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pdfCOMMONWEALTH OF VIRGINIA
Statewide Transportation
Improvement Program
(STIP)
Fiscal Constraint Demonstration
For Federal Fiscal Years
2024 through 2027
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
Contents
Acronyms .................................................................................................................................................... 4
1.
Introduction ........................................................................................................................................ 6
2.
MPO/TIP............................................................................................................................................. 8
3.
Financial Summary ............................................................................................................................ 8
4.
VDOT 2024 Estimated Budget .......................................................................................................... 9
5.
System-Level Estimates for Operations and Maintenance .............................................................. 9
Highway Systems Operations and Maintenance................................................................................. 10
Transit Systems Operations and Maintenance...................................................................................... 11
6.
Public and Local Government Involvement.................................................................................... 13
Six-Year Improvement Program Development ....................................................................................14
Secondary Six-Year Plan Development ...............................................................................................16
FY 2024-2027 STIP Development ...................................................................................................... 17
7.
STIP Program Notes ......................................................................................................................... 18
Appendix A: How to Read the STIP....................................................................................................... 22
Appendix B: STIP Project Grouping Definitions .................................................................................. 24
Appendix C: MPO/PDC Contacts............................................................................................................ 27
Appendix D: Statements of Certifications .............................................................................................. 39
Appendix E: Conformity Determinations .............................................................................................. 64
Appendix F: Performance-Based Planning and Programing ............................................................... 73
Safety Performance Measures.............................................................................................................. 78
Pavement and Bridge Performance Measures...................................................................................... 83
Highway System Performance Measures ............................................................................................ 87
Congestion Mitigation and Air Quality CMAQ) Program Performance Measures..............................91
Transit Asset Management ................................................................................................................... 94
Appendix G: FHWA-Eastern Federal Lands Division Projects ...........................................................97
Appendix H: District Project Listing.................................................................................................... 101
Bristol District ................................................................................................................................... 102
Culpeper District.................................................................................................................................116
Fredericksburg District.......................................................................................................................128
Hampton Roads District .................................................................................................................... 151
Lynchburg District ............................................................................................................................ 231
Northern Virginia District ...................................................................................................................... 244
Richmond District .............................................................................................................................. 282
2
Salem District ..................................................................................................................................... 319
Staunton District ................................................................................................................................333
Statewide............................................................................................................................................354
Appendix I: DRPT and Transit Agency Project Listings......................................................................367
Appendix J: Civil Rights Accomplishments......................................................................................... 433
Appendix K: Public Meeting Notices/Website Postings ...................................................................... 451
3
Acronyms
AADT
AC
CLRP
CMAQ
CTB
CVSP
DMV
DRPT
EPA
FAMPO
FAST Act
FHWA
FMCSA
FPMD
FTA
FY
GALA
HISP
HMOF
HRTPO
HSO
HSP
IIM
MAP-21
MERIT
MOA
MPA
MPO
MTP
MWCOG
NAAQS
NBI
NEVI
NHFP
NHFN
NHTSA
NHPP
NHS
NVTA
OIPI
PBPP
PDC
PL funds
Annual Average Daily Traffic
Advanced Construction
Constrained Long Range Plan
Congestion Mitigation and Air Quality
Commonwealth Transportation Board
Commercial Vehicle Safety Plan
Department of Motor Vehicles
Department of Rail and Public Transportation
Environmental Protection Agency
Fredericksburg Area Metropolitan Planning Organization
Fixing America’s Surface Transportation Act
Federal Highway Administration
Federal Motor Carrier Safety Administration
Federal Programs Management Division
Federal Transit Administration
Fiscal Year
Governance and Legislative Affairs
Highway Safety Improvement Program
Highway Maintenance and Operations Fund
Hampton Roads Transportation Planning Organization
Highway Safety Office
Highway Safety Plan
Instructional and Informational Memorandum
Moving Ahead for Progress in the 21st Century Act
Making Efficient and Responsible Investments in Transit
Memorandum of Agreement
Metropolitan Planning Area
Metropolitan Planning Organization
Metropolitan Transportation Plan
Metropolitan Washington Council of Governments
National Ambient Air Quality Standards
National Bridge Inventory
National Electric Vehicle Infrastructure
National Highway Freight Program
National Highway Freight Network
National Highway Traffic Safety Administration
National Highway Performance Program
National Highway System
Northern Virginia Transportation Authority
Office of Intermodal Planning and Investment
Performance-Based Planning and Programming
Planning District Commission
Metropolitan Planning funds
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PROTECT
RJACC
RRTPO
RSTP
SGR
SHSP
SIP
SMART SCALE
SME
SPR funds
SRTS
SSYP
STARS
STBG
STIP
SYFP
SYIP
TAM
TAMP
TAP
TCAMPO
TIP
TMPD
TPB
VAPDC
VDOT
VFE
VSP
Promoting Resilient Operations for Transformative, Efficient, and CostSaving Transportation
Regional Jurisdiction and Agency Coordinating Committee
Richmond Regional Transportation Planning Organization
Regional Surface Transportation Program
State of Good Repair
Strategic Highway Safety Plan
State Implementation Plan
System Management and Allocation of Resources for Transportation:
Safety, Congestion, Accessibility, Land Use, Economic Development, and
Environment
Subject Matter Experts
State Planning and Research funds
Safe Routes to School
Secondary Six-Year Plan
Strategically Targeted and Affordable Roadway Solutions
Surface Transportation Block Grant
Statewide Transportation Improvement Program
Six-Year Financial Plan
Six-Year Improvement Program
Transportation Asset Management
Transportation Asset Management Plan
Transportation Alternatives Program
Tri-Cities Area Metropolitan Planning Organization
Transportation Improvement Program
Transportation and Mobility Planning Division
Transportation Planning Board
Virginia Association of Planning District Commissions
Virginia Department of Transportation
Virginia Freight Element
Virginia State Police
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1. Introduction
The Statewide Transportation Improvement Program, or STIP, is Virginia's federally required
four-year transportation improvement program that identifies transportation projects
highway, passenger rail, freight, public transit, bicycle, and pedestrian that will utilize
federal transportation funding, are of regional significance, or otherwise require Federal
approval from the Federal Highway Administration FHWA or the Federal Transit
Administration (FTA). This document includes, by reference, the approved Transportation
Improvement Programs TIPs for the Bristol, Central Virginia, Charlottesville/Albemarle,
Danville, Fredericksburg, Harrisonburg/Rockingham, Hampton Roads, Kingsport, Virginia's
portion of the National Capital Region, New River Valley, Richmond Regional, Roanoke
Valley, Staunton/Augusta/Waynesboro, Tri-Cities, and Winchester/Frederick Metropolitan
Planning Organizations (MPO) metropolitan planning areas. Also included are all
transportation projects located in rural areas that will utilize federal transportation funding,
are of regional significance, or otherwise require FHWA or FTA approval. Lastly, projects
funded under the Federal Lands Access Program are included in the STIP, along with projects
to improve roadways in Virginia's National Parks, National Forests, and Indian Reservation.
23 CFR Part 450 requires each State to "develop a statewide transportation improvement
program (STIP) for all areas of the State. The STIP shall cover a period of no less than 4
years and shall be updated at least every 4 years, or more frequently if the Governor of the
State elects a more frequent update cycle." In addition, the State is required to "carry out a
continuing, cooperative, and comprehensive statewide transportation planning process that
provides for consideration and implementation of projects, strategies, and services that will
address" several factors, including, but not limited to, increased safety and security of the
transportation system for motorized and non-motorized users, increased accessibility and
mobility of people and freight, protection and enhancement of the environment, efficient
system management and operation, emphasized preservation of the existing transportation
system, and enhanced travel and tourism.
23 CFR Part 450 also requires that the statewide transportation planning process "provide for
the establishment and use of a performance-based approach to transportation decision
making" in support of the national Federal-aid Highway Program performance goals. States
must establish performance measures, in coordination with relevant MPOs, and consider
these performance measures and targets when developing policies, programs, and investment
priorities that are reflected in the long-range statewide transportation plan and the STIP.
Information on Virginia's performance-based approach to planning is incorporated throughout
this document; Virginia's performance measures, objectives, and targets are included in
Appendix F: Performance-Based Planning and Programming.
6
Federal regulations require each State to certify that the transportation planning process is
being carried out in accordance with all applicable laws and regulations. Sections of this
report address many applicable requirements including, but not limited to, fiscal constraint,
public participation, and performance measures. Additionally, several accomplishments
associated with Title VI are highlighted in Appendix J: Civil Rights Accomplishments. The
Commonwealth of Virginia certifies that the statewide transportation planning process is
carried out in conformance with 23 CFR Part 450 and other applicable federal requirements.
In the Fiscal Year (FY) 2024-2027 STIP submittal letter to FHWA and FTA, Virginia s
Secretary of Transportation has certified Virginia s conformance with applicable laws and
regulations.
Federal regulations also require MPOs to certify to FHWA and FTA that the transportation
planning process is being carried out in accordance with all applicable laws and federal
regulations. These MPO certifications are included in each individual TIP. The full STIP is
submitted to FHWA and FTA for approval. A copy of each certification is included in
Appendix D: Statements of Certifications. A listing of the MPOs and Planning District
Commissions (PDCs) in Virginia, along with their corresponding contact information, is
included in Appendix C: MPO/PDC Contacts.
The Clean Air Act requires States to demonstrate that their transportation plans and programs
conform to their regional Air Quality Plan for those areas designated as non-attainment or
maintenance for any applicable criteria pollutant. Currently in Virginia, there is one area that
has been designated non-attainment or maintenance that is required to meet transportation
conformity requirements. The Northern Virginia area, including Washington, D.C., and a
portion of the state of Maryland that forms the National Capital Region, has been designated
as an 8-hour ozone non-attainment area, and therefore must meet transportation conformity
requirements. The National Capital Region Transportation Planning Board (TPB) , the MPO
responsible for transportation planning in the Washington, D.C. region, completed an air
quality conformity analysis that demonstrated that the 2022 Update to the Visualize 2045
Long Range Transportation Plan (LRTP) and the FY 2023-2026 TIP conforms to the
applicable State Implementation Plans SIPs . This conformity analysis was reviewed by the
Environmental Protection Agency (EPA) , FHWA, and FTA, and a subsequent conformity
finding was issued by FHWA and FTA in August 2022 consistent with all applicable
guidelines established by the EPA and the Transportation Conformity Rule at 40 CFR Part 51
and 40 CFR Part 93. The conformity finding is included in Appendix E: Conformity
Determinations. All Northern Virginia projects that are a part of the FY 2024 - 2027 STIP
were either already included in the list of projects covered by the August 2022 conformity
finding or are exempt from the conformity requirements in accordance with federal
regulations.
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In addition, there are three former non-attainment/maintenance areas in Virginia that are
currently in attainment with the NAAQS, although transportation conformity requirements
have been reinstated for the 1997 8-hour ozone NAAQS due to the South Coast ll court case.
As a result, the Richmond/Tri-Cities, Fredericksburg, and Hampton Roads regions were all
required to demonstrate that their FY 2024 - 2027 TIPs meet conformity requirements. The
MPOs responsible for transportation planning in these areas are the Richmond Regional
Transportation Planning Organization (RRTPO), Tri-Cities Area Metropolitan Planning
Organization (TCAMPO) , Fredericksburg Area Metropolitan Planning Organization
FAMPO , and the Hampton Roads Transportation Planning Organization (HRTPO ,
respectively. Each of these MPOs recently completed a regional conformity determination on
their respective FY 2024 -2027 TIPs that complies with the EPA's South Coast ll conformity
guidance, and these were reviewed by FHWA, FTA, and the EPA. A subsequent conformity
finding was issued for FAMPO, and HRTPO on June 14, and July 17, 2023, respectively.
The conformity finding for RRTPO/TCAMPO was issued August 11, 2023. These findings
are included in Appendix E: Conformity Determinations.
2. MPO/TIP
There are fifteen (15) MPOs in Virginia. An MPO is an organization designated to carry out
the metropolitan transportation planning process in a Metropolitan Planning Area (MPA). An
MPA is an urbanized area with a population of 50,000 or greater, as determined by the United
States Census Bureau, which exists under agreement between the MPO and the Governor. The
MPOs are responsible, in cooperation with the State, for the development of TIPs that establish
the transportation project priorities for their respective areas. These projects are incorporated,
along with rural area projects, projects of regional significance, and projects otherwise
requiring FHWA or FTA approval to form the STIP.
Complete copies of the MPO TIP reports may be obtained by contacting the individual MPOs
shown in Appendix C: MPO/PDC Contacts or by visiting their websites.
3. Financial Summary
Virginia's Six-Year Financial Plan (SYFP) and Six-Year Improvement Program (SYIP)
serve as the "financial plan" for the STIP. Updates to the SYFP and SYIP take place annually,
based on the most recent revenue estimates, and are approved by the Commonwealth
Transportation Board (CTB). Annual updates to the SYIP also incorporate revisions/updates
in priorities and project schedule and cost changes.
8
23 CFR Part 450 requires the STIP and TIP to be financially constrained by federal fiscal year
and by funding category. To certify that this requirement has been met, Tables B and C at the
end of this section, which identify projected versus planned obligations, have been developed
using the FY 2023-2028 SYIP.
Projected obligation is derived as follows:
Federal revenues are based on apportionment tables prepared by FHWA and projected
apportionment under the Infrastructure Investment and Jobs Act (IIJA). The amounts in FY
2024 are based on the funding assumptions included in the Virginia Department of
Transportation's (VDOT) FY 2023-2028 SYFP and corresponding annual budget. These
amounts also include reconciling adjustments from previous years that were not previously
budgeted. The expected federal funds have been reduced by a factor to represent obligation
authority, a budgetary limit representing the total amount of federal funds that may be
obligated each year.
Planned obligations are based on the funding anticipated to be obligated each federal fiscal year
based on project estimates and schedules.
4. VDOT 2024 Estimated Budget
In FY 2024, VDOT estimates an allocation of $3.6 billion to highway construction programs, a
slight reduction of less than 1percent compared to FY 2023. The decrease is attributable to the
one-time General Fund Transportation Initiatives funding, as enumerated in Chapter 2, 2022
Special Session I, Acts of Assembly, Item 452.
5. System-Level Estimates for Operations and Maintenance
Federal planning regulations require the STIP to include system-level estimates of costs and
revenues that are reasonably expected to be available to adequately operate and maintain
Federal-aid highways and public transportation. Typically, activities related to the operations
of Federal-aid highways include work related to signage, traffic flow/management,
signalization, pavement markings, guardrail, lighting, traffic-calming devices, etc.
Maintenance, in turn, encompasses activities that change the physical condition of core
transportation assets and extend their useful life, and is often referred to as preventive
maintenance. In contrast, ordinary or routine maintenance, which is not eligible for federal
participation, is activities that do not normally change the physical condition of an asset.
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Highway Systems Operations and Maintenance
Development of the budget for operations and maintenance is driven, in part, by performance
targets adopted by the CTB, which guide investment decisions:
Pavements:
• No less than 82% of interstate pavements rated fair or better;
• No less than 82% of primary and secondary pavements rated fair or better with an
AADT≥3,500
• No less than 75% of primary pavements rated fair or better with a AADT <3,500;
• No less than 60% of secondary pavements rated fair or better with an AADT <3,500.
Bridges
•
•
•
•
excludes Special Structure categories Tunnels and Movable Bridges):
The bridges and culverts maintain an average general condition rating of ≥5.6.
No less than 97% of interstate bridges fair or better and no posted bridges;
No less than 93% of primary bridges fair or better;
No less than 90% of secondary bridges fair or better.
VDOT uses an asset management methodology and generally accepted engineering principles
and business practices to identify and prioritize operations and maintenance needs, identify
performance standards to determine those needs, and provide funding to meet those needs.
Each year, VDOT reports to the CTB on the status of progress made in achieving the
performance standards. With this information, the CTB establishes goals and sets priorities for
the upcoming fiscal year. A team consisting of district and central office program managers
develops budget scenarios for achieving the CTB goals. These scenarios are reviewed by the
district maintenance managers and regional operations directors, who provide feedback so that
detailed budgets can be developed. The final operations and maintenance budget is then
approved by the Chief of Maintenance and Operations, Commissioner, and finally by the CTB.
For the most part, highway operations and maintenance is accounted for in three groupings in
the STIP: Preventative Maintenance and System Preservation, Preventative Maintenance for
Bridges, and Traffic and Safety Operations. A description of the maintenance activities covered
by these groupings is found in Appendix B: STIP Project Grouping Definitions. When the STIP
is developed, specific maintenance activities have not yet been identified and a lump sum is set
aside in each project grouping with a note that funding will be obligated as projects are
identified.
Table 1 below provides an estimated distribution of funding to each area of the Maintenance and
Operations Program is estimated to receive $2 billion annually from FY 2024 – FY 2027. The
funding provided represents both federal and state funding.
10
Table 1: Estimated Distribution of Funding for Maintenance and Operations Program (in millions
Interstate Maintenance
Primary Maintenance
Secondary Maintenance
Transportation Operations Services
Total
FY 2024
$364.7
$510.9
$603.3
$436.3
$2.0
FY 2025
$364.7
$510.9
$603.3
$436.3
$2.0
FY 2026
364.7
$510.9
$603.3
$436.3
2.0
FY 2027
$364.7
$510.9
$603.3
$436.3
2.0
Additionally, VDOT provides funding to localities that maintain their own roads. These funds,
shown in Table 2, can be used to maintain federal-aid routes. The amount of funding provided
grows at the same rate as the VDOT Maintenance and Operations Program.
Table 2: Anticipated Funding for Financial Assistance for Localities (in millions)
Financial Assistance to Localities
for Ground Transportation
FY 2024
FY 2025
FY 2026
FY 2027
$549.0
$545.4
$557.3
$569.9
Estimated based on FY 2023-2028 Six-Year Financial Plan.
Transit Systems Operations and Maintenance
The Department of Rail and Public Transportation (DRPT) provides operating assistance
funding to public transit providers throughout Virginia. DRPT's transit funding program is
referred to as "MERIT" - Making Efficient and Responsible Investments in Transit. The
MERIT program includes transit funding for operating, capital, technical assistance, workforce
development, and transit demonstrations.
The Operating Assistance program provides funding for operating expenses for many types of
transit services, including fixed route, demand response, commuter bus, bus rapid transit, ferry,
commuter rail and light rail services. Operating Assistance supports transit operations,
maintenance, repairs, and administrative costs. The goal of the Operating Assistance program is
to improve the quality and efficiency of public transportation services. State operating assistance
is distributed among all eligible public transportation service providers utilizing a performancebased funding methodology. This methodology is based on several different service delivery
factors, including sizing and performance metrics. The sizing factors represent an agency s
relative size to other agencies across the Commonwealth, whereas the performance factors
represent an agency s performance trend for a given metric relative to statewide trends for all
agencies.
11
The Capital Assistance program under MERIT, often referred to as “MERIT Capital”,
supports public transportation capital projects necessary to maintain, improve, or expand
public transportation services. The MERIT Capital program provides funding for transit assets
such as vehicles, transit facilities, customer amenities,,maintenance equipment, machinery,
and heavy equipment. The goals of the program are to maintain a state of good repair for
public transportation capital assets and to improve or expand public transportation services in
a fiscally responsible way that improves transit service for Virginians. The MERIT Capital
program is guided by a prioritization process for capital needs that allows DRPT to allocate
and assign limited resources into projects and investments identified as most critical. The
prioritization process determines which projects achieve policy objectives of maintaining a
state-of-good-repair of existing assets, and determines which projects receive funding for new
investments.
In addition to the state sponsored programs, DRPT oversees the allocation of other federal
funding programs used to support transit and human services capital, maintenance, and
operating costs. Through the Section 5311 rural formula grant program, DRPT provides
additional support for capital, operating, and technical assistance projects to rural public
transportation service providers. Decisions regarding the distribution of these funds happens
in tandem with state programs. The Section 5310 Enhancement Mobility program is also
administered by DRPT, and provides funding for capital, maintenance, and operating costs
associated with providing human service transportation programs for seniors (age 65+) and
individuals with disabilities.
Table 3 below provides estimated funding based on the budgets provided by transit providers.
The funding provided represents both federal and state funding.
Table 3: Estimated Distribution of Funding for Transit Operations (in millions)
FY 2024 FY 2025 FY 2026 FY 2027
Transit Operating Assistance
$109.5
12
$114.3
$116.6
$119.0
6. Public and Local Government Involvement
Virginia is committed to providing reasonable notice and opportunity for the public to review,
comment, and participate in the transportation planning and programming of highways, rail, and
public transportation projects consistent with 23 CFR 450, state laws, and policies. While
VDOT and DRPT perform lead roles in Virginia for transportation planning and programming,
state, regional, and local officials also play important roles in helping the State to understand
and meet the transportation needs of the public.
In accordance with 23 CFR 450.210(a), Virginia has a documented public involvement process
for transportation planning and programming which provides opportunities for public review
and comments at key decision points. The opportunity to review and comment on the STIP is
just one of many opportunities for the public to participate in the transportation planning and
programming process. Virginia’s public participation methods include, but are not limited to:
•
Formal multimodal transportation meetings and/or hearings on CTB proposals to
allocate funds to update the SYIP
•
Informal fall multimodal transportation meetings to provide information on
multimodal performance-based planning and programming initiatives.
Quarterly planning and programming meetings with MPOs and PDCs
Transportation presentations and updates at various meetings and events
Public involvement during both the planning (study) phase as well as citizen
information meetings and public hearings during the project development process
General communication activities such as local government/community public
forums
Use of the internet to provide information to the public on transportation plans,
projects, and the planning and programming process, and the receive comments
from the public on plans and programs
Informal communication activities such as email, phone calls, and meetings
with VDOT and DRPT contact persons
•
•
•
•
•
•
Virginia’s documented public involvement process is available on VDOT’s website at the
following link: Public Participation in Virginia’s Transportation Planning and Programming
Process.
Also, in accordance with 23 CFR 450.210(b), VDOT and DRPT have developed procedures for
consulting with non-metropolitan local officials in the transportation planning and programming
process, including STIP development. These procedures are also available on VDOT’s website at
the following link: 2023 Non-Metropolitan Area Consultation Process.
13
The public involvement process for the STIP and SYIP occur concurrently, with many public
involvement opportunities for the SYIP serving as the public involvement opportunities for the
STIP. In addition, when in a STIP development cycle, the Draft STIP is posted to VDOT’s
website for a minimum of 30 days for public review and comment. The 2024-2027 STIP was
posted to VDOT’s website on July 31, 2023. Public comment ended August 30, 2023. See
Appendix K: Public Meeting Notices/Website Postings for additional details from the STIP
website.
Details on development of the SYIP are described in the section below followed by a section on
development of the FY 2024-2027 STIP.
Six-Year Improvement Program Development
Section § 2.2-229 of the Code of Virginia grants to the Office of Intermodal Planning and
Investment OIPI the responsibility to oversee and coordinate with VDOT and DRPT in the
development of the SYIP for the CTB. This includes planning for financing of transportation
needs, including operational, maintenance, and capital improvements for highways, railways,
seaports, airports, and public transportation, and to allocate funds for these needs in the SYIP.
Section § 33.2-214 of the Code of Virginia further requires that the CTB adopt a SYIP by July 1
of each year; the SYIP is the mechanism by which funding is allocated for transportation needs.
Virginia’s SYIP is a current, fiscally responsible allocation plan which programs transportation
funds from all sources for all projects for the next six years, and forms the foundation for the
four-year STIP.
