Fiscal Year 2007 - 2008 · 2018. 5. 2. · FISCAL YEAR 2007 - 2008 SUPPLEMENT TRANSPORTATION TRUST...

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


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


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


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


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


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



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



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


TOTAL-FACILITIES & GROUNDS MANAGEMENT SERVICES 11,369,507

10


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


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


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


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


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


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


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


SUBTOTAL-GROUND TRANSPORTATION SYSTEM RESEARCH 2,133,221

15


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


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


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



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



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



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



* 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


ALLOCATIONINTERSTATE CONSTRUCTION (6030300)

District:BRISTOL Interstate Maintenance $2,268,620

Interstate Match 1,528,187National Highway System 5,104,474Residue Parcels (6,217)


CULPEPER Interstate Match 251,171National Highway System 1,004,681Residue Parcels (202)


FREDERICKSBURG Interstate Maintenance 900,000Interstate Match 3,525,000National Highway System 2,700,000


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


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


23


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


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


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


STATEWIDE High Priority Project 92,072State Match SAFETEA-LU 27,222

STATEWIDE TOTAL 119,294

TOTAL-INTERSTATE CONSTRUCTION* 340,443,158

24


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


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 - 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


ALLOCATION

FREDERICKSBURGFormula - State Formula Bridge $2,020,274


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


ALLOCATIONPRIMARY CONSTRUCTION (cont'd)

LYNCHBURGFormula - State Formula Bridge $2,462,518


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



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



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



SALEMFormula - State Formula Bridge $2,685,835


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



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


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




Unpaved Roads 246,388Other Total 284,625Buchanan Total 1,588,293

33


ALLOCATIONSECONDARY CONSTRUCTION (cont'd)

DickensonFormula - State Formula Bridge $51,318




Unpaved Roads 88,589Other Total 115,329Dickenson Total 924,358

GraysonFormula - State Formula Bridge 56,974




Unpaved Roads 605,133Other Total 625,792Grayson Total 1,514,045

34



LeeFormula - State Formula Bridge $74,999




Unpaved Roads 413,621Other Total 460,081Lee Total 1,635,368

RussellFormula - State Formula Bridge 79,740




Unpaved Roads 539,549Other Total 583,373Russell Total 1,870,176

35



ScottFormula - State Formula Bridge $77,701




Unpaved Roads 562,666Other Total 598,816Scott Total 1,796,724

SmythFormula - State Formula Bridge 66,303




Unpaved Roads 189,387Other Total 241,423Smyth Total 1,348,064

36



TazewellFormula - State Formula Bridge $86,776




Unpaved Roads 205,904Other Total 258,341Tazewell Total 1,692,002

WashingtonFormula - State Formula Bridge 116,876


Formula - State Total 1,158,989Formula -Federal STP Federal Match 164,990


Unpaved Roads 413,706Other Total 513,056Washington Total 2,496,993

37



WiseFormula - State Formula Bridge $83,756




Unpaved Roads 16,233Other Total 92,090Wise Total 1,500,201

WytheFormula - State Formula Bridge 60,904




Unpaved Roads 468,752Other Total 503,103Wythe Total 1,469,685


38



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




Unpaved Roads 527,480Other Total 760,466Albemarle Total 4,379,190

39



CulpeperFormula - State Formula Bridge $85,861




Unpaved Roads 350,586Other Total 422,911Culpeper Total 1,722,544

FauquierFormula - State Formula Bridge 147,658




Unpaved Roads 460,309Other Total 588,016Fauquier Total 2,939,744

40



FluvannaFormula - State Formula Bridge $67,770




Unpaved Roads 95,189Other Total 153,712Fluvanna Total 1,191,564

GreeneFormula - State Formula Bridge 41,184




Unpaved Roads 95,388Other Total 139,514Greene Total 828,515

41



LouisaFormula - State Formula Bridge $90,792




Unpaved Roads 175,137Other Total 230,880Louisa Total 1,597,437

MadisonFormula - State Formula Bridge 43,954




Unpaved Roads 198,510Other Total 220,282Madison Total 883,852

42



OrangeFormula - State Formula Bridge $73,559



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




Unpaved Roads 174,231Other Total 178,141Rappahannock Total 576,600


43



CULPEPER SUMMARYFormula - State Formula Bridge $796,739



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




Unpaved Roads 37,566Other Total 86,249Caroline Total 1,249,082

44



EssexFormula - State Formula Bridge $36,695




Unpaved Roads 41,844Other Total 54,892Essex Total 600,365

GloucesterFormula - State Formula Bridge 81,598




Unpaved Roads 70,146Other Total 168,062Gloucester Total 1,620,333

45



King & QueenFormula - State Formula Bridge $34,227



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




Unpaved Roads 54,791Other Total 109,573King George Total 926,228

46



King WilliamFormula - State Formula Bridge $45,906




Unpaved Roads 56,915Other Total 82,904King William Total 777,675

LancasterFormula - State Formula Bridge 30,678




Unpaved Roads 11,077Other Total 37,191Lancaster Total 554,457

47



MathewsFormula - State Formula Bridge $22,845




Unpaved Roads 27,254Other Total 49,725Mathews Total 445,655

MiddlesexFormula - State Formula Bridge 27,904




Unpaved Roads 23,684Other Total 45,969Middlesex Total 505,252

48



NorthumberlandFormula - State Formula Bridge $37,838




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


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



SpotsylvaniaFormula - State Formula Bridge $246,485




Unpaved Roads 153,493Other Total 500,741Spotsylvania Total 4,608,387

StaffordFormula - State Formula Bridge 240,275




Unpaved Roads 49,748Other Total 419,703Stafford Total 4,505,250

50



WestmorelandFormula - State Formula Bridge $46,790




Unpaved Roads 36,546Other Total 71,418Westmoreland Total 842,760


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


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



HAMPTON ROADSAccomackFormula - State Formula Bridge $87,936




Unpaved Roads 19,746Other Total 105,060Accomack Total 1,602,556

GreensvilleFormula - State Formula Bridge 43,117




Unpaved Roads 32,268Other Total 48,566Greensville Total 686,131

52



Isle of WightFormula - State Formula Bridge $69,321




Unpaved Roads 170,916Other Total 230,617Isle of Wight Total 1,322,119

James CityFormula - State Formula Bridge 119,336



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



NorthamptonFormula - State Formula Bridge $35,400



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




Unpaved Roads 151,680Other Total 162,101Southampton Total 1,205,055

54



SurryFormula - State Formula Bridge $31,122



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



STP Formula Federal 190,479Formula -Federal Total 238,099Other Unpaved Roads 83,121Other Total 83,121Sussex Total 861,329

55



YorkFormula - State Formula Bridge $122,000



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 SUMMARYFormula - State Formula Bridge 637,362



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



LYNCHBURGAmherstFormula - State Formula Bridge $86,211




Unpaved Roads 284,265Other Total 354,985Amherst Total 1,796,958

AppomattoxFormula - State Formula Bridge 48,026




Unpaved Roads 91,422Other Total 110,297Appomattox Total 836,230

57



BuckinghamFormula - State Formula Bridge $69,358




Unpaved Roads 377,358Other Total 382,605Buckingham Total 1,351,590

CampbellFormula - State Formula Bridge 125,365




Unpaved Roads 32,296Other Total 146,670Campbell Total 2,267,802

58



CharlotteFormula - State Formula Bridge $55,804




Unpaved Roads 160,406Other Total 162,366Charlotte Total 940,123

CumberlandFormula - State Formula Bridge 35,756




Unpaved Roads 168,055Other Total 174,488Cumberland Total 692,364

59



HalifaxFormula - State Formula Bridge $106,796




Unpaved Roads 125,361Other Total 150,411Halifax Total 1,733,985

NelsonFormula - State Formula Bridge 57,936




Unpaved Roads 328,460Other Total 340,489Nelson Total 1,176,457

60



PittsylvaniaFormula - State Formula Bridge $183,331



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




Unpaved Roads 219,587Other Total 238,078Prince Edward Total 969,478


61



LYNCHBURG SUMMARYFormula - State Formula Bridge $818,806




Unpaved Roads 2,315,172Other Total 2,706,814LYNCHBURG TOTAL 15,362,073

NORTHERN VIRGINIAArlingtonFormula - State Formula Bridge 364,974


Formula - State Total 3,533,316Arlington Total 3,533,316

62



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



STP Regional -Match 1,996,200Unpaved Roads 19,293

Other Total 10,000,293Fairfax Total 28,493,708

LoudounFormula - State Formula Bridge 461,409



STP Formula Federal 457,612Formula -Federal Total 572,015Other Unpaved Roads 920,931Other Total 920,931Loudoun Total 5,959,258

63



Prince WilliamFormula - State Formula Bridge $700,038




STP Regional -Match 1,240,000Unpaved Roads 145,929

Other Total 6,345,929Prince William Total 13,599,274


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


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



RICHMONDAmeliaFormula - State Formula Bridge $47,879




Unpaved Roads 183,381Other Total 193,696Amelia Total 874,315

BrunswickFormula - State Formula Bridge 73,177




Unpaved Roads 97,569Other Total 110,735Brunswick Total 1,169,783

65



Charles CityFormula - State Formula Bridge $24,755



STP Formula Federal 105,507Formula -Federal Total 131,884Other STP Regional 480,080


