Transcript
Transportation Projects with Federal Funding Obligations for the Washington Metropolitan Region October 1, 2004 - September 30, 2005
March 2006
The preparation of this report was financially aided through grants from the District of Columbia Department of Public Works, the Maryland Department of Transportation, the Virginia Department of Rail & Public Transportation, the Virginia Department of Transportation, Federal Highway Administration, and the U.S. Department of Transportation, Federal Transit Administration, under the Urban Mass Transportation Act of 1964, as amended.
National Capital Region Transportation Planning Board Metropolitan Washington Council of Governments
TABLE OF CONTENTS PAGE I.
INTRODUCTION ........................................................................i
II.
SURFACE TRANSPORTATION PROGRAM .................................. 1 District of Columbia ................................................................. 3 Maryland
......................................................................... 15
Virginia
......................................................................... 21
Federal Lands Highway & National Park Service ........................ 31 III.
TRANSIT CAPITAL PROGRAM ................................................ 35 Maryland
......................................................................... 37
Virginia
......................................................................... 41
WMATA
......................................................................... 45
KEY TO CODES ..................................................................... 51
INTRODUCTION The National Capital Region Transportation Planning Board (TPB) is responsible for the federally required urban transportation planning process in the Washington region. As the designated metropolitan planning organization (MPO) for the region, the TPB in cooperation with the transportation implementing agencies in the District of Columbia, Maryland, Virginia, and the Washington Metropolitan Area Transit Authority (WMATA) develops two important documents: •
the Financially-Constrained Long-Range Transportation Plan (CLRP), which is a comprehensive plan of transportation projects and strategies that the TPB anticipates can be implemented over the next 25 years
•
the Transportation Improvement Program (TIP), which details the projects in the CLRP that will be implemented over the next six-year period
The current CLRP, which was adopted in October 2005, is usually amended each year, and must be updated every three years. The current FY 2002-2007 TIP, which was adopted in October 2005, is usually adopted each year. The TIP documents the cost, implementation phasing, sources and types of funds, and describes each project. The TIP establishes eligibility for federal funding for those projects selected for implementation. An Annual Listing of Projects with Federal Funding Obligations The Transportation Equity Act for the 21st Century (TEA-21) which became law in June 1998, introduced a new requirement for the TPB as follows: “An annual listing of projects for which Federal funds have been obligated in the preceding year shall be published or otherwise made available by the metropolitan planning organization for public review. The listing shall be consistent with the categories identified in the i
transportation improvement program.” This is the fifth report prepared in response to this new requirement. By providing public access to information on the obligation of federal funds each year, the report will be helpful in following the progress of the projects in the CLRP and TIP. The project information includes the obligated federal funding for the federal fiscal year October 1, 2004 to September 30, 2005. The listings of projects and financial data were provided by the transportation implementing agencies in the region, including the District of Columbia Department of Transportation (DDOT), Maryland Department of Transportation (MDOT), Virginia Department of Transportation (VDOT), and the Washington Metropolitan Area Transit Authority (WMATA). While the inclusion of a project in the region’s adopted TIP ensures its eligibility for federal funding, the responsible transportation agency such as DDOT, MDOT, VDOT or WMATA must follow federal-aid financing procedures1 to obtain the federal funds to implement it. The Federal Highway Administration or Federal Transit Administration first must approve a project and execute a project agreement which “commits” or gives the federal government’s promise to pay for the federal share of a project’s eligible cost. Obligated funds are considered “used” even though no cash is “spent.” Thus, while the projects listed in this report have received federal obligations of funds during the reporting period, work on them may not have begun. Once the agency begins work on a project it applies to the federal funding agency for reimbursement.
1
See Financing Federal-Aid Programs www.fhwa.dot.gov ii
II. Surface Transportation Program
The District of Columbia
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C. Project
F.A. Project Description
Number
F.A.
Project
Fund
Number
Funding Source/ Amount Bridge Replacement/ Rehabilitation
CDTD4A CDTB7A CDT80A CDTB4A CDT01A CDT93A CDT96A CDT94A CDTE4A CDO01A CDT89A CDT91A CDTE4A CDT86A CDTA8A CDT86A CDT85A AV604A AV604A CDTE0A CDT09A CD902A CDT66A CDT66A AF603A CD502A CD504A CDT02A CDT02A CDT80A CDT30A CDT30A CDT30A CDT81A CDT81A CDTC4A CDT96A CDTB8A AFT12A CDT3 CDT85A CDT86A CDTC2A CDT93A CDTD5A CDT94A CDTE4A CDO24A CDO24A CDTA5A CDTA5A PMO17A CD023A CDTA3A CDT CDTA8A CD023A CD023A CDTA8A FDT20A FDT20A
Rehab NH Av NE Br Ov CSX/WMATA K St, N.W. Over Center Leg Rehab of 16th St Underpass Scott Cir S. Cap St Br Ov Suitland Pkwy Q St Bridge Over Rock Creek 4th St Bridge Over Oxon Run Atlantic Street Bridge Over Oxon Run Wheeler Road Bridge Over Oxon Run Consultant Bridge Inspection/Underwater Rehab 22nd St NW Bridge Ov K St South Dakota Av Br Ov RR 11th Street Bridge Over Railroad Bridge Inspection Rehab 23rd St NW Br Ov Va Ave Rehab South Cap St Bridge Rehab 23rd St NW Br Ov Va Ave Rehab 23rd St NW Bridge Over E St Whitehurst Frwy Bridge Rehab Whitehurst Frwy Bridge Rehab 9th St Bridge Over Railroad 24th St Br Ov K St, NW (Br 102) Anac Frwy Ov PA Ave (Br 1000) Bridge Inspection Citywide Bridge Inspection Citywide Citywide Early PE Data Collection NY Av NE Bridge Ov Railroad NY Av, NE Br Ov S. Dak Av P St, NW Br ov Rk Ck P St, NW Br ov Rk Ck Rehab 16th St NW Underpass @ Scott Cir Rehab of Hunt Pl, NE Br Ov Watts Br #128 Rehab of Hunt Pl, NE Br Ov Watts Br #128 Rehab of Hunt Pl, NE Br Ov Watts Br #128 Rehab Rh Is Av/TSt Br Ov N.Cap Rhode Island Ave & T St Bridge 16th St NW Br Ov Military Rd Atlantic Street Bridge Over Oxon Run Conn Av Bridge Over Klingle Reconstruction of Kenil. Av Bridge Rehab of Klingle Rd Br Ov Rock Creek 23rd St Bridge Over E Street 23rd St Bridge Over Virginia Avenue 35th Street Bridge over E Cap St 4th St Bridge Over Oxon Run D & E Street Bridges Over Center Leg Wheeler Road Bridge Over Oxon Run Taft Bridge Rehab Bridge Inspection FY05 CW FA Consultant Bridge Inspection FY05 CW FA Consultant Bridge Inspection Operation/Maintenance of BMS Operation/Maintenance of BMS Pontis Bridge System(FY04 Research Development Preventive Maint of Hwy Struct Anac Freeway Bridges Ov Malcolm X Conn Av Br Underpass @ Dupont Frederick Douglass Bridge Preventive Maint of Hwy Struct Preventive Maint of Hwy Struct South Capitol St Br Ov Anac T R Bridge Preventive Maintenance T R Bridge Preventive Maintenance
BH BH BH BH BH BH BH BH BRNBIS BH BH BH BRNBIS BH BH BH BH BH BH BH BH BH BRNBIS BRNBIS BRNBIS BH BH BH BH BH BH BH BH BH BH BH BH BH BH BH BH BH BH BH BH BH BH BRNIS BRNBIS BRNBIS BRNBIS BRNBIS BH BH BH BH BH BH BH BH BH BH
Page 5
BH-1121(010) BH-2102(002) BH-1103(26) BH-1501(32) BH-3100(10) BH-4319(002) BH-4306(003) BH-3308(006) BRNBIS(118) BH-4000(075) BH-1113(18) BH-2112(001) BRNBIS(118) BH-3000(041) BH-1501(031) BH-3000(041) BH-3000(042) BH-1102(17) BH-1102(17) BR-3301(30) BH-STP-4000(54) BH-1302(21) BRNBIS(116) BRNBIS(116) BRNBIS(207) BH-1108(006) BH-1108(005) BH-3102(003) BH-3102(003) BH-1103(15) BH-9999(921) BH-9999(921) BH-9999(460) BH-1404(005) BH-1404(006) BH-1103(019) BH-4306(003) BH-1114(011) BH-1302(027) BH-2117(3) BH-3000(042) BH-3000(041) BH-8888(061) BH-4319(002) BH-4000(077) BH-3308(006) IX-1114(007 BRNBIS(118) BRNBIS(119) BRNBIS(119) BRNBIS(117) BRNBIS(117) SPR-R-2004(001) BH-8888(162) BHI-295-2(182) BH-1114(16) BH-NH-1501(35) BH-8888(190) BH-8888(190) BH-NH-1501(35) BH-IM-66-1(68) BH-IM-66-1(68)
CONVERSION OF ADV CONSTR
ADVANCE CONSTRUCTION ADVANCE CONSTRUCTION
ADVANCE CONSTRUCTION
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C.
F.A.
Project
Project Description
Number FDT20A CDTB5A
T R Bridge Preventive Maintenance FY01 Prevent Maint/Emerg Repairs on Hwy Structu
F.A.
Project
Fund
Number
BH BH
BH-IM-66-1(68) BH-8888(013)
TOTAL BRIDGE OBLIGATIONS
Funding Source/ Amount Bridge Replacement/ CONVERSION OF ADV CONSTR $23,593,756 CMAQ
AFT/37
Watts Branch
CM
CM-8888(191)
CM053A
Anacostia Riverwalk Trail Benning-Navy Yard
CM
CM-8888(202)
CM053A
Anacostia Riverwalk Trail Benning-Navy Yard
CM
CM-8888(202)
CM030A
Compressed Natural Gas Fac.
CM
CM-8888(155)
CM030A
Compressed Natural Gas Fac.