Each year, in updating the SYIP, the CTB must approve a capital improvement program that
outlines planned spending for transportation projects for proposed construction development or
study for the next six years. The SYIP includes projects on the interstate, primary, secondary,
and urban highway systems, as well as transit and rail projects. The DRPT portion of the
program includes six years of transit capital improvements, six years of rail improvements, and
one year of transit operation and special projects.
The SYIP is updated each year as revenue estimates are updated, priorities revised, project
schedules and costs updated, and study results reviewed and considered. Funds are allocated to
projects based on guiding principles that include, but are not limited to:
•
•
•
•
•
Fund deficits on current projects
Maximize use of federal funds
Fund project phases underway as well as project phases that start in the
current federal fiscal year
Allocate funds consistent with planned obligations and expenditures
Redirect inactive balances on projects
14
Virginia actively practices a performance-based planning and programming process to ensure
that projects selected for funding aid in achieving the long-term goals established in VTrans,
Virginia’s long-range multimodal policy plan, and short-term investment strategies, resulting
in cost-effective investments that improve the performance of the surface transportation
system.
Candidate projects are submitted to various funding programs for screening, scoring, and
prioritization. Candidate projects are based on planning studies that adopt a performance-based,
targeted approach- analyzing performance issues and developing the most cost-effective
solutions to address those issues. All VDOT supported planning studies must include a public
engagement element by policy. Studies typically have at least two or more public information
meetings- the first to introduce and validate performance issues, and subsequent meetings to the
present potential transportation solutions.
Virginia’s SMART SCALE program, a statewide prioritization process which began in 2015, is
one of the most notable funding programs. The SMART SCALE prioritization process requires
all candidate capital projects submitted through the program to meet a need identified in
VTrans. In addition, SMART SCALE applications must meet readiness requirements- including
being based on a planning study that included public involvement, as well as having a formal
written endorsement typically a local or regional resolution) supporting the project. Projects
submitted through the SMART SCALE process must be screened, scored, and selected for
funding by the CTB to be included in the SYIP. The Code of Virginia requires that the scoring
results of the prioritization process must be made public not less than 150 days prior to any vote
to approve projects for funding submitted through the process. Therefore, CTB policy informs
an initial staff recommended funding scenario based on scoring results. This scenario is used to
develop initial programming of funding available through SMART SCALE and included in the
Draft SYIP released for public comment and review. A consensus scenario is then adopted by
the CTB based on public feedback and used to inform final programming of the final SYIP
adopted by the CTB in June.
Additional funding programs that are exempt from SMART SCALE include but are not limited
to: regional transportation funds specific to Northern Virginia, Hampton Roads, and the Central
Virginia regions; the Revenue Sharing Program, the Transportation Alternatives Program
TAP , the Virginia Highway Safety Improvement Program (VHSIP) , Interstate Operations and
Enhancement Program (IOEP) , and the State of Good Repair (SGR) program. Each of these
programs includes public engagement in the planning and project selection phase and include
citizens information meetings and formal public hearings once projects are included in the SYIP
and enter the project development phase. Regardless of the funding program, all transportation
projects for proposed construction development or study for the next six years must be included
in the SYIP.
15
Planning for the SYIP begins in the summer of years when SMART SCALE or other funding
programs are accepting applications. Following application submission, fall multimodal
transportation public meetings and other outreach opportunities are conducted throughout the
Commonwealth where public comment is sought on existing projects included in the current
SYIP and on candidate projects submitted through the various funding programs. Since 2019,
VDOT has implemented policy requiring enhanced public involvement (which includes
virtual components) on all VDOT sponsored planning studies.
VDOT, DRPT, and the CTB also hold public hearings, other ongoing outreach opportunities
such as CTB meetings, as well as the spring public meetings is used to inform funding
decisions in the development of the draft SYIP. Copies of the STIP are made available at any
statewide public meetings held in the fall or spring of each year.
Table 4: Public Meeting Dates
Spring 2023
April 20, 2023
April 24, 2023
May 1, 2023
May 2, 2023
May 3, 2023
May 8, 2023
May 15, 2023
May 16, 2023
May 17, 2023
A draft SYIP is released for public review and comment prior to final adoption by the CTB.
Public comment was open April 10, 2023 through May 24, 2023. During the public review
and comment period, available allocation totals and project selections are finalized for
formal adoption by the CTB no later than July 1 of each year.
The FY 2023-2028 SYIP is the basis of the FY 2024-2027 STIP.
General information on the SYIP and its development is available
at: http://www.virginiadot.org/projects/syp-default.asp.
The SYIP database which contains the list of projects in the approved SYIP is available at:
http://syip.virginiadot.org/Pages/allProjects.aspx.
Secondary Six-Year Plan Development
In addition to annual development of the SYIP, a separate project listing, by county, is
prepared for state secondary road improvement projects. Section § 33.2-331 of the Code of
Virginia requires that each county’s governing body cooperate with VDOT to hold a public
hearing for updating a Six-Year Plan for secondary roads and the secondary highways budget
for the county
16
for the upcoming fiscal year. A public hearing is required in any year in which a proposed new
funding allocation to an individual project and/or program in the Secondary Six-Year Plan
SSYP or the Secondary Six-Year Plan budget is greater than $100,000. Following the public
hearing and consideration of comments, the governing body officially adopts a SSYP and
approves a secondary highways budget for the county for the upcoming fiscal year. VDOT
works closely with each county and attends a meeting of the Board of Supervisors as project
recommendations are made. Projects vetted through the Secondary Six-Year Plan development
may be submitted as candidate projects for funding through the SMART SCALE process or
other available funding programs.
FY 2024-2027 STIP Development
The FY 2024-2027 STIP is based on the allocation plan included in the FY 2024-2029 SYIP.
All federally funded transportation projects and all regionally significant projects are included.
This includes multimodal projects (highway, passenger rail, freight, public transit, bicycle, and
pedestrian) as well as projects on roadways in Virginia’s National Parks, National Forests, and
Indian Reservation. Appendix A: How to Read the STIP provides an explanation of how to read
the STIP with a breakdown of the various sections/columns, what each means, and how it
functions within the program.
VDOT assists the MPOs in development of their TIP documents by first providing the project
listing and planned funding and obligations, and then working collaboratively with each MPO
as they prepare their TIP document to ensure consistency between each organization and for
incorporation into the STIP. In the development of the public transportation portion of the
MPO’s TIP document, the MPOs are responsible for collaborating with the transit providers in
their MPO area to develop their project list and planned funding. Each MPO’s TIP is subject to
a public participation process and reasonable public comment period as required by 23 CFR
450.316 Interested parties, participation, and consultation, as well as approval and
certification by their board. A copy of each certification has been included in Appendix D:
Statements of Certifications. The STIP directly incorporates all projects included in each
MPO’s TIP with a breakout by VDOT construction district, consistent with the SYIP. STIP
projects located in MPO aBreas are designated as such. Each MPO maintains their TIP
document and may include more project information than is included in the STIP document.
Access to each MPO’s TIP is provided on http://www.virginiadot.org/about/stip.asp along with
general information on the STIP.
Several other key elements involved in development of the STIP are listed below:
•
For those MPOs that qualify for Regional Surface Transportation Block Grant
Program (RSTBG) and/or Congestion Mitigation and Air Quality (CMAQ)
funds, the SYIP and STIP include all projects selected in accordance with an
MPO’s prioritization process. The RSTBG and CMAQ funds are allocated by
the MPO for each year of the SYIP and planned obligations are identified for
the required STIP years.
17
7. STIP Program Notes
The FY 2024-2027 STIP is based on the CTB’s approved FY 2024-2029 SYIP and the
approved TIPs from the 15 MPOs in Virginia. Self-certifications are also submitted with the
approval of the TIPs and are included in this document in Appendix D: Statements of
Certifications.
The projects in the first year of the STIP constitute the agreed-to list of projects for subsequent
scheduling and implementation and no further action under 23 CFR 450.220 is required for the
implementing agency to proceed with these projects. However, it should be recognized that the
STIP is a dynamic document, and therefore, the planned obligations in the STIP may
ultimately differ from the actual obligations published in the Annual Obligation Report. The
STIP may be amended or adjusted based on changes to status of projects, the available
obligation authority, and the needs of the agencies (FHWA, FTA, VDOT, and DRPT), MPOs,
and local governments. Often projects are delayed in the development stage, and if other
projects must be accelerated to take their place, then a STIP administrative modification or
amendment is necessary.
STIP amendments or administrative modifications will use the agreed upon procedures
outlined in the Commonwealth of Virginia Statewide Transportation Improvement Program
STIP Procedures. Once approved, such amendments and administrative modifications will be
reflected in the LIVE STIP Report available on the VDOT public website.
During the development of the FY 2024-2027 STIP, a point in time (January 2023) project list
was created and after assessment, was provided to MPO’s for review and approval. Once
approved, this project list is submitted to FHWA and FTA for approval as part of the
FY2024-2027 STIP. Amendments occurring after list development are amended to the current
2021-2024 STIP and are managed through the "rollover" process. Accordingly, as was practiced
with the previous STIP, projects falling into this category will be “rolled over” into the FY
2024-2027 STIP after October 1, 2023. VDOT, MPOs, and FHWA worked collaboratively to
develop and document the STIP rollover amendment process. Affected MPOs will be notified
when the rollover amendment has been submitted to FHWA and FTA. Once a response is
received that the rollover has been noted, the MPOs will be notified so their respective TIPs can
be updated accordingly.
The Moving Ahead for Progress in the 21st Century Act (MAP-21), signed into law in 2012,
included provisions that transformed the federal surface transportation program to focus on
achieving performance outcomes related to goals for the national transportation system.
18
On November 6, 2021, Congress passed the Bipartisan Infrastructure Law (BIL/IIJA), a
five-year reauthorization of the FAST Act coupled with broader infrastructure investments
beyond traditional surface transportation programs. In accordance with the requirements
of MAP-21 and FAST Act, Virginia established performance targets in the areas of safety,
asset management, and system performance. The performance targets were developed in
collaboration with DRPT, Virginia's MPOs and PDCs, as well as other agencies within the
Commonwealth and were first reported to FHWA and FTA in 2018. Additional
information on the subject is found in Appendix F: Performance-Based Planning and
Programming.
19
TABLE B
FEDERAL FUNDING CATEGORIES STATEWIDE
FISCAL CONSTRAINT OF THE FY24-FY27 STIP
Transit Projects (in $1,000)
Fund Source
Previous Funding
Projected
Planned
Obligations Obligations
FFY2024
Projected
Planned
Obligations Obligations
FFY2025
FFY2026
FFY2027
Projected
Planned
Projected
Planned
Projected
Planned
Obligations Obligations Obligations Obligations Obligations Obligations
FTA 5307
71,442
71,442
144,128
144,128
78,807
78,807
68,372
68,372
58,442
58,442
FTA 5309
282
282
-
-
-
-
-
-
-
-
FTA 5310
2,146
2,146
6,128
6,128
4,596
4,596
4,642
4,642
5,007
5,007
FTA 5311
4,727
4,727
45,026
45,026
45,330
45,330
45,727
45,727
45,241
45,241
FTA 5329
-
-
529
529
529
529
529
529
529
529
FTA 5337
47,133
47,133
9,921
9,921
9,074
9,074
7,822
7,822
5,747
5,747
FTA 5339
13,500
13,500
7,539
7,539
11,360
11,360
6,016
6,016
5,884
5,884
2,444
2,444
756
756
-
-
-
-
-
-
FTA ADTAP
-
-
1,784
1,784
1,784
1,784
1,784
1,784
1,784
1,784
FTA RTAP
-
-
386
386
386
386
386
386
386
386
5,681
5,681
1,251
1,251
-
-
-
-
375
375
CMAQ
54,407
54,407
29,723
29,723
15,738
15,738
47,948
47,948
5,759
5,759
RSTP
78,666
78,666
20,412
20,412
19,676
19,676
18,480
18,480
2,753
2,753
Other Federal
65,218
65,218
38,054
38,054
63,065
63,065
1,617
1,617
2,370
2,370
State
238,225
238,225
195,627
195,627
399,313
399,313
436,742
436,742
787,089
787,089
Local
340,537
340,537
98,744
98,744
98,263
98,263
84,482
84,482
351,468
351,468
-
-
5,418
5,418
5,418
5,418
5,418
5,418
5,418
5,418
3,341
3,341
7,588
7,588
7,411
7,411
7,554
7,554
8,167
8,167
927,749
927,749
613,013
613,013
760,750
760,750
737,518
737,518
1,286,418
1,286,418
Federal Stimulus
Flexible STP
Local-in-Kind
Revenues
TRANSIT TOTAL
20
TABLE C
FEDERAL FUNDING CATEGORIES STATEWIDE
FISCAL CONSTRAINT OF YEAR
Highway Projects
Unmatched for FFY 2024 - 2027
FFY 2024
Fund Source
Projected
Obligation
Authority
FFY 2025
Planned
Obligations
Projected
Obligation
Authority
FFY 2026
Projected
Obligation
Authority
Planned
Obligations
FFY 2027
Planned
Obligations
Projected
Obligation
Authority
TOTAL
Planned
Obligations
Projected
Obligation
Authority
Planned
Obligations
Formula OA
BR
$141,790,156
$49,871,289
$142,314,134
$57,810,621
$142,848,592
$211,441,608
$27,802,484
$126,614,214
$454,755,366
$445,737,732
CMAQ (1)
$61,011,597
$49,075,449
$62,231,828
$47,380,108
$63,476,465
$29,428,970
$64,745,993
$22,473,841
$251,465,883
$148,358,368
CRP
$33,144,239
$0
$33,807,125
$3,119,527
$34,483,267
$3,543,449
$35,172,932
$0
$136,607,563
$6,662,976
HSIP
$101,539,993
$74,851,355
$103,722,001
$44,359,247
$105,950,976
$12,311,366
$108,227,930
$12,837,167
$419,440,900
$144,359,135
NHFP
$35,982,824
$54,385,484
$36,702,480
$27,498,867
$37,436,530
$25,706,403
$38,185,261
$22,116,009
$148,307,095
$129,706,763
$703,228,994
$407,652,163
$717,293,574
$380,375,732
$731,639,445
$412,655,031
$746,272,234
$358,901,058 $2,898,434,247
$1,559,583,984
$0
($12,800,000)
$0
$0
$0
$0
$0
$0
$0
$37,687,377
$1,845,000
$38,441,125
$0
$39,209,948
$0
$39,994,147
$0
$155,332,597
$1,845,000
RSTP (1)
$108,387,274
$124,775,509
$110,555,020
$53,757,643
$112,766,120
$47,600,819
$115,021,442
$100,721,118
$446,729,856
$326,855,089
STP/STBG
$196,199,869
$338,136,351
$200,024,670
$293,092,872
$203,925,967
$329,535,431
$207,905,290
$303,758,599
$808,055,796
$1,264,523,253
$36,826,319
$19,357,576
$37,544,751
$18,318,712
$38,277,201
$24,600,254
$39,023,938
$2,437,646
$151,672,209
$64,714,188
$949,859,652 $5,870,801,512
$4,079,546,488
NHS/NHPP
NSFH (4)
PROTECT
TAP (2)
Subtotal -- Formula OA
$1,455,798,642 $1,107,150,176 $1,482,636,708
$925,713,329 $1,510,014,511 $1,096,823,331 $1,422,351,651
($12,800,000)
Special OA
APD (3)
$0
$33,448,988
$0
$916,529
$0
$0
$0
$0
$0
$1,647,658
$32,866,414
$1,665,782
$1,322,436
$1,684,106
$2,735,768
$1,702,631
$1,434,407
$6,700,177
$38,359,025
EB/MG
$0
($1,032,889)
$0
$0
$0
$0
$0
$0
$0
($1,032,889)
HIP (3)
$0
$21,187,765
$0
$7,458,469
$0
$1,600,000
$0
$4,000,000
$0
$34,246,234
DEMO (3)
$34,365,517
NEVI
$21,275,226
$0
$21,275,226
$0
$21,275,226
$0
$0
$0
$63,825,678
$0
NHPP/E
$17,167,796
$9,381,881
$17,511,152
$4,987,394
$17,861,375
$7,272,104
$18,218,603
$6,037,508
$70,758,926
$27,678,887
$1,800,000
$0
$1,800,000
$0
$1,800,000
$0
$1,800,000
$0
$7,200,000
$0
$0
$206,799
$0
$0
$0
$0
$0
$0
$0
$206,799
$41,890,680
$96,058,958
$42,252,160
$14,684,828
$42,620,707
$11,607,872
$21,721,234
$11,471,915
$148,484,781
$133,823,573
$961,331,567 $6,019,286,293
$4,213,370,061
PUBLIC LANDS
SAFETEA-LU EARMARKS (3)
Subtotal -- Special OA
Highway Total
$1,497,689,322 $1,203,209,134 $1,524,888,868
(1)
CMAQ and RSTP planned obligations include both DRPT and VDOT
(2)
Includes Flexible and Urbanized Areas TAP
(3)
Projected obligation authority includes obligation authority from previous years
(4)
Also known as INFRA Grants Program, formerly FASTLANE Grant Program
$940,398,157 $1,552,635,218 $1,108,431,203 $1,444,072,885
21
COMMONWEALTH OF VIRGINIA
APPENDIX A
How to Read the STIP
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
Appendix A: How to Read the STIP
23
COMMONWEALTH OF VIRGINIA
APPENDIX B
STIP Project Grouping Definitions
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
Appendix B: STIP Project Grouping Definitions
25
26
COMMONWEALTH OF VIRGINIA
APPENDIX C
MPO/PDC Contacts
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
Appendix C: MPO/PDC Contacts
Metropolitan Planning Organization Contact Information
1.
Bristol Metropolitan Planning
Organization
Address/Phone:
P.O. Box 1189
Bristol, TN 37621-1189
(423) 989-5517
Contacts:
Ambre Torbett, Chairman
Tyler Gillenwater, Transportation Planning Manager
Email: [email protected]
Micah Bray, Transportation Planner [email protected]
2.
Charlottesville/Albemarle
Metropolitan Planning Organization
Address/Phone:
Thomas Jefferson Planning District Commission
P.O. Box 1505
401 East Water Street
Charlottesville, VA 22902-1505
(434) 979-1597
Contacts:
Brian Pinkston, Chair
Christine Jacobs, Executive Director
Email: [email protected]
3.
Central Virginia Metropolitan
Planning Organization
Sandy Shackelford, Director of Planning & Transportation
Email: [email protected]
Address/Phone:
Central Virginia Planning District Commission
828 Main Street, 12th Floor
Lynchburg, VA 24504
(434) 845-3491
Contacts:
Dwayne Tuggle, Chairman
Alexander Brebner, Executive Director
Email: [email protected]
Kelly Hitchcock, Transportation Planning Director
Email: [email protected]
28
Metropolitan Planning Organization Contact Information
4.
Danville Metropolitan Planning
Organization
Address/Phone:
West Piedmont Planning District Commission
P.O. Box 5268
Martinsville, VA 24115-5268
(276) 638-3987
Contacts:
Robert Warren, Chairman
Michael Armbrister, Executive Director
Email: [email protected]
Joseph Bonanno, Transportation Planner
Email: [email protected]
5.
Fredericksburg Area Metropolitan
Planning Organization
Michael Armbrister, Deputy Director
Email: [email protected]
Address/Phone:
406 Princess Anne Street
Fredericksburg, VA 22401
(540) 642-1564
Contacts:
Jason Graham, Chairman
Ian Ollis, Executive Director
Email: [email protected]
6.
Hampton Roads Transportation
Planning Organization
Address/Phone:
Hampton Roads Planning District Commission
The Regional Building
723 Woodlake Drive
Chesapeake, VA 23320
(757) 420-8300
Contacts:
Supervisor William M. McCarty, Chair, Isle of Wight
Robert Crum, Executive Director/Secretary
Email: [email protected]
Pavithra Parthasarathi, HRTPO Deputy Executive Director
Email: [email protected]
29
Metropolitan Planning Organization Contact Information
7.
Harrisonburg/Rockingham
Metropolitan Planning Organization
Address/Phone:
Central Shenandoah PDC
112 MacTanly Place
Staunton, VA 24401
(540) 885-5174
Contacts:
Rick Chandler, Chairman
Bonnie Riedesel, Executive Director
Email: [email protected]
8.
Ann Cundy, Transportation Director
Email: [email protected]
Address/Phone:
Kingsport Metropolitan
Transportation Planning Organization 415 Broad Street
Kingsport, TN 37660
(423) 224-2670
Contacts:
Paul Montgomery, Chairman
Lesley Phillips, MTPO Coordinator
Email: [email protected]
9.
National Capital Region
Transportation Planning Board
Address/Phone:
Metropolitan Washington Council of Governments
777 North Capitol Street, Suite 300
Washington, DC 20002-4201
(202) 962-3260
Contacts:
Reuben Collins, Chairman
Clark Mercer, Executive Director
Email: [email protected]
10.
New River Valley Metropolitan
Planning Organization
Kanathur Srikanth, Director of Transportation Planning
Email: [email protected]
Address/Phone:
County Government Center
755 Roanoke Street, Suite 21
Christiansburg, VA 24073
(540) 394-2145
Contacts:
Craig Meadows, Chairman
Dan Brugh, Executive Director
Email: [email protected]
30
11.
Metropolitan Planning Organization
Contact Information
Richmond Regional Transportation Planning
Organization
Address/Phone:
Richmond Regional Planning District
Commission 424 Hull Street, Suite 300
Richmond, VA 23224
(804) 323-2033
Contacts:
John L. Lumpkins, Jr, Chairman
Martha Shickle, Executive Director
Email: [email protected]
12.
Chet Parsons, Director of Transportation Planning
Email: [email protected]
Address/Phone:
Roanoke Valley-Alleghany Regional Commission
313 Luck Avenue, SW, 24016
P.O. Box 2569
Roanoke, VA 24010
(540) 343-4417
Roanoke Valley Area Transportation Planning
Organization
Contacts:
Billy Martin, Sr., Chair
Jeremy Holmes, Executive Director
Email: [email protected]
Vacant, Director of Transportation Email:
[email protected]
13.
Bryan W. Hill, Regional Planner
Email: [email protected]
Address/Phone:
Central Shenandoah PDC
112 MacTanly Place Staunton, VA
24401-2373
(540) 885-5174
Staunton/Augusta/Waynesboro
Metropolitan Planning Organization
Contacts:
Scott Seaton, Chairman
Bonnie Riedesel, Executive Director
Email: [email protected]
Ann Cundy, Director of Transportation
Email: [email protected]
31
14.
Metropolitan Planning Organization
Contact Information
Tri-Cities Area Metropolitan Planning
Organization
Address/Phone:
Crater Planning District Commission
P.O. Box 1808
Petersburg, VA 23805
(804) 861-1666 ext: 234
Contacts:
John Partin, Chairman
Ron Svejkovsky, Director of Transportation
Email: [email protected]
15.