Other Total 628,769Charles City Total 1,000,184

ChesterfieldFormula - State Formula Bridge 574,885





Other Total 1,030,233Chesterfield Total 7,187,140

66



DinwiddieFormula - State Formula Bridge $82,091




Unpaved Roads 141,793Other Total 186,180Dinwiddie Total 1,324,419

GoochlandFormula - State Formula Bridge 56,599




Unpaved Roads 80,996Other Total 120,803Goochland Total 977,260

67



HanoverFormula - State Formula Bridge $198,745




CMAQ-Match 27,265Telecommunication Fees 248,546Unpaved Roads 143,521

Other Total 483,343Hanover Total 3,117,724

HenricoFormula - State Formula Bridge 552,228




STP Regional -Match 53,200Telecommunication Fees (FY 2007) (677,479)

Other Total (411,479)Henrico Total 5,220,495

68



LunenburgFormula - State Formula Bridge $54,735




Unpaved Roads 268,174Other Total 274,816Lunenburg Total 1,055,065

MecklenburgFormula - State Formula Bridge 87,248




Unpaved Roads 295,201Other Total 330,779Mecklenburg Total 1,660,495

69



New KentFormula - State Formula Bridge $44,233




Unpaved Roads 77,568Other Total 113,867New Kent Total 791,301

NottowayFormula - State Formula Bridge 41,691




Unpaved Roads 60,372Other Total 77,151Nottoway Total 710,240

70



PowhatanFormula - State Formula Bridge $67,750





Other Total 752,497Powhatan Total 1,832,550

Prince GeorgeFormula - State Formula Bridge 84,838




CMAQ-Match 38,891Telecommunication Fees 96,869Unpaved Roads 14,760

Other Total 306,084Prince George Total 1,501,042


71



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


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




Unpaved Roads 269,930Other Total 419,610Bedford Total 3,219,281

72



BotetourtFormula - State Formula Bridge $87,157



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




Unpaved Roads 398,294Other Total 455,219Carroll Total 1,855,374

73



CraigFormula - State Formula Bridge $19,653




Unpaved Roads 43,260Other Total 47,247Craig Total 333,547

FloydFormula - State Formula Bridge 53,775




Unpaved Roads 313,530Other Total 330,474Floyd Total 1,115,285

74



FranklinFormula - State Formula Bridge $133,998




Unpaved Roads 182,588Other Total 276,131Franklin Total 2,396,430

GilesFormula - State Formula Bridge 39,042




Unpaved Roads 154,570Other Total 170,578Giles Total 773,582

75



HenryFormula - State Formula Bridge $128,047



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




Unpaved Roads 232,393Other Total 306,891Montgomery Total 1,600,733

76



PatrickFormula - State Formula Bridge $67,973




Unpaved Roads 189,132Other Total 213,383Patrick Total 1,058,226

PulaskiFormula - State Formula Bridge 64,749




Unpaved Roads 125,050Other Total 185,186Pulaski Total 1,480,549

77



RoanokeFormula - State Formula Bridge $168,806




Unpaved Roads 7,423Other Total 254,281Roanoke Total 3,373,674


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


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



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



Unpaved Roads 41,305Other Total 64,827Alleghany Total 899,073

AugustaFormula - State Formula Bridge 173,884




Unpaved Roads 603,037Other Total 775,905Augusta Total 3,708,808

79



BathFormula - State Formula Bridge $25,187



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




Unpaved Roads 77,681Other Total 108,554Clarke Total 720,582

80



FrederickFormula - State Formula Bridge $159,962




Unpaved Roads 336,931Other Total 530,351Frederick Total 3,205,307

HighlandFormula - State Formula Bridge 25,223



STP Formula Federal 38,632Formula -Federal Total 48,290Other Unpaved Roads 89,807Other Total 89,807Highland Total 382,292

81



PageFormula - State Formula Bridge $49,982




Unpaved Roads 155,476Other Total 200,381Page Total 1,032,861

RockbridgeFormula - State Formula Bridge 72,240




Unpaved Roads 248,286Other Total 278,923Rockbridge Total 1,374,540

82



RockinghamFormula - State Formula Bridge $155,826



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




Unpaved Roads 496,345Other Total 564,942Shenandoah Total 1,907,550

83



WarrenFormula - State Formula Bridge $50,215




Unpaved Roads 143,917Other Total 195,927Warren Total 1,024,743


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



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



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


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


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




Local Match - State 3,017Other Total 4,814Big Stone Gap Total 333,180


86

ALLOCATION


URBAN CONSTRUCTION (cont'd)

BluefieldFormula - State Formula Bridge $64,007

State Funds Remaining 131,658State Bond Match 160,000State Match 14,402


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




Local Match - State 8,971Other Total 14,314Bristol Total 1,046,414

87

ALLOCATION



LebanonFormula - State Formula Equity Bonus $39,598



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




Local Match - State 3,177Other Total 5,069Marion Total 374,353

88

ALLOCATION



NortonFormula - State Formula Equity Bonus $46,989




Local Match - State 1,973Other Total 3,148Norton Total 231,491

RichlandsFormula - State Formula Bridge 68,893



STP Formula Federal 63,127Formula - Federal Total 78,909Other Federal Bridge 480,000


Other Total 484,614Richlands Total 909,626

89

ALLOCATION



SaltvilleFormula - State Formula IM to STP $27,835



STP Formula Federal 33,574Formula - Federal Total 41,968Saltville Total 134,016

TazewellFormula - State Formula IM to STP 54,074




Local Match - State 2,270Other Total 3,622Tazewell Total 261,179

90

ALLOCATION



WiseFormula - State Formula Equity Bonus $40,297




Local Match - State 1,692Other Total 2,699Wise Total 196,152

WythevilleFormula - State Formula Equity Bonus 98,692




Local Match - State 4,143Other Total 6,610Wytheville Total 479,117


91

ALLOCATION



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


STP Formula Federal 1,069,691Formula -Federal Total 1,337,116Other Federal Bridge 1,120,000


Other Total 1,178,347Bristol Total 5,745,523

CULPEPERCharlottesvilleFormula - State Formula Bridge 488,161

State Funds Remaining 1,003,905State Match 109,836


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



CulpeperFormula - State Formula Equity Bonus $147,918



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




Local Match - State 2,283Other Total 3,643Orange Total 260,625

93

ALLOCATION



WarrentonFormula - State Formula Equity Bonus $106,023




Local Match - State 4,451Other Total 7,102Warrenton Total 482,072


CULPEPER SUMMARYFormula - State Formula Bridge 488,161

Formula Equity Bonus 308,321State Funds Remaining 1,638,100State Match 179,209


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



FREDERICKSBURGFedericksburgFormula - State Formula Equity Bonus $265,838




Local Match - State 11,159Other Total 17,805Fredericksburg Total 1,257,374


FREDERICKSBURG SUMMARYFormula - State Formula Equity Bonus 265,838




Local Match - State 11,159Other Total 17,805Fredericksburg Total 1,257,374

95

ALLOCATION



HAMPTON ROADSChesapeakeFormula - State Formula Bridge $2,647,030



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




Local Match - State 2,276Other Total 3,632Chincoteague Total 263,786

96

ALLOCATION



EmporiaFormula - State Formula Equity Bonus $66,204




Local Match - State 2,779Other Total 4,434Emporia Total 329,584

FranklinFormula - State Formula IM to STP 101,959




Local Match - State 4,280Other Total 6,829Franklin Total 500,375

97

ALLOCATION



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



Newport NewsFormula - State Formula IM to STP $1,818,805


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



NorfolkFormula - State Formula IM to STP $1,935,505


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




Local Match - State 6,109STP Regional 800,000STP Regional - Match 200,000

Other Total 1,009,747Poquoson Total 1,497,816

100

ALLOCATION



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




Local Match - State 3,525Other Total 5,625Smithfield Total 401,672

101

ALLOCATION



SuffolkFormula - State Formula Equity Bonus $776,421

Formula IM to STP 200,000State Funds Remaining 2,008,303State Match 219,695



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


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



WilliamsburgFormula - State Formula STP $163,669


Formula - State Total 537,153Other Local Match - Federal 4,092

Local Match - State 6,871Other Total 10,963Williamsburg Total 548,116


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


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



LYNCHBURGAltavistaFormula - State Formula Equity Bonus $41,562




Local Match - State 1,745Other Total 2,784Altavista Total 204,406

DanvilleFormula - State Formula IM to STP 221,822



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



FarmvilleFormula - State Formula Bridge $84,425



STP Formula Federal 104,273Formula -Federal Total 130,341Other Federal Bridge 396,800


Other Total 402,455Farmville Total 909,075

LynchburgFormula - State Formula Equity Bonus 844,231



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



South BostonFormula - State Formula Bridge $99,639




Local Match - State 4,183Other Total 6,674South Boston Total 495,366


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


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



NORTHERN VIRGINIAAlexandriaFormula - State Formula Equity Bonus $638,947


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


Formula - State Total 194,068Other High Priority Project (Restricted) 106,862


Other Total 142,408Dumfries Total 336,476

107

ALLOCATION



FairfaxFormula - State Formula STP $279,773


Formula - State Total 917,784Other CMAQ 120,000


Other Total 711,628Fairfax Total 1,629,412

Falls ChurchFormula - State Formula Equity Bonus 136,105



Local Match - State 5,713Other Total 9,116Falls Church Total 455,804

108

ALLOCATION



HerndonFormula - State Formula STP $269,693



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


STP Formula Federal 4,646Formula -Federal Total 5,808Other Battlefield Parkway~ Urban 2,523,164


