (6070000) ____________ 205 Financial Assistance for City Road Maintenance (6070100) ______________________________ 205 Financial Assistance for County Road Maintenance (6070200) ____________________________ 210 Financial Assistance for Planning, Access Roads, and Special Projects (6070400) _____________ 210

FY 2010 - 2011 Budget SupplementPage i

Non-Toll Supported Transportation Debt Service (6120000) ______________________ 211 Highway Transportation Improvement District Debt Service (6120100) _____________________ 211 Designated Highway Corridor Debt Service (6120200) __________________________________ 211 Federal Highway Revenue Anticipation Notes Debt Service (6120300) _____________________ 211 Commonwealth Transportation Capital Projects Bond Act Debt Service (6120400) ____________ 211

Administrative and Support Services (6990000) ________________________________ 212 General Management and Direction (6990100) ________________________________________ 212 Information Technology Services (6990200) __________________________________________ 214 Maintenance of Facilities and Grounds Services (6991500) ______________________________ 214 Employee Training and Development (6992400) _______________________________________ 215

Capital Outlay (9980000) ___________________________________________________ 216

Other Expenditures ___________________________________________________ 217 Support to Other State Agencies _____________________________________________ 217

Trust Fund Management ___________________________________________________ 219

Indirect Costs _____________________________________________________________ 219

Support to Other Transportation Modes ______________________________________ 220

Budget Summary _____________________________________________________ 221

FY 2010 - 2011 Budget SupplementPage ii

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FY 2010 - 2011 Budget SupplementPage iii

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FY 2010 - 2011 Budget SupplementPage iv

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FY 2010 - 2011 Budget SupplementPage v


FY 2010 - 2011 Budget SupplementPage vi

Estimate of Revenues

Highway Maintenance and Operating Fund (HMOF)

Transportation Trust Fund – Construction (TTF)

FY 2010 - 2011 Budget SupplementPage 1



Estimate of RevenuesRevenue

Highway Maintenance and Operating FundState Revenue Sources

Fuel Tax726,300,000Motor Vehicle Fuels Tax

500,000Road Use Tax

$726,800,000Fuel Tax Total

Other Major State Taxes and Fees272,700,000Motor Vehicle Sales and Use Tax

221,300,000Motor Vehicle License Fee

60,300,000Motor Vehicle International Registration Plan

11,200,000Recordation Tax

$565,500,000Other Major State Taxes and Fees Total

Miscellaneous Taxes and Fees11,397,772Miscellaneous Revenue

3,100,000Overload Permits

4,792,631Property Damages

7,983,250Weight Violations Damages

470,000Motor Carrier Registration Fee

179,000Outdoor Advertising

18,423Rental - Lands and Buildings Leases

$27,941,076Miscellaneous Taxes and Fees Total

Other State Revenue Sources950,000General Fund Transfer - Virginia Port Authority

$950,000Other State Revenue Sources Total

State Revenue Sources Total $1,321,191,076



Other Funding Sources

Interfund Transfers and Unallocated Balance12,326,655Prior Unallocated Balance

510,998,018Transfer from Transportation Trust Fund, Construction

$523,324,673Interfund Transfers and Unallocated Balance Total

Other Funding Sources Total $523,324,673

$1,844,515,749Grand Total - Highway Maintenance and Operating Fund



Transportation Trust FundState Revenue Sources

1986 Special Session Sources (78.7% Highway Share)82,556,300Motor Vehicle Fuels Tax

5,902,500Road Tax

1,652,700Aviation Fuels Tax

384,528,200State General Sales and Use Tax

117,499,100Motor Vehicle Sales and Use Tax

5,253,225Motor Vehicle Rental Tax

16,684,400Licenses Fees

$614,076,4251986 Special Session Sources (78.7% Highway Share) Total

Other Special Session Sources(573,442)Highway Share of Transportation Trust Fund Support

21,026,227Highway Fund Interest Earnings (Toll Facility Revolving Account (TFRA))

$20,452,785Other Special Session Sources Total

Other Funding Sources132,371,899Capital Project Revenue (CPR) Bond proceeds

9,444,624TTF Prior Unallocated Balance

662,272TTF Support - Other Modes

728,642Transportation Trust Funds provided for Support

$143,207,437Other Funding Sources Total

Toll Facilities Revenue Sources2,000,000Dulles Toll Road

9,306,819Powhite Parkway Extension

6,327,814George P. Coleman Memorial Bridge

11,000,000E-Z Pass Virginia (Smart Tag)

1,400,000Violation Enforcement System (VES)

$30,034,633Toll Facilities Revenue Sources Total




Local Revenue Sources15,000,000Revenue Sharing

27,056,099Participating Project Costs

2,000,000Coal Severance Tax Roads

3,838,647Other Locality Contributions/Match

1,000,000Urban Construction Initiative (UCI) - Oversight and Project Services

$48,894,746Local Revenue Sources Total

Priority Transportation Fund (PTF) Revenue128,200,000Insurance Premium

20,000,000State Rack Tax

4,385,000Interest Earnings

$152,585,000Priority Transportation Fund (PTF) Revenue Total

Other Trust Fund Revenue2,193,000Concession Fund

5,000FRAN Interest

346,532Residue Parcels - Interstate

403,321Residue Parcels - Primary

149,011Residue Parcels - Secondary

50,176Residue Parcels - Urban

10,112,673Public Right-of-Ways Fees (Secondary)

4,235,768Cell Tower Fees

388,000Transportation Partnership Opportunity Fund- Interest

$17,883,481Other Trust Fund Revenue Total

Special Fund Revenues1,208,000Route 58 Interest

19,369,488Route 58 Prior Balance

12,000,000Route 58 Corridor Development Fund

7,528,835Transportation Improvement District Fund (Route 28)

$40,106,323Special Fund Revenues Total




Northern Virginia Transportation District1,157,0302009A Subsidy

3,821,000NVTD Interest

20,009,088NVTD Prior Balance

8,000,000Recordation Tax

5,509,479Public Right-of-Way Fees (SB577)

816,000Designated Local Revenues (contract CTB & locals)

$39,312,597Northern Virginia Transportation District Total

Transportation Improvement Set-Aside Fund (Oak Grove Connector)

140,000Oak Grove Interest

1,500,000City of Chesapeake

1,000,000General Fund

$2,640,000Transportation Improvement Set-Aside Fund (Oak Grove Connector) Total

State Revenue Sources Total $1,109,193,427

Federal Sources

Federal Highway Administration Major Programs36,716,284Surface Transportation Program - Special

142,283,996Interstate Maintenance

159,270,969National Highway System

175,660,824Surface Transportation Program

111,650,789Bridge

38,057,186Congestion Mitigation and Air Quality

69,442,586Equity Bonus

$733,082,634Federal Highway Administration Major Programs Total



Transportation Trust FundFederal Sources

Safety18,075,908Safety - Special

3,877,070Rail Highway Crossings

4,150,189Safe Routes to Schools

29,464,673Safety

$55,567,840Safety Total

Planning and Research16,925,104State Planning and Research (SPR)

6,926,436Metropolitan Planning

$23,851,540Planning and Research Total

Other Federal Programs44,203,054Appalachian Development

16,576,185Section 122

1,800,000Forest Highways

150,000Support Services

53,3962010 Summer Transportation Institute Program - Hampton University

54,1952010 Summer Transportation Institute Program - Virginia State University

$62,836,830Other Federal Programs Total

Demonstration Projects5,854,801Federal Demonstration Projects

140,000Local Technical Assistance Program (LTAP)