CM
CM-8888(155)
CM031A
Pedestrian Program Training & Publ Educ
CM
CM-8888(174)
CM037A
FY06 Employer Outreach
CM
CM-8888(193)
CM050A
Mass Marketing Campaign
CM
CM-8888(196)
CM050A
Mass Marketing Campaign
CM
CM-8888(196)
CM036A
FY06 Commuter Operation Center
CM
CM-8888(192)
CM038A
FY06 Guaranteed Ride Home
CM
CM-8888(194)
CMO51A
FY06 InfoExpress Juisjs
CM
CM-8888(195)
CMO52A
FY06 Monitoring and Evaluation
CM
CM-8888(197)
CM048A
Motor Carrier/TourBus Implementation
CM
CM-8888(189)
CM047A
Multi-Modal Traveler Information System
CM
CM-8888(188)
CM046A
Downtown Special Events Demand Mgmt
CM
CM-8888(187)
ZU001A
Union Station Bike Station
CM
CM-2112(002)
ZUT02A
Bicycle Master Plan
CM
CM-9999(960)
CMT04A
Alternative Fuels Demonstration
CM
CM-9999(765)
CM022A
FY03 Market Campaign
CM
CM-8888(76)
CN021A
FY04 Guaranteed Ride Home
CM
CM-8888(075)
CM020A
FY04 Employee Outreach & Bicycle
CM
CM-8888(74)
CM019A
FY04 Commuter Operations Center
CM
CM-8888(073)
CM017A
FY04 Integrated Ridesharing
CM
CM-8888(071)
CM018A
FY04 Telecommute
CM
CM-8888(072)
CMT26A
Sidewalk Impr, 1st St NE, G-K Sts
CM
CM-4000(73)
Total CMAQ
ADVANCE CONSTRUCTION ADVANCE CONSTRUCTION
$3,873,890 Public Lands Highway
CET65A
Rehab 7th St & Const to Independene
FLH
FLH-1405(009)
CDTA8A
Frederick Douglass Bridge
FLH
BH-NH-FLH-1501(035)
CDTA8A
Frederick Douglass Bridge
FLH
BH-NH-FLH-1501(035)
TOTAL PUBLIC LANDS HIGHWAYS OBLIGATIONS
$2,815,144 Consolidated Primary
CD704A
Rehab of Thomas Circle Underpass
FZ
FZ-1112(004)
AF606A
I-395 Bet E St NY Av Channelization
FZ
FZ-9999(337) IX-9999(194)
CW Traffic Signal System
FZ
CIT21A
Traf Sign Consult Design - Primary
FZ
FZ-9999(465)
CK809A
NY Av NE, S.Dak Ave-DC Line
FZ
FZ-1108(13)
TOTAL CONSOLIDATED PRIMARY OBLIGATIONS
-$207,324 State Planning and Research
PM0
FY06 State Planning Program
SPR
Page 6
SPR--SP-0001(043)
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C. Project
F.A. Project Description
Number
F.A.
Project
Fund
Number
Funding Source/ Amount Bridge Replacement/
PMO04A
Citywide State Planning
SPR
PM036A
FY06 State Planning Program
SPR
PMO13A PM029A
FY 2003 State Planning and Research Program FY 2005 State Planning Program
SPR SPR
SPR-0001(039) SPR-0001(043) SPR-0001(040) SPR-SP-0001(42)
TOTAL STATE PLANNING FUNDS OBLIGATIONS
$1,479,406 State Research Program
PM030A
Research Program Administration
SPR
SP-R-2005(002)
PM0
National Cooperative Highway Research
SPR
TPF-5(404)
PM)38A
Technical Transfer & Quick Response
SPR
SP-R-2005(007)
PM039A
Research Projects (2 old+7 new)
SPR
SP-R-2005(008)
TOTAL STATE RESEARCH FUNDS OBLIGATIONS
$725,703 Interstate
IRT63A
FY99 2nd Tree Planting (Barney)
I
IRT-9999(924)
IRT62A
FY99 1st Tree Planting (Barney)
I
IRT-9999(923)
AS308A
Shepherd Parkway SW DC Village
I
I-STP-295-2(146)
AS302A
DC Village Design Botanic Gardens
I
I-295-2(132)
IRT29A
CW Design Local Streets
I
IBC-9999(966)
IRT20A IRT64A
FY99 Rdwy Upgrd Wards 7 & 8 Barney Cir Street & Alley Light Upgrade
I I
IBC-9999(907) IBC-9999(975)
IRT09A
Barney Circle Ward 1
I
IBC-8888(049)
IRT09A
Barney Circle Ward 1
I
IBC-8888(049)
IRT
Upgrade Street Name Signs
I
IBC-9999(937)
AS312A
Access Rds & Regional Parking Lot
I
I-295-2(153)
TOTAL INTERSTATE OBLIGATIONS
-$24,281,784 Interstate Maintenance
CBT57A
FY04 Guiderails & Impact Attenuators
IM
CDTA3A
Rehab Anac Frwy, Phase II
IM
IM-8888(150) IM-295-2(174)
FDT20A
T.R. Bridge Preventive Main
IM
BH-IM-66-1(68)
CD006A
11th Street Bridge EIS
IM
IM-295-2(181)
CD006A CDT50A
11th Street Bridge EIS
IM
IM-295-2(181)
Rehab SE Frwy, 7th-11th Streets
IM
IM-295-2(175)
CDT50A
Rehab SE Frwy, 7th-11th Streets
IM
IM-295-2(175)
CDT50A
Rehab SE Frwy, 2nd-7th Streets
IM
IM-695-3(47)
CDT50A
Rehab SE Frwy, 7th-11th Streets
IM
IM-695-3(47)
FY96 Guiderail Replacement
IM
IM-9999(803)
AFT01A
Center Leg Mall Tunnel
IR
IR-395-1(150)
AFT01A
Center Leg Mall Tunnel
IR
IR-395-1(150)
CDT57A
Rehab 11th St. Interchange Eastside
IM
IM-295-2(166)
CDT57A
Rehab 11th St. Interchange Eastside
IM
IM-295-2(166)
CD703A
11th St Br, Eastside of Anac Riv
IM
IM-295-2(145)
TOTAL INTERSTATE MAINTENANCE OBLIGATIONS
$3,464,715 Interstate Transfer
CETG8A
FY99 1st FA Resurf Park Road
IX
IX-9999(838)
Taft Bridge Rehab
IX
IX-1114(007)
CW Traffic Signal System
IX
IX-9999(194)
Page 7
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C. Project
F.A. Project Description
Number
F.A.
Project
Fund
Number
Funding Source/ Amount Bridge Replacement/
AV604A
Whitehurst Freeway
IX
BH-IX-1102(17)
Whitehurst Freeway
IX
BH-IX-1102(17)
CETG4A
FY97 5th FA Resurfacing
IX
IX-9999(849)
CET48A
FY91 1st FA Resurfacing
IX
IX-9999(461)
TOTAL INTERSTATE TRANSFER OBLIGATIONS
$0
National Highway System AF0
Asset Preser/Prevent Maint of Tunnels
NH
NH-8888(200)
CDO18A
Asset Preser/Prevent Maint of Tunnels
NH
NH-8888(200)
CD018A
Asset Pres/Prevent Maint of Tunnels
NH
NH-8888(115)
AF033A
Asset Preservation of NHS Streets
NH
NH-8888(161)
AF044A
Asset Preservation of NHS Streets
NH
NH-8888(199)
AF044A
Asset Preservation of NHS Streets
NH
NH-8888(199)
IRT78A
DC Nat'l Hwy System Asset Preservation
NH
NH-BC-9999(954)
AD011A
Street Light Asset Management
NH
NH-8888(159)
SR018A
Roadway Repaving IDIQ
NH
NH-8888(128)
SR018A
Roadway Repaving IDIQ
NH
NH-8888(128)
SR031A
Intersection Imprv.@ GA & N Hamp Ave
NH
C1023A
TR Bridge Moveable Barriers
IM
NH-1405(014) NH-8888(180)
C1023A CI015A
TR Bridge Moveable Barriers FY 03 Traffic Signal Maintenance H05
IM NH
CI015A
FY 03 Traffic Signal Maintenance H05
NH
NHG-8888(101)
CI020A
Traffic Signal Construction PA Ave
NH
NH-8888(145)
CITA3A
Traffic Operations Support(Consult)
NH
NH-STPG-9999(956)
CITA3A
Traffic Operations Support (Cons)
NH
NH-STPG-9999(956)
AD007A
FY04 Street Light System Upgade
NH
NH-STP-8888(148)
AD007A
FY04 Street Light System Upgade
NH
NH-STP-8888(148)
IRT79A
Anacostia Frwy, Chesapeake-DC Line
NH
NH-IBC-295-2(179)
CI019A
FY04 Wayfinding Signs, PH II
NH
NH-8888(136)
CDTA8A
South Capitol St Br Ov Anac (Struct)
NH
BH-NH-1501(35)
CDTD2A
South Capitol St Maint of Traffic
NH
NH-1501(38)
SR019A
South Cap St Near Term Improv
NH
NH-1501(36)
CD013A
South Capitol Street EIS
NH
NH-1501(37)
AW002A
AWI NEPA Master Plan
NH
NH-8888(173)
AW001A
Suitland Pkwy MLK Av Interchange
NH
NH-1304(10)
FDT08A
Light Rail Demo Line Intersection Improv
NH
NHI-295-2(180)
ADVANCE CONSTRUCTION
NHG-8888(101)
Conn. Av Br Underpass @ Dupont (Rdwys)
NH
NH-1114(17)
FDT01A
Georgetown Southern Entrance
NH
DE-NH-0014(803)
CKT/B6
Recon S Cap St Assessment Study
NH
NH-1501(34)
CDO15A
Repainting Chain Bridge
NH
NH-1103(25)
CDT77A
Recon SW Frwy Ramp G Ov S. Cap St. Bridge
NH
NH-IM-395-1(160)
Anac Frwy @ Firth Sterl Ped Br Ov Anac
NH
NH-9999(953)
Asset Preservation for NHS
NH
NH-9999(906)
CKT59A
New York Av NE Ov S. Dak
NH
NH-1108(19)
CDT44A
Anac Frwy B Ov PA Av Rdways
NH
NH-1302(026)
CIT96A
FY97 Traffic Signal Maintenance
NH
NHG-9999(870)
CITA1
FY02 CW Traffic Signal Bulb Replacement
NH
NHG-8888(044)
Rehab Scott Circle
NH
BH-1103(027)
AFT13A
Kenil Av Br @ N.H.Burroughs Rdwys
NH
NH-1302(28)
CITC4A
Moveable Barriers, TR Br
NH
NH-9999(989)
Page 8
ADVANCE CONSTRUCTION
NH-8888(180)
CDTF2A
IRT78A
ADVANCE CONSTRUCTION
ADVANCE CONSTRUCTION CONVERSION OF ADV CONSTR
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C. Project
F.A. Project Description
Number
F.A.