Other Total 2,934,918Leesburg Total 4,402,242

109

ALLOCATION



ManassasFormula - State Formula IM to STP $449,091


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



Local Match - State 7,170Other Total 11,440Manassas Park Total 571,966

110

ALLOCATION



PurcellvilleFormula - State Formula Equity Bonus $57,463




Local Match - State 2,412Other Total 3,849Purcellville Total 260,683

ViennaFormula - State Formula Equity Bonus 182,234


Formula - State Total 598,081Other High Priority Project (Restricted) 243,203


Other Total 327,295Vienna Total 925,376


111

ALLOCATION



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


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


Formula - State Total 281,915Formula -Federal STP Federal Match 370


Local Match - State 3,606Other Total 5,753Ashland Total 289,516

112

ALLOCATION



BlackstoneFormula - State Formula IM to STP $43,686




Local Match - State 1,834Other Total 2,926Blackstone Total 216,280

Chase CityFormula - State Formula Equity Bonus 29,248



STP Formula Federal 37,429Formula -Federal Total 46,786Chase City Total 143,505

Colonial HeightsFormula - State Formula Equity Bonus 213,017



Local Match - State 8,942Other Total 14,267Colonial Heights Total 713,312

113

ALLOCATION



HopewellFormula - State Formula Bridge $201,000



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




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



RichmondFormula - State Formula IM to STP $2,357,827


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




Local Match - State 2,375Other Total 3,789South Hill Total 273,276


115

ALLOCATION



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


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




Local Match - State 3,139Other Total 5,009Bedford Total 370,400

116

ALLOCATION



BlacksburgFormula - State Formula IM to STP $260,771




Local Match - State 20,168Other Total 32,179Blacksburg Total 2,362,526

ChristiansburgFormula - State Formula Equity Bonus 220,100




Local Match - State 9,239Other Total 14,742Christiansburg Total 1,059,799

117

ALLOCATION



GalaxFormula - State Formula Equity Bonus $84,389




Local Match - State 3,542Other Total 5,652Galax Total 409,701

MartinsvilleFormula - State Formula Equity Bonus 175,824





Other Total 68,302Martinsville Total 938,896

118

ALLOCATION



NarrowsFormula - State Formula Bridge $26,399



STP Formula Federal 32,158Formula -Federal Total 40,198Narrows Total 127,497

PearisburgFormula - State Formula Equity Bonus 33,986



STP Formula Federal 41,572Formula -Federal Total 51,965Pearisburg Total 164,356

PulaskiFormula - State Formula Bridge 111,586




Local Match - State 4,684Other Total 7,474Pulaski Total 554,074

119

ALLOCATION



RadfordFormula - State Formula Equity Bonus $188,091




Local Match - State 7,896Other Total 12,598Radford Total 924,956

RoanokeFormula - State Formula Equity Bonus 1,133,631



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



Rocky MountFormula - State Formula Bridge $56,087




Local Match - State 2,354Other Total 3,756Rocky Mount Total 265,254

SalemFormula - State Formula Bridge 302,942





Other Total 354,477Salem Total 1,819,943

121

ALLOCATION



VintonFormula - State Formula Equity Bonus $94,960




Local Match - State 3,986Other Total 6,360Vinton Total 465,834


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




Other Total 586,478Salem Total 15,066,661

122

ALLOCATION



STAUNTONBridgewaterFormula - State Formula Equity Bonus $66,463



STP Formula Federal 79,260Formula -Federal Total 99,075Other High Priority Project 92,072


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



Local Match - State 3,297Other Total 5,261Buena Vista Total 383,933

123

ALLOCATION



Clifton ForgeFormula - State Formula Equity Bonus $50,058



STP Formula Federal 65,336Formula -Federal Total 81,670Other Federal Bridge 707,200


Other Total 710,552Clifton Forge Total 1,133,310

CovingtonFormula - State Formula Equity Bonus 70,220




Local Match - State 2,948Other Total 4,704Covington Total 355,182

124

ALLOCATION



ElktonFormula - State Formula Equity Bonus $32,575



STP Formula Federal 31,107Formula -Federal Total 38,884Elkton Total 146,606

Front RoyalFormula - State Formula Equity Bonus 178,023




Local Match - State 7,473Other Total 11,924Front Royal Total 854,943

GrottoesFormula - State Formula Equity Bonus 26,619



STP Formula Federal 32,203Formula -Federal Total 40,254Grottoes Total 128,282

125

ALLOCATION



HarrisonburgFormula - State Formula Equity Bonus $545,905





Other Total 179,787Harrisonburg Total 2,741,998

LexingtonFormula - State Formula Equity Bonus 88,772





Other Total 196,908Lexington Total 619,012

126

ALLOCATION



LurayFormula - State Formula Equity Bonus $59,734




Local Match - State 2,508Other Total 4,001Luray Total 292,797

StauntonFormula - State Formula Equity Bonus 278,090




Local Match - State 11,674Other Total 18,626Staunton Total 1,385,221

127

ALLOCATION



StrasburgFormula - State Formula Equity Bonus $52,674




Local Match - State 2,211Other Total 3,528Strasburg Total 252,892

WaynesboroFormula - State Formula Equity Bonus 245,640




Local Match - State 10,312Other Total 16,453Waynesboro Total 1,194,315

128

ALLOCATION



WinchesterFormula - State Formula STP $319,187




Local Match - State 13,399Other Total 21,379Winchester Total 1,513,625

WoodstockFormula - State Formula Equity Bonus 51,926




Local Match - State 2,180Other Total 3,478Woodstock Total 249,148


129

ALLOCATION



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


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



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


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


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


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

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159

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720

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797,

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Pipe

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694,

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24,6

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1543

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72,0

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Road

side

9,77

6,29

636

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50,9

05,1

5297

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Spec

ial F

acili

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13,7

10,2

821,

988,

336

204,

931

15,9

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Stru

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27,1

43,2

6230

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75,4

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Traf

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33,3

46,6

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77,4

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Sum

mar

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96,4

78,3

7423

8,53

8,16

330

3,93

5,31

663

8,95

1,85

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Cos

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Brid

ge In

spec

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3,46

9,47

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897,

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7,31

1,84

715

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Equi

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24,7

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Inte

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Stat

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Mai

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Man

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88,3

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5388

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Man

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Dir

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n - S

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353,

428

353,

428

Ope

ratio

ns M

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12,9

74,6

57

Oth

er M

aint

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ce1,

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313

3,77

5,13

29,

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829

14,6

97,2

74

Oth

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pera

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47,8

44,8

9347

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Out

sour

ced

Serv

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50,2

19,2

8950

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PIM

S St

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Fund

s15

9,63

015

9,63

0

Rest

Are

as22

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22,6

58,4

41

Seco

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Stat

e16

5,65

516

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5

Smar

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s15

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15,8

74,6

75

Snow

Ope

ratio

ns6,

742,

475

44,8

15,3

0429

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81,1

54,7

60

Tunn

el a

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erry

Ope

ratio

ns21

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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

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Sys

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Mai

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Sum

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133

Tot

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Prog

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Sum

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Oth

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Fede

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Sys

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9,97

0,67

09,

970,

670

Fede

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13,6

35,5

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Fede

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Syst

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Fede

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Inte

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36,4

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Fede

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Ope

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24,1

36,3

98

Fede

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Fund

s on

Inte

rsta

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m5,

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725

5,23

7,72

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Fede

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Fund

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Prim

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Syst

em7,

119,

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7,11

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7

Fede

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Inte

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m16

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16,9

51,2

61

Fede

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TP F

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on

Prim

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Syst

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16,2

32,8

23

Fede

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Seco

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1,80

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8

Inte

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te M

aint

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Stat

e15

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15,5

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65

Inte

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Stat

e M

atch

for F

eder

al P

roje

cts

8,60

7,24

78,

607,

247

Ope

ratio

ns -

Stat

e10

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10,6

90,0

10

Ope

ratio

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Stat

e M

atch

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4,70

8,98

24,

708,

982

Prim

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Mai

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20,8

31,4

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Prim

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Mai

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Mat

ch fo

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Pro

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s11

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11,9

45,8

67

Seco

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y M

aint

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ce -

Stat

e17

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17,3

97,2

68

Seco

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aint

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Stat

e M

atch

for F

eder

al P

roje

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670,

497

670,

497

Sum

mar

y fo

r Oth

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lloca

tions

92,8

55,5

6869

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20,1

84,5

8539

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222,

340,

657

273,

696,

089

361,

791,

491

371,

065,

213

149,

335,

371

Gra

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101,

674,

138

1,25

7,56

2,30

2

Fund

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Dis

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Cen

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Hig

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Mai

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Sum

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134

Vir

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Prog

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Dis

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Bris

tol D

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ide

Cos

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ters

Brid

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spec

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1,60

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9,10

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4,60

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Equi

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234,

787

2,23

4,78

7

Mai

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Man

agem

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7,95

4,37

47,

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374

Oth

er M

aint

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992,

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135,

100

305,

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3,55

1,78

7

Oth

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pera

tions

291,

275

291,

275

Out

sour

ced

Serv

ices

11,1

85,0

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Snow

Ope

ratio

ns10

,433

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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

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imar

y Sy

stem

3,69

9,63

13,

699,

631

Fede

ral I

M F

unds

on

Inte

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te S

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m1,

661,

993

1,66

1,99

3

Fede

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TP F

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on

Inte

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te S

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m5,

051,

570

5,05

1,57

0

Fede

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TP F

unds

on

Prim

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Syst

em2,

249,

947

2,24

9,94

7

Inte

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te M

aint

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ce -

Stat

e12

7,46

712

7,46

7

Inte

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745,

951

745,

951

Prim

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Mai

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819,

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Pro

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7

Seco

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161

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1

Seco

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Stat

e M

atch

for F

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311,

585

311,

585

Hig

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Sys

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Mai

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135

Tot

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Dir

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Dis

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Dis

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Allo

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Sum

mar

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r Oth

er A

lloca

tions

17,7

26,2

367,

586,

981

9,21

7,54

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1,70

6

Sum

mar

y fo

r D

istr

ict W

ide

55,4

18,1

3519

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16,2

65,2

939,

456,

225

2,52

6,06

27,

954,

374

Blan

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1,23

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815

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Pipe

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2,29

22,

500

91,5

9610

8,19

6

Road

side

449,

571

2,00

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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

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7,97

21,

843,

388

Sum

mar

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r B

land

Co.