$5,994,801Demonstration Projects Total

Federal Sources Total $881,333,645

Interfund Transfers

Transfer(510,998,018)Transfer to Highway Maintenance and Operating Fund

(HMOF)

($510,998,018)Transfer Total



Transportation Trust FundInterfund Transfers

Interfund Transfers Total ($510,998,018)

$1,479,529,054Grand Total - Transportation Trust Fund

Revenue Summary

$1,844,515,749Highway Maintenance and Operating Fund

$1,479,529,054Transportation Trust Fund

$3,324,044,803Grand Total - Estimated Revenue




Recommended Allocations

Highway Maintenance and Operating Fund (HMOF)

Transportation Trust Fund – Construction (TTF)




Environmental Monitoring and Evaluation (Program 5140000)Allocation

Environmental Monitoring and Compliance for Highway ProjectsService Area 5140800

Environmental

361,897Environmental Division

469,004Bristol District

304,911Culpeper District

413,189Fredericksburg District

310,118Hampton Roads District

285,278Lynchburg District

471,311Northern Virginia District

435,335Richmond District

463,445Salem District

342,395Staunton District

Air Quality Control Analysis


Wetlands Mitigation

3,774,200Environmental Division

Spill Planning Control and Counter Measures (SPCCM)


Small Municipal Separate Storm Sewer Systems (MS4) Evaluation Program

2,262,000Location and Design Division

102,7243% Classified Salary Bonus Estimate (Fund 0410)

$10,364,773Environmental Monitoring and Compliance for Highway Projects Total


Environmental Monitoring and Evaluation (Program 5140000)Allocation

Environmental Monitoring Program Management and DirectionService Area 5140900

Environmental Monitoring Management

1,991,347Environmental Division

On-Call Contract Review



$2,123,312Environmental Monitoring Program Management and Direction Total

$12,488,085Environmental Monitoring and Evaluation Program Total


Ground Transportation Planning and Research (Program 6020000)

Allocation

Ground Transportation System Planning6020100Service Area

Federal Safe Routes to School (SRTS) Program

TotalAllocations

State Allocations

FederalAllocations

1,165,726Safe Routes to School - Non-Infrastructure Planning/Safety Grants (30% of total SRTS Allocation)

-- 1,165,726

State Planning and Research (SPR) TotalAllocations

State Allocations

FederalAllocations

225,000Research Council - Miscellaneous Pooled Fund Studies

-- 225,000

172,075Transportation Research Board (TRB) Correlation Services

-- 172,075

112,000Research Council - Local Technical Assistance (LTAP) Match

28,000 140,000

930,881National Cooperative Highway Research Program (NCHRP)

-- 930,881

1,160,000Planning District Commissions (PDCs) -- 1,160,000

3,722,201Research Council -25% 930,550 4,652,751

10,602,947Remaining SPR allocations available 2,650,737 13,253,684

$16,925,104Summary for State Planning and Research (SPR)

$3,609,287 $20,534,391

Transportation Planning TotalAllocations

State Allocations

FederalAllocations

--Multimodal Funding 5,000,000 5,000,000

Land UseComprehensive Plan Review & Comprehensive Plan Amendments

9,160Transportation and Mobility Planning Division








Allocation

Land UseComprehensive Plan Review & Comprehensive Plan Amendments

9,160Transportation and Mobility Planning Division










Rezoning Review9,160Transportation and Mobility Planning Division










Site Plan Review/Subdivision Process9,160Transportation and Mobility Planning Division

81,170Right of Way Wide







Allocation

Land UseSite Plan Review/Subdivision Process


2,015,366Northern Virginia District




$7,838,546Summary for Land Use

Transportation PlanningTransprtn Planning - Admin










$2,259,422Summary for Transportation Planning

Ground Transportation System Planning Total $37,203,983

Ground Transportation System ResearchService Area 6020200

State Funded Research

140,000Local Technical Assistance Program (LTAP)

375,000Smart Road Management Fees

300,000University Transportation Centers Program



Allocation

State Funded Research

881,477State Funded Research Projects

Bonus Estimate


$1,720,427Ground Transportation System Research Total

Ground Transportation Program Management and DirectionService Area 6020400

Research Council

743,820Knowledge Management Program

1,670,523Research Council Administration

Transportation and Mobility Planning Division

223,213Ground Transportation Management

Ground Transportation Planning and Research Program Total

$41,635,095

Program Reserve

23,291Program Reserve (Fund 0410)

$23,291Summary for Program Reserve

Bonus Estimate


$49,838Summary for Bonus Estimate

Ground Transportation Program Management and Direction Total

$2,710,685


Highway System Acquisition and Construction Summary

Dedicated and Statewide ConstructionService Area 6030200

Share of Total AllocationsFederal Reserve

and Match18.7%

Federal47.8%

Other33.4%

Interstate ConstructionService Area 6030300

Share of Total Allocations

Federal Reserve and Match

15.4%

Federal69.1%

Other15.5%

Primary ConstructionService Area 6030400


Other21.9%

Federal78.1%

The purpose of the Dedicated and Statewide Construction service area is to design and prepare plans, acquire needed land and construct roads and bridges or support transit or operational activities across the state that are notdedicated to a specific highway system. This includes statewide programs such as the Revenue Sharing and the Safety programs. Funding for the federal Congestion Mitigation and Air Quality Improvement (CMAQ) and Regional Surface Transportation programs which have yet to be distributed by the respective Metropolitan Planning Organizations are included in this service area and will be transferred when identified. It also includes non-toll-related bond-funded construction.

The purpose of the Interstate Construction service area is to design and prepare plans, acquire needed land and construct roads and bridges on the interstate highway system. The interstate program is federally funded, with state and bond funds provided to match the federal funds.

The Primary Construction system is made up of roads that connect cities and towns with each other and with interstates. Primary roads serve the state in the same manner as the Interstate system serves the nation. Historically, after maintenance and administrative and general expenses have been allocated, the primary system is allocated 40% of theremaining funds.

Allocations were divided among the districts based upon 3 factors:

70% - Ratio of district primary system vehicle miles traveled to statewide primary system vehicle miles traveled.

25% - Ratio of district primary system lane miles to statewide primary system lane miles.

5% - Primary road needs factor.

All of the funds provided this fiscal year are from those distributed by the CTB or MPOs, not through the stated formula.

VDOT manages the Commonwealth's highway construction program as outlined in the agency's Six-Year Improvement Program that is approved annually by the Commonwealth Transportation Board. The construction program is divided into several service areas. Fiscal Year 2011 represents the second fiscal year since the state construction allocation formula was instituted by the 1986 Special Session that no funds are available for distribution to the construction districts and localities. This is the result of minimal growth of transportation revenues and increased needs to address the maintenance of the existing infrastructure.


Highway System Acquisition and Construction Summary

Secondary ConstructionService Area 6030600

Share of Total AllocationsOther32.9%

Federal67.1%

Urban ConstructionService Area 6030700


Federal67.5%

Other32.5%

The purpose of the Secondary Construction service area is to design and prepare plans, acquire needed land and construct roads and bridges on the secondary highway system. Historically, after maintenance and administrative and general expenses have been allocated, the secondary system is allocated 30% of the remaining funds.