Project
Fund
Number
Funding Source/ Amount Bridge Replacement/
CIT04A
TR Bridge Maint to Moveable Barriers
NH
NH-9999(989)
CIT04A
TR Bridge Maint to Moveable Barriers
NH
NH-9999(989)
CITC4A
Moveable Barriers, TR Br
NH
NH-9999(906)
CDTE6A
Rehab Mass Av Underpass @ Thomas
NH
NH-1112(17)
SR020A
Pavement Restoration Ward 7&8
NH
NH-8888(143)
SR020A
Pavement Restoration Ward 7&8
NH
NH-8888(143)
IRT79A ED013A
Rehab Anac Frwy Chesap to DC Line Whitehurst Frwy Deconstruction Study
NH NH
NHI-295-2(179) NH-1102(024)
CITC1A
Gateway Signs
NH
NH-8888(120)
CITC2A CKT74A AFT31A AV501A
Gateway Signs STP Routes Reconstruction 16th St Alaska-Primrose Military Rd NW, 14th to Oregon Whitehurst Freeway
STP NH NH NH
STP-8888(121) NH-1103(21) NH-1113(020) IX-1102(14)
CW 6 Corridors
NH
NH-9999(868)
FY94 2nd FA Resurfacing
NH
NH-9999(735)
CET58A
Sherman Av NW FY93 FA Design
NH
NH-9999(473)
CDT48A
Benning Rd Bridge Ov Anac
NH
NH-1116(15)
CKT31A
Recon S.Cap St Service Rdway
NH
NH-1501(25)
CETB9A
FY93 14th FA Resurfacing
NH
NH-1116(13)
CK809A
NY Av, NE, S. Dakota-DC Line
NH
FZ-1108(13)
AFT46A
Signal Priority Control CW VMS
NH
NH-9999(947)
CKT61A
Recon NH Av, NE, Oglethorpe-DC Line
NH
NH-1121(001)
TOTAL NATIONAL HIGHWAY SYSTEM OBLIGATIONS
$53,272,926 METROPOLITAN PLANNING
PM028A
FY06 Metropolitan Planning
PL
SP-PL-0002(044)
PM028A
FY06 Metropolitan Planning
PL
SP-PL-0002(044)
PM015A
FY04 Metropolitan Planning
PL
SP-PL-0002(042)
TOTAL METROPOLITAN PLANNING FUNDS OBLIGATED
$919,170 Urban System
CIT32A
Traffic Signal Detector Upgrade-Urban
M
CIT18A
Traffic Signal Consultant Design - Urban
M
M-9999(498) M-9999(468)
CW Traffic Signal System
M
IX-9999(194)
EDO09A
P St NW, Dupont Cir to 22nd St
M
STP-3102(007)
CDTE8A
New Hamp Ave nE Br Ov CSX & WMATA
M
STP-1121011)
CK809A
NY Av NE S. Dak Av-DC Line
M
M-1108(13)
CKT16A
Broad Br Rd NW Linnean Av-Beach
M
M-4124(002)
CKT64A
Reconst R St NW, 15th-18th
M
M-3000(035)
TOTAL URBAN SYSTEM FUNDS OBLIGATED
-$40,195 STP - Optional Safety
CB028A
FY 05 CW Traffic Safety Improvement Construction
STP
STP-8888(205)
TARAS Program
STP
STP-9999(626)
TOTAL STP OPTIONAL SAFETY OBLIGATIONS
ADVANCE CONSTRUCTION -$16,045 STP - Enhancements
ED049A
Nat'l Pk Service Transportation Enhancements
STP
STP-8888(166)
ED049A
Nat'l Pk Service Transportation Enhancements
STP
STP-8888(166)
Page 9
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C. Project
F.A. Project Description
Number
F.A.
Project
Fund
Number
Funding Source/ Amount Bridge Replacement/
ED050A
ASPIRA Transportation Enhancements
ED051A
Shaw Village Transportaton Enhancements
STP
STP-8888(168)
ED052A
14th Street Heights Transportation Study
STP
STP-3107(001)
EDO53A
STP
STP-8888(167)
Boundary Stones
STP
STP-8888(198)
Rehab Ped Bridges 33rd/34th
STP
stp-9999(901)
CKTC7A
Landscaping of 16th Street NW
STP
STP-1103(28)
CKTC7A
Landscaping of 16th Street NW
STP
STP-1103(28)
CKTC7A
Landscaping of 16th Street NW
STP
STP-1103(28)
CKTC7A
Landscaping of 16th Street NW
STP
STP-1103(28)
CKTC7A
Landscaping of 16th Street NW
STP
STP-1103(28)
AFT33A
Kenil Aquatic Gardens Boardwalk
STP
STP-9999(896)
CHT21A
Bike Path/Sitting Park Develop
STP
STP-4236(003)
TOTAL STP ENHANCEMENTS OBLIGATIONS
$1,210,224 STP - Urbanized Area
CI014A CI014A CI014A CI014A CITC6A SR018A AD012A CM027A CM027A CD019A CD019A CD019A
FY03 Traffic Signal Maintenance FY03 Traffic Signal Maintenance FY03 Traffic Signal Maintenance FY03 Traffic Signal Maintenance FY03 Traffic Signal Bulb Replacement Roadway Repaving IDIQ Street Light Asset Mgmt Ped. Safety Prog Count-Down Signals Ped. Safety Prog Count-Down Signals Asset Preser/Prevent Maint of Tunnels Asset Preser/Prev Maint of Tunnels Asset Preser/Prev Maint of Tunnels
STP STP STP STP STP STP STP STP STP STP STP STP
STP-8888(100) STP-8888(100) STP-8888(100) STPG-8888(100) STP-8888(105) NH-STP-8888(128) STP-8888(160) STP-8888(185) STP-8888(185) STP-8888(201) STP-8888(116) STP-8888(116)
SRO30A
6th/8th Sts, NE, Fl to Pa Ave
STP
STP-8888(172)
SRO30A CKTA9A CKTB4A CDTC6A CDTC6A CB016A CKTB4A AW0 CIT77A AD010A AF030A SR033A AF028A AD009A PMO24A PM026A PM026A PM025A PM025A EDO34A AF025A
6th/8th Sts, NE, Fl to Pa Ave 2nd St, NE,Mass Av to M St Pedestrian Bridges Over C & O Canal Pedestrian Bridges Over C & O Canal Pedestrian Bridges Over C & O Canal Traf Studies to Enhance Traf Operations Benning Road NE Starburst Intersection Maine Av/Water Street Access Traf Impr Permanent Traffic Counting Stations FY05 Multi Circuit Conversion-Dalecarlies FY 2005 Training Reconst of Eastern Ave CivilRights/EEO Compliance FY05 Lighting Upgrade Overlook & S Dak Asset Inventory GIS Underground Utility Mapping GIS Underground Utility Mapping GIS-Web Based Utility Notification GIS-Web Based Utility Notification Rehab H St NE, 3rd-14th Sts 18th St/Adams Morgan Transp & Parking Study Recon P St, NW. 22nd to Rock Creek Reconst of Woodley Rd NW Benning Rd Bridge Roadways Reconst of N. Hamp av NE FY98 4th FA Resurfacing FY 2000 3rd FA Resurfacing Foxhall Rd Safety Reconstruction Kansas Av NW, FY 93 11th FA Res Fl Av 9th St-North Cap St Reconst/Resurf of R St, N.W Recon Benning Rd Anac to 42nd
STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP
STP-8888(172) STP-4000(81) STP-8888(122) STP-8888(122) STP-8888(122) STP-8888(164) STP-1116(022) STP-8888(184) STP-9999(829) STP-8888(171) STP-2005(001) STP-3210(005) STP-2005(004) STP-8888(170) STP-8888(177) STP-8888(178) STP-8888(178) STP-8888(183) STP-8888(183) STP-1119(006) STP-8888(114) STP-3102(006) STP-4134(005) STP-1116(21) STP-1121(008) STP-9999(895) STP-9999(982) TSP003 STP-9999(762) STP-1116(019) STP-3000(044) STP-1116(023)
CKT82A CKT64A CKTB5A
Page 10
ADVANCE CONSTRUCTION
ADVANCE CONSTRUCTION ADVANCE CONSTRUCTION
ADVANCE CONSTRUCTION
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C. Project
F.A. Project Description
Number CKTB5A CKT76A CHT23A CITA8A CKT45A CE011A AF022A CDT87A CDT87A CETJ8A AS308A CKT60A CKT53A CKT50A CKT50A CET93A CIT62A CDT09A
CETA0A CKT57A CKTA8A CIT60A
Recon Benning Rd Anac to 42nd Recon 18th St, Fl to Mass Ave Rehab Western Av, CC Cir-Chestnut Traffic Signal Consultant Cathedral Av, Mass to New Mexico FY 2001 2nd FA CW Pvmt Rest FY 2004 Professional Capacity Building Strategy 23rd St Bridge Over E Street Expwy & VA Ave 23rd St Bridge Over E Street Expwy & VA Ave FY99 3rd FA Resurfacing Shepherd Parkway SW DC Village Upgd Eastern Av NW, Blair-GA Recon of Intersection o 58th St NE Recon Franklin St NE RI Av-26th Recon Franklin St NE RI Av-26th FY93 4th FA Resurfacing Traffic Signal Consultant Design FY94 2nd FA Resurfacing 24th St Br Ov K St, NW (Br 102) FY97 2nd FA Resurfacing FY97 1st FA Resurfacing CW 18 Locations FY93 10th FA Res U St NW 5th St NW Kennedy St to Missouri Recon 18t St NE, Douglas-Franklin Citywide Signal Sign Modifications Traffic Signal Consultant Design
F.A.
Project
Fund
Number
STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP
STP-1116(23) STP-3105(001) DPU-STP-0010(009) STP-9999(873) STP-4104(002) STP-8888(018) STP-2004(002) STP-3000(040) STP-3000(040) STP-9999(944) I-STP-295-2(146) STP-4162(001) STP-4203(002) STP-3204(5) STP-3204(006) STP-9999(719) STP-9999(767) STP-9999(743) STP-4000(54) STP-9999(839) STP-9999(850) STP-9999(869) STP-1116(12) STP-4140(002) STP-3205(3) STP-9999(758) STP-9999(766)
TOTAL STP URBANIZED AREA OBLIGATIONS
Funding Source/ Amount Bridge Replacement/
$16,800,862 STP - Flexible
CB027A CD019A CG003A CITA9A CI021A CITA3A CITC6A SR018A SR018A SR018A CDTE8A CDTE8A CDTE8A CDTC6A CKT88A CKTA2A CKTA2A CDTA9A CKT83A SR020A AD007A AD007A SR017A CITC!A CITC1A CDTB9A SR029A CKT82A CK004A CKTB4A CKT83A CITC2A CKT69A ADT16A
Ped. Safety Enhancement Program Asset Preserv/Prevent Maint of Tunnels FY 2004 Corridor Tree Impr Minn/Eastern Central System Hardware/Software FY04 Traffic Signal Construction Traffic Signal System Operational Support FY03 Traffic Signal Bulb Replacement Roadway Repaving, FA Roadway Repaving, FA Roadway Repaving, FA N Hamp Av NE Br Ov CSX/WMATA Rdway] N Hamp Av NE Br Ov CSX/WMATA Rdway] N Hamp Av NE Br Ov CSX/WMATA Rdway] Pedestrian Bridges Over C & O Canal Recon Southern Av PA Av-Suitland Recon Neb Av 41st-Tenley Recon Neb Av 41st-Tenley Reconf Thomas Circle F St NW, 17th-23rd Sts Pavement Restoration Ward 7/8 FY04 Street Light System Upgrd GA Av FY04 Street Light System Upgrd GA Av Pvmt Rest, Wards 5 & 6 Gateway Signs Gateway Signs Pavement Restoration K & L Sts Pvmy Rest Rhode Island Av, N Cap to 10th Pvmt Rest Florida Av, NW, N Cap to U St Q St, 14th to Rhode Island Benning Rd NE, 16th-750' E of Oklahoma F St NW, 17th - 23rd Sts Gateway Sigs STP Routes Recon Blad Road, N.E. FY99 FA CW Streetlight Replacement
STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP NH STP STP STP STP STP STP STP STP STP
Page 11
STP-8888(185) STP-8888(201) STP-8888(147) STPG-8888(062) STP-8888(146) STP-9999(956) STP-8888(105) STP-8888(128) STP-8888(128) STP-8888(128) STP-1121(11) STP-1121(11) STP-1121(11) STP-8888(122) STP-3307(10) STP-1113(24) STP-1113(24) STP-1401(007) STP-4000(78) STP-8888(143) STP-8888(148) STP-8888(148) STP-8888144) STP-8888(121) NH-8888(120) STP-8888(175) STP-1401(008) STP-1116(25) STP-4000(082) STP-1116(26) STP-4000(78) STP-8888(121) STP-1200(007) STP-9999(948)
ADVANCE CONSTRUCTION
ADVANCE CONSTRUCTION ADVANCE CONSTRUCTION
ADVANCE CONSTRUCTION ADVANCE CONSTRUCTION
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C. Project
F.A. Project Description
Number CHT23A CHT23A CHT23A CHT23A CK006A CKT90A PMT10A CKTB2A CKTB2A CIT98A CKT16A PMT40A PMT10A ED028A ED028A EDO26A ED027A ED019A ED019A AF028A AF028A ADT16A CDT52A CKT69A CKT79A CKTA6A CKT70A CET98A CETJ3A CKT36A CDTE6A CKT69A CKT69A CHT22A CHT22A CIT33A CKT79A CKT80A
Rehab of Western Avenue Rehab of Western Avenue Rehab of Western Avenue Rehab of Western Avenue Eastern Ave, Riggs Rd-NH Ave Eastern Ave, North Cap-Carroll Highways and Structure Drawings Rehab N Cap St, MI Av-Buchannan' Rehab N Cap St, MI Av-Buchannan' Traffic Signal Consultant Broad Br Rd NW Linnean - Beach Right of Way Management Consultant Bridge and Street Manual Southern Av Boundary Streetscape Southern Av Boundary Streetscape Columbia Hts Streetscape South Dakota Av Transportation Streetscape Study Capitol Hill Transportation Study Capitol Hill Transportation Study Civil Rights/EEO Compliance Civil Rights/EEO Compliance FY99 CW Streetlight Replacement Rehab of Klingle Rd Br Ov Rock Creek Reconst Bladensburg Rd, NE, Mt. Olivet to NY Ave Reconst of Porter St, NW, Conn to 34th Recon Park Rd NW, 14th St to Mi Recon Michigan Ave NE FY93 15th FA Resurfacing FY98 Rehab Constitution Ave Recon MacArthur Blvd NW Rehab Mass Av Underpass @ Thomas Bladensburg Rd, NE, Mt Olivet to T St Bladensburg Rd, NE, Mt Olivet to T St Recon/Upgrd McCormick Rd NE Recon/Upgrd McCormick Rd NE Selected Bridges VMS Traf Signal Detector Upgd Recon Porter St, Conn Av-34th Rehab P St NW, 23rd-26th Sts
F.A.