3,00

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7,97

21,

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Buch

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Pave

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1,68

9,74

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Pipe

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Road

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1,34

5,15

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9,03

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6,11

8

Stru

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e64

0,38

493

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547,

198

Traf

fic D

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6,44

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2,14

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Sum

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4,60

9,72

91,

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3,58

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Snow

Ope

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83,0

00

Hig

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Sys

tem

Mai

nten

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- D

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lloca

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136

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Cos

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ters

Sum

mar

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r Cos

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ters

173,

000

83,0

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81,0

00

Sum

mar

y fo

r B

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nan

Co.

4,78

2,72

91,

103,

370

3,59

8,35

981

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Clin

chpo

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sPi

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28,0

228,

406

19,6

16

Road

side

17,4

1217

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Stru

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e23

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23,0

00

Sum

mar

y fo

r Ass

ets

68,4

3448

,818

19,6

16

Sum

mar

y fo

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linch

port

68,4

3448

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19,6

16

Dic

kens

on C

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2,23

7,88

194

2,13

21,

295,

749

Pipe

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6,13

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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

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34,0

00

Oth

er M

aint

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ce4,

000

4,00

0

Snow

Ope

ratio

ns66

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66,4

00

Sum

mar

y fo

r Cos

t Cen

ters

104,

400

66,4

004,

000

34,0

00

Hig

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Sys

tem

Mai

nten

ance

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istr

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lloca

tions

137

Tot

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Serv

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Mai

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Prog

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Man

agem

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and

Dir

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Dis

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t Allo

catio

ns

Dic

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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

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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

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32,0

00

Oth

er M

aint

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ce25

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00

Snow

Ope

ratio

ns78

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78,0

20

Sum

mar

y fo

r Cos

t Cen

ters

135,

020

78,0

2025

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32,0

00

Sum

mar

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r G

rays

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o.5,

842,

202

2,29

3,57

53,

516,

627

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00

Lee

Co.

Ass

ets

Pave

men

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361,

213

160,

377

2,20

0,83

6

Pipe

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4,09

224

4,01

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0,07

5

Road

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1,34

3,71

634

7,25

299

6,46

4

Stru

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e1,

319,

679

646,

834

672,

845

Traf

fic D

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8,85

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1,15

077

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Sum

mar

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ets

6,02

7,55

01,

529,

630

4,49

7,92

0

Cos

t Cen

ters

Equi

pmen

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31,8

00

Hig

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Sys

tem

Mai

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ance

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138

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Oth

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105,

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105,

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Snow

Ope

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ns71

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71,1

42

Sum

mar

y fo

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t Cen

ters

230,

442

71,1

4222

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136,

800

Sum

mar

y fo

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257,

992

1,60

0,77

24,

520,

420

136,

800

Russ

el C

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sset

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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

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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

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70,0

00

Oth

er M

aint

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ce7,

000

7,00

0

Oth

er O

pera

tions

6,00

06,

000

Snow

Ope

ratio

ns83

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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

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Scot

t Co.

Ass

ets

Pave

men

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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

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Mai

nten

ance

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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

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Serv

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Mai

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Prog

ram

Man

agem

ent

and

Dir

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n

Dis

tric

t Allo

catio

ns

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

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7,00

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2,50

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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

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4,98

7,07

71,

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3,20

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9

Cos

t Cen

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Oth

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aint

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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

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ters

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Mai

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and

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Sum

mar

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861,

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654,

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207,

000

Sum

mar

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r L

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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

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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

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40,0

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Snow

Ope

ratio

ns75

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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,

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1,87

2,43

6

Ora

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Co.

Ass

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Pave

men

t1,

900,

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162,

226

1,73

8,77

2

Pipe

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Dra

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7,08

611

9,39

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7,68

8

Road

side

915,

073

298,

550

616,

523

Spec

ial F

acili

ties

3,00

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Stru

ctur

e18

4,00

04,

800

179,

200

Traf

fic D

evic

es20

5,95

214

4,15

361

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Sum

mar

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3,63

6,10

972

9,12

72,

906,

982

Hig

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Sys

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Mai

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- D

istr

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lloca

tions

148

Tot

alIn

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Prim

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and

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Ora

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Co.

Cos

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Oth

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aint

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ce57

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57,0

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Sum

mar

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57,0

0057

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Sum

mar

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o.3,

693,

109

729,

127

2,96

3,98

2

Rapp

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Co.

Ass

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Pave

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369,

276

1,57

4,47

579

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Pipe

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7,50

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Road

side

490,

197

228,

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262,

098

Stru

ctur

e22

5,00

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5,00

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Traf

fic D

evic

es77

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65,6

6311

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Sum

mar

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3,38

5,17

41,

995,

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1,38

9,43

7

Cos

t Cen

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Equi

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Oth

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aint

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Snow

Ope

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5,00

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0

Sum

mar

y fo

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t Cen

ters

649,

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295,

000

350,

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4,00

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Sum

mar

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Co.

4,03

4,17

42,

290,

737

1,73

9,43

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Sum

mar

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ulpe

per

Dis

tric

t69

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,417

5,27

8,42

424

,083

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31,2

78,2

112,

701,

543

6,31

4,66

7

Fred

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ide

Cos

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ters

Brid

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spec

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1,29

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126

0,00

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0,00

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Equi

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1,58

0,99

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Hig

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Sys

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Mai

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- D

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lloca

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149

Tot

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126

6,77

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6

Oth

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aint

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7,82

817

9,30

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5,27

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3,24

8

Oth

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432,

468

432,

468

Seco

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Stat

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Snow

Ope

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2,54

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Sum

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ters

16,1

96,8

581,

069,

304

3,60

0,27

62,

739,

694

2,01

3,45

86,

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126

Oth

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Fede

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Fund

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Inte

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Fede

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Fede

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Prim

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Syst

em3,

662,

355

3,66

2,35

5

Fede

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TP F

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Seco

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1,80

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8

Inte

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aint

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Stat

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810,

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810,

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Prim

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Mai

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112,

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112,

500

Prim

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Mai

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Mat

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Pro

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5,58

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Seco

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aint

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atch

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95,4

5295

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Sum

mar

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lloca

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11,4

67,7

046,

300,

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4,69

0,44

447

7,26

0

Sum

mar

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ide

27,6

64,5

627,

369,

304

8,29

0,72

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86,

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126

Car

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4,24

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1,84

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399,

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Pipe

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0,70

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9,43

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Road

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1,30

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Stru

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Traf

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4,53

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110,

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Hig

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Sys

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Mai

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150

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Sum

mar

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7,75

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31,

356,

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3,24

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63,

159,

973

Cos

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Oth

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Sum

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Sum

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Co.

7,79

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356,

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3,24

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63,

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973

Esse

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1,51

6,06

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5,81

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Pipe

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8,43

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174,

542

Road

side

626,

460

308,

627

317,

833

Traf

fic D

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es89

,948

46,6

2143

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Sum

mar

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2,49

0,90

51,

184,

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1,30

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Cos

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Oth

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aint

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Sum

mar

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ters

30,5

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Sum

mar

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Co.

2,52

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51,

184,

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Urb

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Pipe

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Sum

mar

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18,7

5018

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Sum

mar

y fo

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Hig

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tem

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istr

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151

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1,71

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7,91

5

Pipe

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e57

9,93

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7,70

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Road

side

496,

312

258,

353

237,

959

Stru

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Traf

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es15

6,03

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104,

432

Sum

mar

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3,10

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91,

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1,47

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Cos

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Oth

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00

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Sum

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153,

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1,63

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Kin

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1,40

0,39

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Pipe

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170,

500

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side

674,

173

352,

097

322,

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Stru

ctur

e15

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Traf

fic D

evic

es11

2,80

158

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54,6

40

Sum

mar

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2,54

5,36

91,

241,

245

1,30

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4

Cos

t Cen

ters

Oth

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aint

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ce33

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33,0

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Snow

Ope

ratio

ns65

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65,0

00

Sum

mar

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t Cen

ters

98,0

0065

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33,0

00

Sum

mar

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Geo

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Co.

2,64

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306,

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1,33

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Hig

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lloca

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152

Tot

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140,

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481,

960

658,

578

Pipe

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5,27

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0,26

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5,01

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Road

side

840,

670

665,

102

175,

568

Stru

ctur

e49

2,49

549

2,49

5

Traf

fic D

evic

es96

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61,2

3835

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Sum

mar

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2,94

5,83

31,

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1,05

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Cos

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Oth

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Sum

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132,

593

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Pipe

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247,

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Road

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394,

732

126,

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Stru

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e82

5,00

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Traf

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12,1

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Sum

mar

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2,59

0,16

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1,52

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Cos

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Oth

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28,6

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Sum

mar

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28,6

6328

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Sum

mar

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Will

iam

Co.

2,61

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1,55

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Hig

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Mai

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153

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7,86

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7

Pipe

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8,51

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0,51

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Road

side

616,

663

249,

607

367,

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Stru

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Traf

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3046

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Sum

mar

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2,47

7,70

51,

183,

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1,29

4,67

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Cos

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Oth

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Sum

mar

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16,0

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Sum

mar

y fo

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Co.