Allocations were divided among counties based upon two factors:

80% - Ratio of county population to total population of all counties

20% - Ratio of county land area to the total of all county land area


The purpose of the Urban Construction service area is to design and prepare plans, acquire needed land and construct roads and bridges on the urban highway system. Historically, after maintenance andadministrative and general expenses have been allocated, the urban system is allocated 30% of the remaining funds. Allocations were made to cities and towns based upon the ratio of city/town population to the total populations of all cities and towns.



Dedicated and Statewide Construction (Service Area 6030200)Allocation

Bristol District

FederalSafety 634,253

Safety Bike & Pedestrian 145,260

Rail Highway Crossings 45,000

Federal Total $824,513

OtherState Match - Safety 86,612

State Match - Rail Highway Crossings 5,000

Other Total $91,612

Summary for Bristol District $916,125

Culpeper District



Summary for Culpeper District $593,555

Fredericksburg District

FederalSurface Transportation Program (STP) Regional 337,586

Congestion Mitigation and Air Quality (CMAQ) 1,311,517

Federal Total $1,649,103

OtherState Match - Surface Transportation Program (STP) Regional

84,397

State Match - Congestion Mitigation and Air Quality (CMAQ)

327,879

Other Total $412,276

Summary for Fredericksburg District $2,061,379



Hampton Roads District


Safety Bike & Pedestrian 288,000

Surface Transportation Program (STP) Regional 41,643

Congestion Mitigation and Air Quality (CMAQ) TERMS 400,000

Congestion Mitigation and Air Quality (CMAQ) 464,467


Federal Demonstration Projects 1,236,789

Section 122 Federal Funds 646,675



State Match - Surface Transportation Program (STP) Regional

10,411

State Match - Congestion Mitigation and Air Quality (CMAQ) TERMS

100,000


156,858



Summary for Hampton Roads District $4,801,399

Lynchburg District

FederalSafety Bike & Pedestrian 394,200








Summary for Lynchburg District $1,318,000

Northern Virginia District

FederalSafety Bike & Pedestrian 1,321,192

Congestion Mitigation and Air Quality (CMAQ) TERMS 1,781,086



Non-Interstate 52,000




445,271


2,924,155

Statewide and Regional Projects - CPR Bonds 17,282,332

Non-Interstate Match 13,000

Other Total $20,811,557

Summary for Northern Virginia District $38,280,809

Richmond District

FederalSafety Bike & Pedestrian 1,103,235

Surface Transportation Program (STP) Regional 3,022,121



Federal Demonstration Projects 749,872




755,529



OtherState Match - Congestion Mitigation and Air Quality (CMAQ)

286,399



Summary for Richmond District $8,562,519

Salem District

FederalSafety Bike & Pedestrian 79,241



BROS - Federal Bridge Replacement Fund 90,986




SAFETEA-LU Earmarks - State Match from CPR Bonds 22,747

Other Total $40,552

Summary for Salem District $1,541,566

Staunton District

FederalRail Highway Crossings 1,899,000

OtherState Match - Rail Highway Crossings 211,000

Summary for Staunton District $2,110,000

Statewide

FederalSafety 40,206,970

Surface Transportation Program (STP) Enhancement 17,406,933



FederalSurface Transportation Program (STP) - Special 36,716,284


Safe Routes to Schools 2,905,132

High Risk Rural Roads 2,000,000

Forest Highways 1,800,000


OtherOak Grove - Deposit to Fund 413,250

State Match - Safety 4,467,441


454,729

State Match - High Risk Rural Roads 222,222

SAFETEA-LU Earmarks - State Match from CPR Bonds 9,179,071

Revenue Sharing Local 15,000,000

Revenue Sharing State 15,000,000

Coal Severance 2,000,000

Other Locality Contributions 3,838,647

Participating Project Costs 15,000,000

Northern Virginia Transportation District (NVTD) - Deposit to Fund

4,824,079

Route 58 - Deposit to Fund 1,208,000

Concession Fund Interest 2,193,000

Transportation Partnership Opportunity Fund (TPOF) Interest

387,942

Federal Reimbursement Anticipation Notes (FRANs) Fund Interest

5,000


Federal Reserve and MatchBridge Federal Reserve 14,132,675

State Match Reserve from CPR Bonds 7,059,739



Federal Reserve and MatchCongestion Mitigation and Air Quality (CMAQ) Federal Reserve

5,861,034

Congestion Mitigation and Air Quality (CMAQ) Match Reserve

1,465,259

Surface Transportation Program (STP) Enhancement Federal Reserve

2,424,018

Surface Transportation Program (STP) Regional Federal Reserve

7,709,884

Surface Transportation Program (STP) Regional Match Reserve

1,927,471

Surface Transportation Program (STP) Statewide Federal Reserve

8,181,062

Surface Transportation Program (STP) Under 200,000 Federal Reserve

5,925,219

Federal Reserve and Match Total $54,686,361

Summary for Statewide $231,733,975

$291,919,327Grand Total - Dedicated and Statewide Construction



Dedicated and Statewide Construction SummaryFederal

Safety 42,209,453

Safety Bike & Pedestrian 3,331,128

Surface Transportation Program (STP) Enhancement 17,406,933


Surface Transportation Program (STP) - Special 36,716,284



Rail Highway Crossings 3,877,070

Safe Routes to Schools 2,905,132

High Risk Rural Roads 2,000,000

Forest Highways 1,800,000


Section 122 Federal Funds 646,675


Non-Interstate 52,000


OtherOak Grove - Deposit to Fund 413,250

State Match - Safety 5,060,064


850,337


1,000,000


3,695,291



OtherState Match - Rail Highway Crossings 430,786

State Match - High Risk Rural Roads 222,222

SAFETEA-LU Earmarks - State Match from CPR Bonds 9,201,818

Statewide and Regional Projects - CPR Bonds 17,282,332

Revenue Sharing Local 15,000,000

Revenue Sharing State 15,000,000

Coal Severance 2,000,000

Other Locality Contributions 3,838,647


Northern Virginia Transportation District (NVTD) - Deposit to Fund

4,824,079

Route 58 - Deposit to Fund 1,208,000

Concession Fund Interest 2,193,000

Transportation Partnership Opportunity Fund (TPOF) Interest

387,942

Non-Interstate Match 13,000

Federal Reimbursement Anticipation Notes (FRANs) Fund Interest

5,000


Federal Reserve and MatchBridge Federal Reserve 14,132,675

State Match Reserve from CPR Bonds 7,059,739

Congestion Mitigation and Air Quality (CMAQ) Federal Reserve

5,861,034

Congestion Mitigation and Air Quality (CMAQ) Match Reserve

1,465,259



Federal Reserve and MatchSurface Transportation Program (STP) Enhancement Federal Reserve