Project
Fund
Number
STP STP STP STP DPU STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP STP
DPU-STP-0010(009) DPU-STP-0010(009) DPU-STP-0010(009) DPU-STP-0010(009) DPU-STP-0010(011) DPU-STP-0010(010) STP-9999(858) STP-1407(10) STP-1407(10) STP-9999(874) STP-4124(002) STP-8888(156) STP-9999(858) STP-8888(179) STP-8888(179) STP-2401(001) STP-1113(025) STP-8888(141) STP-8888(141) STP-2005(004) STP-2005(004) STPG-9999(948) STP-2117(4) STP-1200(007) STP-4130(004) STP-2117(006) STP-1118(003) STP-1200(004) STP-2100(003) STP-3108(001) STP-1112(17) STP-1200(5) STP-1200(5) STP-4236(002) STP-4236(002) STP-9999(946) STP-9999(497) STP-4130(003) STP-3102(004)
TOTAL STP FLEXIBLE OBLIGATIONS
Funding Source/ Amount Bridge Replacement/
$31,319,036 STP - Hazard Elimination
CB025A
FY05 FA Hot Thermo. Pvmt Marking
STP
CB025A
FY05 FA Hot Thermo. Pvmt Marking
STP
STP-8888(182) STP-8888(182)
CBT56A
FY04 Repl/Refurb Damaged Guiderails and Impact
STP
STP-8888(149)
CI010A
FY04 Hot Thermoplastic Pvmt Marking
STP
STP-8888(124)
CI010A
FY04 Hot Thermoplastic Pvmt Marking
STP
STP-9999(774)
CB003A
Pavement Skid Testing
STP
STP-8888(186)
CBT
Street Light Safety Upgrade
HES
HES-9999(576)
TOTAL STP HAZARD ELIMINATION OBLIGATIONS
$712,948 Redistribution of Certain Authorized Funds
CG005A
Corridor Tree Improvement (FY05)
STP
CI018A
FY04 Wayfinding Signs - Ph II
STP
STP-8888(137)
Seat Belt Safety Grant
SBS
SBS-8888(0350
Asset Inventory
STP
STP-8888(177)
PM024A
STP-8888(163)
TOTAL REDISTRIBUTION OF CERTAIN AUTHORIZED FUNDS
Page 12
$563,546
District of Columbia Federal Obligated Funds - October 1, 2004 - September 30, 2005 D.C.
F.A.
Project
Project Description
Number
F.A.
Project
Fund
Number
Funding Source/ Amount Bridge Replacement/ Minimum Guarantee
CG005A
Corridor Tree Improvement (FY05)
STP
SR032A
Intersection Improv @ S.Dak & Riggs Rd
STP
STP-8888(163) STP-8888(165)
PMT16A
Heritage Trails
STP
STP-8888(127)
TOTAL MINIMUM GUARANTEE OBLIGATIONS
[$350,746.13] STEA Demos
Eastern Avenue, Riggs Rd - New Hampshire
DPU/STP
DPU-0010(011)
TOTAL STEA DEMOS OBLIGATIONS
$13,057 National Recreational Trails
AFT37A
Watts Branch
NRT
NRT-2002(002)
AF003A AFT35A AF039A AF0 AF0 AF041A
Kenil. Aquatic Garden Boardwalk Kenil Aquatic Garden Boardwalk Cultural Tourism Trail Sign Maint Ft. Dupont Unpaved Trail Improv Metropolitan Branch Art Garden Kingman Island Trail
NRT NRT NRT NRT NRT NRT
NRT-2001(001) NRT-1998(001) NRT-2005(005) NRT-2005(11) IRT-8888(041) NRT-2005(009)
NATIONAL RECREATIONAL TRAILS OBLIGATIONS
$571,656 Section 115 Special Limitation
CDT/89 FDT23A FDT23A AW004A
South Capitol St Br Ov Anac (Struct) Union Station Regional Air Rights ITC Union Station Regional Air Rights ITC Anacostia Riverwalk
BH Special Special Special Special
BR- 1501(035) -2005(10) -2005(10) CM-8888(202)
TOTAL SECTION 115-SPECIAL LIMITATION OBLIGATIONS
[$8,200,000.00] Motor Vehicle Intoxicated Driver Program
AF040A
Alcohol Incentive Grant
AIG
AIG-2005(006)
TOTAL MOTOR VEHICLE INTOXICATED DRIVER PROGRAM OBLIGATIONS
$590,337 Demonstration/Miscellaneous
PMT12A AF045A
Vision Planning Project Seat Belts Amber Plan Program 9th Street Bridge
-1998(001)-4 SB-8888(158) AAP-2005(012) BR-3301(030)
TOTAL DEMONSTRATION/MISCELLANEOUS FUNDS OBLIGATED
TOTAL FY 2005 OBLIGATIONS
$624,758
$118,005,785
Page 13
Maryland
Suburban Maryland Federal Obligation - October 1, 2004 - September 30, 2005 Jurisdiction
Project Description
Source/ Amount Interchange
PRINCE GEORGE'S MD0004
RI - INTERCHANGE AT SUITLAND PARKWAY
MD0004
RI - INTERCHANGE AT SUITLAND PARKWAY
$2,345,953 $3,769,231
Total Interchange
$6,115,184 Bridge Replacement and Rehabilitation
CHARLES MD0234
OVER ALLENS FRESH RUN
$60,000
MONTGOMERY IS0495
BR 15109 - OVER CABIN JOHN PRKWY NBR AND BR 15110 -MD 190
$5,181,659
OVER -I495 -RI
PRINCE GEORGE'S US0001NB
OVER PATUXENT RIVER - RI
MD0004
REPLACE BRIDGE 1618101 AND 1618102 OVER MD 223
MD0450
RI - REPLACEMENT OF BRIDGE 16017 OVER CSX RAILROAD
MD0201
MD 201 OVER I-95
MD0450
RI - REPLACEMENT OF BRIDGE 16017 OVER CSX RAILROAD
$1,608,508 $200,000 $3,647,493 $168,000 $3,647,493
RI - AUTH ROAD OVER I-95/I-495
$2,059,514
Total Bridge Replacement/Rehabilitation
$16,572,667 Congestion Mitigation / Air Quality
FREDERICK IS0070
RI -I-70/MD85/MD475 INTERCHANGE
$1,312,297
MONTGOMERY SIGNAL TIMING OPTIMIZATION AT MD28,MD117,MD119,MD124,MD193,
$510,204
MD187,MD586
Total CMAQ
$1,822,501 DPWW
PRINCE GEORGE'S IS0095
MM - 2 - NORTHEAST/SLIGO CREEK STREAM MITIGATION
IS0095
MM-4 - TUXEDO ROAD/CABIN BRANCH WETLAND MITIGATION
Total DPWW
$2,496,000 $762,000
$3,258,000
Enhancement MONTGOMERY ROCKVILLE MILLENNIUM TRAIL - SOUTHERN CONNECTION-W EDMONSTON DR TO VEIRS MILL RD NORTH BETHESDA TRAIL
$677,913 $307,296
Total Enhancement
$985,209 Interstate Maintenance
FREDERICK IS0070
RI -I-70/MD85/MD475 INTERCHANGE
$26,534,872
IS0070
RI -I-70/MD85/MD475 INTERCHANGE
$4,757,788
IS0095
MD 210 (INDIAN HEAD HIGHWAY) TO MD 5 (BRANCH AVENUE)
$6,683,142
MD0193
ROUND-A-BOUT AT OAK GROVE ROAD
$7,898,893
MD0005
BRANCH AVENUE METRO ACCESS FROM AUTH WAY TO SOUTH OF I-495/I-95 -
PRINCE GEORGE'S
$30,881,356
PHASE 1
Total Interstate Maintenance
$76,756,051 National Highway System
FREDERICK IS0070
RI -I-70/MD85/MD475 INTERCHANGE
$1,123,143
MONTGOMERY IS0495
WIDENING OF RAMP 6 FROM EB I-495 (CAPITAL BELTWAY) TO SB MD 97
$160,000
(GEORGIA AVENUE)
PRINCE GEORGE'S IS0095SB
CHERRY HILL OVERPASS TO B & O RAILROAD @ KNOLLWOOD, POWDER MILL
$4,089,771
MD0005
EST & HOLLYWOOD AUTH WAY TO SOUTH OF I-495/I-95 - PHASE 2 (ACCESS ROAD)
$2,517,007
MD0210
MB-3 - BRIDGE AND OXON HILL ROAD SEPARATION
$41,457,775
MD0210
MB-3 - BRIDGE AND OXON HILL ROAD SEPARATION
$2,174,527
MD0004
RI - INTERCHANGE AT SUITLAND PARKWAY
$8,720,150
MD0004
RI - INTERCHANGE AT SUITLAND PARKWAY
Total NHS
$1,590,769
$61,833,142 Surface Transportation Program
FREDERICK US0015SB
ROSEMONT AVENUE TO US 40
MD0355
RI - LOWES LANE TO NEW HORIZON WAY
IS0070
RI -I-70/MD85/MD475 INTERCHANGE
$931,385 $1,647,056 $35,028,529
IS0070
RI -I-70/MD85/MD475 INTERCHANGE
$427,213
MONTGOMERY MD0124
RI - AIRPARK ROAD TO FIELDCREST ROAD
$1,168,938
MD0187
I-495 TO CEDAR LANE
$1,458,094
MD0193
I-495 (CAPITAL BELTWAY) TO MD 320 (PINEY BRANCH ROAD)
$1,024,043
MD0396
MD 614 TO ONONDAGA ROAD
$1,546,682
PRINCE GEORGE'S MD0450
RI - REPLACEMENT OF BRIDGE 16017 OVER CSX RAILROAD
$575,185
MD0198
EIGHTH STREET TO ANNE ARUNDEL COUNTY LINE
$1,516,838
MD0197
MD 198 TO MUIRKIRK ROAD
$3,026,786
STONYBROOK DRIVE TO WEST OF MD 3
$2,482,993
MD0410
RI - AT RIVERDALE ROAD
$646,543
MD0650
AT MD 320 (PINEY BRANCH)
$677,111
MD0210
LIVINGSTON ROAD TO DC LINE
MD0201
MD 410 (VETERANS PARKWAY) TO PAINT BRANCH/GOODLUCK ROAD
Total STP Total All Projects
$1,477,364 $1,173,154
$54,807,914 $222,150,668
Virginia
Northern Virginia Federal Obligated Funds -October 1, 2004 - September 30, 2005 Funding Source/Amount Jurisdiction
Project Description
IM/NH
STP
CMAQ
BROS
DEMO