2,49

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Mat

hew

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Ass

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Pave

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5,66

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5,30

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Pipe

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9,42

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4,01

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Road

side

238,

153

54,4

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3,75

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Spec

ial F

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Stru

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Traf

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es49

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5,70

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Sum

mar

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1,29

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2,41

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3,65

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Sum

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Hig

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154

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Sum

mar

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athe

ws C

o.1,

336,

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432,

413

898,

655

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Mid

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754,

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517,

821

236,

274

Pipe

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Road

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601,

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242,

103

359,

748

Spec

ial F

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500

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Stru

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Traf

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8325

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Sum

mar

y fo

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1,76

8,81

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6,01

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2,79

3

Cos

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ters

Oth

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aint

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00

Sum

mar

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ters

25,0

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Sum

mar

y fo

r M

iddl

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Co.

1,79

3,81

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6,01

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7,79

3

Nor

thum

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Co.

Ass

ets

Pave

men

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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

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aint

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port

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Serv

ices

Mai

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Prog

ram

Man

agem

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and

Dir

ectio

n

Dis

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t Allo

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ns

Nor

thum

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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

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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

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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

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aint

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ceT

rans

port

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tions

Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

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t Allo

catio

ns

Spot

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Co.

Cos

t Cen

ters

Equi

pmen

t33

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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

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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

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ceT

rans

port

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Serv

ices

Mai

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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

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,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

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ance

Prim

ary

Mai

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ance

Seco

ndar

yM

aint

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ceT

rans

port

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tions

Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

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

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ndar

yM

aint

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ceT

rans

port

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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

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aint

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port

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Mai

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Prog

ram

Man

agem

ent

and

Dir

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n

Dis

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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

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aint

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rans

port

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nO

pera

tions

Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

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

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nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

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

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aint

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ceT

rans

port

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pera

tions

Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

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

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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

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aint

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Mai

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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

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ance

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ary

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Dis

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York

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Ass

ets

Pipe

s and

Dra

inag

e74

2,34

520

1,50

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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

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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

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7,24

611

,595

Oth

er M

aint

enan

ce18

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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

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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

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,741

28,8

14,2

818,

565,

069

Lync

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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

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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

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- D

istr

ict A

lloca

tions

168

Tot

alIn

ters

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ary

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agem

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and

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n

Dis

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t Allo

catio

ns

Dis

tric

t Wid

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ther

Allo

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nsFe

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l Bri

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Fund

s on

Prim

ary

Syst

em3,

561,

216

3,56

1,21

6

Fede

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ridg

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cond

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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

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Mai

nten

ance

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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

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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

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Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

169

Tot

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ters

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ram

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and

Dir

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Dis

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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

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Prim

ary

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ance

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Mai

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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

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pera

tions

Serv

ices

Mai

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ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

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

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ndar

yM

aint

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rans

port

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tions

Serv

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Mai

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Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

Dis

tric

t Wid

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ther

Allo

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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

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tions

Serv

ices

Mai

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Prog

ram

Man

agem

ent

and

Dir

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n

Dis

tric

t Allo

catio

ns

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

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Oth

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aint

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2,71

310

2,23

234

0,48

1

Snow

Ope

ratio

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289,

672

3,30

7,50

01,

982,

172

Sum

mar

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r Cos

t Cen

ters

5,77

1,51

139

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3,40

9,73

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322,

653

Sum

mar

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Will

iam

Co.

18,6

48,8

451,

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6,64

1,52

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Hig

hway

Sys

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Mai

nten

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- D

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lloca

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178

Tot

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Mai

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Prog

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Man

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and

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Sum

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orth

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Vir

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a D

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149,

515,

403

31,0

91,5

7137

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59,2

82,2

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13,3

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Ric

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Brid

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6,00

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0,89

8

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Mai

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Man

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9,46

7,93

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467,

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Oth

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aint

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137,

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Oth

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Out

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Serv

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17,7

33,5

7117

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Rest

Are

as88

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88,4

80

Seco

ndar

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aint

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ce -

Stat

e10

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Snow

Ope

ratio

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2,50

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87,5

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5,00

0

Sum

mar

y fo

r Cos

t Cen

ters

35,2

73,5

6218

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1,71

8,50

01,

049,

928

4,18

4,55

19,

467,

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Oth

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lloca

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Fede

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ridg

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Sys

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2,46

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107

Fede

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3,66

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Fede

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M F

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Inte

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49

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Fede

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Inte

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5

Fede

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Inte

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2,99

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0

Fede

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Prim

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Syst

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2,00

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2,00

0

Ope

ratio

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Stat

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9,97

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9,97

7

Sum

mar

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r Oth

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lloca

tions

22,4

65,8

5816

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4,04

2,00

01,

499,

977

Sum

mar

y fo

r D

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ide

57,7

39,4

2035

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5,76

0,50

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928

5,68

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Hig

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Mai

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- D

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179

Tot

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Amel

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1,37

1,85

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4,51

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7,33

7

Pipe

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2,68

831

2,68

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Road

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668,

395

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066

527,

329

Traf

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evic

es46

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46,0

13

Sum

mar

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2,56

8,94

898

4,28

21,

584,

666

Cos

t Cen

ters

Oth

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aint

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ce30

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30,0

00

Snow

Ope

ratio

ns17

7,00

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7,00

050

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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

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2,42

3,07

911

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1,21

4,91

41,

197,

072

Pipe

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e47

8,14

220

4,08

727

4,05

5

Road

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1,04

8,74

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0,79

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7,95

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Stru

ctur

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141,

152

917,

222

223,

930

Traf

fic D

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3,53

518

4,12

799

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Sum

mar

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r Ass

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5,37

4,65

611

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2,95

1,14

32,

412,

420

Cos

t Cen

ters

Oth

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aint

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25,0

00

Oth

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pera

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26,7

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Seco

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aint

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ce -

Stat

e35

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Smar

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ter a

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Snow

Ope

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0

Hig

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tem

Mai

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180

Tot

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Sum

mar

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ters

512,

799

270,

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210,

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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

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Rich

mon

dA

sset

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de10

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10,0

00

Stru

ctur

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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

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5,40

1,10

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100

1,67

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7,50

0

Ashl

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Ass

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Pave

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0,00

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0

Pipe

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0

Road

side

351,

553

100,

000

205,

740

45,8

13

Stru

ctur

e99

5,00

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5,00

058

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0

Sum

mar

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2,03

3,55

310

0,00

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740

858,

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Cos

t Cen

ters

Equi

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Snow

Ope

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ns1,

140,

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540,

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600,

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Sum

mar

y fo

r Cos

t Cen

ters

1,26

0,00

054

0,00

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0,00

012

0,00

0

Sum

mar

y fo

r A

shla

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293,

553

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1,61

4,74

01,

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120,

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Cha

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City

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Ass

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Pave

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t2,

290,

194

1,84

8,21

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1,98

3

Hig

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tem

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- D

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lloca

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181

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Pipe

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Traf

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50,7

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Sum

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3,40

3,86

82,

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1,00

8,26

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Cos

t Cen

ters

Oth

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00

Snow

Ope

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Sum

mar

y fo

r Cos

t Cen

ters

204,

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105,

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99,0

00

Sum

mar

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ity C

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2,50

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Che

ster

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Pipe

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921,

544

40,0

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Road

side

2,28

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185

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226

1,20

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5

Stru

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719

2,68

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Traf

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evic

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150

632,

157

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Sum

mar

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20,5

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171,

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459,

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Cos

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Snow

Ope

ratio

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731

929,

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1,80

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Sum

mar

y fo

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ters

2,72

9,73

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9,73

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800,

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Sum

mar

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hest

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1,64

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Hig

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182

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Sum

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Pipe

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399

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1,89

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Traf

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Sum

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11,7

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422,

569,

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3,48

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Cos

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00

Sum

mar

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ters

20,0

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00

Sum

mar

y fo

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Pipe

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671,

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115,

476

555,

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Traf

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4,85

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Sum

mar

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415

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1,19

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446

Hig

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tem

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183

Tot

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Sum

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46,9

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Sum

mar

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Co.

3,27

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Pave

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Stru

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6,67

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Traf

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9,81

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8,46

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6

Sum

mar

y fo

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7,06

6,63

351

2,04

02,

698,

410

3,85

6,18

3

Cos

t Cen

ters

Equi

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44,7

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Oth

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aint

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ce44

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2,50

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Seco

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Sum

mar

y fo

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94,8

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13

Sum

mar

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anov

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o.7,

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Road

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979,

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Hig

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184

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Spec

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67,0

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3,15

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591,

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Traf

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Sum

mar

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9,23

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5,87

1,00

515

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Cos

t Cen

ters

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Seco

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Stat

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Snow

Ope

ratio

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730,

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45,0

00

Sum

mar

y fo

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ters

868,

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69,0

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Sum

mar

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o.10

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3,28

2,01

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Lune

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2,49

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186,

695

1,30

9,42

4

Pipe

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834

3,69

337

6,32

5

Road

side

773,

300

137,

340

635,

960

Traf

fic D

evic

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5,15

810

5,15

8

Sum

mar

y fo

r Ass

ets

4,09

4,59

51,

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886

2,32

1,70

9

Cos

t Cen

ters

Oth

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aint

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Oth

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pera

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8,25

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Snow

Ope

ratio

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7,74

321

1,92

065

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Sum

mar

y fo

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t Cen

ters

318,

713

211,

920

98,5

438,

250

Sum

mar

y fo

r L

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Co.

4,41

3,30

81,

984,

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2,42

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Hig

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185

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Mec

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Co.