2,424,018

Surface Transportation Program (STP) Regional Federal Reserve

7,709,884

Surface Transportation Program (STP) Regional Match Reserve

1,927,471

Surface Transportation Program (STP) Statewide Federal Reserve

8,181,062

Surface Transportation Program (STP) Under 200,000 Federal Reserve

5,925,219

Federal Reserve and Match Total $54,686,361

$291,919,327Grand Total - Dedicated and Statewide Construction


Interstate Construction (Service Area 6030300)Allocation

Fredericksburg DistrictFederal

National Highway System (NHS) 310,560

OtherState Match - National Highway System (NHS) Match from CPR Bonds

77,640

State Match - Bonus Obligation Authority (OA) 211,111

$288,751Other Total

Summary for Fredericksburg District $599,311

Hampton Roads DistrictFederal

National Highway System (NHS) 2,025,822


506,456

Residue Parcels 346,532

$852,988Other Total




Northern Virginia DistrictFederal

Interstate Maintenance (IM) 48,907,948




$201,001,558Federal Total

OtherInterstate Maintenance (IM) State Match 5,434,216

State Match - National Highway System (NHS) Match from CPR Bonds

37,025,003

State Match - Congestion Mitigation and Air Quality (CMAQ) 738,400

State Match - Surface Transportation Program (STP) Regional 260,000

$43,457,619Other Total


Richmond DistrictFederal





607,619







Staunton DistrictFederal

Interstate Maintenance (IM) 351,682



OtherInterstate Maintenance (IM) State Match 39,076


975,136

State Match - Bonus Obligation Authority (OA) from CPR Bonds 374,981



StatewideFederal Reserve and Match

Federal Reserve - Interstate Maintenance (IM) 20,237,113

Federal Reserve - IM State Match 2,248,568

Federal Reserve - National Highway System (NHS) 19,789,830

Federal Reserve - NHS State Match from CPR Bonds 4,947,458

$47,222,969Federal Reserve and Match Total

Summary for Statewide $47,222,969

$306,041,330System Total - Interstate Construction

Interstate Construction Summary Federal

Interstate Maintenance (IM) 49,259,630







OtherInterstate Maintenance (IM) State Match 5,473,292


39,191,854




State Match - Bonus Obligation Authority (OA) from CPR Bonds

374,981



Federal Reserve and MatchFederal Reserve - Interstate Maintenance (IM) 20,237,113