Interstate Prince William County Rte.95 - Prince Wm. Co. Pky. Ramp to N. Prince Wm.Co. Pky. Ramp. PE for Extend Accel&Decel Lns@Horner P&R (5401666:77260) Alexandria Woodrow Wilson Bridge, DSM/LCC Test Embankment (V013014:55221) Alexandria Fairfax Co:1.08 KM W RT 1-Alex/DC Corp.Limits, PE for Design Through Public Hearing and Final Design and Indicator Pile Project (V013010:18138) Alexandria Woodrow Wilson Bridge, Right of Way and Relocation and Construction -(V013016:60344) Arlington County Rte 395-Fr: 3000' S. Pentagon Off Ramp To: Int. Eads St - PE for Extend Accel/Decel Lns for HOV Ramps & Widening (5401668:77262) Arlington County Rte 66 - Fairfax Dr. on ramp to 2880000 Sycamore St off ramp -- Rte I-66 IDEA Spot improvements (0661312:78826) Arlington County NOVA Districtwide: Rte 66 - Sycamore St, 2720000 Washington Blvd on ramp to Dulles Airport access Rd off ramp - Spot improvements IDEA (0661313:78828) Arlington County Rte 66 - Lee Hwy/Spout Run off ramp to Glebe Rd 1280000 off ramp - I-66 IDEA Spot improvements (0661314:78827) Arlington County 0.5 M S Rte 27 - WCL District of Columbia I-395 Guide Signs (3954116:58433) Fairfax County Rte. 95-Fr: 3000' S. Newington Flyover OffRamp To: Flyover OffRamp-PE for Extend Accel&Decel for HOV Ramps @ Flyover (5401667:77261) Fairfax County Route 395/495, PE FOR INTCGH MOD - TDM & ($904,452) TRANSIT (0952409:17814) Fairfax County ROUTE 395/495, PE FOR INCIDENT MANAGEMENT 1450366 & TMS (0952410:18004) Fairfax County AT LORTON ROAD, PE-EXPANSION OF COMMUTER ($27,854) PARK LOT (0952424:50121) Fairfax County AT I95/395/495 INTCH, VAN START PROGRAM ($66,355) (RADCO) (0952428:52884) Fairfax County AT 95/395/495 INTCH, SHUTTLE TO METRO FR ($432,477) SPRINGFIELD MAL (0952429:52890) Fairfax County AT 5/395/495 INTERCHANGE(CONG MGNT), ($201,147) METRO/CONNECTOR(BUS RAIL PROGRAM) (0952433:52883) Fairfax County "MID-DAY TRAIN FROM FREDERICKSBURG TO DC", ($124,200) CONGESTION MANAGEMENT STRATEGY T18 (0952453:57272) Fairfax County AT LORTON ROAD, RW&UTILS FOR EXPAN OF 26890 COMM PARK LOT (0952463:50121) Fairfax County EXPANSION OF COMMUTER PARKING LOT @ 55419 LORTON ROAD IN FAIRFAX COUNTY (0952467:50121) Fairfax County ROUTE 395/95 - RT 66, PE FOR ENVIRONMENTAL 503180 STUDIES (4955080:12796) 98638 Prince William County At Route 234 (0952431:13517) 233010 Prince William County AT RTES 1-95 & PR WM PARKWAY, RW TO EXPAND PARK & RIDE LOT (0952446:52336) ($800,000) Prince William County RTE 29 (GAINESVILLE) - ROUTE 15, PE FOR ADDITIONAL LANES ( HOV PEAK) (0661281:16001) Prince William County AT RTE 29(GAINESVILLE), PE FOR RECONSTRUCT OF INTERCHANGE (0661296:52326) Prince William County AT RTE 29 (GAINESVILLE) ACQUISITION OF RW (PARCEL 016) PROVIDENCE SAVINGS & LOAN FA% SUNTRUST BANK (0661305:52326) Prince William County 0.887 KM W SB Rte 234 Bypass - 0.646 KM E NB Rte 6736678.55 234 Bus (Sudley Rd) Additional Lanes & HOV Lanes (0661309:69113) 0 Prince William County Wellington Road - Route 29 Interchange Improvements (Phase 1- E/W Conn) (0661310:63724)
80000
($96,800) ($113,600)
($844,800) 200000
120000
165333 1349600
Northern Virginia DistrNEWINGTON - OCCOQUAN, PE-PROVIDE 4TH LA IN BOTH DIRECTION (0952455:57017) Northern Virginia DistrFR: 0.068 MI. S OF RTE 123 (GORDON BLVD) TO: 0.154 MI. N. OF RTE 7100 (FAIRFAX CO PKWY) R/W & UTILITIE (0952482:57017) Northern Virginia DistrCongestion Management - TDM & Transit (0952483:73246) Northern Virginia DistrRT95/495-D.C., TRAFFIC MANAGEMENT SYSTEM (3954112:16628) Northern Virginia DistrI-395/I-95 & I-66 HOV Lanes - PE for Install Sensors for Monitoring of HOV Traffic Conditions (5401662:76859) Northern Virginia DistrRoutes I-95/I-395 - Various Locations - PE for Installation of Glare Screen Barriers for HOV Lanes (5401665:77263) Northern Virginia Distr0.88 Mi West Rte 1 - W.W. Bridge - I-95 VA-5 Advance Bridge Contract for Rte 1 Interchange (V013031:62735) Northern Virginia DistrFAIRFAX CO & CITY OF ALEXANDRIA - FR:.667 MI WEST OF EXISTING TELEGRAPH RD TO:.242 MI.EAST OF EXISTING TELEGRAPH RD R/W RELOCAT & (V013037:64524) Northern Virginia Distr0.521 M W Exist Telegraph Rd - 0.275 M E Advance Utility Reloc & Build Demo Contract VB5 (V013041:72717) Northern Virginia DistrFAIRFAX CO & CITY OF ALEXANDRIA - AT ROUTE 1 INTERCHANGE - JONES POINT PARK IMPROVEMENTS CONTRACT VA8 (V013043:64614) Northern Virginia DistrInterchange of I-95 & 613 to 0.2 Mi. South - Install new traffic guide sign on existing overhead structure (96A9083:76548) Northern Virginia DistrVar Interstate Rtes Install & Replace Lenses in Snowplowable Raised pavement Markers (96A9075:72749) Northern Virginia DistrVarious Locations Install New Interstate Signs (96A9077:73469) Northern Virginia DistrVarious Locations Install New Interstate Signals (96A9078:74051) Northern Virginia DistrHOV Lane Enforcement (96A9080:72835) Northern Virginia DistrRte 495 Fairfax County .10 Mi N. George Wansington Memorial Pkwy - Close median crossover (96A9081:75393) Northern Virginia DistrINT. VEH. HWY. SYS. (ATMS) (9351603:13519) Northern Virginia DistrM-101A Mass Marketing Campaign (96A9050:52294) Northern Virginia DistrPE for Smart Travel Center Software/system integration activities are included (96A9059:61247) Northern Virginia DistrPrince William Co Rte 66 @ Rte 234 New Traffic Signal (96A9066:68794) INTERSTATE SUBTOTAL INTERSTATE TOTAL
1354055 246000
1755638 248663 320000 40000 ($212,800) ($1,440,000)
4000000
2400000
240000
5400 429614 194000 163814 160000 40500 ($1,488) ($294,000) 1343120 32568 21885430.55 $25,312,514
1514933
2221638
0
-309488
0
0
Miscellaneous Fairfax County Springfield Mall Transit Store (5401534:) Northern Virginia DistrVarious Route - PE For Traffic Signal Optimization (5401695:70625) Northern Virginia DistrFairfax: Rte 7 @ TYCO Road Extend Existing Double Left Turn Lanes (5401660:70602) Northern Virginia DistrOn National Highway Rtes - PE to retrofit/upgrade overhead sign structures (96A9085:78792) Northern Virginia DistrCONGESTION RELIEF PROJECT - TYTRAN INTERSECTIONS (96A9082:70602) Northern Virginia DistrPrince William & Loudoun : Regional Traffic Signal Contract Signal Installation at Var Locations Advertisement Purposes Only (96A9072:71562) Loudoun County Loudoun County; (Leesburg); At Various Locations Purchase & Installation of Bus Shelters (5401650:63606) MISCELLANEOUS SUBTOTAL MISCELLANEOUS TOTAL
200000 350000 228000 24000 12000
1697 24000 $815,697
240000
551697
Primary Northern Virginia DistrM47-INTEGRATED RIDESHARE (96A9011:50612) Northern Virginia DistrM47C - EMPLOYER OUTREACH (96A9012:50614) Northern Virginia DistrM47C-GUARANTEED RIDE HOME (96A9013:50615) Northern Virginia DistrM70-B-EMPLOYER OUTREACH FOR BIKES (96A9014:50616) Northern Virginia DistrM92-METROWASH TELEWORK RESOURCE CT (96A9015:50613) Northern Virginia DistrCN for Transportation Emission Reduction Measures for the
($77,600) 162114 ($603,960) ($4,800) ($474,400) 1745034
Northern Virginia Region (96A9084:78210) OCCOQUAN MILL ST IMPROVE, PE TO CONST SCENIC OVELOOK,ETC (0769009:52040) Occoquan Mill Street Improvements Installation of Stone retaining Wall,Parking lot,Lighting Signs, Bike Racks (0769020:52040) Occoquan Mill Street improvements - Phase II improvements - Gas lighting, signs, gates and landscaping (5401623:75479) Northern Virginia DistrPE for NOVA Signal Timing Optimization & System Operations (5401669:77184) Prince William County 0.56 MI W EBL I-66 - 0.12 MI W EX BALLS RD, RW, RELOC SSIST, & ADJ OF UTILS (1091111:9027) 391184 Prince William County IMMED S APPR & BR OVER QCCOQUAN RIVER, PE FOR WIDENING FROM 4 TO 6 LANES (5401293:14691) Prince William County FAUQUIER CO LN - MANASSAS, PE--WIDENING TO 4 LANES (0289003:17984) Prince William County GODWIN DR-1.0 M S RTE 215 (VINT HILL RD), PE-WIDEN TO 6 LANES (5401431:52838) Prince William County AT NEABSCO CK(BET RT638&610) , PE - 6 LANE APPROACHES TO BRIDGE (5401433:16422) Prince William County AT NEABSCO CREEK, ROWA,UTILS FOR BR & APPRS (5401442:16422) Prince William County FR: RTE 28 (0.5 MI. W. EXISTING INTERSECTION RTE 28 & 2 15 TO: EXISTING RTE 215 (1.0 MI N. EXISTING INTRSCTN) R (5401498:54632) Prince William County RIPPONS LODGE ACCESS IMPROVEMENT CONSTRUCTION OF PARKING TRAIL CONNECTION TO P OTOMAC HERITAGE NAT'L SCENIC TRAIL (5401535:63586) Quantico BICYCLE/PED TRAIL, PE FOR QUANTICO POTOMAC TRAN FAC (5287001:17600) Quantico POTOMAC AVE STREETSCAPING - STREETSCAPE I MPROVEMENTS; SIDEWALKS, LIGHTING & LANDSCAPING (5287002:60040) Loudoun County 0.081 MI W SIMPSONS CK - 0.67 MI W RT 287, GR DR ASP CONC PAVE DR STR & BRS (1101127:13366) Loudoun County RT 7/15 AT TUSCARORA CK -.525 MI E CARD PK RD, 229364 INTERIM INTERCHANGE IMPROVEMENT (1101138:13877) Loudoun County HARPER HOUSE STABLIIZATION, PE-STABLIZE HIST STONE HOUSE (5401443:18783) Loudoun County STERLING BLVD - LANDSCAPE IMPROVEMENT ALONG STERLING BLVD - INCLUSIVE OF ALL PHASES (5401539:63583) Loudoun County WATERFORD'S HISTORIC DISTRICT- ACQUISIT WATERFORD NATIONAL HISTORIC LANDMARK'S & HISTORIC PHILLIP'S FARM PROPERTY (5401547:65680) Manassas Old town city square, walkways and crosswalks landscape along Center Street - Phase II (5401630:76231) Loudoun