Ass

ets

Pave

men

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589,

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10,9

631,

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2,35

6,91

7

Pipe

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6,62

237

3,08

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3,53

4

Road

side

1,55

8,98

069

8,95

586

0,02

5

Stru

ctur

e17

8,64

443

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135,

044

Traf

fic D

evic

es26

9,68

217

6,39

093

,292

Sum

mar

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r Ass

ets

6,58

3,92

210

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2,51

4,14

74,

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812

Cos

t Cen

ters

Equi

pmen

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28,0

00

Oth

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aint

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0

Oth

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20,0

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Seco

ndar

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aint

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ce -

Stat

e42

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42,2

00

Snow

Ope

ratio

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0,00

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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

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rg C

o.7,

404,

122

10,9

632,

944,

147

4,40

1,01

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New

Ken

t Co.

Ass

ets

Pave

men

t2,

389,

165

10,6

061,

531,

861

846,

698

Pipe

s and

Dra

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e25

4,07

096

,170

157,

900

Road

side

897,

900

498,

884

399,

016

Traf

fic D

evic

es34

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24,9

699,

420

Sum

mar

y fo

r Ass

ets

3,57

5,52

410

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2,15

1,88

41,

413,

034

Cos

t Cen

ters

Oth

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aint

enan

ce8,

500

8,50

0

Seco

ndar

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aint

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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

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ance

Prim

ary

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Serv

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Man

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and

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New

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Cos

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Snow

Ope

ratio

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5,00

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0

Sum

mar

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ters

132,

500

115,

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17,5

00

Sum

mar

y fo

r N

ew K

ent C

o.3,

708,

024

10,6

062,

266,

884

1,43

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4

Not

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ent

2,03

8,65

31,

120,

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918,

638

Pipe

s and

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e75

4,36

230

9,00

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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

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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

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ce40

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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

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1,22

4,02

368

1,81

354

2,21

0

Pipe

s and

Dra

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e35

2,56

178

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274,

061

Road

side

512,

751

147,

226

365,

525

Stru

ctur

e10

0,00

010

0,00

0

Traf

fic D

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5,35

665

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79,5

20

Sum

mar

y fo

r Ass

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2,33

4,69

11,

073,

375

1,26

1,31

6

Hig

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Sys

tem

Mai

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- D

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187

Tot

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ters

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Prim

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Pow

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mm

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for

Pow

hata

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334,

691

1,07

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51,

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316

Prin

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2,82

8,69

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2,09

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6,68

6

Pipe

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3,82

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Road

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4,94

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0

Stru

ctur

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6,66

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4,29

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Traf

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3,22

815

3,35

269

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Sum

mar

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4,72

5,92

814

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3,15

8,94

61,

552,

350

Cos

t Cen

ters

Oth

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aint

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0

Smar

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Cen

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s5,

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0

Sum

mar

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ters

10,0

005,

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0

Sum

mar

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r Pr

ince

Geo

rge

Co.

4,73

5,92

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61,

557,

350

5,00

0

Sum

mar

y fo

r R

ichm

ond

Dis

tric

t16

1,28

6,58

147

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53,7

45,9

0744

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5,97

0,69

49,

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Sale

m D

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ide

Cos

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ters

Brid

ge In

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1,80

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Equi

pmen

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119,

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3,11

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9

Mai

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Man

agem

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8,61

6,90

48,

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904

Man

agem

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Dir

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n - S

tate

150,

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150,

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Oth

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aint

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ce27

7,50

041

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193,

887

41,8

06

Oth

er O

pera

tions

85,0

0085

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Hig

hway

Sys

tem

Mai

nten

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- D

istr

ict A

lloca

tions

188

Tot

alIn

ters

tate

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Dis

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ente

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6,50

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Snow

Ope

ratio

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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

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Fede

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ters

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Sys

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2,54

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Fede

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imar

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stem

103,

064

103,

064

Fede

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M F

unds

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Inte

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429,

936

3,42

9,93

6

Fede

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HS

Fund

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Ope

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405,

212

1,40

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2

Fede

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Fund

s on

Prim

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Syst

em1,

063,

880

1,06

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0

Fede

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TP F

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on

Inte

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952

2,12

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2

Fede

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Prim

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Syst

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257,

889

2,25

7,88

9

Inte

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aint

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Stat

e20

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Inte

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Stat

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891,

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Prim

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Mai

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ate

199,

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199,

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Mai

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ate

Mat

ch fo

r Fed

eral

Pro

ject

s1,

991,

181

1,99

1,18

1

Seco

ndar

y M

aint

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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

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7,93

6,52

63,

512,

526

4,61

0,21

18,

766,

904

Bedf

ord

Co.

Ass

ets

Pave

men

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580,

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2,53

5,87

52,

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968

Pipe

s and

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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

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493,

102

Hig

hway

Sys

tem

Mai

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- D

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lloca

tions

189

Tot

alIn

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Ass

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Traf

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0

Sum

mar

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7,44

1,45

83,

590,

935

3,85

0,52

3

Cos

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Snow

Ope

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6,25

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4,86

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1,39

0

Sum

mar

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ters

1,10

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4,86

063

6,39

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Sum

mar

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546,

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5,79

54,

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Bote

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2,26

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Pipe

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e55

3,62

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3,83

336

9,79

6

Road

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931,

969

2,00

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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

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0,35

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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

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aint

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ce46

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46,4

71

Sum

mar

y fo

r Cos

t Cen

ters

46,4

7146

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Sum

mar

y fo

r B

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Co.

9,07

2,56

92,

267,

576

4,15

3,09

42,

651,

899

Roan

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Ass

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Stru

ctur

e42

0,12

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0,12

1

Sum

mar

y fo

r Ass

ets

420,

121

420,

121

Hig

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Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

190

Tot

alIn

ters

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ary

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and

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ns

Roan

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Sum

mar

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r R

oano

ke42

0,12

142

0,12

1

Sale

mA

sset

sRo

adsi

de10

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10,0

00

Sum

mar

y fo

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10,0

0010

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Sum

mar

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lem

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Car

roll

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Ass

ets

Pave

men

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022

2,50

0,00

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595,

775

2,70

7,24

7

Pipe

s and

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e1,

286,

215

300,

000

285,

572

700,

643

Road

side

770,

425

1,50

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1,28

548

7,64

0

Spec

ial F

acili

ties

45,0

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Stru

ctur

e20

8,22

269

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138,

929

Traf

fic D

evic

es73

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11,1

5062

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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

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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

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ary

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agem

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Cra

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sSt

ruct

ure

262,

591

51,0

5521

1,53

6

Traf

fic D

evic

es42

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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

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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

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sset

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vem

ent

2,93

0,86

51,

243,

792

1,68

7,07

3

Pipe

s and

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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

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5

Fran

klin

Co.

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ets

Pave

men

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294

1,49

2,56

53,

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Pipe

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e86

7,00

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8,00

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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

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ance

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ndar

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aint

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rans

port

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ance

Prog

ram

Man

agem

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and

Dir

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n

Dis

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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

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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

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Serv

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Prog

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Man

agem

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and

Dir

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Dis

tric

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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

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2,94

9,63

81,

268,

691

1,68

0,94

7

Pipe

s and

Dra

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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,

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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

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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

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ance

Seco

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aint

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port

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

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Dis

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ns

Mon

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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

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y C

o.10

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2,56

6,10

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373,

964

3,28

2,34

525

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Patr

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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

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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

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777,

619

2,95

0,39

1

Hig

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Sys

tem

Mai

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ance

- D

istr

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lloca

tions

195

Tot

alIn

ters

tate

Mai

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ance

Prim

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aint

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port

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

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n

Dis

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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

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1,17

8,54

43,

348,

675

Roan

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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

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41,3

21,4

8944

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4,82

7,21

18,

766,

904

Stau

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Dis

trict

Dis

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t Wid

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Insp

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050,

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136,

500

283,

500

630,

000

Equi

pmen

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310,

130

1,31

0,13

0

Mai

nten

ance

Man

agem

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6,33

0,50

26,

330,

502

Hig

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Sys

tem

Mai

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- D

istr

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lloca

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196

Tot

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anag

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t & D

irec

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- Sta

te10

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10,0

00

Oth

er M

aint

enan

ce56

8,50

049

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133,

014

386,

040

Oth

er O

pera

tions

75,2

0075

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Out

sour

ced

Serv

ices

2,84

1,77

92,

841,

779

Rest

Are

as53

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53,5

95

Smar

t Tra

ffic

Cen

ter a

nd S

afet

y Se

rvic

e Pa

trol

s20

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20,0

00

Snow

Ope

ratio

ns31

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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

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2

Oth

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lloca

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Fede

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ridg

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n In

ters

tate

Sys

tem

711,

880

711,

880

Fede

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ridg

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y Sy

stem

1,11

6,47

81,

116,

478

Fede

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ridg

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n Se

cond

ary

Syst

em59

9,07

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9,07

7

Fede

ral I

M F

unds

on

Inte

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te S

yste

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086,

451

9,08

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1

Fede

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HS

Fund

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Ope

ratio

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695,

800

2,69

5,80

0

Inte

rsta

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aint

enan

ce -

Stat

e M

atch

for F

eder

al P

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1,43

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438,

864

Prim

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Mai

nten

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ate

Mat

ch fo

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Pro

ject

s27

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8

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ndar

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aint

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ce -

Stat

e M

atch

for F

eder

al P

roje

cts

46,6

6046

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Sum

mar

y fo

r Oth

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lloca

tions

15,9

74,3

2811

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,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

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2,12

2,11

01,

661,

777

4,10

1,13

06,

340,

502

Alle

ghan

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1,93

8,82

224

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964,

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949,

882

Pipe

s and

Dra

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e54

1,76

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174,

180

330,

030

Road

side

873,

301

289,

646

239,

612

344,

043

Hig

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tem

Mai

nten

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lloca

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197

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445,

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Traf

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64,6

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Sum

mar

y fo

r Ass

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4,65

5,06

31,

095,

196

1,44

3,41

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455

Cos

t Cen

ters

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11,1

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Oth

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aint

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00

Snow

Ope

ratio

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2,38

824

9,26

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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

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any

Co.