Federal Reserve - IM State Match 2,248,568

Federal Reserve - National Highway System (NHS) 19,789,830

Federal Reserve - NHS State Match from CPR Bonds 4,947,458

$47,222,969Federal Reserve and Match Total

$306,041,330System Total - Interstate Construction


Primary Construction (Service Area 6030400)Allocation

Bristol District

FederalEquity Bonus 913,131

Bridge 4,985,264

Appalachian Development 43,203,054

Appalachian Development - Local 1,000,000

Surface Transportation Program (STP) Under 5,000 1,046,754

Noninterstate NHS 241,600


OtherDiscretionary Federal Match from CPR Bonds 12,787,051

State Match - Noninterstate NHS 60,400



Summary for Bristol District $64,290,725

Culpeper District

FederalEquity Bonus 1,548,604

Bridge 220,567

Surface Transportation Program (STP) - Statewide 729,675






Summary for Culpeper District $5,578,316





Bridge 114,295

Surface Transportation Program (STP) Under 200,000 273,162






Summary for Fredericksburg District $9,921,466



Bridge 1,007,888





540,000






Lynchburg District


Bridge 3,040,239





802,497








Bridge 1,252,067






5,093,002


220,000







Richmond District

FederalBridge 6,239,320







685,072


28,000




Salem District


Bridge 1,732,572










Staunton District


Bridge 2,190,333








$221,458,401System Total - Primary Construction



Primary Construction Summary

Federal

Equity Bonus 52,345,139

Bridge 20,782,545



Appalachian Development 43,203,054

Appalachian Development - Local 1,000,000

Surface Transportation Program (STP) - Statewide 1,129,675



Noninterstate NHS 241,600


Other

Discretionary Federal Match from CPR Bonds 36,624,040


6,318,074


248,000



802,497



$48,456,332Other Total$221,458,401System Total - Primary Construction


Secondary Construction (Service Area 6030600)Allocation

Bristol District

Bland County

OtherTelecommunication Fees 25,010

Bland County Total $25,010

Buchanan County

FederalSurface Transportation Program (STP) Under 200,000 1,068,471

OtherDiscretionary Federal Match from CPR Bonds 267,118

Telecommunication Fees 83,095

Residue Parcels 215

$350,428Other Total

Buchanan County Total $1,418,899

Dickenson County

FederalSurface Transportation Program (STP) Under 200,000 20,884



$60,446Other Total

Dickenson County Total $81,330

Grayson County


Grayson County Total $56,589



Lee County


BROS - Federal Bridge Replacement Fund 1,000,000




$480,213Other Total

Lee County Total $2,067,316

Russel County


Residue Parcels 159

$89,623Other Total

Russel County Total $89,623

Scott County


Scott County Total $83,473

Smyth County

FederalBridge 100,000



$110,297Other Total

Smyth County Total $210,297



Tazewell County

FederalBROS - Federal Bridge Replacement Fund 68,540



Residue Parcels 161

$114,492Other Total

Tazewell County Total $183,032

Washington County






$753,841Other Total

Washington County Total $3,146,990

Wise County


Wise County Total $111,216

Wythe County



$120,000Federal Total



Wythe County



$98,795Other Total

Wythe County Total $218,795Summary for Bristol District $7,692,570

Culpeper District

Albemarle County







$800,696Other Total

Albemarle County Total $2,694,751

Culpeper County




$186,120Other Total

Culpeper County Total $476,268



Fauquier County


Fauquier County Total $197,797

Fluvanna County


Fluvanna County Total $91,082

Greene County


Greene County Total $61,919

Louisa County


Louisa County Total $108,979

Madison County


Madison County Total $48,336

Orange County




$131,416Other Total

Orange County Total $267,986



Rappahannock County






$183,135Other Total

Rappahannock County Total $815,107Summary for Culpeper District $4,762,225


Caroline County





$145,579Other Total

Caroline County Total $335,779

Essex County


Essex County Total $37,643

Gloucester County




Gloucester County



$188,221Other Total

Gloucester County Total $323,043

King and Queen County




$47,348Other Total

King and Queen County Total $139,398

King George County


King George County Total $77,618

King William County


King William County Total $53,534

Lancaster County


Lancaster County Total $41,212

Mathews County


Mathews County Total $33,277



Middlesex County


Middlesex County Total $35,955

Northumberland County


Northumberland County Total $46,106

Richmond County


Richmond County Total $31,788

Spotsylvania County



$421,193Other Total

Spotsylvania County Total $421,193

Stafford County



Equity Bonus 107,869


OtherState Match - Surface Transportation Program (STP) Regional 80,000



$580,813Other Total

Stafford County Total $1,328,682



Westmoreland County




$212,853Other Total

Westmoreland County Total $828,178Summary for Fredericksburg District $3,733,406


Accomack County


Accomack County Total $120,833

Greensville County




$101,388Other Total

Greensville County Total $338,332

Isle of Wight County




$121,222Other Total



Isle of Wight County

Isle of Wight County Total $234,022

James City County




$532,152Other Total

James City County Total $1,797,526

Northampton County


Northampton County Total $46,172

Southampton County


Southampton County Total $64,090

Surry County




$38,803Other Total

Surry County Total $93,274

Sussex County


Sussex County Total $42,488



York County


Residue Parcels 601

$221,461Other Total

York County Total $221,461Summary for Hampton Roads District $2,958,198

Lynchburg District

Amherst County


Amherst County Total $115,114

Appomattox County




$189,476Other Total

Appomattox County Total $744,038

Buckingham County


Buckingham County Total $57,124

Campbell County




Campbell County



$274,399Other Total

Campbell County Total $690,678

Charlotte County



$46,219Other Total

Charlotte County Total $46,219

Cumberland County


Cumberland County Total $32,515

Halifax County


Halifax County Total $100,066

Nelson County


Residue Parcels 500

$53,534Other Total

Nelson County Total $53,534

Pittsylvania County




Pittsylvania County




$346,406Other Total

Pittsylvania County Total $850,706

Prince Edward County







$266,338Other Total

Prince Edward County Total $1,123,736Summary for Lynchburg District $3,813,730


Arlington County

OtherResidue Parcels 805

Arlington County Total $805



Fairfax County


Noninterstate National Highway System (NHS) 7,048,586





State Match - Noninterstate NHS 1,762,146



Fairfax County Total $13,633,892

Loudoun County




$141,024Other Total

Loudoun County Total $701,024

Prince William County

FederalCongestion Mitigation and Air Quality (CMAQ) 660,000

OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 165,000


$166,616Other Total

Prince William County Total $826,616




Richmond District

Amelia County




$228,035Other Total

Amelia County Total $961,722

Brunswick County




$106,723Other Total

Brunswick County Total $274,723

Charles City County




$60,962Other Total

Charles City County Total $205,940



Chesterfield County

OtherTelecommunication Fees 1,044,180



Chesterfield County Total $1,047,394

Dinwiddie County


Dinwiddie County Total $91,303

Goochland County


Goochland County Total $71,448

Hanover County

FederalCongestion Mitigation and Air Quality (CMAQ) 1,340,080

Bridge 116,800





Discretionary Federal Match from CPR Bonds 286,985




Hanover County Total $3,551,075



Henrico County

FederalSurface Transportation Program (STP) Regional 2,800,000


Residue Parcels 217

$700,217Other Total

Henrico County Total $3,500,217

Lunenburg County




$54,386Other Total

Lunenburg County Total $86,502

Mecklenburg County


Mecklenburg County Total $90,638

New Kent County


Residue Parcels 148

$59,879Other Total

New Kent County Total $59,879



Nottoway County


Residue Parcels 67

$42,296Other Total

Nottoway County Total $42,296

Powhatan County


Powhatan County Total $95,945

Prince George County


Prince George County Total $128,100Summary for Richmond District $10,207,182

Salem District

Bedford County







$530,226Other Total

Bedford County Total $1,759,158



Botetourt County






$225,044Other Total

Botetourt County Total $661,843

Carroll County


Carroll County Total $105,742

Craig County


Craig County Total $18,439

Floyd County


Floyd County Total $52,810

Franklin County






Franklin County



$276,440Other Total

Franklin County Total $716,125

Giles County




$76,291Other Total

Giles County Total $218,869

Henry County


Henry County Total $193,228

Montgomery County




$350,491Other Total

Montgomery County Total $1,309,265

Patrick County




Patrick County



$102,378Other Total

Patrick County Total $240,301

Pulaski County




$178,983Other Total

Pulaski County Total $532,293

Roanoke County




$353,491Other Total

Roanoke County Total $606,992Summary for Salem District $6,415,065

Staunton District

Alleghany County






Alleghany County



$217,403Other Total

Alleghany County Total $903,571

Augusta County






$383,404Other Total

Augusta County Total $927,890

Bath County




$54,325Other Total

Bath County Total $202,215

Clarke County


Clarke County Total $49,549



Frederick County






$337,678Other Total

Frederick County Total $668,416

Highland County


Highland County Total $8,333

Page County




$94,117Other Total

Page County Total $197,475

Rockbridge County




$110,985Other Total

Rockbridge County Total $246,076



Rockingham County







$640,561Other Total

Rockingham County Total $2,308,784

Shenandoah County


OtherBonus Obligation Authority (OA) Match from CPR Bonds 152,534



$377,376Other Total

Shenandoah County Total $827,364

Warren County






$774,630Other Total

Warren County Total $3,575,780




Statewide

Bedford County


Bedford County Total $9,308Summary for Statewide $9,308

$64,669,474System Total - Secondary Construction