Jay Ellington, Executive Director
Email: [email protected]
Address/Phone:
400 E. Kendrick Lane
Front Royal, VA 22630
(540) 636-8800
Winchester/Frederick County Metropolitan
Planning Organization
Contacts:
Judith McCann-Slaughter, Chair
Brandon Davis, Executive Director
Email: [email protected]
Karen Taylor, Director Transportation Planning
Email: [email protected]
32
District
1
Planning District Commission
Contact Information
LENOWTSCO PDC
Address/Phone:
372 Technology Trail Lane, Suite 101
Duffield, VA 24244-5330
(276) 431-2206
Contacts:
Duane A. Miller, Executive Director
Email: [email protected]
Marshall Tipton, Chairman
Thomas Lawson, Planner
Email: [email protected]
2
Cumberland Plateau PDC
Address/Phone:
P.O. Box 548
Lebanon, VA 24266
(276) 889-1778
Contacts:
Scotty Wampler, Executive Director
Email: [email protected]
Steve Breeding, Chairman
Angie Beavers, Planner
Email: [email protected]
3
Mount Rogers PDC
Address/Phone:
1021 Terrace Drive
Marion, VA 24354
(276) 783-5103
Contacts:
Aaron Sizemore, Executive Director
Email: [email protected]
Willie Greene, Chairman
Mason Gragg, Planner
Email: [email protected]
33
District
4
Planning District Commission
Contact Information
New River Valley Regional Commission
Address/Phone:
6580 Valley Center Drive, Suite 124
Radford, VA 24141
(540) 639-9313
Contacts:
Kevin Byrd, Executive Director
Email: [email protected]
Hil Johnson, Chairman
5
Elijah Sharp, Planner
Email: [email protected]
Roanoke Valley/Alleghany Regional Commission Address/Phone:
P.O. Box 2569
Roanoke, VA 24010
(540) 343-4417
Contacts:
Jeremy Holmes, Executive Director
Email: [email protected]
Temple Kessinger, Jr., Chairman
Alison Stinnette, Planner
Email: [email protected]
Jonathan Stanton, Planner
Email: [email protected]
6
Central Shenandoah Planning District Commission Address/Phone:
112 MacTanly Place
Staunton, VA 24401-2373
(540) 885-5174
Contacts:
Bonnie Riedesel, Executive Director
Email: [email protected]
Scott Seaton, Chairman
Ann Cundy, Planner – Director of Transportation
Email: [email protected]
34
District
7
Planning District Commission
Contact Information
Address/Phone:
400 E. Kendrick Lane
Front Royal, VA 22630
(540) 636-8800
Northern Shenandoah Valley Regional
Commission
Contacts:
Brandon Davis, Executive Director
Email: [email protected]
Dennis Morris, Chairman Karen Taylor, Planner
Email: [email protected]
8
Northern Virginia Regional Commission
Address/Phone:
3040 Williams Dr., Suite 200
Fairfax, VA 22031
(703) 642-0700
Contacts:
Robert W. Lazaro, Executive Director
Email: [email protected]
9
Rappahannock-Rapidan Regional Commission
John T. Chapman, Chairman
Address/Phone:
420 Southridge Parkway, Suite 106
Culpeper, VA 22701
(540) 829-7450
Contacts:
Patrick Mauney, Executive Director
Email: [email protected]
Fred Catlin, Chairman
10
John Otto, Planner
Email: [email protected]
Thomas Jefferson Planning District Commission Address/Phone:
P.O. Box 1505
Charlottesville, VA 22902
(434) 979-1597
Contacts:
Christine Jacobs, Executive Director
Email: [email protected]
Ned Gallaway, Chairman
Sandy Shackelford, Director of Planning &
Transportation
Email: [email protected]
35
District
11
Planning District Commission
Contact Information
Central Virginia Planning District Commission
Address/Phone:
828 Main Street, 12th Floor
Lynchburg, VA 24504
(434) 845-3491
Contacts:
Alexander Brebner, Executive Director
Email: [email protected]
Frank Rogers, Chairman
Sandy Dobyns, Finance Director
Email: [email protected]
12
West Piedmont Planning District Commission
Address/Phone:
P.O. Box 5268; 1100 Madison Street
Martinsville, VA 24115-5268
(276) 638-3987
Contacts:
Michael Armbrister, Executive Director
Email: [email protected]
Jim Adams, Chairman
13
Southside Planning District Commission
Joseph Bonanno, Planner
Email: [email protected]
Address/Phone:
P.O. Box 150
200 South Mecklenburg Avenue
South Hill, VA 23970
(434) 447-7101 Ext. 209
Contacts:
Deborah B. Gosney, Executive Director
Email: [email protected]
Tom Tanner, Chairman
14
Chad Neese, Planner
Email: [email protected]
Address/Phone:
P.O. Box P, One Mill Street, Suite 202
Farmville, VA 23901
(434) 392-6104
Commonwealth Regional Council
Contacts:
Melody Foster, Executive Director
Email: [email protected]
J. David Emert, Chairman
Lauren Jones, Planner
Email: [email protected]
36
District
15
Planning District Commission
Contact Information
Richmond Regional Planning District CommissionAddress/Phone:
424 Hull Street, Suite 200
Richmond, VA 23224
(804) 323-2033
Contacts:
Martha Shickle, Executive Director
Email: [email protected]
Sean Davis, Chairman
16
George Washington Regional Commission
Chet Parsons, Planner
Email: [email protected]
Address/Phone:
406 Princess Anne Street
Fredericksburg, VA 22404
(540) 642-1580
Contacts:
Chip Boyles, Executive Director
Email: [email protected]
Jim Howard, Chairman
17
Northern Neck Planning District Commission
Kate Gibson, Planner
Email: [email protected]
Address/Phone:
P.O. Box 1600
Warsaw, VA 22572
(804) 333-1900
Contacts:
Jerry W. Davis, Executive Director
Email: [email protected]
James Long, Chairman
18
John Bateman, Planner
Email: [email protected]
Middle Peninsula Planning District Commission Address/Phone:
P.O. Box 286
Saluda, VA 23149
(804) 758-2311
Contacts:
Lewis Lawrence, Executive Director
Email: [email protected]
Edwin E. "Bud" Smith, Chairman
Curt Smith, Planner
Email: [email protected]
37
District
19
Planning District Commission
Contact Information
Crater Planning District Commission
Address/Phone:
P.O. Box 1808
1964 Wakefield Street
Petersburg, VA 23805
(804) 861-1666
Contacts:
Jay Ellington, Executive Director
Email: [email protected]
Michelle Johnson, Chairman
22
Accomack-Northampton Planning District
Commission
Ron Svejkovsky, Planner
Email: [email protected]
Address/Phone:
P.O. Box 417
Accomac, VA 23301
(757) 787-2936
Contacts:
Elaine Meil, Executive Director
Email: [email protected]
Oliver Bennett, Chairman
Ashley Mills, Planner
Email: [email protected]
23
Hampton Roads Planning District Commission
Address/Phone:
723 Woodlake Drive
Chesapeake, VA 23320
(757) 420-8300
Contacts:
Robert Crum, Jr., Executive Director
Email: [email protected]
Mayor Douglas G. Pons, City
of Williamsburg, Chairman
Dale Stith, Planner
Email: [email protected]
38
COMMONWEALTH OF VIRGINIA
APPENDIX D
Statements of Certification
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
COMMONWEALTH OF VIRGINIA
APPENDIX E
Conformity Determinations
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
U.S. Department
of Transportation
Federal Transit Administration
Region III
1760 Market Street, Suite 500
Philadelphia, PA 19103
215-656-7100
215-656-7260 (fax)
Federal Highway Administration
VA Division
400 North 8th Street, Room 750
Richmond, VA 23240
804-775-3320
804-775-3356 (fax)
June 14, 2023
Mr. Stephen Brich
Commissioner
Virginia Department of Transportation
1401 East Broad Street
Richmond, Virginia 23219
Re: Joint FHWA/FTA Conformity Finding for the 1997 8-hour ozone standard;
Fredericksburg, Virginia
Dear Mr. Brich:
The Federal Highway Administration FHWA and Federal Transit Administration FTA have
completed a joint review of the Fredericksburg Area Metropolitan Planning Organization’s
FAMPO 2050 Long Range Transportation Plan (LRTP and FY 2024-2027 Transportation
Improvement Program (TIP .
In accordance with the 1990 Clean Air Act Amendments CAAA), the FHWA and the FTA are
required to make a joint air quality conformity finding. Based on our evaluation of the materials
submitted, coordination with the U.S. Environmental Protection Agency - Region 3 Office
EPA , and input from FAMPO, the FHWA and FTA therefore find that the Conformity
Determination submittal for the FY 2050 LRTP and FY 2024-2027 TIP for the Fredericksburg
1997 8-hour Ozone Area demonstrates conformity as prescribed by EPA’s Transportation
Conformity Rule (40 CFR Part 93), subsequent amendments, and guidance issued by EPA in
November 2018 for areas affected by the February 2018 South Coast court decision. The EPA,
by letter dated May 15, 2023, concurred on the overall conformity determination.
This letter represents that joint conformity finding. This conformity finding remains valid for a
period of four years provided no regionally significant projects are amended to or removed from
the LRTP or TIP and provided no metropolitan transportation planning deadlines come due
before then. Based on our transportation planning regulatory requirements (23 USC 134 and 49
USC 5303), our day-to-day involvement with the FAMPO, and extensive review of their fiscal
analysis reports, FTA and FHWA find the financial information needed to support our fiscal
constraint determination complete.
65
If you have any questions or need additional information, please contact Steven Minor of
FHWA at (804) 775-3359 or Dan Koenig of FTA at (202) 366-8224.
Sincerely,
EDWARD S
SUNDRA
for Terry Garcia Crews
Regional Administrator
Federal Transit Administration
cc:
Digitally signed by EDWARD
S SUNDRA
Date: 2023.06.15 10:00:45
-04'00'
Edward Sundra
Director of Program Development
Federal Highway Administration
Mr. Ian Ollis, FAMPO/GWRC (via e-mail)
Ms. Marsha Fiol, VDOT via email)
Mr. Eric Stringfield, VDOT via email)
Mr. James Ponticello,VDOT (via email)
Mr. Ivan Rucker, FHWA via email
Mr. Steven Minor, FHWA via email
Mr. Tony Tarone, FTA via mail
Ms. Laura Keeley, FTA via email
Ms. Chelsea Beytas, FTA (via e-mail)
Mr. Michael Gordon, EPA (via email)
Mr. Gregory Becoat, EPA via email
66
67
68
U.S. Department
of Transportation
Federal Transit Administration
Region III
1835 Market Street, Suite 1910
Philadelphia, PA 19103
215-656-7100
Federal Highway Administration
DC Division
1200 New Jersey Avenue, SE (E61-205)
Washington, DC 20590
202-493-7020
The Honorable Pamela Sebesky, Chairperson
National Capital Region Transportation Planning Board
c/o, Mr. Kanti Srikanth, Director Department of Transportation Planning
Metropolitan Washington Council of Governments
777 North Capital Street, NW, Suite 300
Washington, D.C. 20002-4201
Re: Air Quality Conformity Determination of the 2022 Update to the Visualize 2045 LongRange Transportation Plan and The FY 2023-2026 Transportation Improvement Program
Dear Chairwoman Sebesky:
The 1990 Amendments to the Clean Air Act (CAA require transportation air quality conformity
determinations for Metropolitan Transportation Plans, Transportation Improvement Programs
TIP , sections of a State Transportation Improvement Program (STIP covering rural
nonattainment/maintenance areas, and projects in areas that are designated as air quality
nonattainment and maintenance areas. Section 176(d) of the CAA establishes priority
requirements for programs supported by the Federal government that target nonattainment or
maintenance areas to provide for timely implementation of eligible portions of air quality plans.
On August 16, 2022, in an e-mail to the Federal Highway Administration’s FHWA District of
Columbia Division, the Environmental Protection Agency (EPA concurred that the conformity
determination met the requirements of the CAA. EPA’s review considered the 2008 8-Hour
Ozone National Ambient Air Quality Standard NAAQS and the 2015 8-Hour Ozone NAAQS
Conformity Determinations for the Fiscal Year FY 2023-2026 Transportation Improvement
Program (TIP and the Visualize 2045 Long Range Transportation Plan (LRTP for the
Metropolitan Washington Region as adopted by the National Capital Region Transportation
Planning Board (TPB .
FTA and FHWA are jointly making this air quality conformity determination. FTA and FHWA
find the planning process to be continuing, cooperative, and comprehensive transportation
planning carried on cooperatively by the TPB, the Washington Metropolitan Area Transit
Authority (WMATA , the states of Maryland and Virginia, and the District of Columbia in
accordance with the requirements of 23 USC 134 and 49 USC and Section 5303.
Based on our transportation planning regulatory requirements, our day-to-day involvement, and
extensive review of technical analysis reports, and in accordance with the provisions of Section
134(h) 2) B , Title 23 USC, FTA and FHWA find the financial information needed to support
our fiscal constraint determination is complete.
69
Any questions concerning this determination should be directed to Ms. Sandra Jackson,
Community Planner of the FHWA District of Columbia Division, at 202) 493-7031 or Daniel
Koenig, Community Planner of the FTA Region 3 Office, at (202) 366-8224.
Sincerely,
70
U.S. Department
of Transportation
Federal Transit Administration
Region III
1835 Market, Suite 1910
Philadelphia, PA 19103
215-656-7100
215-656-7260 (fax)
Federal Highway Administration
Virginia Division
400 N. 8th Street, Suite 750
Richmond, VA 23219
Phone: 804-775-3320
804-775-3356 (fax)
August 11, 2023
Mr. Stephen Brich
Commissioner
Virginia Department of Transportation
1401 East Broad Street
Richmond, Virginia 23219
Re: Joint FHWA/FTA Conformity Finding for the 1997 8-hour ozone standard;
Richmond-Petersburg, Virginia
Dear Mr. Brich:
The Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA)
have completed a joint review of the Richmond Regional Transportation Planning
Organization’s (RRTPO) and Tri-Cities Metropolitan Planning Organization’s (TCMPO) Fiscal
Year (FY) 2045 Long-Range Transportation Plans (LRTPs) and FY 2024-2027 Transportation
Improvement Programs (TIPs).
In accordance with the 1990 Clean Air Act Amendments (CAAA), the FHWA and the FTA are
required to make a joint air quality conformity finding. Based on our evaluation of the materials
submitted, coordination with the U.S. Environmental Protection Agency - Region 3 Office
(EPA), and input from RRTPO and TCMPO, the FHWA and FTA therefore find that the
Conformity Determination submittal for the FY 2045 LRTPs and FY 2024-2027 TIPs for the
Richmond-Petersburg 1997 8-hour Ozone Area demonstrates conformity as prescribed by EPA’s
Transportation Conformity Rule (40 CFR Part 93), subsequent amendments, and guidance issued
by EPA in November 2018 for areas affected by the February 2018 South Coast court decision.
The EPA, by letter dated July 18, 2023, concurred on the overall conformity determination.
This letter represents that joint conformity finding. This conformity finding remains valid for a
period of four years provided no regionally significant projects are amended to or removed from
the LRTPs or TIPs and provided no metropolitan transportation planning deadlines come due
before then. Based on our transportation planning regulatory requirements (23 USC 134 and 49
USC 5303), our day-to-day involvement with the RRTPO and TCMPO, and extensive review of
their fiscal analysis reports, FTA and FHWA find the financial information needed to support
our fiscal constraint determination complete.
71
Re: Joint FHWA/FTA Conformity Finding for the 1997 8-hour ozone standard;
Richmond-Petersburg, Virginia
Page 2
If you have any questions or need additional information, please contact Steven Minor, FHWAVirginia Division, at (804) 775-3359, Chelsea Beytas of FTA at (215) 656-7961 or Dan Koenig
of FTA at (202) 366-8224.
Sincerely,
Digitally signed by
THERESA GARCIA
CREWS
Date: 2023.08.11
10:47:17 -04'00'
EDWARD S
SUNDRA
Terry Garcia Crews
Regional Administrator
Federal Transit Administration
cc:
Digitally signed by
EDWARD S SUNDRA
Date: 2023.08.11
14:23:42 -04'00'
Edward Sundra
Director of Program Development
Federal Highway Administration
Ms. Martha Heeter, RRTPO (via email)
Mr. Alec Brebner, TCAMPO (via email)
Ms. Marsha Fiol, VDOT (via email)
Mr. Mark Riblett, VDOT (via email)
Mr. James Ponticello, VDOT (via email)
Mr. Steven Minor, FHWA (via email)
Mr. Tony Tarone, FTA (via email)
Ms. Laura Keeley, FTA (via email)
Ms. Chelsea Beytas, FTA (via email)
Mr. Daniel Koenig, FTA (via email)
Mr. Michael Gordon, EPA (via email)
Mr. Gregory Becoat, EPA (via email)
72
COMMONWEALTH OF VIRGINIA
APPENDIX F
Performance Based Planning
and Programming
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
Appendix F: Performance-Based Planning and Programing
In accordance with the requirements of MAP-21 and FAST Act, Virginia has established
performance targets in the areas of safety, asset management, and system performance. The
performance targets were developed in collaboration with DRPT, Virginia's MPOs and PDCs,
as well as other agencies within the Commonwealth and were first reported to FHWA and
FTA in 2018. Virginia has established targets utilizing data-driven approaches for each
performance measure. This appendix outlines the federal transportation performance
requirements and Virginia’s approach to Performance-Based Planning and Programming as
well as Virginia's performance targets for each of the measures.
The Moving Ahead for Progress in the 21st Century Act (MAP-21), signed into law in 2012,
included provisions that transformed the federal surface transportation program to focus on
achieving performance outcomes related to goals for the national transportation system. The
provisions are administered by agencies within the U.S. Department of Transportation
USDOT , including several under the Federal Highway Administration (FHWA) and
Federal Transit Administration (FTA) . In 2015, the Fixing America's Surface Transportation
(FAST Act) built on the MAP-21 changes and provided funding certainty for surface
transportation infrastructure planning and investment.
The FHWA and FTA purpose and approach for performance management is consistent with
direction developed by the CTB and implemented by OIPI, VDOT, and DRPT
Performance based planning and programming (PBPP) is a strategic approach that uses
system information to inform investment and policy decisions to achieve transportation
system performance goals. The Commonwealth Transportation Board (CTB) established a
performance framework to assess performance of Virginia’s transportation system in December
2015, when it adopted goals, objectives, and guiding principles for VTrans, Virginia’s long range
transportation plan. At the federal level, in 2016 and 2017, new performance management rules
were established by the Federal Highway Administration FHWA and Federal Transit
Administration (FTA) for state Departments of Transportation, Metropolitan Planning
Organizations (MPO) , and public transit operators that help institutionalize PBPP concepts.
74
Virginia’s PBPP process in Figure 1 connects statewide, regional, and local planning, project
development, project prioritization and funding, and performance management.
For PBPP to meaningfully shape planning and investment decisions, consistent goals,
objectives, and performance measures, supported by accessible and reliable data, must
guide the process. These are the core fundamentals of performance management.
Performance management for surface transportation addresses a combination of federal and State
requirements and CTB policy, while also reflecting emerging best planning and programming
practices and data sources managed by Virginia’s transportation agencies.
The Office of Intermodal Planning and Investment (OIPI), Virginia Department of
Transportation (VDOT), Department of Rail and Public Transportation (DRPT , Virginia’s 40
public transit operators, and Virginia's 15 MPOs have worked together since 2016 to incorporate
the new federal performance management requirements into planning and programming
activities. The federal performance management requirements include performance monitoring
and target setting activities as well as integration of performance management into agency
transportation planning and programming activities, including development of the Six-Year
Improvement Program (SYIP /Statewide Transportation Improvement Program) (STIP) and
Virginia MPO’s Transportation Improvement Programs (TIP). A listing of the FHWA and FTA
75
Transportation Performance Areas are listed in the table below.
All federal performance measures included in this appendix are connected to VTrans,
Virginia's long-range multimodal plan, which provides the overarching vision, goals,
objectives, and guiding principles for transportation in the Commonwealth. VTrans identifies
the most critical transportation needs in Virginia using a data-driven approach that considers
highway system performance measures and targets in addition to other performance
indicators. Virginia's long- range multimodal plan also provides direction to state and
regional transportation agencies on strategies and policies to be incorporated into their plans
and programs. The most recent approved long-range multimodal plan is VTrans. The newest
update of VTrans is currently under development.
Virginia will report annually on its safety performance targets and on its 2-year progress and
any adjusted 4-year targets in the federally required Mid Performance Period Progress Report
to FHWA, due October 1, 2024.
FHWA and FTA Transportation Performance Areas
Performance Area
What is Measured
Where it is Measured
Roadway fatalities and serious
injuries for motorized vehicles,
All public roads
bicyclists, and pedestrians
Highway Safety (Highway Safety Improvement Program) – 23 CFR 490.200: This section of federal code
details the definitions, methodology, and target setting approach for the five highway safety measures
including annual state reporting on implementation of the Highway Safety Improvement Program (HSIP).
Highway Safety (PM1)
Highway Asset
Physical condition of pavement and
All National Highway System NHS
Management (PM2)
bridges
roads
Asset Condition (Bridge and Pavement Measures) –23 CFR 490.300 & 490.400: This section of federal code
details the definitions, methodology, and target setting approach for the six bridge and pavement measures.
Asset Management Plans (Highway) – 23 CFR 515: This section of federal code details the requirement for
states to develop and implement risk-based Transportation Asset Management Plans (TAMPs) for the NHS to
improve or preserve asset condition. The Asset Management Plan rule is not a performance measure rule;
however, it does require that states develop investment strategies in their TAMP that will lead to a program of
projects that would make progress toward achieving desired performance for pavement and bridge condition.
VDOT’s 2019 TAMP is available here.[1]
Highway System
Performance (PM3)
Reliability of highway passenger
travel
Reliability of highway truck freight
travel
Highway congestion and emissions
All Interstate and non-Interstate NHS
roads
Interstate System
Air quality non-attainment and
maintenance areas
System Performance (Travel Reliability of People and Freight, Congestion, and Emissions Measures) –
23 CFR 490.500, 490.600, 490.700, 490.800: This section of federal code details the definitions, methodology,
and target setting approach for reliability, freight, congestion, and emissions measures.
76
Transit Asset Management
Physical condition of transit vehicles,
equipment, and facilities
Eligible public transportation providers 40
total) operating in Virginia
Transit Asset Management – 49 CFR 625 & 49 CFR 630: This section of federal code details the data
submission guidelines, definitions, methodology, and target setting approach for the four unique state of good
repair measures for transit assets (revenue vehicles, non-revenue vehicles, facilities, and infrastructure).
Asset Management Plans (Transit) – 49 CFR 625: Every agency must develop a transit asset management
(TAM) plan if it owns, operates, or manages capital assets used to provide public transportation and receives
federal financial assistance under 49 U.S.C. Chapter 53 as a recipient or subrecipient. Agencies are required
to update their Transit Asset Management (TAM) plan in its entirety at least once every four years. The first
compliant TAM plans were due October 2018 and agencies must complete an updated plan every four years
beginning in October 2022. DRPT’s group TAM plan covering 34 transit operators is available here [2]
Transit Safety
Transit related fatalities, serious
injuries, and incidents
Eligible public transportation providers 40
total) operating in Virginia
Public Transportation Agency Safety Plan (PTASP) – 49 CFR 673: This section of federal code details the
requirements associated with processes for transit providers to improve public transportation safety. It
requires certain recipients and sub-recipients of FTA grants to develop and implement safety plans that
establish processes and procedures to support the implementation of Safety Management Systems (SMS).
More information on DRPTs approach to meet PTASP requirements is available here.[3]
[1]
[2]
[3]
https://virginiadot.org/projects/resources/legstudies/2019_-_Final_TAMP.pdf
https://drpt.virginia.gov/guidelines-and-requirements/transit-asset-management-plan/
https://drpt.virginia.gov/guidelines-and-requirements/public-transportation-agency-safety-plan-ptasp/
77
Safety Performance Measures
Performance Measures and Targets
Virginia has established safety performance objectives as published in Virginia's 2022 - 2026
Strategic Highway Safety Plan SHSP and, starting in 2017, annual targets in the Highway
Safety Improvement Program HSIP Annual Report. The SHSP performance measures and
objectives are indicated in Table 4 below and based on VTrans trends yielding a goal of 50
percent reduction in fatalities and serious injuries by 2045. A linear reduction produces about a
two percent annual reduction in the early years increasing to four percent by 2045.