5,24

4,56

61,

344,

456

1,64

8,07

12,

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924

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15

Augu

sta

Co.

Ass

ets

Pave

men

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328

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3,34

5,53

92,

810,

789

Pipe

s and

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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

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Stru

ctur

e99

7,25

099

7,25

0

Traf

fic D

evic

es59

2,46

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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

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Equi

pmen

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34,8

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Oth

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aint

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ce65

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00

Snow

Ope

ratio

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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

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Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

198

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ters

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ary

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Sum

mar

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r A

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1,15

0,58

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630

5,67

6,59

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Bath

Co.

Ass

ets

Pave

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206,

234

167,

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1,03

9,23

4

Pipe

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6,00

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Road

side

863,

273

499,

158

364,

115

Stru

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63

Traf

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evic

es44

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13,0

0031

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Sum

mar

y fo

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ets

2,63

5,77

692

5,15

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710,

618

Cos

t Cen

ters

Equi

pmen

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Oth

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aint

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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

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Co.

3,03

6,91

61,

158,

891

1,87

2,02

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Ass

ets

Pave

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658,

269

1,15

6,61

050

1,65

9

Pipe

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e24

4,70

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201,

000

Road

side

276,

642

141,

687

134,

955

Spec

ial F

acili

ties

5,00

05,

000

Stru

ctur

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40,0

00

Traf

fic D

evic

es14

5,77

388

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57,1

00

Sum

mar

y fo

r Ass

ets

2,37

0,38

41,

435,

670

934,

714

Hig

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Sys

tem

Mai

nten

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- D

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lloca

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199

Tot

alIn

ters

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ance

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ary

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ance

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Prog

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and

Dir

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Co.

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t Cen

ters

Equi

pmen

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5,50

0

Oth

er M

aint

enan

ce30

,000

30,0

00

Oth

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pera

tions

12,4

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Smar

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ter a

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y Se

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Snow

Ope

ratio

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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

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e C

o.2,

819,

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1,68

7,17

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714

22,9

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Fred

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1,20

6,71

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192

Pipe

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e85

3,40

139

6,12

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7,27

9

Road

side

1,76

8,07

478

9,21

352

5,84

445

3,01

7

Stru

ctur

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90,0

00

Traf

fic D

evic

es67

2,10

848

8,25

642

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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

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50

Oth

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aint

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Snow

Ope

ratio

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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

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Sum

mar

y fo

r Fr

eder

ick

Co.

7,91

8,74

31,

471,

876

2,72

9,11

33,

631,

304

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50

Hig

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51,

046,

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900,

800

Hig

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Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

200

Tot

alIn

ters

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ance

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ary

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aint

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port

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nO

pera

tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Dis

tric

t Allo

catio

ns

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

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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

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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

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33,0

00

Oth

er M

aint

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ce20

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00

Oth

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pera

tions

16,3

3016

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Smar

t Tra

ffic

Cen

ter a

nd S

afet

y Se

rvic

e Pa

trol

s6,

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6,00

0

Hig

hway

Sys

tem

Mai

nten

ance

- D

istr

ict A

lloca

tions

201

Tot

alIn

ters

tate

Mai

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Prim

ary

Mai

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aint

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Prog

ram

Man

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and

Dir

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Dis

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Page

Co.

Cos

t Cen

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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

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vem

ent

5,07

0,94

336

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2,66

1,41

62,

373,

527

Pipe

s and

Dra

inag

e77

1,92

828

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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

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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

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4,39

8,09

23,

482,

014

Pipe

s and

Dra

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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

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ance

Prim

ary

Mai

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port

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Serv

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Mai

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Prog

ram

Man

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and

Dir

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Dis

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ns

Rock

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am C

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sset

sSp

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l Fac

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s19

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19,0

00

Stru

ctur

e83

0,92

518

5,02

564

5,90

0

Traf

fic D

evic

es37

9,34

497

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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

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22,5

00

Oth

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pera

tions

29,6

0029

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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

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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

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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

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38,0

00

Oth

er M

aint

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ce44

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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

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ance

Prim

ary

Mai

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Seco

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aint

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port

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Mai

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Prog

ram

Man

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and

Dir

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n

Dis

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Shen

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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

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e58

5,60

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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

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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

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500

7,50

0

Oth

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aint

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ce45

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45,0

00

Oth

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pera

tions

5,20

05,

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Smar

t Tra

ffic

Cen

ter a

nd S

afet

y Se

rvic

e Pa

trol

s5,

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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

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Sum

mar

y fo

r St

aunt

on D

istr

ict

103,

250,

741

24,9

24,4

8932

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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

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lloca

tions

204

Vir

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a D

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rans

port

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scal

Yea

r 20

08 M

aint

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04

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Mai

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Serv

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Mai

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Prog

ram

Man

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Dir

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Reg

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l Ope

ratio

ns

Cen

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Wid

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ente

rsM

aint

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anag

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153

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Ope

ratio

ns M

anag

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6,93

763

6,93

7

Oth

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pera

tions

251,

505

251,

505

Smar

t Tra

ffic

Cen

ter a

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afet

y Se

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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

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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

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Hig

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Sys

tem

Mai

nten

ance

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gion

al O

pera

tions

205

Inte

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teM

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Mai

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aint

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port

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

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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

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Car

olin

e C

o.A

sset

sTr

affic

Dev

ices

585,

279

39,0

3045

3,72

492

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Sum

mar

y fo

r Ass

ets

585,

279

39,0

3045

3,72

492

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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

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Sum

mar

y fo

r C

arol

ine

Co.

627,

549

39,0

3045

3,72

492

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42,2

70

Cha

rles

City

Co.

Ass

ets

Spec

ial F

acili

ties

62,2

0562

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Traf

fic D

evic

es13

3,35

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5,99

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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

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210,

588

Che

ster

field

Co.

Ass

ets

Spec

ial F

acili

ties

90,2

6090

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Traf

fic D

evic

es1,

755,

630

187,

300

972,

155

596,

175

Hig

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Sys

tem

Mai

nten

ance

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gion

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pera

tions

206

Inte

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Prim

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aint

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port

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

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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

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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

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96,0

00

Spec

ial F

acili

ties

11,4

8011

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Traf

fic D

evic

es34

2,04

584

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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

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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

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25,3

60

Esse

x C

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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

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Hig

hway

Sys

tem

Mai

nten

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gion

al O

pera

tions

207

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Serv

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Mai

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Prog

ram

Man

agem

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and

Dir

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n

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

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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

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Sum

mar

y fo

r G

ooch

land

Co.

560,

159

327,

975

170,

169

28,2

0533

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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

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Tunn

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Sum

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Sum

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Sum

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Oth

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56,7

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Sum

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107,

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Sum

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Sum

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Sum

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Spec

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Traf

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Sum

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Cos

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Oth

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Sum

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Cos

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Oth

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77,4

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Sum

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102,

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Sum

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Co.

480,

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338,

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64,6

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Hig

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Sum

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Oth

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Oth

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310,

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310,

253

Sum

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331,

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Sum

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Mid

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Sum

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Oth

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56,7

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Sum

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78,0

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Sum

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Oth

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Sum

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8,49

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Sum

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Sum

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99,1

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56,7

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Sum

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93,8

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66,0

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Tunn

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ns11

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11,3

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47

Sum

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11,4

39,8

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11,4

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Sum

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11,5

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318,

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318,

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Sum

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318,

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56,7

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26

Sum

mar

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98,1

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Sum

mar

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Co.

416,

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330,

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Traf

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Sum

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628,

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567,

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Cos

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Oth

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233,

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Sum

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275,

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0

Sum

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Sum

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173

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Oth

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355,

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Sum

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4,03

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Sum

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Sum

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Sum

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220,

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Sum

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Sum

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Sum

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95,2

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198,

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Sum

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35,1

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Sum

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19,9

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137,

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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

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nO

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tions

Serv

ices

Mai

nten

ance

Prog

ram

Man

agem

ent

and

Dir

ectio

n

Reg

iona

l Ope

ratio

ns

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

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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

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Serv

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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

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rans

port

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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

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teM

aint

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ceT

otal

Prim

ary

Mai

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Seco

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port

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Serv

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Mai

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ance

Prog

ram

Man

agem

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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

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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

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teM

aint

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otal

Prim

ary

Mai

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port

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Serv

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Mai

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Prog

ram

Man

agem

ent

and

Dir

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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

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ceT

otal

Prim

ary

Mai

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Seco

ndar

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aint

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ceT

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port

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Serv

ices

Mai

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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

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ceT

otal

Prim

ary

Mai

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ance

Seco

ndar

yM

aint

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ceT

rans

port

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nO

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tions

Serv

ices

Mai

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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

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ceT

otal

Prim

ary

Mai

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Seco

ndar

yM

aint

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ceT

rans

port

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tions

Serv

ices

Mai

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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

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Gra

yson

Co.

Ass

ets

Traf

fic D

evic

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,784

Sum

mar

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ets

230,

016

181,

232

48,7

84

Cos

t Cen

ters

Oth

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pera

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10,0

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Hig

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Mai

nten

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234

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Mai

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Prog

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and

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Co.