County RT 7/15 0.5 MI E CARD. PK DR, RW & UTILS FOR INTERIM ($594,840) INTCH IMPROV (0079001:13523) Loudoun County .5 MI E CAR. PK DR - ,1 MI E GOOSE CK, RW & UTILS FOR WIDENING TO 6 LANES (0079002:12366) Loudoun County 140 MTR E FT EVANS RD - 90 MTR E CARDNAL PK, 172487 ROW,UTIL,RELOC ASST INTRCHG RT 7/15 (0079003:13526) Loudoun County LOUDOUN CO PARKS,REC & COMM SERVICES , PEDESIGN & CONSTMULTI-USE TRAIL INCLUSIVE OF ALL PHASES (0539013:56454) Loudoun County WATERFORD'S HISTORIC DISTRICT - ACQUISITION OF PROPERTY AND RESTORATION OF SCHOOL BLDG FOR USE AS A VISITOR'S INFO (0539019:65680) Fairfax County 0.03 MI S BARON CAMERON AVE - 0.44 MI S RT 7 , RW FOR ($1,984,624) CONST 4-LANE ROAD (5401258:11680) Fairfax County AT TYSONS CORNER (WESTPARK SITE), TRANSIT STATION (5401327:16181) Fairfax County HUMMER RD WEST - CITY OF FAIRFAX, PE FOR TURN LANES, SIGNAL & SPOT IMPROVEMENTS (5401341:17671) Fairfax County AT RIVERBEND RD & NETHERCLIFFE HALL, PE FOR LOWER VERTICAL CURVE (5401392:52503) Fairfax County CRUTCHFIELD & HUTCHINSON ST, ROW-INSTALL TRAIL (5401398:15157) Fairfax County 3 Mile Trail -Construct trail between Mason Neck State Park & Service Road in S. Portion of Pohick Reg Park - Phase 1 (5401488:50111) Fairfax County GEORGETOWN PIKE TRAIL, PE-CONST 4.5 M TRAIL Occoquan
($4,700) ($16,897) 14608 700000 ($8,001,197)
($1,672,372) 2040300 237600 1558000 418400
25000
234000 150000 198803
100000 40000 134000
95713
($972,005)
200000
400000
18469 1686399 68400 81648 204137 187000
Fairfax County Fairfax County Fairfax County Fairfax County
Fairfax County Fairfax County Fairfax County
Fairfax County
Fairfax County Fairfax County
Fairfax County Fairfax County Fairfax County Fairfax County Fairfax County Fairfax County
Fairfax County Fairfax County Northern Virginia Fairfax County Fairfax County Arlington County Arlington County
Arlington County Arlington County Arlington County Arlington County Arlington County Arlington County Arlington County Arlington County Purcellville
(5401425:52041) WALKER ROAD TRAIL, PE-CONST A NATURAL SURFACE TRAIL (5401426:52042) Rte 7 Overpass to Patrick Henry Drive - PE to install median Barrier & fence (5401452:56780) Chain Bridge Road Landscaping & Planning (5401484:50110) CITY OF FAIRFAX - TO CONSTRUCT CROSS COUNTRY TRAIL - FR: LAKE ACCONTINK DAM - TO: HUNTER VILLAGE DRIVE (5401548:63578) BRADDOCK ROAD (RTE 7783) E175EALIGNMENT WB RIGHT TURN LANE & SIGNALIZE INTERSECTION (5401580:71287) Intersection Improvements at 7 Intersections (5401583:70601) COLUMBIA PIKE/JOHN MARR DR. STREETSCAPING IMPRVMNTS TO INCLUDE SIDEWALKS, ADA, C ROSSWALKS, SIGN - INCUSIVE OF ALL PHASES (5401592:70318) RICHMOND HIGHWAY PEDESTRIAN IMPRVMNTS & LANDSCAPING- BUS STOPS PARK&RIDE, SIDEWALKS,CROSSWALKS - INCLUSIVE OF ALL PHA (5401593:70320) ROUTE 2338 (JAGUAR TRAIL) EXT WB LTL & INSTALL EXCL EB & WB LEFT TURN SIGNALS (5401597:71291) UNION MILL SCENIC BYWAY BEAUTIFICATION RECONSTRUCTION TO MET CURRENT DEISGN STANDARDS - INCLUSIVE OF ALL PHASES (5401602:63576) 0.23 MI W TELEGRAPH RD TO ROUTE 1, GR DR ASP PAVE ($563,260) INCID, SIGNS, UTIL, (0044002:11681) 2.8 - 1.5 MI. S. SOUTHERN R/R, R/W & ADJUST. OF UTIL. FOR 4 LA RD. (1111112:142) .3 KM N DAVIS DR-.3KM S LEE CHAPEL , PE TO WIDEN TO 4281 4 LANES ON 6 LA RW (1239003:51135) 0.18 MI S GILES RUN - 0.24 MI N GILES RUN, ROWA & ADJ UTIL FOR CONST APPRS (1251111:8404) Rte 29 (0.009 Miles West of Merrill Dr-VA Rte 6065 to I-495) PE for Rte 29-Lee Hwy-Widening to 5 & 6 Lanes (5401680:11395) FR: Merrilee Dr. To: I-495 (Espana Court) R/W Relocation 5854764 Assist, & Utilities Adjustment for Major Widening 5 & 6 Lanes (5401687:11395) FR: RTE 28 TO: POLAND ROAD - 6-LANE WIDENING - PE TO DETERMINE METHOD OF DEVELOPMENT (5401571:68757) ROUTE 495 TO: ESPANA COURT - ROUTE 29 (LEE HIGHWAY) WIDENING TO 5 & 6 LANES PE ONLY (5401620:11395) CONGESTION RELIEF PROJECT - ADD DUAL LEFT TURN LANES FR: EB OFF RAAMP I-66 - TO: WB RTE 7 (5401656:77281) Rte 7 WBL Bridge over I-495 1.3 M from I-66 - 0.87 M to Rte 123 Repair Deck (PM05105:76871) Rte 7 EBL Bridge over I-495 1.3 M for I-66 - 0.87 M to Rte 123 Repair Deck (PM05106:76873) AT ROUTE 50/27, PE-APPROACHES & BRIDGE REPLACEMENT (5401446:14689) at Alington Rd. and Mt.Vernon Ave. - PE for LTL North & Southbound, upgrade sign system w/split phasing on side St (5401512:58473) CORRIDOR WIDE - ROADWAY/STREETSCAPE IMPROVEMENTS (5401517:52459) Glebe Rd at North Carlin Springs Rd - Preliminary Engineering for Pedestrian overpass (5401567:52284) At intersection of Rte 120 & S. Walter Reed Drive - Modify Signal & Crosswalk, improve lighting (5401582:67639) Various locations - Install 25 Traffic Monitoring cameras for enhanced incident management (5401609:58602) PE for Bus Transfer Facility at Shirlington (5401676:59296) Rte 50 - Fr: 0.223 Mi. E. Rte 237 To: 0.424 Mi. W. Rte 237 RW & Utilities for Modify Intchg @ Courthouse Rd (5401682:13531) Rte 50 0.65 M from Rte 237 -0.98 M NW Rte 120 Repair / Replace Bridge Superstructure (PM05123:76874) Rte 244 (S. Garfield St. to S. Oakland St.) Columbia Pike Roadway Streetscape Improvements (5401645:72487) Construct Parking Facilities and Scenic Landscaping
40000 26802 1036026 265000
110700 ($40,000) 169000
200000
170100 110000
($1,027,157)
($523,997) 889120 20606483
1079200 1038479 40000 261083 283346 ($520,000) 131400
7000 10400 134748 70000 8000 2547280 6383413 60000 122893
(5286003:56459) Prince William County 0.402 Miles East Broad Run to - 0.244 Miles East Utility Relocation (5401640:76652) Prince William County Rte 234 - In Rte 234 Bypass Corridor to serve I-66 Construct 100-200 Space Commuter Park & Ride Lot (5401651:72803) Prince William County From: 0.415 Mile West of Broad Run To: 0.338 Mile East of Broad Run - Bridge Replacement over Broad Run (5401613:68627) Prince William County AT COMPTON FARMS - CONSTRUCT SOUNDWALLS (5401569:70604) Prince William County FR: RTE 234 FR: LAKE JACKSON DR INTER ON DUMFRIES RD TO: PRN WM PKWY WEST INTER ON DUMFRIES RD FOR PE MULTI PURPOS (5401635:72726) Prince William County Prince William Co: PreliminaryEngineering -Rte 234 Fr: 0.50 Mi. N. Rte 659 To: 0.50 Mi. S. Rte 659 - PE for Construct LTL on SBL (5401664:77077) PRIMARY SUBTOTAL 3509356 PRIMARY TOTAL $39,692,510
1080000 200000 1944178 97963 88000
212000
25490698
1820436
6927842
1944178
Secondary Loudoun County
Route 606 (Old Cox Rd.) - Fr: Route 621 To: Route 267 - Reconstruction (540165
2197746
Loudoun County
Rte 734 (0.015 Mi S. Beaverdam Creek to 0.015 Mi N. Beaverdam Creek) RW & U
94480
Loudoun County
RTE 789-RANDOLPH DRIVE, RECONSTRUCTION (6349002:18757)
111866
Loudoun County
RT. 1036 - FR: AUTO WORLD CIRCLE NORTH TO: SEVERN WAY - PACIFIC B
870253
Loudoun County
Rte. 643 - Construct 400+ Space Commuter Park & Ride Lot (5401626:72995)
214400
Loudoun County
Rt. 643 - Sycolin Rd. Fr: 1.7 Mi. W. Rt. 659 To: 0.77 Mi. W. Rt. 659 - Reconstruct &
327392
Loudoun County
Rt. 643 - Sycolin Rd. Fr: 2.3 Mi. W. Rt. 659 To: 2.0 Mi. W. Rt. 659 - Reconstruct &
23540
Loudoun County
BELMONT RIDGE ROAD - FR: DULLES GREENWAY - TO: ROUTE 7 - WIDEN &
2100338.53
Prince William County 0.07 M S Rte 641 - Rte 641 Install Left Turn Lane & Modify Signal (5401544:60649
31875
Prince William County Linton Hall Rd, Route 621 - Route 29 Upgrade to 4 Lanes (5401552:13105)
9700268
Prince William County Route 636 (Featherstone Road) At Intersection of Route 638 (Colchester Road) - R
65700
Prince William County Rt. 640 (Minnieville Road) At Intersection of Rt. 2000 (Smoketown Road) - Modify T
81000
Prince William County Rte 1530: From Rte 234 Bus to 0.13 Mi East Rte 234 Bus - PE to install LT L & ne
91800
Prince William County From Rte 641 (Old Bridge Rd) to 0.07 Mi East Rte 641 - PE to install Left Turn Lan
6092
Prince William County 1 M S RT 1954 - RT 3000, EXTEND NB LEFT TURN LANE (5401417:50142)
2794
Prince William County AT RTE 660(BETHLEHEM RD), ROWA & UTILS -IMPROVE SIGHT DIST (076901
36799
Prince William County .08 M E RT 660-.09 MI W, IMPROVE SIGHT DIST & CONST TURN LA (0769014:
1339
Prince William County 0.2 mile West Rte 234 to Rte 234 - PE for Right Turn Lane Reconstruction (076901
69300
Fairfax County
.12 MI N BRADDOCK RD - .19 MI E OX RD, ROWA, 4-LA RD & BRS (1046101:20 ($3,031,663)
Fairfax County
Trap Road - Fr: Wolf Trap National Park Entrance To: Rt. 675 (Beulah Rd.) Feasibility & PE for PED Access Across DAATR (5401
Fairfax County
BURKE CENTER VRE STATION - PARKING STRUCTURE DESIGN EXPANSION (5401607:7229
Fairfax County
Reston Town Center Transit Center @ Explorer Street (5401595:60104)
Fairfax County
Braddock Rd 0.12 M W Rte 2864 - Rte 2864 (Ravensworth Rd) Add 575' Accel Lan
53892
Fairfax County
FR: RTE 123 TO: SUNRISE VALLEY DRIVE (RTE 5320) - JACK HERRITY PARK
1703200
Fairfax County
Ingleside Ave - 125 ft. south to 150 ft. north of Rte 123 Reconstruction no added c
1036000 36000
27202
66752
Fairfax County
COMMUTER PARKING LOT------AT BACKLICK ROAD (5401460:52285)
176800
Fairfax County
RTE 1813(INGLESIDE AVENUE), PE-RECONSTRUCTION (5401441:52502)
Fairfax County
at 0.60 Mile North Martins Hundred Drive (Rte 8566) - Right of way to straighten cu
103140
Fairfax County
at 0.22 mile North Rte 620 (Braddock Rd) - Right of way to straighten curve (54014
95355
Fairfax County
Rte 636: from 0.21 Mi South Rte 6100 to 0.04 Mi South Rte 6100 - PE to super ele
89100
Fairfax County
Rte 620: From 0.12 Mi. West Rte 2864 to Rte 2864 (Ravensworth Rd) - PE to ad
34200
Fairfax County
0.60 Mile North Martins Hundred Drive Construction to Straighten Curve (5401527
61384
Fairfax County
0.2 Mile North Route 620 Construct to Straighten Curve (5401528:52981)
70703
Fairfax County
West Ox Rd 0.517 KM S Rte 6985(Ox Trail) - 0.047 KM S Rte 602(Lawyers Rd) W
Fairfax County
Lorton Road - From Rte 748 - 0.02 Miles West Rte 1 Widen to 6 lanes (5401543:9
($172,543)
Fairfax County
AT RTES 612 & 644, PE - STUDY TO CONSTRUCT INTERCHANGE (5401402:53
1628800
Fairfax County
0.20 M N RTE 620, PE - STRAIGHTEN CURVE (5401414:52981)
Fairfax County
0.60 M N MARTINS HUNDRED DRIVE, PE - STRAIGHTEN CURVE (5401415:529
20795
Fairfax County
AT FRANCONIA-SPRINGFIELD PKWY & 95, PE TO CONSTRUCT INTERCHANG
1200000
Fairfax County
PRELIMINARY ENGINEERING: RTE 620 (AT INTERSECTION OF RTE 620 & RTE 609) CONST
Fairfax County
Fairfax Co. Pkwy, Rolling Rd - Fullerton Rd Construct 6 Lanes (54
Fairfax County
Route 611 - Fr: Route 635 (Hayfield Rd) To: Route 633 (S. Kings Hwy) - Widening
Fairfax County
Rt. 7100 - Fairfax Co. Parkway - Fr: Rolling Road To: Fullerton R
Fairfax County
Rte 7100 (0.64 Mi South of EBL I-66 to 0.16 North of Rte 750) RW & Utilities for Co
2817040
Fairfax County
Rte 606 (Baron Cameron Ave) @ Rte 602 (Reston Parkway) Extend EB & WB Left
205200
Fairfax County
Rte 602 ( 0.10 M S Rte 5320 - 0.04 M N Rte 5320) CN for Rte 602- Instal Second N
240000
14441
420136
6013
2618400
12065760
320493 7302000
Prince William County RT 3000 - ROUTE 234, 4-LN DIV--NEW LOCATION (LIBERIA AV) (7769001:8816
($542,755)
Prince William County Route 621; At Route 622-Groveton Road; Construct Left Turn Lane (5401652:7146
41400
Prince William County Rte 641;0.14 Mi E. Forest Hill Rd to 0.37 Mi E. Forest Hill Rd;Reconstruct Westbou
30600
Prince William County Rte. 707 - Galleher Rd. Fr: 0.03 Mi. E. Rte. 55 To: 0.03 Mi. S. Rte. 55 - Construct R
18000
Prince William County Rte. 1596 - Coverstone Rd. Fr: 0.03 Mi. E. Rte. 1630 To: 0.02 Mi. W. Miramar Dr. -
31500
Prince William County Sudley Manor Drive - Fr: 0.2 Mile West Route 234 To: Route 234 - Reconstruct Rig
95738
Prince William County Rte 625: - 0.3 Mi. Southwest Rte 55 - NS RR DOT 714-365F - Install Concrete Cro
5138
Prince William County Pr. William Parkway @ Int. rte 2834 (Malta St) Extend Dual left Turn Lanes onto Rt
276507
Prince William County Rte. 1530 (Lomond Dr.) Fr: Rte. 234 Bus. To: 0.13 Mi. E. Rte. 234 Bus. - Adjust LT
304223
Prince William County Rte 636: 0.40 Mi East Rte 1311- CSX DOT# 860600A - Install flashing lights, gates 265991 SECONDARY SUBTOTAL 14684160 29762212.53 SECONDARY TOTAL $45,881,925
Urban Purcellville
120000
MAIN STREET IMPROVEMENTS FROM SOUTH MAPLE AVENUE TO ROUTE 2
59200
1368800
0
66752
Purcellville
Commuter parking lot (5401619:52290)
103600
Vienna
Traffic signal synchronization @ various locations (5401616:70581)
Vienna
Branch Road - Fr: 0.022 km E. of Maple Avenue To: 0.005 km W. of Valley Drive -
91520
Vienna
Branch Rd. - Fr: 0.022 KM E. Maple Ave. To: 0.005 KM W. Valley Dr. - RW & Util. f
951520
Arlington County
Along Old Dominion Dr; Sidewalks/Other Pedestrian Improvements (5401649:18863)
Arlington County
ARLINGTON BLVD BRIDGE - PEDESTRIAN IMPROVEMENTS - INCLUSIVE OF
100000
Alexandria
RT 395 NEAR 30TH STREET, WIDENING TO 6 LANES (1101125:8645)
239280
Alexandria
VARIOUS LOCATIONS, HIGHWAY SIGNALIZATION (5401335:13464)
129122
Alexandria
EISENHOWER AVE-DUKE STREET, PE FOR MAJOR WIDENING TO 4 LANES (
1336600
Alexandria
City share of WMATA's Capital Program, including Infrastructure Replacement Pro
1040000
Alexandria
Duke Street Pedestrian Bridge near Cameron Station (5401550:63364)
Alexandria
Traffic signal synchronization @ various locations (5401615:70586)
Alexandria
DASH BUS MAINTENANCE FACILITY (5401638:71853)
Dumfries
MINE ROAD - CANAL ROAD, CONSTRUCT 4 LANES (5212002:12537)
City of Fairfax
CHAIN BRIDGE ROAD, PE - WIDENING LEE HIGHWAY TO 6 LNS (0299002:166
107200
City of Fairfax
N OF ARMSTRONG ST- PARKING LOT ENT , RELOCATE UNIVERSITY DRIVE
590002
City of Fairfax
Pickett Road turn lanes & signalization from Main Street to 0.12 Mile South Mathy
City of Fairfax
Congested Relief Project at Fairfax Circle (5401639:70600)
City of Fairfax
Rte 29 (Chain Bridge Rd to WCL Fairfax) PE for Rte 29-6 Lane (5401674:17690)
City of Fairfax
Rte 29 (At Intersection of Rtes 29/50 & 236) PE for Rte 29-Spot Improvements (5401675:71614)
Leesburg
SYCOLIN RD & GATEWAY TO PLAZA & MARKET, ROW, RELOCATION ASSIST
($695,147)
Leesburg
East Market St fr: 0.044 KM E Loudoun St- 0.162 KM E Catocin Circle Widening (5
152000
Herndon
.17 KM S WORLDGATE DR-.1 KM N ELDEN , ROWA & UTILS FOR WIDENING
164660
Herndon
HISTORIC HERNDON REVITALIZATION - STREETSCAPING & PED/BIKE MPRO
732000
Herndon
South Eldon St 0.177 km S World Gate Dr & Centerville Rd - 0.101 km N Herndon
Manassas
Rte 234 From: Hastings Dr to SCL Manassas-Major Widening (5401644:15960)
Manassas
Rte. 28 - Fr: 0.270 Mi. W. Rte. 674 To: 0.251 Mi. E. Rte. 674 - RW
Manassas
DUMFRIES RD - LIBERIA AVE, RW,RELOC ASSIST,UTILS TO WIDEN 4 LN (515
Manassas
OLD TOWN MANASSAS CITY SQUARE, CONST WALKWAYS & CROSSWAYS
($98,400)
Manassas
FR: GODWIN DRIVE TO: NOKESVILLE RD - WIDEN TO PROVIDE 4 LANES (5
44800
Manassas
OLD TOWN MANASSAS CITY SQUARE, WALKWAYS AND CROSS WALKS - PH
2687
Manassas
Richmond Road, Dumfries Rd - Nagel St tMajor Widening (5155529:55564)
Manassas
Centerville Road - Fr: Sudley Road To: Liberia Avenue - PE - Install center left turn
Manassas
Traffic signal optimization at various locations (5401617:70582)
75000
189600
64000 193125 2400000 61108
240 49600
6358085
1064800 160000
4582430 65600 4462325 422534
263330 69300 50000
Manassas
Construct dual left turn lane at Liberia Avenue (5401618:72802) URBAN SUBTOTAL URBAN TOTAL
6358085 $25,629,721
TOTAL ALL FUNDS
46461031.55
Grand Total All Funds Fauquier County Fauquier County Statewide
48000 18436311
675325
0
160000
75444154.53
6637896
6927842
1861442
$137,332,366
FAUQUIER:1.464 KM S-0.945 KM N RTE 687, PE FOR INTERCHANGE CONST A FAUQUIER COUNTY: RTE. 15- :1.138 KM S RTE 687 TO: 0.515 KM N RTE 687, HAMPTON RDS:RT 31-RT 5-CHICK RV BR, PE FOR CAPITAL TO CAPITAL BIK
295200 1566000 2539760
Federal Lands Highway & National Park Service
Federal Lands Federal Obligated Funds - October 1, 2004 - September 30, 2005 Name
State
Project Description
National Capital Area Central
DC
Inlet and Outlet Bridge
National Capital Area Central
DC
Rehab. Constitution Ave (23rd to 15th Streets)
National Capital Area Central
DC
Rehab. EB and WB Independence Ave. from 14th to 17th
National Capital Area Central
DC
Rehab. Ohio Dr. and Old Constitution Ave.