Table 4: 2022 - 2026 SHSP Safety Performance Measures and
Objectives
Per Year
Reduction
Performance Measure
1
Number of Fatalities
2
Rate of Fatalities per 100 Million Vehicle Miles Traveled
2%
3
Number of Serious Injuries
2%
4
Rate of Serious Injuries per 100 Million Vehicle Miles Traveled
2%
5
Number of Non-Motorized Fatalities and Non-Motorized Serious Injuries
2%
2%
For safety performance measures 1, 2, and 3, annual targets are developed collaboratively by
the Department of Motor Vehicles DMV Highway Safety Office HSO and VDOT HSIP
staff.3 The DMV HSO includes these measures in their Highway Safety Plan (HSP)
submitted to the National Highway Traffic Safety Administration (NHTSA) every June.
Virginia's transportation policy board, the CTB, approves all five annual targets; VDOT
includes these targets, converted to five-year averages, in the HSIP Annual Report submitted
to FHWA each August. Within 180 days of VDOT's HSIP Annual Report submission to
FHWA, MPOs must indicate their support of the state targets or submit to the State their
unique regional targets for one or more of the safety measures.
VDOT recently developed a Virginia-specific statistical model using state-specific data
sources to aid in target setting. The predictive methodology controls for influences outside the
state's control (e.g., regional snowfall and alcohol sales) and includes impacts of behavioral
and infrastructure program investments. This new approach was first incorporated into the
It is a federal requirement that safety performance measures 1, 2, and 3 are identical targets for NHTSA's Highway Safety
Grants Program and FHWA s Highway Safety Improvement Program. This requirement allows States to align their safety
performance targets and work in a collaborative manner to achieve the targets.
3
78
CTB-approved 2020 safety performance targets. With this greater understanding of the crash
data and the adopted targets in 2020, the Code of Virginia was amended to establish the
Virginia Highway Safety Improvement Program (§ 33.2-373) which includes the requirement
for the CTB to adopt investment strategy to guide the investments of the Program. The CTB
most recently adopted the investment strategy in September 2022.
The 2024 annual safety performance targets approved by the CTB in June 2022 are included in
Table 5 below. These targets and interim-year predictions are used to calculate the five-year
average measures that are required to be submitted to NHTSA HSP and FHWA HSIP .
Table 5: 2024 Safety Performance Targets
2024 Targets
Performance Measure
1
Number of Fatalities
2
Rate of Fatalities per 100 Million Vehicle Miles Travelled
1.187
3
Number of Serious Injuries
7137
4
Rate of Serious Injuries per 100 Million Vehicle Miles Travelled
8.429
5
Number of Non-Motorized Fatalities and Non-Motorized Serious Injuries
1005
765
Connection to Other Performance-Based Planning Documents
The federally required SHSP, a five-year multi-agency comprehensive plan focused on reducing
fatalities and serious injuries on all public roads, serves as the coordinating document for other
plans and programs that involve traffic safety. This coordination involves VTrans, the
metropolitan transportation plans (MTP), and three plans that implement parts of the SHSP - the
HSP, the HSIP, and the Commercial Vehicle Safety Plan (CVSP) . This integration is
important for improving overall safety coordination amongst various partners and leads to more
comprehensive transportation safety planning.
Safety and performance management is included in the VTrans Vision, Goals
Guiding Principles:
•
•
Objectives, and
Guiding Principle 2: Ensure Safety, Security, and Resiliency - Provide a transportation
system that is safe for all users, responds immediately to short-term shocks such as
weather events or security emergencies, and adapts effectively to long-term stressors
such as sea level rise.
Guiding Principle 5: Ensure Transparency and Accountability and Promote
Performance Management - work openly with partners and engage stakeholders in
project development and implementation and establish performance targets that
79
consider the needs of all communities, measure progress towards targets, and to adjust
programs and policies as necessary to achieve the established targets.
•
Goal C: Safety for All Users - provide a safe transportation system for passengers
and goods on all travel modes.
o Objectives:
■ Reduce the number and rate of motorized fatalities and serious injuries.
■ Reduce the number of non-motorized fatalities and injuries.
MTPs are similar to VTrans however an MTP covers a specific metropolitan planning area.
MTPs include goals and objectives for their respective areas/regions and identify strategies for
advancing long-term transportation investments in a specific region.
The HSP is now a tri-annual plan to address highway user behaviors that will improve safety
through education and enforcement campaigns. The HSP and associated NHTSA grants are
administered through DMV's HSO. Furthermore, each year Virginia State Police (VSP)
submits a CVSP to the Federal Motor Carrier Safety Administration FMCSA as a
requirement of obtaining related enforcement grants.
Metropolitan Transportation Plans
Long-Range Statewide Transportation Plan
State Strategic Highway Safety Plan
(SHSP)
Commercial Vehicle Safety Plan
(CVSP)
Highway Safety Plan
(HSP)
Other State Plans
Transit
Rail
Bike/Ped
Highway Safety Improvement Program
(HSIP)
Transportation Improvement
Programs (TIPs)
Statewide Transportation Improvement Program
(STIP)
The relationship between the various plans and programs is shown below:
Projects in the STIP are directly linked to the safety objectives outlined in the SHSP through the
strategies and actions that are priorities in Virginia.
Funding for Safety Projects
Safety-targeted infrastructure improvements are implemented through Virginia’s HSIP projects.
Each year Virginia is allocated federal HSIP funding which include set-aside for Railway Grade
Crossing improvements. VDOT provides the additional 10 percent match of state funds.
Further, starting in 2020 additional state funds are allocated to the VHSIP (VDOT) and the
HSP DMV . The FY24 to 29 forecast is a total of approximately $125 million per year for the
next
80
six years. Virginia is also subject to a Penalty Transfer provision, Section 154 of Title 23,
U.S.C., "Open Container," such that 2.5% of National Highway Performance Program (NHPP)
and Surface Transportation Block Grant (STBG) apportionments are reserved for NHTSA
Alcohol-Impaired Driving and/or HSIP projects. The State determines what proportion goes to
each program. Of the total HSIP funds, about 15 percent is set aside for non-motorized safety
projects and 20 percent of the remainder for improvements on locally maintained roadways.
How Do Safety Projects Get Selected for Inclusion in the STIP?
In December 2019 the CTB approved its first HSIP Program Project Prioritization Policy that
shifts from funding higher cost spot intersection and segment improvements to lower cost
systemic improvements that target specific crash types and/or roadway characteristics that are
factors in crashes across the network. The CTB approved a new Highway Safety Investment
Strategy in September 2022. VDOT has developed annual updates to the Six- Year
Implementation Plan for the deployment of systemic and hybrid safety countermeasures across the
network. As part of the new investment strategy and starting in FY 23 spot location projects
were again funded on VDOT maintained roadways.
Examples of systemic improvements include traffic signal devices and timing at intersections;
curve signing; crosswalks and signs; and rumble strips on segments. Spot improvements that
address a dire and immediate safety need and meet certain minimum thresholds related to
benefit-to-cost ratio from expected crash reductions, project implementation time, and
proposed scope may be considered by the CTB for funding upon recommendation by the
VDOT Commissioner.
In addition to reporting to the CTB annually on the advancement of systemic safety
improvements, VDOT must also report on the funding distribution, anticipated benefits of
investments and performance to date, as well as make any recommendations for changes to the
HSIP Project Prioritization Policy.
The HSIP project planning and delivery follows these steps:
•
•
•
Each year highway segments and intersection locations that have the highest potential
for safety improvements are identified based on the previous five years of traffic crash
and volume data. These above average crash locations are provided to VDOT Districts
and localities to determine appropriate locations and countermeasures for HSIP
funding. Further, location and crash specific VHSIP systemic priority countermeasure
e.g., curve signing and rumble strips funds are distributed to the Districts. The
potential for vehicle-train crashes at each at-grade railroad crossing is also distributed
for project applications.
HSIP project proposals are submitted through the SMART Portal for the
appropriate safety program.
VDOT- and locality-submitted HSIP proposals are reviewed and prioritized based on the
number of targeted crashes and the benefit-to-cost ratio or the potential risk reduction for
non-motorized and highway-rail grade crossing improvements.
81
•
Projects are selected and programmed using available remaining funds but primarily
for the last two or three years of the SYIP.
Safety improvements are also included within projects funded with non- HSIP funds. The
SMART SCALE scoring and prioritization process for inclusion of projects in the SYIP,
considers safety benefits from improvements addressing travel of all modes. Many of the large
SMART SCALE projects, upon completion, will have distinct impacts on safety performance in
the Commonwealth. In addition, projects funded through other state and federal sources in the
SYIP, such as the TAP, including Safe Routes to School (SRTS) grants, Revenue Sharing, and
even some CMAQ and maintenance projects, will also have crash reduction benefits that
contribute to improved safety performance.
The funding to meet Virginia s safety objectives and targets is allocated to projects in the CTBapproved SYIP and is consistent with both the goals and objectives as well as the needs included
in VTrans. Since the SYIP is the foundation for the STIP, the program of projects in the STIP
demonstrates support to achieve Virginia's safety performance objectives and targets and is
consistent with Virginia's SHSP and the HSIP.
82
Pavement and Bridge Performance Measures
Performance Targets
Federal performance measures for pavement condition are required for the National
Highway System (NHS), while bridge condition requirements relate to structures
identified as part of the National Bridge Inventory (NBI) on the NHS. The pavement
condition measures and established performance targets for the 2022-2025 performance
period are indicated in Table 6 below.
Table 6: Pavement Condition Measures and Performance
Targets
CY 2022-2023
Two-Year Target
45%
3.0%
2022-2023
Two-Year Target
25.0%
5.0%
Interstate Pavement Condition Measures
Percentage of Pavements in Good Condition
Percentage of Pavements in Poor Condition
Non-Interstate NHS Pavement Condition Measures
Percentage of Non-Interstate Pavements in Good Condition
Percentage of Non-Interstate Pavements in Poor Condition
CY 2022-2025
Four-Year Target
45.0%
3.0%
2022-2025
Four-Year Target
25.0%
5.0%
Bridge condition measures and established performance targets for the 2022-2025
performance period are indicated in Table 7 below.
Table 7: NHS Bridge Condition Measures and
Performance Targets
NHS Bridge Condition Measures
Percentage of Deck Area of NBI Bridges on the NHS in Good Condition
Percentage of Deck Area of NBI Bridges on the NHS in Poor Condition
CY 2022-2023
Two-Year Target
27.2%
3.3%
CY 2022-2025
Four-Year Target
25.1%
3.6%
Background/History
Virginia's history of monitoring asset conditions and utilizing performance information to
determine investment strategies based on available funding levels spans over 11 years for
pavements and bridges.
VDOT maintains a comprehensive inventory of all pavement and bridges on the state-maintained
network. This inventory, which includes location, maintenance responsibility, ownership, and
current condition or inspection information, serves as the foundation for life-cycle planning,
performance forecasting, maintenance and rehabilitation needs estimation, as well as
prioritization of work to maximize asset life given available funding. Condition information is
also important for communicating with external stakeholders, including the general public.
VDOT s commitment to responsible Transportation Asset Management TAM practice is
83
demonstrated through VDOT's annual condition data collection programs and its
establishment and publication of network-level pavement and bridge performance goals.
VDOT's condition measures and performance goals are fully integrated into VDOT's
budgeting process and investment strategies. In 2019 VDOT performed a comprehensive
review related to several asset and service investment strategies in order to ensure long-term
sustainable performance measures and targets (over a 20-year period). The CTB approved
new statewide performance measures for pavements and structures in December 2019, which
impact the entire network managed by VDOT and Virginia's localities. Additionally, and as
identified above, the CTB has adopted pavement and bridge targets for the second
performance period of 2022 – 2025 and pursuant to the federal requirements. The federal
pavement and bridge performance measures apply to a limited portion of the network for
which VDOT is responsible less than 15% of all lane miles and 18% of the bridge
inventory, by count .
Connection to Other Performance-Based Planning Documents
Performance management, specifically as it relates to pavements and bridges, is included in the
VTrans Vision, Goals & Objectives, and Guiding Principles as noted below:
•
•
Guiding Principle 5: Ensure Transparency and Accountability and Promote
Performance Management - Work openly with partners and engage stakeholders in
project development and implementation and establish performance targets that
consider the needs of all communities, measure progress towards targets, and to
adjust programs and policies as necessary to achieve the established targets.
Goal D: Proactive System Management - maintain the transportation system in
good condition and leverage technology to optimize existing and new
infrastructure.
o Objectives:
■ Improve the condition of all bridges based on deck area.
■ Increase the lane miles of pavement in good or fair condition.
Virginia's federally required Transportation Asset Management Plan (TAMP) presents
pavement and bridge inventory and conditions, along with the Commonwealth's performance
objectives, measures, and associated risks as they relate to the federal requirements. Asset
funding, investment strategies, forecasts, goals, and gaps are also included. The TAMP is
specific to the NHS and provides the Commonwealth's TAM processes and methodology to
meet federal requirements. Pavement and bridge projects included in the STIP are consistent
with Virginia's reported TAM processes and methodology.
The program of projects in the STIP is directly linked to the pavement and bridge objectives
outlined in VTrans and the TAMP through the strategies and actions that are priorities in
Virginia.
84
Funding for Pavement and Bridge Projects
There are three key funding sources for pavement and bridge projects, the Highway
Maintenance and Operations Fund (HMOF), the Special Structures Fund, and State of Good
Repair (SGR) program funds. The pavement and bridge funding is used for differing projects
from routine maintenance to reconstructive work. Funds are allocated to pavement and
bridge projects based on an annual needs assessment process supported by a data-driven
prioritization and selection process. The prioritization process is the same for the various
funding sources; however, the
State of Good Repair program funds are designated for deteriorated pavements and
structurally deficient bridges.
VDOT has developed a robust asset management program, placing maintenance of the
transportation network at the forefront of VDOT's investment decisions. This commitment to
responsible asset management practice is demonstrated through VDOT's annual collection of
condition data on pavements and bridges, along with its establishment and publication of
network-level pavement and bridge performance targets. For more than a decade, VDOT has
monitored pavement and bridge conditions using performance information (measures and
targets) to determine investment strategies based on available funding levels.
In the annual needs assessment process, VDOT assesses 100% of the pavement network on
Virginia s Interstate and Primary systems and approximately 20% of the Secondary system.
The pavement condition data is compiled, analyzed, and reviewed to report the optimized
needs at a roadway system and district level. VDOT s pavement program selects resurfacing
projects, in relation to needs, and optimizes the timing of projects through a data-driven
pavement management system.
For bridges, VDOT follows national standards in performing safety inspections and
determining general condition of the structures. Condition assessments are performed by
certified safety inspection personnel. The inspection program requires a qualified inspector
to complete a "hands-on" review of the structure or bridge during each inspection. By
federal regulation, VDOT is required to conduct detailed inspections of most NBI structures
at intervals not to exceed 24 months. Additionally, VDOT's bridge inspection program
exceeds federal requirements by mandating inspection of non- NBI bridges and culverts on a
regular basis.
VDOT uses BrM software to store bridge condition and inventory data for each structure and to
program, schedule, and track bridge and structure inspections. The data collected during
inspections allows VDOT to use a proactive approach to maintenance. Preventive
maintenance and timely intervention repairs are performed to avoid and slow deterioration
that leads to greater rehabilitation or replacement cost. Virginia's bridge maintenance
program is large and complex, so in order to direct its efforts more easily, performance
85
targets have been developed.
VDOT uses a prioritization process when determining funding for its pavement and bridge
programs and prioritizes work ranging from preventative maintenance to replacement. The
prioritization processes account for factors such as condition, cost effectiveness,
maintenance history, and traffic volumes. While the systematic prioritization processes are a
guide to assist in funding projects, districts direct the work performed as the local experts.
How Do Pavement and Bridge Projects Get Selected for Inclusion in the STIP?
As noted above, the funding to meet Virginia's pavement and bridge objectives and targets is
allocated to projects and is consistent with VTrans. The program of projects in the STIP
demonstrates support to achieve Virginia's pavement and bridge performance objectives and
targets and is consistent with Virginia s TAMP.
86
Highway System Performance Measures
Performance Targets
Performance of the NHS is measured by the level of travel time reliability. The travel time
reliability performance measures and performance targets for the 2022-2025 performance period
are indicated in Table 8 below.
Table 8: National Highway System Travel Time Reliability Performance Measures and
Targets
NHS Travel Time Reliability Performance
Percent of Person Miles Traveled on the Interstate That Are Reliable
Percent of Person Miles Traveled on the Non-Interstate NHS That Are Reliable
CY 2022-2023
Two-Year Target
85
88
CY 2023-2025
Four-Year Target
85
88
The assessment for freight reliability is based on the truck travel time reliability index. The truck
travel time reliability performance measure and performance targets for the 2022-2025
performance period are indicated in Table 9 below.
Table 9: Freight Reliability Performance Measure and Targets
Truck Travel Time Reliability Performance
Truck Travel Time Reliability Index
CY 2022-2023
Two-Year Target
1.64
CY 2022-2025
Four-Year Target
1.64
The CTB approves the performance measures and targets developed for Virginia's surface
transportation network. Such targets, including those for Highway System Performance, are
linked to the goals and objectives in VTrans.
Connection to Other Performance-Based Planning Documents
Performance management, as it relates to the reliability of the NHS and freight, is included in the
VTrans Vision, Goals & Objectives, and Guiding Principles as noted below:
•
•
Guiding Principle 4: Consider Operational Improvements and Demand Management First
- Maximize capacity of the transportation network through increased use of technology
and operational improvements as well as managing demand for the system before
investing in major capacity expansions.
Goal A - Economic Competitiveness and Prosperity: invest in a transportation
system that supports a robust, diverse, and competitive economy.
o Objectives:
■ Reduce the amount of travel that takes place in severe congestion.
87
•
■ Reduce the number and severity of freight bottlenecks.
■ Improve reliability on key corridors for all modes.
Goal B - Accessible and Connected Places: increase the opportunities for people
and businesses to efficiently access jobs, services, activity centers, and distribution
hubs.
o Objectives:
■ Reduce average peak-period travel times in metropolitan areas.
■ Reduce average daily trip lengths in metropolitan areas.
■ Increase the accessibility to jobs via transit, walking, and driving
in metropolitan areas.
Additionally, the Virginia Freight Plan, discusses freight system trends, needs, and issues. The
Freight Plan also includes freight policies, strategies, and performance measures that guide
Virginia's freight-related investment decisions.
Projects included in the STIP are directly linked to the Highway System Performance objectives
outlined in VTrans, including the Freight Plan, through the strategies and actions that are
priorities in Virginia.
Funding for Highway System Performance Projects
SMART SCALE, Virginia's data-driven prioritization process for funding transportation
projects, considers the potential of a project to improve reliability. To be considered for
SMART SCALE, a project must first meet a need identified in VTrans, thus strengthening the
connection between the planning and programming processes. Congestion mitigation, safety,
accessibility, economic development, environment, and land use are the factors used to score
SMART SCALE projects. Freight considerations are included in the economic development
factor.
The FAST Act established a National Highway Freight Program (NHFP) , including a freightspecific funding program to highlight the focus on freight transportation needs. Projects eligible
for NHFP funding must contribute to the efficient movement of freight on the National Highway
Freight Network (NHFN) and be included in the VFE. VDOT uses NHFP funding to construct
freight-beneficial projects identified through the SMART SCALE process.
SMART SCALE screening and scoring results, along with public feedback and CTB guidance,
are used to develop the SYIP.
In addition to SMART SCALE, Virginia has established the Interstate Operations and
Enhancement Program (IOEP) in 2020, which is intended to improve the safety, reliability,
and travel flow along interstate highway corridors in the Commonwealth. The IOEP was
developed in accordance with Chapters 1230 and 1275 of the 2020 Virginia Acts of Assembly,
as codified in §33.2-372 and through amendments to §§ 33.2-232 and 33.2-358 of the Code of
89
Virginia, in which the General Assembly of Virginia directed the Commonwealth
Transportation Board CTB to prepare interstate corridor improvement plans for those
interstate corridors with more than 10 percent of their vehicle miles traveled comprised of
Federal Highway Administration FHWA Class 6 vehicles and above. These corridors (I-81,
I-95 and I-64) receive dedicated funding from the IOEP.
More information and copies of the interstate corridor plans are provided on the CTB’s website
at http://www.ctb.virginia.gov/planning/ioep/default.asp.
As part of each corridor plan, needs were identified, scored and prioritized. The CTB then
selects projects using the dedicated interstate funding to advance projects designed to improve
safety, reliability, and travel flow along the interstate. Completion of projects during the
performance period should aid in achieving projected performance levels.
Other projects selected for funding are subject to program-specific prioritization processes
approved by the CTB. All funding federal, state, and other sources for transportation projects
is allocated to projects in the CTB-approved SYIP.
How Do Highway System Performance Projects Get Selected for Inclusion in the STIP?
As noted above, the funding for all transportation projects, including funding for projects to
meet Virginia's NHS system performance and freight movement targets is allocated to projects
in the CTB-approved SYIP, and is consistent with VTrans and the Freight Plan. Since the SYIP
is the foundation of the STIP, the program of projects in the STIP demonstrates support to
achieve Virginia's NHS and Freight Reliability performance objectives and targets.
90
Congestion Mitigation and Air Quality (CMAQ) Program Performance Measures
Performance Targets
The CMAQ Program traffic congestion and on-road mobile source emissions performance
measures and targets for the 2022-2025 performance period are indicated in Table 10 and Table
11 respectively. The Northern Virginia region is the only area subject to the CMAQ
performance measures. VDOT closely coordinated with the National Capital Region
Transportation Planning Board (TPB), of the Metropolitan Washington Council of
Governments ((MWCOG), the District Department of Transportation, and the Maryland
Department of Transportation in developing the target-setting methodology and measures and
establishing performance targets.
Table 10: Traffic Congestion Performance Measures and Targets
CMAQ
Program
Traffic
Congestion4
Performance Measures
Annual Peak Hour Excessive Delay PHED)
Per Capita
Mode Share - Percent of Non-SOV Travel on
the NHS
Federal Fiscal Year
2022-2023
Two-Year Target
Federal Fiscal Year
2022-2025
Four-Year Target
22.5
22.7
37.4%
37.7%
Table 11: Total Emissions Reduction Performance Measures and
Targets
CMAQ Program
Type of Emissions
Total Emissions Reduction5
Nitrogen Oxides NOx
Volatile Organic Compounds VOCs
Federal Fiscal Year
2022-2023
Two-Year Target
Federal Fiscal Year
2022-2025
Four-Year Target
0.612
4.911
0.323
3.013
The CTB approves the performance measures and targets developed for Virginia's surface
transportation network. Such targets, including those for the CMAQ Program, are linked to the
goals and objectives in VTrans.
Connection to Other Performance-Based Planning Documents
Performance management, specifically as it relates to the CMAQ Program, is included in the
VTrans Vision, Goals & Objectives, and Guiding Principles as noted below:
Traffic Congestion performance targets are applicable only to Northern Virginia.
Total Emissions Reduction performance targets are applicable only to the Virginia portion of the Washington, DC-MD-VA 8hour ozone non-attainment area.