Cos

t Cen

ters

Sum

mar

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ters

10,0

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Sum

mar

y fo

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rays

on C

o.24

0,01

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248

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10,0

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Hal

ifax

Co.

Ass

ets

Traf

fic D

evic

es14

2,64

253

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88,7

62

Sum

mar

y fo

r Ass

ets

142,

642

53,8

8088

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Cos

t Cen

ters

Oth

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pera

tions

73,9

7573

,975

Sum

mar

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t Cen

ters

73,9

7573

,975

Sum

mar

y fo

r H

alifa

x C

o.21

6,61

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88,7

6273

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Hen

ry C

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sset

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affic

Dev

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488,

010

351,

510

136,

500

Sum

mar

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ets

488,

010

351,

510

136,

500

Cos

t Cen

ters

Oth

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pera

tions

10,0

0010

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Sum

mar

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ters

10,0

0010

,000

Sum

mar

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enry

Co.

498,

010

351,

510

136,

500

10,0

00

Lee

Co.

Ass

ets

Traf

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5,29

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Sum

mar

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ets

252,

017

185,

294

66,7

23

Cos

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ters

Oth

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pera

tions

15,0

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Hig

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Sys

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Mai

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tions

235

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Prog

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Man

agem

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and

Dir

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l Ope

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ns

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Co.

Cos

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ters

Sum

mar

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ters

15,0

0015

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Sum

mar

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7,01

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15,0

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Mon

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Co.

Ass

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Traf

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5,20

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0

Sum

mar

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r Ass

ets

437,

400

305,

200

132,

200

Cos

t Cen

ters

Oth

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pera

tions

30,0

0030

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Sum

mar

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ters

30,0

0030

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Sum

mar

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r M

ontg

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5,20

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Nel

son

Co.

Ass

ets

Traf

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4,76

514

2,37

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Sum

mar

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ets

164,

765

142,

375

22,3

90

Cos

t Cen

ters

Oth

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pera

tions

15,0

0015

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Sum

mar

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ters

15,0

0015

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Sum

mar

y fo

r N

elso

n C

o.17

9,76

514

2,37

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15,0

00

Patr

ick

Co.

Ass

ets

Traf

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8,62

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5,72

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Sum

mar

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ets

198,

625

125,

725

72,9

00

Cos

t Cen

ters

Oth

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pera

tions

10,0

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Hig

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Sys

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Mai

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236

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Serv

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Mai

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Prog

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Man

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and

Dir

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n

Reg

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l Ope

ratio

ns

Patr

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Co.

Cos

t Cen

ters

Sum

mar

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t Cen

ters

10,0

0010

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Sum

mar

y fo

r Pa

tric

k C

o.20

8,62

512

5,72

572

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10,0

00

Pitts

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nia

Co.

Ass

ets

Traf

fic D

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es41

4,40

632

5,79

488

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Sum

mar

y fo

r Ass

ets

414,

406

325,

794

88,6

12

Cos

t Cen

ters

Oth

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pera

tions

15,7

6515

,765

Sum

mar

y fo

r Cos

t Cen

ters

15,7

6515

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Sum

mar

y fo

r Pi

ttsyl

vani

a C

o.43

0,17

132

5,79

488

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15,7

65

Prin

ce E

dwar

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o.A

sset

sTr

affic

Dev

ices

100,

447

66,6

2733

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Sum

mar

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r Ass

ets

100,

447

66,6

2733

,820

Cos

t Cen

ters

Oth

er O

pera

tions

31,7

0431

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Sum

mar

y fo

r Cos

t Cen

ters

31,7

0431

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Sum

mar

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r Pr

ince

Edw

ard

Co.

132,

151

66,6

2733

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31,7

04

Pula

ski C

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Dev

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173,

425

100,

525

72,9

00

Sum

mar

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173,

425

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525

72,9

00

Cos

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ters

Oth

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tions

15,0

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Hig

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Sys

tem

Mai

nten

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pera

tions

237

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Serv

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Mai

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Prog

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Man

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and

Dir

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l Ope

ratio

ns

Pula

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o.C

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ente

rs

Sum

mar

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t Cen

ters

15,0

0015

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Sum

mar

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r Pu

lask

i Co.

188,

425

100,

525

72,9

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Roan

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Co.

Ass

ets

Spec

ial F

acili

ties

300,

000

300,

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Traf

fic D

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6,30

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6,20

019

0,10

0

Sum

mar

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r Ass

ets

1,00

6,30

030

0,00

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6,20

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0,10

0

Cos

t Cen

ters

Oth

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pera

tions

30,0

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Smar

t Tra

ffic

Cen

ter a

nd S

afet

y Se

rvic

e Pa

trol

s82

0,00

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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

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233,

944

155,

656

78,2

88

Cos

t Cen

ters

Oth

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pera

tions

10,0

0010

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Sum

mar

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ters

10,0

0010

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Sum

mar

y fo

r R

usse

l Co.

243,

944

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78,2

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Scot

t Co.

Ass

ets

Traf

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4,85

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9,13

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Sum

mar

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ets

434,

857

359,

133

75,7

24

Hig

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Sys

tem

Mai

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gion

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238

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ns

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Cos

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ters

Oth

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tions

10,0

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Sum

mar

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ters

10,0

0010

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Sum

mar

y fo

r Sc

ott C

o.44

4,85

735

9,13

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10,0

00

Smyt

h C

o.A

sset

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affic

Dev

ices

228,

204

158,

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70,1

55

Sum

mar

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228,

204

158,

049

70,1

55

Cos

t Cen

ters

Oth

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pera

tions

15,0

0015

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Sum

mar

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ters

15,0

0015

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Sum

mar

y fo

r Sm

yth

Co.

243,

204

158,

049

70,1

5515

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Taze

wel

l Co

Ass

ets

Traf

fic D

evic

es50

0,44

240

5,46

294

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Sum

mar

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r Ass

ets

500,

442

405,

462

94,9

80

Cos

t Cen

ters

Oth

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pera

tions

15,0

0015

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Sum

mar

y fo

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t Cen

ters

15,0

0015

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Sum

mar

y fo

r T

azew

ell C

o51

5,44

240

5,46

294

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15,0

00

Was

hing

ton

Co.

Ass

ets

Traf

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es43

9,00

436

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252,

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150,

203

Sum

mar

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ets

439,

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36,7

7525

2,02

615

0,20

3

Hig

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Sys

tem

Mai

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239

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l Ope

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Was

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Cos

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Oth

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pera

tions

25,0

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Sum

mar

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ters

25,0

0025

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Sum

mar

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ashi

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150,

203

25,0

00

Wis

e C

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ices

461,

990

341,

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120,

963

Sum

mar

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461,

990

341,

027

120,

963

Cos

t Cen

ters

Oth

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pera

tions

15,0

0015

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Sum

mar

y fo

r Cos

t Cen

ters

15,0

0015

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Sum

mar

y fo

r W

ise

Co.

476,

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341,

027

120,

963

15,0

00

Wyt

he C

o.A

sset

sTr

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Dev

ices

290,

293

15,5

7519

1,49

683

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Sum

mar

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ets

290,

293

15,5

7519

1,49

683

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Cos

t Cen

ters

Oth

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pera

tions

25,0

0025

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Sum

mar

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ters

25,0

0025

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Sum

mar

y fo

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Co.

315,

293

15,5

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1,49

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25,0

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Sum

mar

y fo

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este

rn R

egio

n21

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1,89

5,35

06,

973,

122

2,75

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88,

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7

123,

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Gra

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Gra

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Gra

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Gra

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Gra

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Gra

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otal

Hig

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Sys

tem

Mai

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pera

tions

240

Vir

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port

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Yea

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08 M

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04

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Stru

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Div

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Insp

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3,54

811

4,30

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0,41

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8,82

9

Inte

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aint

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Stat

e22

1,15

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6

Oth

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5,25

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Sum

mar

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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

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re &

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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

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pera

tions

2,50

0,00

02,

500,

000

Sum

mar

y fo

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t Cen

ters

2,50

0,00

02,

500,

000

Sum

mar

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h C

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2,50

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0

Asse

t Man

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Cos

t Cen

ters

Mai

nten

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Man

agem

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276,

251

276,

251

Sum

mar

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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

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ng &

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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

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ns

241

Tot

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Mai

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and

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Cen

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Off

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Allo

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Traf

fic E

ngin

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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

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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,

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Smar

t Tra

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Cen

ter a

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afet

y Se

rvic

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trol

s4,

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051

4,20

3,05

1

Sum

mar

y fo

r Cos

t Cen

ters

16,5

91,3

5212

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4,39

2,33

1

Sum

mar

y fo

r Sec

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Man

agem

ent

16,5

91,3

5212

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4,39

2,33

1

Ope

ratio

ns P

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Div

isio

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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

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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

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Seco

ndar

y M

aint

enan

ce -

Stat

e16

,000

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16,0

00,0

00

Sum

mar

y fo

r Oth

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lloca

tions

53,1

50,0

3915

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,006

16,5

00,0

0016

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5,39

0,03

3

Hig

hway

Sys

tem

Mai

nten

ance

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entr

al O

ffice

Allo

catio

ns

242

Tot

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Mai

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Se

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Mai

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Prog

ram

Man

agem

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and

Dir

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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

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15,2

60,0

0616

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16,0

00,0

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2,64

1,54

2

Stat

e La

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aint

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246


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


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


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



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



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



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



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



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



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



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



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



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


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


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


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


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

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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


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


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

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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

Fiscal Year 2007 - 2008 · 2018. 5. 2. · FISCAL YEAR 2007 - 2008 SUPPLEMENT TRANSPORTATION TRUST...

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