Secondary Construction Summary




Bridge 3,230,268

Noninterstate National Highway System (NHS) 7,048,586








OtherBonus Obligation Authority (OA) Match from CPR Bonds 152,534


816,245


580,020


Telecommunication Fees 10,112,673

State Match - Noninterstate NHS 1,762,146



System Total - Secondary Construction $64,669,474


Urban Construction (Service Area 6030700)Allocation

Bristol District

Big Stone Gap



Big Stone Gap Total $20,000

Bluefield





Bluefield Total $177,495

Tazewell



Tazewell Total $440,200

Wytheville



Wytheville Total $765,569Summary for Bristol District $1,403,264



Culpeper District

Charlottesville



Charlottesville Total $1,492,995

Culpeper


Culpeper Total $172

Warrenton



Warrenton Total $481,184Summary for Culpeper District $1,974,351


Chesapeake


Bridge 10,020,128




Bonus Obligation Authority (OA) State Match from CPR Bonds 983,959

$4,388,991Other TotalChesapeake Total $18,009,119



Emporia



Emporia Total $13,897

Hampton City of









$395,369Other TotalHampton City of Total $1,976,846

Newport News

FederalCongestion Mitigation and Air Quality (CMAQ) 1,360,000







$1,520,062Other TotalNewport News Total $7,600,308



Norfolk




Noninterstate National Highway System (NHS) 642,400







$922,614Other TotalNorfolk Total $4,602,415

Poquoson



Poquoson Total $200,000

Portsmouth




$602,172Other TotalPortsmouth Total $3,002,172

Suffolk




Suffolk


Suffolk Total $400,000

Virginia Beach






Local Project Contributions 8,056,099


$8,340,345Other TotalVirginia Beach Total $9,472,927

Williamsburg



Williamsburg Total $8,595Summary for Hampton Roads District $45,286,279

Lynchburg District

Altavista



Altavista Total $29,838



Danville



Danville Total $928,741

Lynchburg

OtherResidue Parcels 1,613

Lynchburg Total $1,613Summary for Lynchburg District $960,192


Alexandria






$140,000Other TotalAlexandria Total $700,000

Fairfax



Fairfax Total $550,000

Falls Church




Falls Church


Falls Church Total $325,000

Herndon



Herndon Total $500,000

Leesburg






$368,369Other TotalLeesburg Total $1,841,843

Manassas




$103,223Other TotalManassas Total $501,623

Manassas Park




Manassas Park


Manassas Park Total $300,000

Vienna



Vienna Total $235,000Summary for Northern Virginia District $4,953,466

Richmond District

Colonial Heights



Colonial Heights Total $45,000

Hopewell


Hopewell Total $725

Petersburg


Petersburg Total $33,147



Richmond







$823,328Other TotalRichmond Total $4,100,873


Salem District

Blacksburg



Blacksburg Total $2,604,723

Christiansburg



Christiansburg Total $294,114

Galax



Galax Total $192,704



Narrows





Narrows Total $367,771

Salem



Salem Total $201,020Summary for Salem District $3,660,332

Staunton District

Bridgewater



Bridgewater Total $66,214

Clifton Forge

FederalBridge 3,002

OtherDiscretionary Federal Match from CPR Bonds 750

Clifton Forge Total $3,752



Front Royal



Front Royal Total $110,000

Harrisonburg



Harrisonburg Total $189,544

Staunton



Staunton Total $92,510

Waynesboro



Waynesboro Total $315,321

Woodstock



Woodstock Total $451,280




Statewide

OtherUrban Construction Initiative - Oversight and Project Services 1,000,000

Total $1,000,000Summary for Statewide $1,000,000

$64,646,250System Total - Urban Construction



Urban Construction SummaryFederal




Bridge 10,275,386


Noninterstate National Highway System (NHS) 642,400





OtherState Match - Surface Transportation Program (STP) Regional

3,034,935


1,653,772



Bonus Obligation Authority (OA) State Match from CPR Bonds

983,959

Urban Construction Initiative - Oversight and Project Services

1,000,000

Local Project Contributions 8,056,099



$64,646,250System Total - Urban Construction


Highway Construction Program Management (Service Area 6031500)Allocation

Highway Construction Program Management

Highway Construction Management and Direction

1,954,984Structure and Bridge Division


2,424,744Right of Way Division

1,427,001Innovative Project Delivery Division

5,500,804Scheduling and Contract Division

1,113,659Bristol District

1,175,492Culpeper District

1,163,105Fredericksburg District

2,870,727Hampton Roads District

1,080,520Lynchburg District

1,829,590Northern Virginia District

1,736,615Richmond District

1,547,182Salem District

1,142,471Staunton District

1,452,554Local Assistance Division

Computer-Aided Drafting and Design (CADD) Equipment


Highway Construction Program Management2,196,1473% Classified Salary Bonus Estimate (Fund 0410)

$35,209,844Highway Construction Program Management Total

Highway System Acquisition and Construction Program Total

$983,944,626


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Commonwealth Toll Facilities (Program 6060000)

AllocationProgram Summary by Service Area

Toll Facility Acquisition and Construction

Service Area 6060100 -

Toll Facility Debt Service

Service Area 6060200

6,310,500

3,187,600

Toll Facilities Debt Service Total $9,498,100

Toll Facility Maintenance and Operation


Dulles Toll Road (Fund 0806) 2,000,000

Powhite Parkway Extension

Powhite Parkway Extension (Fund 0807) 4,696,713

Provided from Toll Facility Revolving Account (TFRA) (1,216,396)

Provided from prior allocations of Toll Facility Revolving Account (TFRA) (483,998)

George P. Coleman Memorial Bridge (Fund 0782) 2,494,044

George P. Coleman Bridge - TFRA Outstanding Loan 300,000

George P. Coleman Bridge - Maintenance Replacement Fund 346,170

Toll Facility Maintenance and Operation Total $8,136,533

Powhite Parkway Extension (Fund 0807)

George P. Coleman Memorial Bridge (Fund 0782)


Commonwealth Toll Facilities (Program 6060000)

AllocationProgram Summary by Service Area

Toll Facilities Revolving Fund


Public Private Transportation Act (PPTA) Project Allocations

I-495 Support UPC 89486 8,250,000

Other PPTA Initiatives UPC 81327 4,927,432

Subtotal - PPTA Project Allocations $13,177,432

Other Toll Facility Revolving Account (TFRA) Allocations

Powhite Parkway Extension Toll Road 1,216,396

Violation Enforcement System (VES) 3,100,000

Electronic Toll Collection/E-Z Pass 11,000,000

Other Tolling Initiatives 4,927,432

Subtotal - Other Toll Facility Revolving Account (TFRA) Allocations $20,243,828

Toll Facilities Revolving Fund Total $33,421,260

Commonwealth Toll Facilities - Program Total $51,055,893


Statement of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility

Powhite Parkway Extension Toll RoadStatement of Estimated Revenues and ExpendituresJuly 1, 2010 - June 30, 2011

FY 2011 Estimated Revenue

Toll Revenues (Subfund 080702) 9,265,028$ Interest Earnings 41,791

Other Financing SourcesAmount transferred from TFRA (Subfund 047600) 1,216,396 Amount provided from prior TFRA allocations (Subfund 047600) 483,998 Total Available 11,007,213$

FY 2011 Expenditure Budget Revenue Fund

Operations & Maintenance (Subfund 080702) 4,696,713$

Debt Service Fund (Subfund 080705)Principal 6,010,000 Interest 300,500

Total Debt Service 6,310,500$ Total Estimated Expenditures 11,007,213$

FOOTNOTES -

Expenses do not include ordinary roadway maintenance. This is budgeted and performed by the Virginia Department of Transportation in accordance with the Memorandum of Understanding.

This allocation authorized by Section 33.1-23.03:4. of the Code of Virginia.

Partial funding provided from previous years' allocations from the Toll Facilities Revolving Account.

Commonwealth Toll Facilities


Commonwealth Toll FacilitiesStatements of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility

Powhite Parkway Extension Toll RoadOperations BudgetJuly 1, 2010 - June 30, 2011

ALLOCATION RECOMMENDED INCREASE 2009-2010 2010-2011 (DECREASE)

Personal ServicesSalaries, wages and fringe benefits 1,695,625$ 1,245,168$ (450,457)$

Contractual Services 2,773,003 2,409,435 (363,568) Printing, telecommunications and equipment repair

Supplies and Materials 97,800 87,554 (10,246) Uniforms, office supplies, building and grounds materials

Continuous Charges 752,669 821,756 69,087

Equipment rentals, water service, sewer service and electrical service, State Police Patrol

Property and Improvements - 50,000 50,000

Property and improvements acquisition, natural resource acquisition, and site development

Equipment 27,800 27,800 - Office machines and office furniture

Plant and Improvements 50,000 55,000 5,000 Minor building improvements

Total - Operations 5,396,897$ 4,696,713$ (700,184)$




George P. Coleman Memorial BridgeStatement of Estimated Revenues and ExpendituresJuly 1, 2010 - June 30, 2011

FY 2011 Estimated Revenue

Toll Revenues (Subfund 078202) 6,091,224$ Interest Earnings 236,590 Total Estimated Revenue 6,327,814$

FY 2011 Expenditure BudgetRevenue Fund (Subfund 078202)

Operations 2,494,044$

Maintenance Replacement Fund (Subfund 078203) 346,170 Amount to be Provided for Outstanding TFRA Loan (subfund 078202) 300,000

Debt Service Fund (Subfund 078204)Principal 1,975,000 Interest 1,212,600

Total Debt Service 3,187,600$

Total Estimated Expenditures 6,327,814$


Commonwealth Toll FacilitiesStatements of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility

George P. Coleman Memorial BridgeOperations BudgetJuly 1, 2010 - June 30, 2011

ALLOCATION RECOMMENDED INCREASE 2009-2010 2010-2011 (DECREASE)

Personal Services 611,996$ 489,898$ (122,098)$ Salaries, wages and fringe benefits

Contractual Services 1,605,908 1,762,391 156,483 Printing, telecommunications, toll facility operations

Supplies and Materials 133,500 94,500 (39,000) Uniforms, office supplies, building and grounds materials

Transfer Payments 400 400 - Payments to substate entities

Continuous Charges 83,546 91,355 7,809 Equipment rentals, water service, sewer service and electrical service