4
5
91
•
•
Goal A - Economic Competitiveness and Prosperity: invests in a transportation
system that supports a robust, diverse, and competitive economy.
o Objectives:
■ Reduce the amount of travel that takes place in severe congestion.
■ Reduce the number and severity of freight bottlenecks.
■ Improve reliability on key corridors for all modes.
Goal E - Healthy Communities and Sustainable Transportation Communities: support a
variety of community types promoting local economies and healthy lifestyles that
provide travel options, while preserving agricultural, natural, historic and cultural
resources.
o Objectives:
■ Reduce per-capita vehicle miles traveled.
■ Reduce transportation related NOx, VOC, PM, and CO emissions.
■ Increase the number of trips traveled by active transportation
bicycling and walking).
The program of projects in the STIP is directly linked to the CMAQ Program performance
goals and objectives outlined in VTrans through the strategies and actions that are priorities in
Virginia.
Funding for CMAQ Program Projects
The CMAQ Program is designed to help States and local governments meet the requirements
of the Clean Air Act. To be eligible for CMAQ funds a transportation project or program must
reduce congestion and improve air quality for current or former non-attainment or
maintenance areas.
In the Northern Virginia region, the Northern Virginia Transportation Authority (NVTA), a
regional governmental body established to plan, prioritize, and fund regional transportation
projects, coordinates the annual programming of federal CMAQ projects. Recommendations
for programming are provided through the Regional Jurisdiction and Agency Coordinating
Committee (RJACC) with final approval given by the CTB. Projects recommended for CMAQ
funding go through an application process and must include an air quality benefit calculation,
and a resolution of support from the respective governing bodies.
SMART SCALE, Virginia's data-driven prioritization process for funding transportation projects,
considers congestion mitigation and the environment. To be considered eligible for SMART SCALE, a
project must first meet a need identified in VTrans. Congestion mitigation, safety, accessibility, economic
development, environment, and land use are the factors used to score SMART SCALE projects. The
measures associated with the environment scoring factor are consistent with the CMAQ Program
performance measures. SMART SCALE screening and scoring results, along with public feedback and
CTB guidance, are used to develop the SYIP. Virginia established the Interstate Operations and
Enhancement Program (IOEP) in 2020, which is intended to improve the safety, reliability, and
92
travel flow along interstate highway corridors in the Commonwealth. The IOEP directed the
Commonwealth Transportation Board (CTB) to prepare interstate corridor improvement plans
for those interstate corridors with more than 10 percent of their vehicle miles traveled comprised
of Federal Highway Administration (FHWA Class 6 vehicles and above. These corridors
(I-81, I-95 and I-64) receive dedicated funding from the IOEP.
More information and copies of the interstate corridor plans are provided on the CTB’s website
at http://www.ctb.virginia.gov/planning/ioep/default.asp.
As part of each corridor plan, needs were identified, scored and prioritized. The CTB then
selects projects using the dedicated interstate funding to advance projects designed to improve
safety, reliability, and travel flow along the interstate. Completion of projects during the
performance period should aid in achieving projected performance levels.
All funding federal, state, and other sources for transportation projects are allocated to
projects in the CTB approved SYIP.
How Do Projects Get Selected for Inclusion in the STIP?
As noted above, the funding to meet Virginia's CMAQ Program objectives and targets is
allocated to projects in the CTB-approved SYIP and is consistent with VTrans. Since the SYIP
is the foundation for the STIP, the program of projects in the STIP demonstrates support to
achieve Virginia's traffic congestion and on-road mobile source emissions performance
measures and targets.
93
Transit Asset Management
The National Transit Asset Management System Final Rule, 49 U.S.C. 625, requires all transit
agencies that receive federal financial assistance under 49 U.S.C. Chapter 53, and own,
operate, or manage capital assets used in the provision of public transportation, create a Transit
Asset Management TAM plan. Transit agencies are required to fulfill this requirement
through an individual or group plan. Group plans are designed to collect TAM information
about groups (typically smaller subrecipients of the 5311-grant program) that do not have a
direct financial relationship with the Federal Transit Administration FTA . FTA defines two
tiers of transit agencies based on sizing and operating perimeters. Each tier has different
requirements for TAM plans.
•
•
A Tier I agency operates rail, OR has 101 vehicles or more in all fixed route modes, OR
has 101 vehicles or more in one non-fixed route mode.
A Tier II agency is a subrecipient of FTA 5311 funds, OR is an American Indian Tribe,
OR has 100 or less vehicles across all fixed route modes, OR has 100 vehicles or less in
one non-fixed route mode.
Tier II agencies have the option of participating in a group plan. In Virginia, the DRPT is the
Group Plan sponsor and has thus developed a Tier II Group TAM Plan covering 33 eligible
Tier II agencies in the Commonwealth.
Performance Measures
As indicated in 49 CFR Part 625, there are four performance measures which apply to the capital
asset categories of equipment, rolling stock, infrastructure, and facilities. Table 12 describes each
of these measures.
Table 12: TAM Performance Measures by Asset Category
Asset
Category
Relevant Assets
Measure
Measure
Type
Desired
Direction
Equipment
Service support, maintenance, and other
non-revenue vehicles
Percentage of vehicles that have met
or exceeded their ULB
Age-based
Minimize
percentage
Rolling
Stock
Buses, vans, and sedans; light and heavy
rail cars; commuter rail cars and
locomotives; ferry boats
Percentage of revenue vehicles that
have met or exceeded their ULB
Age-based
Minimize
percentage
Infrastructure
Fixed guideway track
Percentage of track segments with
performance speed restrictions, by
mode
Performancebased
Minimize
percentage
Percentage of assets with condition
ConditionMinimize
rating lower than 3.0 on FTA TERM
based
percentage
Scale*
*Useful Life Benchmark (ULB) - the expected life cycle or the acceptable period of use in service for a capital asset, as determined by a transit
provider, or the default benchmark provided by FTA.6 As an example, FTA's default ULB of a bus is 14 years7
**FTA Transit Economic Requirements Model (TERM) Scale-a rating system used to describe asset condition. The scale values are 1 (poor), 2
(marginal), 3 (adequate), 4 (good), and 5 (excellent).
Facilities
6
7
Passenger stations, parking facilities,
administration and maintenance facilities
Definition as included in 49 CFR Part 625.
Default Useful Life Benchmark ULB Cheat Sheet
94
In Virginia, the DRPT has sponsored a Tier II Group TAM Plan for smaller
agencies in the Commonwealth. As part of this planning effort, DRPT has worked
with participating transit agencies to develop statewide TAM targets for the TAM performance
measures.
The FY22-2025 Virginia Group Tier II Transit Asset Management Plan was
adopted October 1, 2022. The TAM plan sets Statewide Group TAM plan Targets
for FY22 and will continue to be updated with revised targets each year for the life
of the TAM plan. A copy of the TAM plan is maintained on DRPT's website
https://drpt.virginia.gov/guidelines-and-requirements/transit-asset-managementplan/.
In accordance with TAM guidance, DRPT has provided FTA with targets for Federal Fiscal
Year 2022 on behalf of the Tier II Group TAM Plan participants. These updated targets are
listed in Table 13.
Table 13: TAM Targets for Rolling Stock and
Facilities
Asset Category - Performance Measure
Asset Class
2022 Target
Revenue Vehicles
Age - % of revenue vehicles within a particular asset class that have met or
exceeded their Useful Life Benchmark ULB
AB - Articulated Bus
5%
BU - Bus
15%
CU - Cutaway
10%
MB - Minibus
20%
BR - Over-the-Road Bus
15%
VN - Van
20%
Non-Revenue/Service Automobile
30%
Trucks and other Rubber Tire Vehicles
30%
Administrative and Maintenance Facility
10%
Administrative Office
10%
Maintenance Facility
15%
Passenger Facilities
10%
Equipment
Age - % of vehicles that have met or exceeded their Useful Life Benchmark
ULB
Facilities
Condition - % of facilities with a condition rating below 3.0 on the FTA TERM
Scale
95
For Tier I agencies, any TIP or MTP that was adopted after October 1, 2018, is in compliance
with the TAM plans developed by the Tier I transit providers within the MPO as well as the
regional performance measures adopted by the MPO as a whole. The performance
measurements and targets for Tier I plans can be found in each agency's individual TAM plan
and applicable TIPs. The following is the listing of MPOs whose TIPs will contain the regional
TAM plans:
Richmond Regional Transportation Planning Organization
Hampton Roads Transportation Planning Organization
Metropolitan Washington Council of Government's National Capital Region Transportation
Planning Board
Fredericksburg Area Metropolitan Planning Organization
The planning process for each MPO in the Commonwealth of Virginia will integrate, either
directly or by reference, the goals, objectives, performance measures, and targets described in the
applicable Tier I and Tier II group plans.
DRPT prioritizes State capital assistance provided to transit agencies via the MERIT Capital
Assistance Program. The MERIT program is guided by a project prioritization process for capital
needs that allows DRPT to allocate and assign limited resources to projects and investments
identified as the most critical. The prioritization process is designed to favor projects that:
1. Achieve the statewide policy objective of maintaining a state of good repair of
existing assets and;
2. Have the greatest impact on the provision of public transportation services throughout
the state.
The MERIT process scores state of good repair projects based on a combination of age and
condition of the asset. For vehicles, this includes the vehicle mileage and the vehicle age. The
scoring framework prioritized replacement of assets with the highest mileage and the oldest
age. DRPT first implemented MERIT for FY 2020 and will continue to utilize this approach
for the FY 2024 program of projects.
96
COMMONWEALTH OF VIRGINIA
APPENDIX G
FHWA-Eastern Federal Lands
Highway Division Projects
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
Appendix G: FHWA - Eastern Federal Lands Division Projects
Last Printed:
PROGRAM
FISCAL
YEAR
PROJECT
PARK, REFUGE, FOREST OR
OTHER PARTNER/AGENCY
STATE
COUNTY
PRIMARY FUND SOURCE
DESCRIPTION
TOTAL
PROGRAMMED
AMOUNT
12/13/2022
FUNDS
FROM TITLE
TYPE OF WORK
DELIVERED BY
STATUS
CONGRESSIONAL
DISTRICT
FLMA REGION
Virginia
VA ST TFHRC 50(6) Construct new
sidewalk
2021
VA
Fairfax
FHWA - Turner
Highway
Research Center
Construct new sidewalk
Other
Cooperative Research
and
Technology
Deployment
Study
FLTP - NPS
$400,000
Title 23
EFL
Construction
Various
NPS-NCR
Study
FLTP - NPS
$250,000
Title 23
NPS
Construction
VA-06
NPS-NER
3R
FLAP - EFL
$434,000
Title 23
state
Construction
VA-09
FS-08-South
Whitetop Trail Crossing
Other
FLAP - EFL
$738,000
Title 23
state
Construction
VA-09
FS-08-South
Mountain Lake Trails- Giles Co.
Fort Monroe Front Entrance
Improvements
Other
FLAP - EFL
$264,000
Title 23
local
Construction
VA-09
FS-08-South
1R
FLAP - EFL
$206,400
Title 23
local
Construction
VA-02
NPS-NER
Admin
FLAP - EFL
$469,896
Title 23
local
Construction
VA-06
NPS-NER
Rehabilitate James River Bridge 016P
BR1R
FLTP - NPS
$4,750,000
Title 23
EFL
Construction
VA-09
NPS-SER
Fairbank
NCR FLHP Support Technical
Assistance
Requests
2023
VA
Various
Various
Providing assistance to the Region outside
of normal project scope due to
emergency nature, or requiring minimal
effort of approximately 80 hours.
NER - Support from Volpe NER Program and Project Support from
Volpe
2023
VA
Amherst
Multiple
Support from VOLPE
VA FLAP 32 High Knob Road Capital
Improvements
2023
VA
Scott
High Knob Recreation Area FS High Knob Road Capital Improvements
VA FLAP 34 Whitetop Trail Crossing
VA FLAP 42 Mountain Lake TrailsGiles Co.
VA FLAP 46 Fort Monroe Front
Entrance
Improvements
2023
VA
Grayson
2023
VA
Giles
2023
VA
City of Hampton
George Washington &
Jefferson
NF
Washington & Jefferson NF
NPSAppalachian Trail
NPS- Fort Monroe National
Monument
VA FLAP FRKN TRL(1) Westlake MultiUse Trail
VA NP BLRI 1G27 Rehabilitate James
River Bridge 016P
2023
VA
Franklin
Two miles of 8-10 foot wide aggregate
Booker T. Washington National PED trail w/ 6 bridges connecting
Monument
retirement community to BOWA
2023
VA
Amherst
BLRI
VA NP COLO 1C14 1D48 1E15
Rehabilitation of 8 Bridges
2023
VA
York, James City,
&
COLO
Williamsburg
Rehabilitation of 8 bridges including 4290014, 016, 018, 020, 034, 028, 029 and 031
BR1R
2023
VA
Fairfax
GWMP
Reconstruction of GWMP Mount Vernon
Trail
(MVT) from milepost 11 to milepost 17.5
Trail
2023
VA
Fairfax
Fort Belvoir
Add left turn lane fr. SB FFCP to Kingman
Rd, extend NB Mt. Vernon Hwy left turn
lane at Walker ACP
Fort Lee
Add one additional EB driving lane on
Hickory
Hill Rd from .25 mi. E. of Jamestown Dr. to
Mahone Ave
4R
VA NP GWMP MVT(4) Reconstruct
6,5
Miles of Mount Vernon Trai
VA ST FB KNGMNWLKR GT Add left
turn lane fr. SB FFCP to Kingman Rd,
extend
NB Mt. Vernon Hwy left turn lane at
Walker ACP
VA ST FL MHN GT Add one
additional EB driving lane on Hickory
Hill Rd from .25 mi. E. of Jamestown
Dr. to Mahone Ave
VA ST JBMHH HTFLD GT Construct
ramp and two additional exit lanes
for access to Hatfield Gate from NB
Washington Blvd.
2023
VA
Prince George
$235,000
Other
EFL
Planned
VA-10
FHWA
FLTP - NPS
Reimbursable
Authority - NonFederal
Agreements
(advances)
$3,286,000
Title 23
EFL
Construction
VA-02
NPS-NER
$26,600,000
Other
EFL
Construction
VA-08
NPS-NCR
4R
Advances from Other
Federal Agencies Military
$5,720,000
Other
EFL
Construction
VA-11
USACE-NA
4R
Advances from Other
Federal Agencies Military
$1,890,500
Other
EFL
Construction
VA-04
USACE-NA
$3,250,000
Other
EFL
Construction
VA-08
USACE-NA
$50,000,000
Other
EFL
Construction
VA-02
NASA
2023
VA
Arlington
Joint Base Myer Henderson
Hall
Construct ramp and two additional exit
lanes for access to Hatfield Gate from NB
Washington Blvd.
VA ST NASA 1(9) Wallops Causeway
Bridge Replacement.
2023
VA
Accomack
NASA-Wallops Island
Wallops Causeway Bridge Replacement.
BR _New
NP BLRI 1G26 Rehabilitate Otter
Creek Culverts #2 and #4 on the
Mainline Road along the Blue Ridge
Parkway
2024
VA
Amherst
BLRI
Rehabilitate Otter Creek Culverts #2 and
#4 on the Mainline Road along the Blue
Ridge Parkway
3R
FLTP - NPS
$271,000
Title 23
EFL
In design
VA06
NPS-SER
NP BLRI BMS FY24(1) Bridge
Preventative Maintenance Projects
2024
VA
Various
BLRI
Bridge Preventative Maintenance Projects
BR1R
FLTP - NPS
$400,000
Title 23
EFL
In design
Various
NPS-SER
98
Advances from Other
Federal Agencies Military
Reimbursable
Authority - Federal
Agreements
Last Printed:
PROJECT
NP BLRI PVT PRES FY24(1) Pavement
Preservation Projects for BLRI for FY24
PROGRAM
FISCAL YEAR
2024
STATE
VA
COUNTY
Various
PARK, REFUGE, FOREST OR
OTHER PARTNER/AGENCY
DESCRIPTION
TYPE OF WORK
PRIMARY FUND SOURCE
TOTAL PROGRAMMED
AMOUNT
12/13/2022
FUNDS
FROM TITLE
DELIVERED BY
STATUS
CONGRESSIONAL
DISTRICT
FLMA REGION
BLRI
Pavement Preservation Projects for BLRI
for FY24.
1R
FLTP - NPS
$4,500,000
Title 23
EFL
In design
Various
NPS-SER
1R
FLTP - NPS
$5,265,000
Title 23
EFL
In design
Various
NPS-SER
NP SER PMS FY24(1) Pavement
Preservation Projects for Small Parks
2024
VA
Various
SER
Pavement Preservation - CANA, CASA,
DESO,
FOCA, FOFR, FOMA, FOPU, FOSU,
VA FTNP BLRI (TBD) Paint
Infrastructure
and Correct Safety and Erosion
Problems, I-77 Bridge
2024
VA
Carroll
BLRI
Paint Infrastructure and Correct Safety
and
Erosion Problems, I-77 Bridge
BR1R
FLTP - NPS
$1,000,000
Title 23
EFL
In design
VA09
NPS-SER
1R
FLTP - NPS
$1,621,000
Title 23
NPS
In design
VA-04
NPS-NER
3R
FLTP - NPS
$3,723,000
Title 23
EFL
In design
VA-06
NPS-SER
BR1R
FLTP - NPS
$2,600,000
Title 23
EFL
In design
VA-02
NPS-NER
4R
Advances from Other
Federal Agencies Military
$1,322,000
Other
EFL
Planned
VA-02
USACE-NA
Realignment of Strathmore and "G" Road
Intersection
4R
Advances from Other
Federal Agencies Military
$3,200,000
Other
EFL
Planned
VA-07
USACE-NA
VA FTNP PETE 310976 E-H PETE
Pavement Pres FY21
2024
VA
Dinwiddie
PETE
Pavement Preservation at Petersburg
National Battlefield
VA NP BLRI 226(1) Repair and
Stabilize
Sharp Top Mtn Road and Bus
Parking Area
2024
VA
BEDFORD
Blue Ridge Parkway (BLRI)
Repair and Stabilize Sharp Top Mtn Road
and
Bus Parking Area
VA NP COLO 1B38 Rehabilitation of
3
Bridges
2024
VA
Williamsburg
COLO
VA ST CP GNRL BTH Extend turning
lanes from General Booth Blvd to
Headquarters Rd and install traffic
signal at intersection
2024
VA
City of Virginia
Beach
Camp Pendleton
Rehabilitation of 3 including 4290-009, 008, -013
Extend turning lanes from General Booth
Blvd to Headquarters Rd and install traffic
signal at intersection
VA ST DSCR STRTHMR Realignment
of
Strathmore and "G" Road
Intersection
2024
VA
Chesterfield
Defense Supply
Richmond
VA ST FP MG750TRX Rehab Rt 750 fr
US 460 to Ft. Pickett Main Gate &
various tank/RR crossing
improvements
2024
VA
Nottoway and
Dinwiddie
Fort Pickett
Rehab Rt 750 fr US 460 to Ft. Pickett Main
Gate
& various tank/RR crossing improvements
4R
Advances from Other
Federal Agencies Military
$13,097,797
Other
EFL
Planned
VA-07
USACE-NA
3R
FLTP - NPS
$49,000,000
Title 23
EFL
Planned
VA-04
NPS-NER
Center,
NP COLO 1A20, 1B40, 1C16 Colonial
Parkway Segments A, D, E, and F
2025
VA
Chesterfield
COLO
exposed aggregate concrete pavement
4R, asphalt pavement rehabilitation,
asphalt pavement patching, drainage
improvements, bridge rehabilitation,
minor curb repairs, guardrail replacement,
signing, and other miscellaneous work.
VA ERFO COE 2020-1(1)
2025
VA
Franklin
Lake Philpott
Roadway reconstruction, ditch
reconditioning, and culvert replacement
Spot
ERFO
$1,820,000
Title 23
EFL
Not Started
VA-05
Craig, Pulaski
George Washington
Jefferson
National Forest
Repairs will include culvert replacements,
placement of fill material and aggregate,
road and ditch reconditioning and
brushing
Spot
ERFO
$6,237,400
Title 23
EFL
In Design
VA-09
FS-R8
Repairs will include 1 culvert replacement
and associated road segment repairs. The
culvert is on a native brook trout stream
and will need to be replaced with an
Aquatic Organism Passage
(AOP)
structure.
Spot
ERFO
$2,191,500
Title 23
EFL
In Design
VA-06
FS-R8
Emergency repair performed on October
18,
2018 to address heavily clogged
culverts (MP 0.06, 1.4, 1.6) and failing
roadway fill (MP 0.06). Need permanent
replacement of triple culverts (existing
60"x72" pipe arches) at MP 0.06 with a
clear span structure (betterment).
Spot
ERFO
$9,841,418
Title 23
EFL
In Design
VA-09
FS-R8
VA ERFO FS 2018-1(2),2(1)
VA ERFO FS 2018-2(2),3(1)
VA ERFO FS GWJEF808 2020-2(1)
2025
2025
2025
VA
VA
VA
Rockingham,
Augusta
Wythe, Tazewell,
Scott
George Washington
Jefferson
National Forest
and
and
George Washington &
Jefferson
NFs, George Washington &
Jefferson NF
99
USACE-Wilmington District
Last Printed:
PROJECT
VA ERFO FS GWJEF808 2020-2(2)
REPLACE LICK CREEK TRAIL BRIDGE
PROGRAM
FISCAL YEAR
2025
STATE
VA
COUNTY
Bland
PARK, REFUGE, FOREST OR
OTHER PARTNER/AGENCY
DESCRIPTION
TYPE OF WORK
PRIMARY FUND SOURCE
TOTAL PROGRAMMED
AMOUNT
FUNDS
FROM TITLE
DELIVERED BY
STATUS
12/13/2022
CONGRESSIONAL
DISTRICT
FLMA REGION
George Washington &
Jefferson
NF
Remove failed 1980 Appalachian Trail
bridge that was damaged multiple times
by debris during flood events. Replace
with a new single span trail bridge that
meets load requirements, minimum
elevation requirement, and current Forest
Service standards.
Spot
ERFO
$2,648,037
Title 23
EFL
In Design
VA-09
FS-R8
Spot
ERFO
$310,288
Title 23
EFL
In Design
VA-06
FS-R8
VA ERFO FS GWJEF808 2020-3(1)
2025
VA
Bedford
George Washington &
Jefferson
NF
Repair the corroded pipe with lean
concrete to seal the base, recompact
backfill around pipes/conc at each
approach, place concrete on each
approach to harden road surfacing,
place riprap to protect stream banks.