National Capital Area Central
DC
Rock Creek Park
DC
Amount
Fund
$925,000.00
15X0F17050
$21,000.00
15X0F17050
$3,231,000.00
15X0F17050
$17,000.00
15X0F17050
Rehab., 12th Street Ramps between Madison & Constitution
$217,000.00
15X0F17050
Rehab., Beach Drive from P Street to Calvert Street
$119,000.00
15X0F17050
Chesapeake & Ohio Canal NHP MD
Rehab. River Park Rd Bridge over C&O Canal
$896,000.00
15X0F17050
Chesapeake & Ohio Canal NHP MD
Rehab., Great Falls Entrance Road @C&O Canal (4R)
$57,000.00
15X0F17050
$4,199,000.00
15X0F17050
George Washington Memorial Parkway George Washington Memorial Parkway George Washington Memorial Parkway George Washington Memorial Parkway George Washington Memorial Parkway George Washington Memorial Parkway George Washington Memorial Parkway George Washington Memorial Parkway George Washington Memorial Parkway George Washington Memorial Parkway Prince William Forest Park
MD/VA
Clean\Paint, Nat'l Airport Entrance Bridge (021P)
MD/VA
Mt. Vernon Circle Parking, Trail Improvements
$4,000.00
15X0F17050
MD/VA
$2,000.00
15X0F17050
$357,000.00
15X0F17050
MD/VA
Paint and Clean Glebe Road Bridge over GWMP, Arlington County, VA Pavement rehabilitation of GWMP between Belle Haven Road and City of Alexandria Rehab., Gulf Branch Bridge painting
$1,091,000.00
15X0F17050
MD/VA
Rehab., Memorial Drive/Circle
$3,389,000.00
15X0F17050
MD/VA
Repair footing erosion, Pimmit Run Bridge, 005P
$56,000.00
15X0F17050
MD/VA
Replace Humpback Bridge/Trail underpass/Accel Lane (7)
$5,000,000.00
15X0F17050
MD/VA
Resur., Northdown Rd, East & West Boulevard Dr (MVMH)
$180,000.00
15X0F17050
MD/VA
Smoothride, Columbia Island Roads
$13,000.00
15X0F17050
VA
Resurface Ent. Rd, Park Scenic Dr., Telegraph Rd. and PA's
$8,000.00
15X0F17050
MD/VA
Total All Projects
$19,782,000.00
III. Transit Capital Program
District of Columbia Transit
Maryland Transit
Suburban Maryland Federal Obligated Funding - October 1, 2004 - September 30, 2005 Jurisdiction
Project Description
Source
Amount
5309FG Statewide
Misc. Station Improvements
Statewide Statewide
MARC II Overhaul Preventive Maintenance
Statewide
MARC Storage Facility
$1,393,000 5309FG $2,422,000 $7,212,000 5309
Total All Projects
$1,653,000 $12,680,000
Virginia Transit
Northern Virginia Federal Obligated Funds - October 1, 2004 - September 30, 2005
Jurisdiction, Agency
PRTC PRTC Commuter Assistance VRE Smart Trip Implementation VRE Track Lease/Improvements Arlington County Enhanced Commuter Assitance Prog.
FEDERAL FUNDS OBLIGATED
YEAR
CMAQ
Flexed to FTA Flexed to FTA Flexed to FTA
FY05 FY05 FY05
$300,000 $2,000,000
Contracted FHWA
FY04
$1,500,000
SSTP
$5,914,400
Total
$3,800,000
Total All Funds
$9,714,400
$5,914,400
Washington Metropolitan Area Transit Authority
WMATA Federal Obligated Funds - October 1, 2004 - September 30, 2005 INFRASTRUCTURE RENEWAL PROGRAM This program addresses the rehabilitation requirements of the 103 mile Metrorail and Metrobus system. PROJECT
OBLIGATIONS
Bus Procurement/Bus Facilities
43.3
5307
Emergency Rail Rehabilitation Rail Car Rehabilitation Escalator Rehabilitation/Maintenance
2.6 6.8 45.6
5309 5309 5309
Escalator Canopies Station Enhancement Program
10.9 6.4
5307 5307
Parking Lot Rehabilitation Mechanical Systems Rehabilitation
4.7 20.9
5307 5307
1.6
5309
18.3
5307
2.5
5307
49.3
5309
7
5307
Safety and Security Initiatives
1.7
5307
ROW Track and Structures Station Tunnel Leak Mitigation Information Technology Preventive Maintenance
7.7 2.2 6.4 20.7
5307 5307 5307 5307
9.5
5307
Rail/Bus Structures Bus/Rail Support Equipment Rail Work Equipment ATC and Power Systems UPS/Electrical Systems
Project Administration TOTAL
$
DESCRIPTION
SOURCE
Funds procurement of CNG buses and upgrade of facilities. Rehabilitation to rail cars to improve reliability. Management costs for mid-life rail car overhaul. Rehabilition of aging escalators and elevators over multi-year. Project management and design of canopies program. Refurbishment of 14 rail stations per year, and signage work. Major rehabilitation and maintenance at rail stations. Replacement of ventilation, chiller and fire safety systems. Roof rehabilitation at various locations, and emergency construction projects. Replacement of vehicles, computers, equipment, bus and rail washing equipment. Replacement of cranes, prime movers and various equipment. Installation of generators, traction power and wayside equipment. Replacement of UPS/batteries at Metrorail stations, other electrical equipment. Funds improvements to Metrorail and Metrobus system and facilites. Funds installation of running rail and tunnel work. Funds repairs to critical leaks along rail lines. Funds a portion of replacement technology systems. Funds the continuation of the comprehensive bus/rail overhaul/maintenance program. Staff administrative costs.
268.10
Notes: $ in millions All amounts obligated include federal and local funds. The federal/local share is 80/20. Obligations include the use of a loan guarantee under the Transportation Infrastructure Financing and Innovation Act of 1998 (TIFIA)and non-federal funds. WMATA Federal Obligated Funds - October 1, 2004 - September 30, 2005 SYSTEM EXPANSION PROGRAM This program addresses system expansion needs requested by sponsoring agencies. PROJECT
OBLIGATIONS
SOURCE
Largo Extension 1/
13
DC-90-0039
Dulles PE/NEPA 2/
4.6
DC-03-0037
New York Avenue 3/
1.8
DC GRANT
DESCRIPTION Funds project management for the Blue Line extension from Addison Road to a new terminal at Largo Town center. The extension opened on 12/18/2004. Funds continuation of preliminary engineering, consultants, environmental studies, and project management for Dulles corridor bus and rail projects. Funds project management for construction of a new "infill" station on the Metrorail Red Line between Union
Station and Rhode Island Avenue. The station opened on 11/20/2004. TOTAL
$
19.40
Notes: $ in millions All amounts obligated include federal and local funds. WMATA Federal Obligated Funds - October 1, 2004 - September 30, 2005 METRO MATTERS PROGRAM This program provides includes rail cars, buses, and facilities.
PROJECT
OBLIGATIONS
SOURCE
DESCRIPTION
0.7
TBD
Funds set up costs for borrowing.
Traction Power
47.7
TBD
Rail Car Option
187.2
TBD
Funds improvements to traction power/switchgear for 8 car trains. Funds the 122 rail car option to relieve overcrowding and provide 8 car train capability.
Credit Facility
TOTAL
$
235.60
Notes: $ in millions All amounts include federal and local funds. Metro Matters includes a variety of federal, state and local funds, and based on an expenditure budget and Peoplesoft software, source of funding is determined at time of payment.
Key to Codes
FUNDING SOURCE PROGRAM CODES AND ABBREVIATIONS TITLE I ............................................................................Bridge Replacement and Rehabilitation Program CMAQ ............................................................................Congestion Mitigation and Air Quality Improvement Program DEMO ............................................................................Demonstration DPWW ............................................................................Woodrow Wilson Bridge FLHP ............................................................................Federal Lands Highway Program FRANS ............................................................................Federal Reimbursement Anticipatory Notes IM ............................................................................Interstate Maintenance ITS ............................................................................Intelligent Transportation Systems NH, NHS ..........................................................................National Highway System NPS ............................................................................National Park Service STP ............................................................................Surface Transportation Program BROS
FTA TITLE III DC-90-0039 .....................................................................Section 9 Earmark DC-03-0037 .....................................................................Section 3 Earmark IT-75-1702.......................................................................Metrorail funding under PL 101551 (National Capital Transportation Act Amendments) Section 5303....................................................................Planning Program Section 5307....................................................................Block Grant Program Section 5309....................................................................Capital Grant Section 5309 FG ...............................................................Fixed Guideway Section 5309 NS............................................................... Section 5310(b)(1) ............................................................Capital Grant to Public Agencies Section 5310(b)(2) ............................................................Capital Grant to Private Non-Profit Agencies Section 5311....................................................................Non-urbanized Area Formula Program Section 5313/5314 ...........................................................Planning and Research Program Section 5333(b) ................................................................Labor Protection Certifications
53