Equipment 34,000 55,500 21,500 Office machines and office furniture

Total - Operations 2,469,350$ 2,494,044$ 24,694$




Toll Facilities Revolving AccountStatement of Estimated Revenues and ExpendituresJuly 1, 2010 - June 30, 2011

FY 2011 Estimated RevenueInterest Earnings (Subfund 047600) 21,021,260$

Electronic Toll Collection (ETC) 1,400,000 E-ZPass Virginia 11,000,000

Total Available 33,421,260$

FY 2011 Expenditure Budget

Public Private Transportation Act (PPTA) Projects:

I-495 Support (UPC 89486) 8,250,000 Other PPTA Initiatives (UPC 81327) 4,927,432

Subtotal - PPTA Project Funding 13,177,432$

Other TFRA Allocations

Powhite Parkway Extension Toll Road 1,216,396$ Violation Enforcement System 3,100,000 Electronic Toll Collection/Violation Enforcement System 11,000,000 Other Tolling Initiatives 4,927,432

Subtotal - Other TFRA Allocations 20,243,828$

Toll Facilities Revolving Fund Total 33,421,260$


Financial Assistance to Localities for Ground Transportation (Program 6070000)

Allocation

6070100Financial Assistance for City Road Maintenance

Service Area

Financial Assistance for City Road Maintenance

Bristol District1,362,731Abingdon

649,723Big Stone Gap

904,005Bluefield

2,973,639Bristol

768,820Lebanon

1,035,602Marion

723,930Norton

798,379Richlands

898,809Saltville

369,015Tazewell

439,159Wise

2,103,374Wytheville

Summary for Bristol District $13,027,187

Culpeper District3,408,755Charlottesville

1,433,502Culpeper

775,428Orange

1,169,429Warrenton

Summary for Culpeper District $6,787,114

Fredericksburg District2,278,016Fredericksburg



Allocation


Hampton Roads District27,595,655Chesapeake

1,000,000Chesapeake Bridge Maintenance

547,798Chincoteague

967,531Emporia

1,406,045Franklin

13,051,899Hampton City of

13,959,590Newport News

20,140,873Norfolk

1,222,497Poquoson

10,151,017Portsmouth

951,305Smithfield

18,767,063Suffolk

39,570,617Virginia Beach

1,426,219Williamsburg


Lynchburg District553,763Altavista

8,869,915Danville

1,415,148Farmville

9,657,837Lynchburg

1,754,394South Boston




Allocation


Northern Virginia District6,625,768Alexandria

223,730Dumfries

2,190,901Fairfax

881,010Falls Church

1,507,726Herndon

2,799,442Leesburg

3,173,691Manassas

630,448Manassas Park

574,129Purcellville

1,559,085Vienna


Richmond District1,404,399Ashland

821,260Blackstone

367,379Chase City

2,166,918Colonial Heights

3,315,224Hopewell

4,731,919Petersburg

22,626,883Richmond

1,157,007South Hill




Allocation


Salem District1,135,531Bedford

2,767,794Blacksburg

2,833,444Christiansburg

1,568,647Galax

2,721,036Martinsville

313,611Narrows

425,355Pearisburg

1,760,386Pulaski

1,911,779Radford

11,615,889Roanoke

1,117,402Rocky Mount

3,412,833Salem

979,402Vinton




Allocation


Staunton District579,585Bridgewater

1,014,424Buena Vista

488,637Clifton Forge

884,514Covington

399,979Elkton

1,570,650Front Royal

471,781Grottoes

3,761,030Harrisonburg

596,748Lexington

918,036Luray

3,332,609Staunton

482,415Strasburg

2,949,591Waynesboro

2,576,104Winchester

636,447Woodstock


Statewide4,111Unallocated Balance

Payment in Lieu of Taxes (Transfer from Virginia Port Authority)

Hampton Roads District114,762Newport News

609,666Norfolk

201,030Portsmouth

Summary for Hampton Roads District $925,458

Staunton District24,542Warren County

Summary for Financial Assistance for City Road Maintenance

$306,038,172



Allocation

Financial Assistance for Planning, Access Roads, and Special Projects


Recreational Access 1,500,000

Economic Development, Airport and Rail Access 5,500,000

Metro Planning - Federal 6,926,436

Metro Planning - State Match and 10% Local Contribution 865,805

Northern Virginia Transportation Authority - Transportation Planning Activities

50,000

$14,842,241Summary for Financial Assistance for Planning, Access Roads, and Special Projects

6070200

Financial Assistance for County Road MaintenanceService AreaNorthern Virginia District

15,492,631Arlington County

Richmond District

30,776,818Henrico County

Summary for Financial Assistance for County Road Maintenance

$46,269,449

Financial Assistance to Localities for Ground Transportation Total

$367,149,862


Non-Toll Supported Transportation Debt Service(Program 6120000)

Allocation


Highway Transportation Improvement District Debt Service

Debt Service - Contract Revenue Refunding Bonds, Route 28 7,528,835

$7,528,835Highway Transportation Improvement District Debt Service Total

Service Area 6120200Designated Highway Corridor Debt Service

Debt Service - Oak Grove Connector 2,226,750

Debt Service - Northern Virginia Transportation District (NVTD) 34,488,518

Debt Service - Route 58 51,369,488

$88,084,756Designated Highway Corridor Debt Service Total


Federal Highway Revenue Anticipation Notes Debt Service

Debt Service - Federal Reimbursement Anticipation Notes (FRANs) 112,005,441

$112,005,441Federal Highway Revenue Anticipation Notes Debt Service Total


Commonwealth Transportation Capital Projects Bond Act Debt Service

Debt Service - Capital Project Revenue (CPR) Bonds 36,911,046

Priority Transportation Fund Debt Service Reserve 3,668,513

$40,579,559Commonwealth Transportation Capital Projects Bond Act Debt Service Total

$248,198,591Non-Toll Supported Transportation Debt Service Program Total


Administrative and Support Services (Program 6990000)Allocation

General Management and Direction


Administration and Support, Central Office Divisions

Administrative Services Division $14,660,039Central Office Supply Center 314,943

Civil Rights Division 2,859,321 EO Claims 5,000 Construction Training - Supported Services (State) 15,000 Construction Training - Supported Services (Federal) 150,000

Commissioner's Office 2,194,486 Commonwealth Transportation Board 109,500 Safety and Performance Management Division 4,635,991

Safety and Health Statewide 963,298 External Audit Division 1,072,356 Financial Planning Division 1,475,274 Fiscal Division 5,701,835

Uncollectable Accounts 4,300,000 Human Resources Division 7,763,999

Commuter Subsidy 425,000 Employee Programs 246,000 Moving and Relocation 400,000 Unemployment Payments 2,275,000

Innovative Project Delivery Division 299,497 Inspector General 961,877 Internal Audit Division 2,746,308 Investigations Division 830,942 Local Assistance Division 347,109 Location and Design Division 657,702 Policy Division 1,155,580

Agency Organization Memberships 161,762 Program Management Division 2,998,325 Public Affairs Division 3,033,692

Advertising 310,000 Public Affairs Services 1,617,491

Right of Way Division 2,417,926 Scheduling and Contract Division 562,367 Structure and Bridge Division 737,814 Administration and Support, Central Office Divisions $68,405,434