VA FTNP FRSP BRG(1) Rehabilitate 3
bridges (4370-001,-002, and - 003)
2025
VA
SPOTSYLVANIA
FRSP
Rehabilitate 3 bridges (4370-001,-002, and
-003)
BR3R
FLTP - NPS
$983,000
Title 23
EFL
In design
VA-01
NPS-NER
VA NP GWMP 105(2) Rehabilitate
Fort
Hunt Roads and Parking
2026
VA
Fairfax
GWMP
Rehabilitate Fort Hunt Roads and Parking
3R
FLTP - NPS
$2,400,000
Title 23
EFL
Planned
VA-08
NPS-NCR
100
COMMONWEALTH OF VIRGINIA
APPENDIX H
District Project Listings
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
COMMONWEALTH OF VIRGINIA
BRISTOL
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Bristol District
Interstate Projects
MPO
NonMPO
UPC NO
120396 SCOPE
SYSTEM
Interstate
PROJECT
#OTHERINT - I-77 OPERATIONAL IMPROVEMENTS - TRIP
JURISDICTION
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
0077
MATCH
Federal - AC OTHER
MPO
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
CN
AC
Statewide
FY24
$0
FY25
$150,000
FY26
$150,000
FY27
$0
$0
$0
Bristol
UPC NO
110380 SCOPE
SYSTEM
Interstate
PROJECT
#HB2.FY17 I-81 AT RT 75 (Exit 17) INCHG GARVEE DEBT SERVICE
JURISDICTION
Multi-jurisdictional: Bristol MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $3,935,820 GARVEE Debt Service Interest Prev, $612,284 FFY24 GARVEE Debt Service Interest,
$571,733 GARVEE Debt Service Interest FFY25, $513,989 GARVEE Debt Service Interest FFY26, $453,361
GARVEE Debt Service Interest FFY27, $1,460,910 GARVEE Debt Service Interest FFY28-38. Total GARVEE
Debt Service Interest
$7,548,097. Corresponding CN UPC 109419
0081
TOTAL COST
$16,881,824
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$571,733
$513,989
$453,361
Federal - NHS/NHPP
$0
$612,284
$0
$0
$0
$0
$612,284
$571,733
$513,989
$453,361
PE TOTAL
102
FFY 24-27 Working STIP
6/21/2023 8:52:03
Bristol District
Primary Projects
MPO
NonMPO
UPC NO
85126 SCOPE
Preliminary Engineering
SYSTEM
Primary
PROJECT
RTE 121 - VDOT ALPHA/PIONEER OVERSIGHT CFX - FEDERAL
JURISDICTION
Buchanan County
DESCRIPTION
FROM: WEST VIRGINIA STATE LINE TO: ROUTE 23 (57.0000 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
US ROUTE 121 (0121)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
FY26
$0
$0
90282 SCOPE
$0
New Construction Roadway
SYSTEM
Primary
PROJECT
121 CFX - 460 Corridor Q Poplar Creek Phase A Finish
DESCRIPTION
FROM: East end of Hawks Nest Section TO: 0.32 Mi. East Int. Route 604 (2.6100 MI)
ROUTE/STREET
121 CFX - 460 CORRIDOR Q POPLAR CREEK (0121)
FUND SOURCE
JURISDICTION
Federal - HPD
PE TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - HPD
CN
AC
Federal - AC OTHER
MPO
Buchanan County
MATCH
FY24
FY25
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
$178,879,832
FY26
FY27
$64,954
$259,815
$0
$0
$0
$0
$4,294,878
$0
$0
$0
$64,954
$4,554,693
$0
$0
$0
$5,294,380
$0
$0
$0
$51,883
$207,531
$0
$0
$0
$0
$28,259,726
$0
$0
$0
Federal - STP/STBG
NonMPO
UPC NO
104094 SCOPE
New Construction Roadway
SYSTEM
Primary
PROJECT
CFX - Poplar Creek Phase A - VDOT Oversight and RW Acq. Cost
DESCRIPTION
FROM: East end of Hawks Nest TO: Existing Route 604 (3.0000 MI)
ROUTE/STREET
121 CFX - 460 CORRIDOR Q POPLAR CREEK PHASE A (0121)
FUND SOURCE
PE
FY27
NonMPO
UPC NO
PE
$7,116,996
JURISDICTION
Buchanan County
MATCH
FY24
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY25
$20,930,213
FY26
FY27
Federal - APD
$0
$781,917
$0
$0
$0
Federal - NHS/NHPP
$0
$281,917
$0
$0
$0
PE TOTAL
$0
$1,063,834
$0
$0
$0
PE AC Federal - AC OTHER
$0
$648,217
$0
$0
$0
RW
Federal - APD
$0
($500,000)
$0
$0
$0
CN
Federal - APD
$0
($104,921)
$0
$0
$0
103
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
64144 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
ROUTE 460 CONNECTOR PHASE I, VDOT Oversight
DESCRIPTION
FROM: KENTUCKY STATE LINE TO: 460 CONNECTOR PHASE II (.88Mi East KY ST Line) (0.8800 MI)
ROUTE/STREET
0460
FUND SOURCE
JURISDICTION
Buchanan County
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$17,916,658
FY26
FY27
PE
Federal - APD
$712,892
$2,851,568
$0
$0
$0
RW
Federal - APD
$246,216
$984,862
$0
$0
$0
CN
Federal - APD
$626,536
$2,506,145
$0
$0
$0
MPO
NonMPO
UPC NO
85914 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
New 460 Connector, Phase 1, Design Build
DESCRIPTION
FROM: Kentucky State Line TO: 0.833 Mile East Kentucky State Line (0.8330 MI)
ROUTE/STREET
US 460 CONNECTOR (0460)
FUND SOURCE
JURISDICTION
Buchanan County
MATCH
FY24
PE
Federal - APD
PE AC Federal - AC OTHER
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$103,284,632
FY26
FY27
$980,405
$0
$3,921,619
$882,531
$0
$0
$0
$0
$0
$0
RW
Federal - APD
($618,088)
($2,472,353)
$0
$0
$0
CN
Federal - APD
($2,624,028)
($10,496,110)
$0
$0
$0
MPO
NonMPO
UPC NO
88140 SCOPE
New Construction Roadway
SYSTEM
Primary
JURISDICTION
Buchanan County
OVERSIGHT
FO
PROJECT
Oversight Corridor Q - 460 Conn. 2, Interchange & Hawks Nest
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.833 Mi. East Kentucky State Line TO: 0.53 Mi. East Rte. 614 (9.0000 MI)
PROGRAM NOTE Parent UPC of Child UPC's 100707 & 100708
ROUTE/STREET
US 460 / CORRIDOR Q (0460)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$12,582,878
FY26
FY27
PE
Federal - APD
$120,000
$480,000
$0
$0
$0
CN
Federal - APD
$0
($293,504)
$0
$0
$0
MPO
NonMPO
UPC NO
100468 SCOPE
Preliminary Engineering
SYSTEM
Primary
JURISDICTION
Buchanan County
PROJECT
Corridor Q Route 121-460 Intersection VDOT Oversight
DESCRIPTION
FROM: 460 Connector Phase II Section TO: Hawks Nest Section (0.5000 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate. Parent UPC of Child UPC 100520
ROUTE/STREET
INTERSECTION OF 460 PHASE II AND HAWKS NEST (0460)
FUND SOURCE
MATCH
FY24
$0
$0
104
TOTAL COST
$2,000,000
FY26
FY25
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
100520 SCOPE
New Construction Roadway
SYSTEM
Primary
JURISDICTION
Buchanan County
PROJECT
Corridor Q 121/460 Intersection
DESCRIPTION
FROM: 460 Connector Phase II Section TO: Hawks Nest Section (0.5700 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Child UPC of Parent UPC 100468
ROUTE/STREET
INTERSECTION OF 460 PHASE II AND HAWKS NEST (0460)
FUND SOURCE
MATCH
FY24
TOTAL COST
FY25
$16,777,407
FY26
FY27
PE
Federal - APD
$0
($342,374)
$0
$0
$0
RW
Federal - APD
$0
($657,626)
$0
$0
$0
CN
Federal - APD
$0
($1,203,665)
$0
$0
$0
MPO
NonMPO
UPC NO
100707 SCOPE
New Construction Roadway
SYSTEM
Primary
PROJECT
ROUTE 460 CONNECTOR - PHASE II - Rough Grade
DESCRIPTION
FROM: 0.833 Mi. East Kentucky State Line TO: 7.033 Mi. East Kentucky State Line (6.2000 MI)
ROUTE/STREET
ROUTE 460 / CORRIDOR Q (0460)
FUND SOURCE
PE
JURISDICTION
Buchanan County
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
Federal - APD
OVERSIGHT
FY25
$120,000,000
FY26
FY27
$0
$3,501,608
$0
$0
$0
$51,700
$206,799
$0
$0
$0
$51,700
$3,708,407
$0
$0
$0
PE AC Federal - AC OTHER
$0
$7,082,146
$0
$0
$0
RW
AC
Federal - AC OTHER
$0
$1,362,912
$0
$0
$0
CN
Federal - APD
$0
($3,501,608)
$0
$0
$0
Federal - SAFETEA-LU
PE TOTAL
MPO
NonMPO
UPC NO
100708 SCOPE
New Construction Roadway
SYSTEM
Primary
JURISDICTION
Buchanan County
OVERSIGHT
FO
PROJECT
Corridor Q - 460 Connector Phase II Finish Grade
ADMIN BY
VDOT
DESCRIPTION
FROM: US Route 460 Connector Phase I TO: Route 121/Corridor Q Intersection (6.1890 MI)
PROGRAM NOTE Child UPC of Parent UPC 88140
ROUTE/STREET
ROUTE 460 / CORRIDOR Q (0460)
FUND SOURCE
CN
AC
Federal - AC OTHER
TOTAL COST
MATCH
FY24
$0
FY25
$1,096,691
105
$35,589,988
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
117788 SCOPE
New Construction Roadway
SYSTEM
Primary
JURISDICTION
Buchanan County
OVERSIGHT
NFO
PROJECT
CFX - Poplar Creek Phase B - VDOT Oversight and RW Acq. Cost
DESCRIPTION
FROM: End Poplar Creek Phase A TO: Ex. Route 460 Town of Grundy, 0.75 MI.W. of SC 1005 (2.0700 MI)
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
US 121/460 (0460)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$25,099,695
FY26
FY27
RW
Federal - STP/STBG
$1,002,431
$4,009,724
$0
$0
$0
CN
Federal - STP/STBG
$1,347,549
$5,390,195
$0
$0
$0
MPO
NonMPO
UPC NO
117789 SCOPE
New Construction Roadway
SYSTEM
Primary
PROJECT
CFX 121/460 Corridor Q Intersection/Hawk's Nest Oversight
DESCRIPTION
FROM: End 460 Connector Phase I I TO: Beginning 460 Poplar Creek Phase A (2.2100 MI)
ROUTE/STREET
ROUTE 121/460 (0460)
FUND SOURCE
CN
JURISDICTION
Federal - NHS/NHPP
CN TOTAL
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - APD
MPO
Buchanan County
FY24
FY25
$1,295,757
FY26
FY27
$135,920
$543,678
$0
$0
$0
$36,848
$147,393
$0
$0
$0
$172,768
$691,071
$0
$0
$0
NonMPO
UPC NO
117807 SCOPE
New Construction Roadway
SYSTEM
Primary
JURISDICTION
Buchanan County
OVERSIGHT
FO
PROJECT
121/460 Corridor Q Intersection/Hawk's Nest Finish Grade
DESCRIPTION
FROM: End Route 460 Connector Phase 2 TO: Beginning Route 460 Poplar Creek Phase A (2.2100 MI)
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
ROUTE 121/460 (0460)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$12,961,432
FY26
$0
FY27
$0
$0
NonMPO
UPC NO
117808 SCOPE
New Construction Roadway
SYSTEM
Primary
PROJECT
CFX - 121/460 Poplar Creek Phase B - PE/RW
DESCRIPTION
FROM: End Poplar Creek Phase A TO: Ex. Route 460 Town of Grundy, 0.75 MI.W. of SC 1005 (2.0700 MI)
ROUTE/STREET
121 CFX - 460 CORRIDOR Q POPLAR CREEK (0460)
FUND SOURCE
JURISDICTION
Buchanan County
MATCH
FY24
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY25
$10,041,213
FY26
FY27
PE
Federal - APD
$0
($410,000)
$0
$0
$0
RW
Federal - APD
$0
($222,050)
$0
$0
$0
106
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
118490 SCOPE
New Construction Roadway
SYSTEM
Primary
PROJECT
CFX - 121/460 Poplar Creek Phase B - Final Design and CN
DESCRIPTION
FROM: End Poplar Creek Phase A TO: Connect to Existing Route 460 (2.0700 MI)
ROUTE/STREET
US 121460 (0460)
FUND SOURCE
JURISDICTION
Buchanan County
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$171,991,592
FY26
FY27
PE
Federal - APD
$263,418
$1,053,670
$0
$0
$0
RW
Federal - APD
$434,970
$1,739,879
$0
$0
$0
CN
Federal - APD
$35,004,782
$0
$0
$0
CN
AC
Federal - AC OTHER
$124,916,690
$0
$0
$0
$0
107
FFY 24-27 Working STIP
6/21/2023 8:52:03
Bristol District
Secondary
Projects
MPO
NonMPO
UPC NO
121429 SCOPE
SYSTEM
Secondary
PROJECT
#SMART20 - PROGRESS PARK CONNECTOR GARVEE DEBT SERVICE
DESCRIPTION
FROM: Int. Nye Road TO: Int. E. Lee Trinkle Dr. (Rte. 792) (2.2910 MI)
PROGRAM NOTE
Includes $318,643 FFY24 GARVEE Debt Service Interest, $667,846 GARVEE Debt Service Interest FFY25,
$679,258 GARVEE Debt Service Interest FFY26, $640,097 GARVEE Debt Service Interest FFY27, $3,944,698
GARVEE Debt Service Interest FFY28-39. Total GARVEE Debt Service Interest $6,250,542. Corresponding CN
UPC 115540
PROGRESS PARK CONNECTOR (9999)
TOTAL COST
$3,629,035
ROUTE/STREET
FUND SOURCE
PE
JURISDICTION
Wythe County
MATCH
FY24
FY25
Federal - AC CONVERSION
$0
$0
Federal - STP/STBG
OVERSIGHT
NFO
ADMIN BY
VDOT
FY26
$667,846
FY27
$679,258
$640,097
$0
$318,643
$0
$0
$0
PE TOTAL
$0
$318,643
$667,846
$679,258
$640,097
PE AC Federal - AC
$0
$5,931,899
$0
$0
$0
108
FFY 24-27 Working STIP
6/21/2023 8:52:03
Bristol District
MPO
Urban Projects
Bristol
UPC NO
105309 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#HB2.FY17 Widen Rte. 11 & I-81 south bound on & off ramps
DESCRIPTION
FROM: 500 feet west of Int. I-81 northbound off ramp TO: 450 feet east of Island Rd. (0.1300 MI)
ROUTE/STREET
LEE HIGHWAY (0011)
FUND SOURCE
JURISDICTION
Bristol
OVERSIGHT
FO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
PE
Federal - STP/SU
($5,000)
CN
Federal - DEMO
Federal - NHS/NHPP
Federal - STP/STBG
FY25
$6,728,429
FY26
FY27
($20,000)
$0
$0
$0
$0
$245,988
$0
$0
$0
$0
$2,974,141
$0
$0
$0
$0
$797,552
$0
$0
$0
CN TOTAL
$0
$4,017,681
$0
$0
$0
CN
AC
$0
$1,920,748
$0
$0
$0
Federal - AC OTHER
MPO
Bristol
UPC NO
121136 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Urban
PROJECT
#SGR23LB (FED ID 20001) Piedmont Ave over Beaver Crk Phase 1
DESCRIPTION
FROM: 0.00 PIED AVE TO: 0.30 8TH ST (0.2500 MI)
ROUTE/STREET
PIEDMONT AVENUE (0113)
FUND SOURCE
PE
JURISDICTION
Bristol
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$99,109,620
FY26
FY27
Federal - BR
$0
$3,500,000
$0
$0
$0
Federal - HIP/F
$0
$3,000,000
$0
$0
$0
PE TOTAL
$0
$6,500,000
$0
$0
$0
RW
Federal - BR
$0
$0
$0
$2,531,904
$0
Federal - NHS/NHPP
$0
$0
$0
$968,096
$0
$0
$0
$0
$3,500,000
$0
$0
$0
$0 $55,833,520
$0
$0
$0 $33,276,100
RW TOTAL
CN
Federal - BR
CN
AC
Federal - AC OTHER
$0
109
FFY 24-27 Working STIP
6/21/2023 8:52:03
Bristol District
Miscellaneous
Projects
MPO
Multiple MPOs
UPC NO
119654 SCOPE
Traffic Management/Engineering
SYSTEM
Miscellaneous
PROJECT
#I81CIP PARALLEL FACILITIES IMPROVEMENTS O&M FY 21-27
DESCRIPTION
FROM: State Line with Tennessee TO: State Line with West Virginia
ROUTE/STREET
ARTERIALS ADJANCET TO INTERSTATE 81 (0081)
FUND SOURCE
CN
AC
Federal - AC OTHER
JURISDICTION
Statewide
MATCH
FY25
$479,805
110
NFO
ADMIN BY
VDOT
TOTAL COST
FY24
$0
OVERSIGHT
$479,805
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Bristol District
Project
Groupings
MPO
NonMPO
GROUPING
Construction: Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
PE
MATCH
FY24
$298,616,134
FY26
FY27
Federal - AC CONVERSION
$184,946
$0
$0
$739,783
$0
Federal - BR
$697,667
$1,018,987
$632,000
$246,174
$893,507
Federal - NHS/NHPP
$647,958
$0
$800,000
$1,158,866
$632,964
$1,530,570
$1,018,987
$1,432,000
$2,144,823
$1,526,471
$0
$150,000
$924,729
$0
$0
Federal - AC CONVERSION
$217,675
$130,111
$740,588
$0
$0
Federal - BR
$222,977
$179,108
$712,800
$0
$0
$73,556
$278,154
$16,068
$0
$0
$514,207
$587,373
$1,469,456
$0
$0
$0
$162,639
$925,735
$0
$0
$3,298,043
$2,588,418
PE TOTAL
PE AC Federal - AC OTHER
RW
FY25
TOTAL COST
Federal - NHS/NHPP
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$2,301,575
$2,519,840
$800,000
Federal - BR
$9,551,392
$5,365,300
$8,495,022
Federal - NHS/NHPP
$3,163,516
$767,947
$10,066,002
$1,820,113
$0
$492,768
$600,000
$393,010
$978,062
$0
$15,509,250
$9,253,087
$19,754,034
$0
$6,315,081
$3,567,714
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction: Forest Highway
$12,914,770 $11,430,474
$19,010,988 $14,018,892
$5,360,985
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
MPO
NonMPO
GROUPING
Construction: Rail
$0
$0
ROUTE/STREET
FUND SOURCE
$2,290,864
FY26
FY25
$0
FY27
$0
$0
TOTAL COST
MATCH
FY24
$0
FY25
$0
111
$365,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Construction: Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - HSIP
Federal - STP/STBG
PE TOTAL
PE AC Federal - AC
Federal - AC OTHER
PE AC
RW
Federal - AC CONVERSION
Federal - NHS/NHPP
Federal - STP/STBG
Federal - TAP/F
$15,305
$101,149
$283,941
$299,246
TOTAL COST
$468,408,010
FY26
FY27
$36,595
$0
$0
$1,135,765
$0
$0
$0
$1,236,914
$36,595
$0
$0
$92,787
$186,300
$428,702
$0
$0
$0
$1,595,166
$0
$0
$0
$92,787
$1,781,466
$428,702
$0
$0
$179,935
$64,260
$655,480
$0
$0
$78,599
$0
$144,049
$170,347
$0
$395,477
$450,436
$0
$1,131,470
$0
$15,813
$0
$63,251
$0
$0
$514,696
$862,780
$1,301,817
$0
$3,650,300
$0
$5,203,495
$94,598
$0
$659,587
$191,794
$0
$0
$0
$0
$2,259,566
$0
Federal - NHS/NHPP
$1,463,589
$2,369,552
$0
$3,484,805
$0
Federal - STP/STBG
$1,792,674
$3,545,181
$560,000
$3,065,514
$0
Federal - TAP/F
$1,443,395
$0
$0
$5,773,580
$0
$8,444,555
$5,914,733
$6,423,082
$15,496,453 $20,973,909
$0
$37,233,286
$1,102,985
$37,668,579
Federal - AC CONVERSION
Federal - HSIP
Federal - NHFP
CN TOTAL
CN
AC
FY25
$669,823
RW TOTAL
CN
FY24
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction: Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
$721,194 $20,973,909
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
$25,348,034
FY26
FY27
RW
Federal - TAP/F
$15,906
$4,000
$59,623
$0
$0
CN
Federal - TAP/F
$635,961
$688,859
$665,247
$1,189,736
$0
CN
AC
Federal - AC OTHER
$0
$272,967
$229,143
$430,764
$0
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
112
$23,727,211
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Bristol
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$23,727,211
FY26
FY27
Federal - NHS/NHPP
$0
$3,475,421
$3,475,421
$3,475,421
$3,475,421
Federal - STP/STBG
$0
$2,441,178
$2,451,200
$2,461,392
$2,471,757
$0
$5,916,599
$5,926,621
$5,936,813
$5,947,178
CN TOTAL
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$0
$0
MPO
Bristol
GROUPING
Maintenance : Preventive Maintenance for Bridges
$34,413,863
FY26
FY27
$0
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$34,413,863
FY26
FY27
Federal - HSIP
$0
$0
$1,360,781
$0
$0
Federal - NHFP
$0
$930,506
$930,506
$930,506
$930,506
Federal - NHS/NHPP
$0
$1,133,333
$1,133,333
$1,133,333
$1,133,333
Federal - STP/STBG
$0
$6,162,617
$6,186,884
$6,211,563
$6,236,662
$0
$8,226,456
$9,611,504
$8,275,402
$8,300,501
CN TOTAL
MPO
NonMPO
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
FY25
$0
MPO
Bristol
GROUPING
Maintenance : Traffic and Safety Operations
$19,163,232
FY26
FY27
$0
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$19,163,232
FY26
FY27
Federal - HSIP
$0
$0
$1,360,781
$0
$0
Federal - NHS/NHPP
$0
$3,355,556
$3,355,556
$3,355,556
$3,355,556
Federal - STP/STBG
$0
$1,088,279
$1,092,747
$1,097,290
$1,101,911
$0
$4,443,835
$5,809,084
$4,452,846
$4,457,467
CN TOTAL
113
FFY 24-27 Working STIP
6/21/2023 8:52:03
Bristol MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$11,283,530
FY26
FY27
RW
Federal - NHS/NHPP
$177,546
$710,184
$0
$0
$0
CN
Federal - NHS/NHPP
$639,281
$0
$2,557,122
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
$4,413,062
$0
$0
GROUPING
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - NHS/NHPP
Federal - STP/STBG
PE TOTAL
PE AC Federal - AC OTHER
RW
Federal - NHS/NHPP
FY24
FY25
TOTAL COST
$184,676,839
FY26
FY27
$30,000
$120,000
$0
$0
$0
$3,958
$0
$0
$15,833
$0
$33,958
$120,000
$0
$15,833
$0
$0
$0
$0
$849,405
$0
$70,000
$280,000
$0
$0
$0
$126,571
$100,000
$0
$406,285
$0
RW TOTAL
$196,571
$380,000
$0
$406,285
$0
CN
Federal - AC CONVERSION
$236,307
$145,228
$0
$0
$800,000
Federal - NHS/NHPP
$156,487
$0
$0
$625,949
$0
Federal - STP/STBG
$685,270
$1,186,063
$2,203,200
$537,880
$0
$1,078,064
$1,331,291
$2,203,200
$1,163,829
$800,000
$0
$6,902,149
$100,000
$7,137,973
$0
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY25
$542,527
FY26
FY27
Federal - HSIP
$26,964
$242,677
$0
$0
$0
Federal - TAP/F
$34,555
$138,220
$0
$0
$0
$61,519
$380,897
$0
$0
$0
$0
$55,109
$0
$0
$0
CN TOTAL
CN
AC
FY24
Federal - AC OTHER
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
FY26
$23,727,211
FY27
Federal - NHS/NHPP
$0
$3,475,421
$3,475,421
$3,475,421
$3,475,421
Federal - STP/STBG
$0
$2,441,178
$2,451,200
$2,461,392
$2,471,757
$0
$5,916,599
$5,926,621
$5,936,813
$5,947,178
CN TOTAL
114
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$34,413,863
FY26
FY27
Federal - HSIP
$0
$0
$1,360,781
$0
$0
Federal - NHFP
$0
$930,506
$930,506
$930,506
$930,506
Federal - NHS/NHPP
$0
$1,133,333
$1,133,333
$1,133,333
$1,133,333
Federal - STP/STBG
$0
$6,162,617
$6,186,884
$6,211,563
$6,236,662
$0
$8,226,456
$9,611,504
$8,275,402
$8,300,501
CN TOTAL
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$19,163,232
FY26
FY27
Federal - HSIP
$0
$0
$1,360,781
$0
$0
Federal - NHS/NHPP
$0
$3,355,556
$3,355,556
$3,355,556
$3,355,556
Federal - STP/STBG
$0
$1,088,279
$1,092,747
$1,097,290
$1,101,911
$0
$4,443,835
$5,809,084
$4,452,846
$4,457,467
CN TOTAL
115
COMMONWEALTH OF VIRGINIA
CULPEPER
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Culpeper District
Kingsport MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
GROUPING
$0
$0
$0
Construction : Safety/ITS/Operational Improvements
TOTAL COST
FUND SOURCE
PE
Federal - HSIP
RW
Federal - TAP/F
CN
Federal - HSIP
MATCH
Federal - TAP/F
CN TOTAL
Federal - AC OTHER
GROUPING
FY27
$0
ROUTE/STREET
CN
AC
$8,908,123
FY26
FY24
FY25
$37,932,408
FY26
FY27
$0
$75,000
$0
$0
$0
$4,371
$0
$17,483
$0
$0
$0
$1,301,580
$924,190
$0
$0
$206,862
$0
$0
$827,446
$0
$206,862
$1,301,580
$924,190
$827,446
$0
$0
$0
$0
$264,041
$0
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$23,727,211
FY26
FY27
Federal - NHS/NHPP
$0
$3,475,421
$3,475,421
$3,475,421
$3,475,421
Federal - STP/STBG
$0
$2,441,178
$2,451,200
$2,461,392
$2,471,757
$0
$5,916,599
$5,926,621
$5,936,813
$5,947,178
CN TOTAL
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$34,413,863
FY26
FY27
Federal - HSIP
$0
$0
$1,360,781
$0
$0
Federal - NHFP
$0
$930,506
$930,506
$930,506
$930,506
Federal - NHS/NHPP
$0
$1,133,333
$1,133,333
$1,133,333
$1,133,333
Federal - STP/STBG
$0
$6,162,617
$6,186,884
$6,211,563
$6,236,662
$0
$8,226,456
$9,611,504
$8,275,402
$8,300,501
CN TOTAL
117
FFY 24-27 Working STIP
6/21/2023 8:52:03
Culpeper District
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$19,163,232
FY26
FY27
Federal - HSIP
$0
$0
$1,360,781
$0
$0
Federal - NHS/NHPP
$0
$3,355,556
$3,355,556
$3,355,556
$3,355,556
Federal - STP/STBG
$0
$1,088,279
$1,092,747
$1,097,290
$1,101,911
$0
$4,443,835
$5,809,084
$4,452,846
$4,457,467
CN TOTAL
118
FFY 24-27 Working STIP
6/21/2023 8:52:03
Culpeper District
Interstate Projects
MPO
NonMPO
UPC NO
121648 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#ITTF23 INTERCHANGE LIGHTING AT EXIT 99
DESCRIPTION
FROM: Exit 99 TO: Exit 99 (0.2000 MI)
ROUTE/STREET
0064
FUND SOURCE
CN
AC
Federal - AC OTHER
JURISDICTION
Albemarle County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$2,500,000
119
$2,500,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Culpeper District
Primary Projects
MPO
Charlottesville
UPC NO
77383 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 29 - WIDENING & CORRIDOR IMPROVEMENTS
JURISDICTION
Albemarle County
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
FROM: ROUTE 643 (POLO GROUNDS ROAD) TO: ROUTE 1719 (TOWN CENTER DRIVE) (1.8300 MI)
PROGRAM NOTE Linked with UPC 106136 & 106137
ROUTE/STREET
0029
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$50,235,940
FY26
FY27
PE
Federal - NHS/NHPP
$0
($304,685)
$0
$0
$0
RW
Federal - NHS/NHPP
$0
($4,612,073)
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$9,758,749
$0
$0
$0
MPO
Charlottesville
UPC NO
106136 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Albemarle County
OVERSIGHT
FO
PROJECT
US-29 RIO ROAD GRADE SEPARATED INTERSECTION
DESCRIPTION
FROM: ROUTE 851 (DOMINION DRIVE) TO: ROUTE 1417 (WOODBROOK DRIVE) (1.0000 MI)
ADMIN BY
VDOT
PROGRAM NOTE Linked with UPC 77383 & 106137
ROUTE/STREET
SEMINOLE TRAIL (0029)
FUND SOURCE
RW
AC
CN
AC
TOTAL COST
MATCH
FY24
FY25
$66,463,579
FY26
FY27
Federal - AC OTHER
$0
$5,901,475
$0
$0
$0
Federal - AC OTHER
$0
$4,829,920
$0
$0
$0
MPO
Northern Virginia
UPC NO
110375 SCOPE
SYSTEM
Primary
JURISDICTION
Fauquier County
PROJECT
#HB2.FY17 CONST INTR AT RTE 15/17/29 BUS GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $3,672,641 GARVEE Debt Service Interest Prev, $784,078 FFY24 GARVEE Debt Service Interest,
$759,366 GARVEE Debt Service Interest FFY25, $693,133 GARVEE Debt Service Interest FFY26, $623,660
GARVEE Debt Service Interest FFY27, $2,541,912 GARVEE Debt Service Interest FFY28-38. Total GARVEE
Debt Service Interest
$9,074,790. Corresponding CN UPC 77384
ROUTE/STREET
0029
TOTAL COST
$18,424,156
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$759,366
$693,133
$623,660
Federal - NHS/NHPP
$0
$784,078
$0
$0
$0
PE TOTAL
$0
$784,078
$759,366
$693,133
$623,660
PE AC Federal - AC
$0
$4,618,071
$0
$0
$0
120
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
120655 SCOPE
Safety
SYSTEM
Primary
PROJECT
ROUTE 522 / 20 ROUNDABOUT AT UNIONVILLE
JURISDICTION
DESCRIPTION
FROM: AT 522 / 20 INTERSECTION TO: AT 522 / 20 INTERSECTION (0.0300 MI)
ROUTE/STREET
ZACHARY TAYLOR HIGHWAY (0522)
FUND SOURCE
NFO
ADMIN BY
VDOT
FY24
FY25
$0
$0
$10,930,225
FY26
$0
FY27
$1,752,839
$0
NonMPO
UPC NO
114287 SCOPE
Safety
SYSTEM
Primary
PROJECT
CULPEPER DIST FUTURE YR FUNDS DISTRICT-WIDE RUMBLE STRIPS
DESCRIPTION
FROM: DISTRICT-WIDE TO: DISTRICT-WIDE
ROUTE/STREET
JURISDICTION
9999
MATCH
Federal - HSIP
MPO
Culpeper District-wide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
CN
OVERSIGHT
TOTAL COST
MATCH
PE AC Federal - AC OTHER
MPO
Orange County
FY24
$0
FY25
$3,567,461
$3,567,461
FY26
$0
FY27
$0
$0
NonMPO
UPC NO
121981 SCOPE
Resurfacing
SYSTEM
Primary
PROJECT
#SGR23VP PM-7G-23 Asphalt Resurfacing Primary System
DESCRIPTION
FROM: Varies TO: Varies
ROUTE/STREET
VARIES (9999)
FUND SOURCE
JURISDICTION
Culpeper District-wide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$4,150,712
FY26
FY27
CN
Federal - NHS/NHPP
$0
$1,750,000
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$2,400,712
$0
$0
$0
121
FFY 24-27 Working STIP
6/21/2023 8:52:03
Culpeper District
Secondary
Projects
MPO
Charlottesville
UPC NO
106137 SCOPE
New Construction Roadway
SYSTEM
Secondary
PROJECT
BERKMAR DRIVE EXTENDED (CONSTRUCTION OF NEW ROADWAY)
DESCRIPTION
FROM: HILTON HEIGHTS ROAD TO: TOWNCENTER DRIVE (2.3000 MI)
JURISDICTION
Albemarle County
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Linked with UPC 77383 & 106136
ROUTE/STREET
BERKMAR DRIVE EXTENDED (1403)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
MPO
FY25
$46,211,254
FY26
$0
FY27
$0
$0
$0
Charlottesville
UPC NO
111779 SCOPE
Bridge Replacement w/o Added Capacity
SYSTEM
Secondary
PROJECT
RTE. 702 - BRIDGE REPLACEMENT STR. 6401
DESCRIPTION
FROM: 0.04 MI. W. MOREY CREEK TO: 0.04 MI. E. MOREY CREEK (0.0800 MI)
ROUTE/STREET
FONTAINCE AVE EXT (0702)
FUND SOURCE
JURISDICTION
Albemarle County
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
FY25
$0
$3,499,960
FY26
FY27
$0
$0
$0
NonMPO
UPC NO
119546 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Secondary
PROJECT
RTE 1117 - RURAL ADDITION/EXT. EXISTING STATE MAINTAINED RD.
DESCRIPTION
FROM: INT. RTE. 1117 AND RTE. 1116 TO: 0.07 MI. N. INT. RTE 1117 AND RTE. 1116 (0.0700 MI)
ROUTE/STREET
PIEDMONT AVENUE (1117)
FUND SOURCE
JURISDICTION
Mineral
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$39,600
FY26
FY27
PE AC Federal - AC OTHER
$0
$0
$2,000
$0
$0
CN AC Federal - AC OTHER
$0
$0
$0
$37,600
$0
122
FFY 24-27 Working STIP
6/21/2023 8:52:03
Culpeper District
Urban Projects
MPO
Charlottesville
UPC NO
110381 SCOPE
SYSTEM
Urban
PROJECT
#HB2.FY17 EMMET ST. STR SCAPE & INTSECT GARVEE DEBT SERVICE
JURISDICTION
Charlottesville
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $1,552,308 GARVEE Debt Service Interest Prev, $382,163 GARVEE Debt Service Interest FFY24,
$380,421 GARVEE Debt Service Interest FFY25, $349,178 GARVEE Debt Service Interest FFY26, $316,432
GARVEE Debt Service Interest FFY27, $1,378,067 GARVEE Debt Service Interest FFY28-38. Total GARVEE
Debt Service Interest
$4,358,569. Corresponding CN UPC 109551
ROUTE/STREET
0000
TOTAL COST
$8,138,624
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$380,421
$349,178
$316,432
Federal - NHS/NHPP
$0
$382,163
$0
$0
$0
PE TOTAL
$0
$382,163
$380,421
$349,178
$316,432
PE AC Federal - AC
$0
$2,424,098
$0
$0
$0
MPO
Charlottesville
UPC NO
75878 SCOPE
Bridge Replacement w/o Added Capacity
SYSTEM
Urban
PROJECT
#SGR19LB - RT 20 - BRIDGE REPLACEMENT
JURISDICTION
DESCRIPTION
FROM: GARRETT STREET/LEVY AVENUE (0.173 mi south of Water Street) TO: EAST MARKET STREET (0.095 north
of Water Street) (0.2680 MI)
ROUTE/STREET
9TH STREET NE (0020)
FUND SOURCE
Charlottesville
OVERSIGHT
FO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$38,078,180
FY26
FY27
PE
Federal - STP/STBG
$44,502
$178,006
$0
$0
$0
RW
Federal - STP/STBG
$0
($249,678)
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$4,280,739
$0
$0
$0
Federal - STP/STBG
Other
CN TOTAL
CN
AC
$0
$0
$2,656,780
$0
$0
$6,160,904
$6,160,904
$0
$0
$0
$6,160,904
$10,441,643
$2,656,780
$0
$0
$0
$13,745,208
$0
$0
$0
Federal - AC OTHER
MPO
Charlottesville
UPC NO
60233 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
HILLSDALE DRIVE EXTENDED (3 LANES)
DESCRIPTION
FROM: GREENBRIER DRIVE TO: HYDRAULIC ROAD (0.8500 MI)
ROUTE/STREET
HILLSDALE DRIVE (U000)
FUND SOURCE
RW
AC
CN
AC
JURISDICTION
Charlottesville
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$27,081,640
FY26
FY27
Federal - AC OTHER
$0
$548,132
$0
$0
$0
Federal - AC OTHER
$0
$13,605,896
$0
$0
$0
123
FFY 24-27 Working STIP
6/21/2023 8:52:03
Culpeper District
Enhancement
Projects
MPO
NonMPO
UPC NO
111975 SCOPE
Rehabilitation of Historic Bldgs/Facilities
SYSTEM
Enhancement
PROJECT
Remington Depot - C502 Exterior Restoration
DESCRIPTION
FROM: Historic Remington Depot TO: Historic Remington Depot
JURISDICTION
Remington
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
EN09
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
124
$414,734
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Culpeper District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
PE
Federal - BR
PE AC Federal - AC OTHER
RW
$68,349
$0
Federal - AC CONVERSION
($88,374)
$0
FY27
$0
$0
$0
$0
$361,770
$342,063
$8,085
$61,072
$0
$0
$1,025,782
$294,275
$40,000
$0
$357,304
$1,033,867
$355,347
$40,000
$0
$0
$76,340
$0
$0
$0
Federal - AC CONVERSION
$1,726,859
$201,258
$0
$3,505,080
$3,201,098
Federal - BR
$6,280,985
$0
$5,835,518
$19,288,422
$0
$494,296
$0
$1,977,184
$0
$0
$8,502,140
$201,258
$7,812,702
$22,793,502
$3,201,098
$0
$0
$12,378,568
$5,289,459
$0
Federal - AC OTHER
Federal - STP/STBG
CN TOTAL
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Rail
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
CN
AC
$100,567,087
FY26
$17,289
RW TOTAL
CN
AC
FY25
$340,014
Federal - BR
RW
AC
CN
FY24
MATCH
Federal - STP/STBG
Federal - AC OTHER
FY24
$0
$0
FY25
$292,430
$102,570
MPO
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
MATCH
FY24
FY27
$217,586
$47,414
ROUTE/STREET
FUND SOURCE
$721,815
FY26
FY25
$0
$0
$0
$0
TOTAL COST
$139,321,063
FY26
FY27
PE
Federal - AC CONVERSION
$40,047
$179,314
$181,105
$0
$0
RW
Federal - AC CONVERSION
$70,193
$0
$99,462
$181,309
$0
$219,778
$0
$0
$879,113
$0
$1,110,969
$700,538
$1,954,970
$1,788,368
$0
$1,400,940
$700,538
$2,054,432
$2,848,790
$0
$0
$350,963
$155,790
$1,173,502
$0
$950,476
$1,336,414
$2,040,000
$231,694
$436,041
Federal - NHS/NHPP
Federal - STP/STBG
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - HSIP
$290,803
$2,411,130
$0
$206,100
$0
Federal - NHS/NHPP
$1,254,366
$0
$0
$351,122
$4,666,342
Federal - STP/STBG
$2,936,388
$1,999,872
$930,418
$3,289,510
$5,525,750
$5,432,033
$5,747,416
$2,970,418
$0
$6,391,178
$1,093,846
CN TOTAL
CN
AC
Federal - AC OTHER
125
$4,078,426 $10,628,133
$20,969,184
$141,013
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$28,181,926
FY26
FY27
PE
Federal - TAP/F
$19,561
$78,244
$0
$0
$0
RW
Federal - TAP/F
$157,369
$64,180
$553,834
$11,463
$0
CN
Federal - TAP/F
$756,622
$197,036
$1,265,124
$1,108,146
$456,182
CN
AC
Federal - AC OTHER
$0
$1,321,716
$415,407
$348,625
$170,590
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$0
$49,752,817
FY26
$0
FY27
$0
MPO
Charlottesville
GROUPING
Maintenance : Preventive Maintenance and System Preservation
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$49,752,817
FY26
FY27
Federal - AC CONVERSION
$0
$0
$851,879
$0
$0
Federal - NHS/NHPP
$0
$5,150,000
$0
$0
$0
Federal - STP/STBG
$0
$10,482,284
$10,525,317
$10,569,082
$10,613,591
CN TOTAL
$0
$15,632,284
$11,377,196
$10,569,082
$10,613,591
CN
AC
$0
$1,560,664
$0
$0
$0
Federal - AC OTHER
MPO
Charlottesville
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
FY26
$18,387,625
FY27
Federal - NHFP
Federal - NHS/NHPP
$0
$0
$1,877,503
$528,620
$1,877,503
$528,620
$1,877,503
$528,620
$1,877,503
$528,620
Federal - STP/STBG
$0
$2,177,888
$2,186,388
$2,195,033
$2,203,824
$0
$4,584,011
$4,592,511
$4,601,156
$4,609,947
CN TOTAL
126
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Charlottesville
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$2,046,632
127
FY26
$2,055,034
$8,237,514
FY27
$2,063,579
$2,072,269
COMMONWEALTH OF VIRGINIA
FREDERICKSBURG
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Fredericksburg District
Interstate Projects
Fredericksburg
MPO
UPC NO
101595 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#HB2.FY17 I-95 RAPPAHANNOCK RIVER CROSSING (SOUTHBOUND)
DESCRIPTION
FROM: 1.29 Miles South of Rte 3 (Exit 130) TO: 0.31 Miles North of Truslow Road (5.9500 MI)
JURISDICTION
Fredericksburg
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Includes $2,313,742 GARVEE Debt Service Principal Prev, $1,854,133 GARVEE Debt Service Principal FFY24,
$2,086,375 GARVEE Debt Service Principal FFY25, $2,183,223 GARVEE Debt Service Principal FFY26,
$2,283,664 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $39,134,623.
Corresponding GARVEE Debt Service UPC 111980. Linked with CN UPC 110595 & CN UPC 112046.
ROUTE/STREET
INTERSTATE 95 (0095)
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
TOTAL COST
$114,712,280
FY26
FY27
$0
$0
$0
Fredericksburg
UPC NO
105510 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 Rappahannock River Crossing - Northbound
DESCRIPTION
FROM: 0.97 MI. S OF ROUTE 3 TO: 0.07 MI. N OF ENON ROAD (6.7170 MI)
JURISDICTION
Fredericksburg
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
INTERSTATE 95 (0095)
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
TOTAL COST
$127,000,000
FY26
FY27
$0
$0
$0
Fredericksburg
UPC NO
111980 SCOPE
SYSTEM
Interstate
JURISDICTION
Fredericksburg
PROJECT
#HB2.FY17 I-95 RAPPAHANCK RVR CROSS SB - GARVEE Debt Service
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $2,176,230 GARVEE Debt Service Interest Prev, $1,498,680 FFY24 GARVEE Debt Service Interest,
$1,536,681 GARVEE Debt Service Interest FFY25, $1,440,169 GARVEE Debt Service Interest FFY26,
$1,339,151 GARVEE Debt Service Interest FFY27, $6,919,896 GARVEE Debt Service Interest FFY28-38.
Total GARVEE Debt Service Interest $14,910,807. Corresponding CN UPC 101595. Linked with CN UPC
110595 & CN UPC 112046
0095
TOTAL COST
$19,712,710
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$1,536,681
$1,440,169
$1,339,151
Federal - NHS/NHPP
$0
$1,498,680
$0
$0
$0
PE TOTAL
$0
$1,498,680
$1,536,681
$1,440,169
$1,339,151
PE AC Federal - AC
$0
$11,235,897
$0
$0
$0
129
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Fredericksburg
UPC NO
119112 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#SMART22-I-95 EXIT 126 STARS STUDY IMPROVEMENTS
JURISDICTION
Spotsylvania County
DESCRIPTION
FROM: Exit 126 TO: Exit 126
ROUTE/STREET
0095
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$22,434,591
FY26
RW
Federal - NHS/NHPP
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
MPO
OVERSIGHT
FY27
$580,137
$0
$0
$7,631,380
$0
$0
$11,599,999
$0
Fredericksburg
UPC NO
13558 SCOPE
Relocation
SYSTEM
Interstate
PROJECT
I-95 – REL OF INT @ RTE 630 W SBGPL OPT BETW EXITS 143 & 140
JURISDICTION
Stafford County
OVERSIGHT
FO
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.983 Miles South of ROUTE 630 TO: 0.809 Miles North of Route 630 (1.7920 MI)
PROGRAM NOTE Includes $27,947,808 GARVEE Debt Service Principal Prev, $6,415,795 GARVEE Debt Service Principal FFY24,
$6,830,245 GARVEE Debt Service Principal FFY25, $7,170,445 GARVEE Debt Service Principal FFY26,
$7,526,917 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $107,316,659.
Corresponding GARVEE Debt Service UPC 110382. Linked with CN UPC 4632 & CN UPC 108573.
ROUTE/STREET
0095
FUND SOURCE
MATCH
FY24
FY25
TOTAL COST
$149,258,063
FY26
FY27
PE
Federal - NHS/NHPP
$0
($145,198)
$0
$0
$0
RW
Federal - AC CONVERSION
$0
$0
$1,324,811
$0
$0
Federal - NHS/NHPP
$0
$6,560,993
$0
$0
$0
RW TOTAL
$0
$6,560,993
$1,324,811
$0
$0
RW
AC
Federal - AC
$0
$1,324,811
$0
$0
$0
CN
Federal - AC CONVERSION
$0
$0
$5,505,434
$7,170,445
$7,526,917
CN
AC
Federal - AC
$0
$72,953,056
$0
$0
$0
Federal - AC OTHER
$0
$9,817,099
$0
$0
$0
$0
$82,770,155
$0
$0
$0
CN AC
MPO
Fredericksburg
UPC NO
108573 SCOPE
Other
SYSTEM
Interstate
JURISDICTION
Stafford County
OVERSIGHT
NFO
PROJECT
#HB2.FY17 COMMUTER LOT EXPANSION I-95 E OF EXIT 140
ADMIN BY
VDOT
DESCRIPTION
FROM: COMMUTER LOT EXPANSION E OF EXIT 140 TO: I-95 EAST OF EXIT 140 (0.0100 MI)
PROGRAM NOTE Linked with UPC 13558, 110382, 4632,
ROUTE/STREET
I-95 (0095)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
130
$9,719,243
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Fredericksburg
UPC NO
110382 SCOPE
SYSTEM
Interstate
JURISDICTION
Stafford County
PROJECT
I-95 REL INT 630WSBGPL B/T EXITS 143&140 GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $22,262,818 GARVEE Debt Service Interest Prev, $3,651,381 FFY24 GARVEE Debt Service Interest,
$3,412,670 GARVEE Debt Service Interest FFY25, $3,072,938 GARVEE Debt Service Interest FFY26,
$2,716,094 GARVEE Debt Service Interest FFY27, $8,943,654 GARVEE Debt Service Interest FFY28-38.