General Management and Direction (continued)

Administration and Support, Districts

Bristol District 2,037,657Culpeper District 1,815,341Fredericksburg District 2,078,291Hampton Roads District 3,109,572Lynchburg District 1,605,783Northern Virginia District 4,977,331Richmond District 2,870,815Salem District 2,144,549Staunton District 2,596,713Administration and Support, Districts $23,236,052

Materials Testing

Materials Division 5,024,893Bristol District 803,699Culpeper District 1,049,077Fredericksburg District 752,497Hampton Roads District 864,836Lynchburg District 539,398Northern Virginia District 1,224,909Richmond District 911,526Salem District 919,274Staunton District 579,888Materials Testing $12,669,997

Trust Fund Management (Fund 0471)

Fiscal Division 281,978Financial Planning Division 446,664Trust Fund Management $728,642

Federal Grants - Civil Rights Division

Disadvantaged Business Enterprises 312,250Hampton University Grant 53,396Virginia State University Grant 54,195Civil Rights Grants $419,841



General Management and Direction(continued)Other Administrative Expenses

eVA Transaction Fees 2,000,000 Camp 30 Lease Payments 7,827,688 Support for the Office of the Attorney General (Department of Law) 1,728,627 Blueprint Severance Costs (Estimate) 2,300,000 Enterprise Application Project Support 2,800,000 3% Classified Salary Bonus Estimate (Fund 0410) 1,730,101 Program Reserve 1,719,830

General Management and Direction Total $125,566,212

Information Technology Services


Information Technology Operations - VITA $36,941,029Information Technology Division 32,284,370 3% Classified Salary Bonus Estimate (Fund 0410) 189,168

Information Technology Services Total $69,414,567

Facilities and Grounds Management Services


Facilities and Grounds Management Services

Bristol $1,640,771Culpeper 1,068,374 Fredericksburg 1,161,021 Hampton Roads 1,365,191 Lynchburg 1,095,997 Northern Virginia 1,090,594 Richmond 1,824,441 Salem 1,348,267 Staunton 1,360,224 Central Office 1,208,398 Facilities and Grounds Management Services Total $13,163,278



Facilities and Grounds Management Services(continued)

OSHA Initiatives 150,000 Asbestos Abatement 200,000 3% Classified Salary Bonus Estimate (Fund 0410) 41,157

Facilities and Grounds Management Services Total $13,554,435

Employee Training and DevelopmentService Area 6992400

State (HMOF) FederalTraining Allocations by Cateogory, by Fund

Learning Center Administrative Budget 2,863,295$ -$ Engineer Associate/Core Development Program 658,585 - Learning Partnerships Program 412,000 Training and Development 194,500 4,338,000 Fall Conference 44,998 250,000

3% Classified Salary Bonus Estimate (Fund 0410) 79,213 - Program Reserve 64,694 -

Total by Fund $3,905,285 $5,000,000

Employee Training and Development Total $8,905,285

Administrative and Support Services Program Total $217,440,499


Capital Outlay (Program 9980000)AllocationCARS

Project

15732 Maintenance Reserve

Administrative Services Wide

Maintenance Reserve 2,500,000

2,500,000Administrative Services Wide Total

$2,500,000Maintenance Reserve Total

$2,500,000Capital Outlay Total


Other Expenditures

Allocation

Support to Other State Agencies

Support from Highway Maintenance and Operating Fund (Fund 0410)

Department of Agriculture and Consumer Services

97,586For inspection of gasoline, diesel fuel and motor oils

Department of Education

240,942Driver Education Program

Department of Emergency Management

933,251Hazardous Materials Response

Department of General Services

362,854Petroleum Products Testing

Department of Historic Resources

100,000Required Review of Transportation Projects

Department of Minority Business Enterprise

1,506,868Transportation Minority Business Activities

Department of Motor Vehicles

1,500,000Fuels Tax Evasion Program

11,532,000Motor Carrier Service Centers (formerly Weigh Stations)

Summary for Department of Motor Vehicles $13,032,000

Department of Rail and Public Transportation

269,579Federal Transit Administration (FTA) 5303 State Matching Funds

4,998,450Operating Budget

340,000Indirect Costs

290,706Washington Metropolitan Area Transit Commission (WMATC)

Summary for Department of Rail and Public Transportation

$5,898,735


Other Expenditures

Allocation

Department of State Police

4,831,625Commercial Vehicle Enforcement

810,687Springfield Interchange Enforcement

150,710High Occupancy Vehicle (HOV) Enforcement

1,631,282Motorist Assistants

Summary for Department of State Police $7,424,304

General Fund Transfer

681,606Telecommunication Contract Savings

7,416,469Chesapeake Bay Initiatives

Summary for General Fund Transfer $8,098,075

Marine Resources Commission

313,768Marine Life Regulation Enforcement and Artificial Reef Construction

Secretary of Transportation

624,426Administrative and Support Services

Summary for Support from Highway Maintenance and Operating Fund (Fund 0410)

$38,632,809

Support from Transportation Trust Fund - Construction (Fund 0472)

Virginia Liaison Office

140,533Federal Transportation Legislative Support

Summary for Support from Transportation Trust Fund - Construction (Fund 0472)

$140,533

Summary for Support to Other State Agencies $38,773,342


Other Expenditures

Allocation

Trust Fund Management

Departments of Taxation and Treasury

Sales Tax Compliance Efforts and Fund Management

74,622Transportation Trust Fund - Airport Fund (Fund 0475)

130,589Transportation Trust Fund - Port Fund (Fund 0474)

457,061Transportation Trust Fund - Mass Transit (Fund 0477)

2,446,984Transportation Trust Fund - Construction (Fund 0472)

Summary for Trust Fund Management $3,109,256

Indirect Costs for Expenses incurred by Central Service Agencies

509,970Highway Maintenance and Operating Fund (Fund 0410)

58Transportation Partnership Opportunity Fund (Fund 0422)

22,570Transportation Trust Fund - Construction (Fund 0472)

4,967Toll Facilities Revolving Account (Fund 0476)

Summary for Indirect Costs for Expenses incurred by Central Service Agencies

$537,565


Other Expenditures

Allocation

Support to Other Transportation Modes

Department of Rail and Public Transportation3,000,000Rail Assistance - Shortline Railway Preservation and

Development Fund

4,000,000Transportation Efficiency Improvement Fund (TEIF)

2,235,323State Match - Congestion Mitigation and Air Quality (CMAQ)

2,191,755State Match - Surface Transportation Program (STP) Regional

Summary for Department of Rail and Public Transportation

$11,427,078

Virginia Port Authority519,437State Match - Congestion Mitigation and Air Quality (CMAQ)

Summary for Virginia Port Authority $519,437

Summary for Support to Other Transportation Modes

$11,946,515


Budget SummaryAllocation

3,267,178,125Operating Budget

2,500,000Capital Outlay

38,773,342Support to Other State Agencies

3,109,256Trust Fund Management

537,565Indirect Costs

11,946,515Support to Other Modes

$3,324,044,803TOTAL


Documents

Fiscal Year 2010 - 2011€¦ · FY 2010 - 2011 Budget Supplement Page 6. Estimate of Revenues Revenue Transportation Trust Fund State Revenue Sources Northern Virginia Transportation