Total GARVEE Debt Service Interest $44,059,554. Corresponding CN UPC 13558. Linked with CN UPC
4632 & CN UPC108573
0095
TOTAL COST
$97,635,185
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$3,412,669
$3,072,938
$2,716,094
Federal - NHS/NHPP
$0
$3,651,381
$0
$0
$0
PE TOTAL
$0
$3,651,381
$3,412,669
$3,072,938
$2,716,094
PE AC Federal - AC
$0
$18,145,355
$0
$0
$0
MPO
Fredericksburg
UPC NO
110527 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
FRED EX - I95 EXPRESS LANES EXT EXITS 143-133 Oversight Prog
JURISDICTION
Stafford County
OVERSIGHT
FO
ADMIN BY
VDOT
DESCRIPTION
FROM: US Route 17 (Warrenton Road) TO: Route 610 (Garrisonville Road) (10.0000 MI)
PROGRAM NOTE Linked with UPC 116369
ROUTE/STREET
0095
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$35,000,000
FY26
FY27
RW
Federal - NSFH
($25,000)
($100,000)
$0
$0
$0
CN
Federal - NSFH
($1,375,000)
($5,500,000)
$0
$0
$0
MPO
Fredericksburg
UPC NO
110595 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Interstate
JURISDICTION
PROJECT
#SGR18VB - RT 95 SB&NB OVER RT 17 BR REPLACE ID 18083/18085
DESCRIPTION
FROM: Exit 133 TO: Exit 133 (0.0300 MI)
ROUTE/STREET
INTERSTATE 95 (0095)
FUND SOURCE
Stafford County
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
FY25
$0
$13,333,628
FY26
$0
FY27
$0
$0
Fredericksburg
UPC NO
112046 SCOPE
Bridge Replacement w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 SB AT RTE 17 - FRED EX CONNECTION
DESCRIPTION
FROM: Exit 133 TO: Exit 133 (0.0250 MI)
ROUTE/STREET
INTERSTATE 95 (0095)
FUND SOURCE
JURISDICTION
Stafford County
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$0
131
$4,000,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Fredericksburg
UPC NO
SYSTEM
PROJECT
114620 SCOPE
Interstate
Reconstruction w/ Added Capacity
JURISDICTION
Stafford County
FRED EX - I95 EXPRESS LANES EXTENSION. EXIT 143 TO EXIT 133
OVERSIGHT
FO
ADMIN BY
VDOT
DESCRIPTION
FROM: US Route 17 (Warrenton Road) TO: USMC Truck Road (Russell Road) (10.0000 MI)
ROUTE/STREET
0095
FUND SOURCE
MATCH
FY24
FY25
TOTAL COST
$488,200,000
FY26
FY27
RW
Other
$0
$2,500,000
$0
$0
$0
CN
Other
$0
$485,700,000
$0
$0
$0
Fredericksburg
MPO
UPC NO
116369 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
FRED-EX - I95 EXPRESS LANES EXTENSION; EXIT 143 TO EXIT 133
DESCRIPTION
FROM: US ROUTE 17 (Warrenton Road) TO: Route 610 (Garrisonville Road) (10.0000 MI)
JURISDICTION
Stafford County
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate Linked with UPC 110527
ROUTE/STREET
0095
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
$0
FY27
$0
$0
Multiple MPOs
UPC NO
102711 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 HOV/HOT Lanes Project PPTA Develop & Mgmt. Oversight
DESCRIPTION
FROM: Garrisonville Road TO: 1 Mile North of Edsall Road (28.0000 MI)
ROUTE/STREET
JURISDICTION
0095
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
CN
$5,000,000
FY26
MATCH
FY24
FY25
$48,159,488
FY26
FY27
Federal - DEMO
$0
$4,278,750
$0
$0
$0
Federal - NHS/NHPP
$0
$11,872,992
$0
$0
$0
$0
$16,151,742
$0
$0
$0
CN TOTAL
MPO
Northern Virginia
UPC NO
103106 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Statewide
PROJECT
I-95 HOV/HOT Lanes Construction
DESCRIPTION
FROM: Garrisonville Road TO: 1 Mile North of Edsall Road (28.0000 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE All funding obligated based on current allocations/estimate. Waiting Financial Closure. Linked with UPC
102710, 103019, 103020, 102711, 103591 ,103222
ROUTE/STREET
0095
FUND SOURCE
MATCH
FY24
$0
FY25
$0
132
$0
TOTAL COST
$785,756,087
FY26
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Multiple MPOs
UPC NO
103222 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 HOV/HOT Lanes Debt Service
JURISDICTION
DESCRIPTION
FROM: Garrisonville Road TO: 1 mile North of Edsall Road (28.0000 MI)
ROUTE/STREET
0095
FUND SOURCE
PE
Statewide
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$110,089,071
FY26
FY27
Federal - AC CONVERSION
$0
$0
Federal - NHS/NHPP
$0
$7,119,194
$0
$0
$0
$0
$7,119,194
$7,113,319
$7,112,177
$7,119,521
PE TOTAL
MPO
$7,113,319
$7,112,177
$7,119,521
Multiple MPOs
UPC NO
108315 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 SOUTHERN EXTENSION EXPRESS LANES PROJECT
JURISDICTION
Statewide
OVERSIGHT
FO
ADMIN BY
DESCRIPTION
FROM: MM 142.5 (South of Garrisonville Road) TO: MM 145.0 (North of Garrisonville Road) (2.5000 MI)
VDOT
PROGRAM NOTE Includes $5,873,205 GARVEE Debt Service Principal Prev, $835,933 GARVEE Debt Service Principal FFY24,
$878,363 GARVEE Debt Service Principal FFY25, $922,804 GARVEE Debt Service Principal FFY26, $969,457
GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $13,873,591. Corresponding
GARVEE Debt Service UPC 110379.
ROUTE/STREET
I-95 (0095)
TOTAL COST
$39,776,717
FUND SOURCE
PE
CN
MATCH
FY24
FY25
FY26
FY27
Federal - NHS/NHPP
Federal - AC CONVERSION
$0
$0
($427,683)
$0
$0
$878,363
$0
$922,804
$0
$969,457
Federal - NHS/NHPP
$0
$1,263,616
$0
$0
$0
CN TOTAL
$0
$1,263,616
$878,363
$922,804
$969,457
CN
AC
Federal - AC
$0
$7,164,453
$0
$0
$0
Federal - AC OTHER
$0
$25,903,126
$0
$0
$0
$0
$33,067,579
$0
$0
$0
CN AC
MPO
Multiple MPOs
UPC NO
110379 SCOPE
SYSTEM
Interstate
JURISDICTION
Statewide
PROJECT
I-95 SOUTHERN EXT EXPRESS LANES PROJECT GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $4,726,745 GARVEE Debt Service Interest Prev, $389,698 FFY24 GARVEE Debt Service Interest,
$347,379 GARVEE Debt Service Interest FFY25, $302,913 GARVEE Debt Service Interest FFY26, $256,194
GARVEE Debt Service Interest FFY27, $508,528 GARVEE Debt Service Interest FFY28-31. Total GARVEE Debt
Service Interest
$6,531,457. Corresponding CN UPC 108315.
ROUTE/STREET
0095
TOTAL COST
$16,115,464
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$347,379
$302,913
Federal - NHS/NHPP
$0
$389,698
$0
$0
$0
PE TOTAL
$0
$389,698
$347,379
$302,913
$256,194
PE AC Federal - AC
$0
$1,415,014
$0
$0
$0
133
$256,194
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Multiple MPOs
UPC NO
116656 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP VARIABLE SPEED LIMITS - PROGRAM UPC
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
MATCH
Federal - NHS/NHPP
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
PE
Statewide
FY24
$0
FY25
$4,912,629
$4,912,629
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116657 SCOPE
Safety
SYSTEM
Interstate
JURISDICTION
PROJECT
#I95CIP RAMP METERING PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE
Federal - NHS/NHPP
PE AC Federal - AC OTHER
MPO
Statewide
FY24
$0
$0
FY25
$3,500,000
$2,200,000
$5,700,000
FY26
$0
$0
FY27
$0
$0
$0
$0
Multiple MPOs
UPC NO
SYSTEM
PROJECT
DESCRIPTION
116658 SCOPE
Interstate
Statewide
#I95CIP GEOFENCED EMERGENCY NOTIFICATIONS - PROGRAM UPC
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY26
FY27
FROM: Various TO: Various
ROUTE/STREET
0095
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
MPO
Safety
JURISDICTION
FY24
$0
FY25
$200,000
$0
$200,000
$0
$0
Multiple MPOs
UPC NO
116659 SCOPE
Safety
SYSTEM
Interstate
JURISDICTION
PROJECT
#I95CIP ADVANCED WORK ZONE TECHNOLOGY - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
MPO
Statewide
FY24
$0
FY25
$950,000
$950,000
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116661 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP CORRIDOR TECHNOLOGY IMPROVEMENTS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
FUND SOURCE
PE AC Federal - AC OTHER
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$3,202,500
134
$3,202,500
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Fredericksburg District
Primary Projects
MPO
Fredericksburg
UPC NO
110932 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Primary
PROJECT
#SMART18 - TWIN LAKE-KENSINGTON BIKE/PED CONNECTOR
JURISDICTION
DESCRIPTION
FROM: 0.0045 MI S Twin Lake Dr TO: 0.2557 MI N Twin Lake Dr
ROUTE/STREET
LAFAYETTE BOULEVARD (0001)
FUND SOURCE
RW
AC
CN
AC
Fredericksburg
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$2,373,970
FY26
FY27
Federal - AC OTHER
$0
$700,000
$0
$0
$0
Federal - AC OTHER
$0
$1,048,970
$0
$0
$0
MPO
Fredericksburg
UPC NO
113997 SCOPE
Safety
SYSTEM
Primary
JURISDICTION
PROJECT
ROUTE 1 SAFETY UPGRADES AT THE PRINCESS ANNE/HANSON INTX
DESCRIPTION
FROM: 0.049 MI. SOUTH OF HANSON AVE TO: 0.069 MI. NORTH OF HANSON AVE (0.1180 MI)
ROUTE/STREET
EMANCIPATION HIGHWAY (0001)
FUND SOURCE
Fredericksburg
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$1,554,193
FY26
FY27
RW
Federal - HSIP
$0
$125,664
$0
$0
$0
CN
Federal - HSIP
$0
$1,114,193
$0
$0
$0
MPO
Fredericksburg
UPC NO
115123 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
PROJECT
#SMART20 LAFAYETTE BLVD/KENMORE AVE/CHARLES ST ROUNDABOUTS
DESCRIPTION
FROM: KENMORE AVE TO: CHARLES ST (0.1000 MI)
ROUTE/STREET
LAFAYETTE BLVD (0001)
FUND SOURCE
JURISDICTION
Fredericksburg
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$5,800,000
FY26
FY27
RW
Federal - CMAQ
$360,000
$0
$1,440,000
$0
$0
CN
Federal - CMAQ
$24,065
$0
$0
$96,260
$0
$228,444
$0
$0
$913,775
$0
$0
$0
$0
$1,978,826
$0
$252,509
$0
$0
$2,988,861
$0
$0
$0
$0
$58,630
$0
Federal - RSTP
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
135
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Fredericksburg
UPC NO
109474 SCOPE
Safety
SYSTEM
Primary
PROJECT
#HB2.FY17 -- NEW COMMUTER PRKG LOT RTE 1 AT COMMONWEALTH DR
JURISDICTION
DESCRIPTION
FROM: 0.234 MI. SOUTH OF COMM. DR. TO: 0.175 MI. NORTH OF COMM. DR. (0.4090 MI)
ROUTE/STREET
JEFFERSON DAVIS HIGHWAY (0001)
FUND SOURCE
Spotsylvania County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$17,487,079
FY26
FY27
RW
Federal - NHS/NHPP
$0
($40,916)
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$3,897,092
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$1,270,473
$0
$0
$0
MPO
Fredericksburg
UPC NO
110914 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#SMART18 - I-95 EXIT 126, RTE 1 SB ONTO SOUTHPOINT PKWY
JURISDICTION
DESCRIPTION
FROM: 0.058 Mi. SOUTH OF INT. RTE 1 & RTE 711 TO: 0.065 Mi. NORTH OF INT. RTE 1 & I-95 EXIT 126 RAMP C
(0.4550 MI)
ROUTE/STREET
ROUTE 1 (0001)
FUND SOURCE
CN
AC
NFO
ADMIN BY
VDOT
FY24
$0
FY25
$18,935,220
FY26
$4,534,319
FY27
$0
$0
$0
Fredericksburg
UPC NO
121802 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 1 AND EXIT 126 SB IMPROVEMENTS
DESCRIPTION
FROM: 0.1 Mi North of Market Street TO: 0.1 Mi South of I-95 SB On-ramp
ROUTE/STREET
ROUTE 1 (0001)
FUND SOURCE
PE
OVERSIGHT
TOTAL COST
MATCH
Federal - AC OTHER
MPO
Spotsylvania County
Federal - AC CONVERSION
Federal - CMAQ
JURISDICTION
Spotsylvania County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$208,635
$0
$22,434,591
FY26
FY27
$0
$834,541
$0
$5,330
$0
$21,318
$0
$0
$142,238
$0
$568,950
$0
$0
PE TOTAL
$356,202
$0
$590,268
$834,541
$0
PE AC Federal - AC
$208,635
$0
$834,541
$0
$0
$0
$0
$842,062
$0
$0
$208,635
$0
$1,676,603
$0
$0
Federal - RSTP
Federal - AC OTHER
PE AC
136
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Fredericksburg
UPC NO
115124 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
PROJECT
#SMART20 ROUTE 3 STARS AND I-95 OFF-RAMP IMPROVEMENTS
JURISDICTION
DESCRIPTION
FROM: GATEWAY BLVD TO: DIXON STREET (2.6000 MI)
ROUTE/STREET
PLANK ROAD (0003)
FUND SOURCE
RW
Fredericksburg
FY24
Federal - NHS/NHPP
Federal - RSTP
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
RW TOTAL
OVERSIGHT
FY25
$11,500,000
FY26
FY27
$0
$0
$275,561
$0
$0
$60,957
$0
$243,828
$0
$0
$60,957
$0
$519,389
$0
$0
$83,931
$0
$335,723
$0
$0
RW
AC
Federal - AC
CN
Federal - NHS/NHPP
$0
$0
$0
$3,924,439
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$4,975,561
$0
MPO
NonMPO
UPC NO
115633 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#SMART20 KILMARNOCK RIGHT TURN LANE
JURISDICTION
DESCRIPTION
FROM: Route 3 - N. Main Street TO: Route 688
ROUTE/STREET
ROUTE 3 - N. MAIN STREET (0003)
FUND SOURCE
RW
AC
CN
AC
Lancaster County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$1,100,000
FY26
FY27
Federal - AC OTHER
$0
$223,613
$0
$0
$0
Federal - AC OTHER
$0
$576,387
$0
$0
$0
MPO
Fredericksburg
UPC NO
SYSTEM
105535 SCOPE
Primary
Bridge Rehab w/o Added Capacity
JURISDICTION
Stafford County
OVERSIGHT
NFO
ADMIN BY
VDOT
PROJECT
#SGR17VB - RT 3(BUS) RAPP RIVER, BR REHABILITATION, ID 18073
DESCRIPTION
FROM: 0.044 Miles West of City/County Line TO: 0.256 Miles East of City/County Line (0.3000 MI)
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
0003
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
137
$20,819,472
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
110384 SCOPE
SYSTEM
Primary
PROJECT
#HB2.FY17 RT 3 PASS LA PMAC MILS/FL IRON GARVEE DEBT SERVICE
JURISDICTION
Westmoreland County
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $2,055,962 GARVEE Debt Service Interest Prev, $175,994 FFY24 GARVEE Debt Service Interest,
$156,882 GARVEE Debt Service Interest FFY25, $136,800 GARVEE Debt Service Interest FFY26, $115,702
GARVEE Debt Service Interest FFY27, $229,659 GARVEE Debt Service Interest FFY28-31. Total GARVEE Debt
Service Interest
$2,870,999. Corresponding CN UPC 109478.
0003
TOTAL COST
$8,044,406
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$156,882
$136,800
$115,702
Federal - STP/STBG
$0
$175,994
$0
$0
$0
PE TOTAL
$0
$175,994
$156,882
$136,800
$115,702
PE AC Federal - AC
$0
$639,043
$0
$0
$0
MPO
Hampton Roads
UPC NO
98806 SCOPE
Safety
SYSTEM
Primary
JURISDICTION
Gloucester County
PROJECT
ROUTE 17 SIGNAL UPGRADES-MULTIPLE LOCATIONS
DESCRIPTION
FROM: Coleman Bridge TO: Route 17/17B Intersection (11.3000 MI)
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
ROUTE 17 (0017)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$2,800,995
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
110627 SCOPE
Safety
SYSTEM
Primary
PROJECT
RTE 17 - WIDENING PHASE 1 - GEORGE WASHINGTON MEMORIAL HIGHW
DESCRIPTION
FROM: Int. of Rte. 17 and Farmwood Road TO: 0.19 Mi N of Int. Rte 17 and Hook Road (1.5000 MI)
ROUTE/STREET
GEORGE WASHINGTON MEMORIAL HIGHWAY (0017)
FUND SOURCE
PE
Federal - HIP/F
Federal - RSTP
PE TOTAL
RW
Federal - RSTP
JURISDICTION
Gloucester County
MATCH
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
FY24
FY25
$61,846,920
FY26
FY27
$0
$1,000,000
$0
$0
$0
$685,713
$2,742,851
$0
$0
$0
$685,713
$3,742,851
$0
$0
$0
$4,305,962
$0
$0
$0 $17,223,846
138
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Fredericksburg
UPC NO
107140 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#HB2.FY17 #SGR21VB RT 17 I95 BRIDGE TO HOSPITAL BLVD
DESCRIPTION
FROM: 0.553 MILES WEST INT of GERMANNA POINT DR/HOSPITAL BLVD TO: 0.399 MILES EAST OF INT
GERMANNA POINT DR/HOSPITAL BLVD (0.9520 MI)
ROUTE/STREET
MILLS DRIVE (0017)
FUND SOURCE
JURISDICTION
Spotsylvania County
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
FY25
FY26
$0
FY27
$0
$0
$21,87
0,821
$0
NonMPO
UPC NO
114048 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
JURISDICTION
King George County
PROJECT
NICE BRIDGE REPLACEMENT - APPROACH ROADWAY IMPROVMENTS
DESCRIPTION
FROM: 142.235 TO: 142.735 (0.5000 MI)
OVERSIGHT
NFO
ADMIN BY
Other
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
0301
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
MPO
FY25
$13,000,000
FY26
$0
FY27
$0
$0
$0
NonMPO
UPC NO
115116 SCOPE
Traffic Management/Engineering
SYSTEM
Primary
PROJECT
#SMART20 ROUTE 301 UNIVERSITYDR/MARKET CTR DOUBLE R-CUT
DESCRIPTION
FROM: UNIVERSITY DRIVE TO: MARKET CENTER (0.3800 MI)
ROUTE/STREET
JAMES MADISON HIGHWAY (0301)
FUND SOURCE
JURISDICTION
King George County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$3,500,000
FY26
FY27
PE
Federal - NHS/NHPP
$0
$80,251
$0
$0
$0
RW
Federal - NHS/NHPP
$0
$0
$300,000
$0
$0
CN
Federal - NHS/NHPP
$0
$0
$0
$2,480,000
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$120,000
$0
MPO
NonMPO
UPC NO
115120 SCOPE
Traffic Management/Engineering
SYSTEM
Primary
PROJECT
#SMART20 ROUTE 301 AND ROUTE 3 MEDIAN U-TURN INTERSECTION
DESCRIPTION
FROM: INTERSECTION OF KINGS HIGHWAY TO: JAMES MADISON HIGHWAY (0.0050 MI)
ROUTE/STREET
JAMES MADISON HIGHWAY (0301)
FUND SOURCE
RW
AC
Federal - AC OTHER
JURISDICTION
King George County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$200,000
139
$3,300,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Fredericksburg
UPC NO
120796 SCOPE
Transit
SYSTEM
Primary
PROJECT
FRED REGIONAL TRANSIT / BUS PURCHASE REPLACMENT (3)
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
9999
FUND SOURCE
CN
Federal - AC CONVERSION
CN
AC
Federal - AC
CN AC
Federal - AC OTHER
JURISDICTION
Fredericksburg District-wide
OVERSIGHT
NFO
ADMIN BY
Other
TOTAL COST
MATCH
FY24
FY25
$356,945
FY26
FY27
$0
$0
$71,246
$214,310
$0
$71,389
$285,556
$0
$0
$0
$0
$1,275,055
$0
$0
$0
$71,389
$1,560,611
$0
$0
$0
140
FFY 24-27 Working STIP
6/21/2023 8:52:03
Fredericksburg District
Secondary
Projects
MPO
Fredericksburg
UPC NO
105463 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
JURISDICTION
Spotsylvania County
PROJECT
RTE 606 - RECONSTRUCTION OF MUDD TAVERN ROAD
DESCRIPTION
FROM: Bridge over I-95 TO: 0.55 Mi East of Bridge over I-95 (0.5500 MI)
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Linked with UPC 100829
ROUTE/STREET
MUDD TAVERN ROAD (0606)
FUND SOURCE
CN
AC
TOTAL COST
MATCH
FY24
Federal - AC OTHER
MPO
$0
FY25
$924,175
$14,047,315
FY26
$0
FY27
$0
$0
Fredericksburg
UPC NO
105464 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
#HB2.FY17 RTE. 606 WEST - RECONSTRUCTION MUDD TAVERN ROAD
JURISDICTION
DESCRIPTION
FROM: 0.176 Miles West of Route 1 TO: 0.054 Miles West of Route 95 SBL (0.6270 MI)
ROUTE/STREET
MUDD TAVERN ROAD (0606)
FUND SOURCE
Spotsylvania County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$21,631,545
FY26
FY27
PE
Other
$450,000
$450,000
$0
$0
$0
RW
Other
$3,688,742
$3,688,742
$0
$0
$0
RW
AC
Federal - AC OTHER
$0
$978,486
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$11,275,575
$0
$0
$0
MPO
Fredericksburg
UPC NO
4632 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
RTE 630 - WIDEN TO 4 LANES
DESCRIPTION
FROM: 0.10 MILES WEST OF ROUTE 628 TO: 0.22 MILE WEST OF ROUTE 732 (1.7300 MI)
JURISDICTION
Stafford County
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate Linked with UPC 13558, 110382 &108753
ROUTE/STREET
COURTHOUSE ROAD (0630)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
141
$34,168,987
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Fredericksburg District
Urban Projects
MPO
Fredericksburg
UPC NO
88699 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
FALL HILL AVE. BRIDGE & APPROACHES RECONSTRUCTION & WIDENING
JURISDICTION
Fredericksburg
OVERSIGHT
FO
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.12 Miles West of Gordon W. Shelton Blvd. TO: 0.03 Miles West of Rappahannock Canal Bridge
(2.1900 MI)
PROGRAM NOTE Includes $10,168,399 GARVEE Debt Service Principal Prev, $1,791,027 GARVEE Debt Service Principal FFY24,
$1,881,936 GARVEE Debt Service Principal FFY25, $1,977,153 GARVEE Debt Service Principal FFY26,
$2,077,109 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $27,309,613.
Corresponding GARVEE Debt Service UPC 110383.
ROUTE/STREET
FALL HILL AVENUE (U000)
TOTAL COST
$38,117,591
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
RW
Federal - AC CONVERSION
Federal - STP/STBG
FY24
FY25
$0
$0
$173,911
$0
FY26
$0
$1,881,936
FY27
$0
$1,464,332
$0
$0
$0
$1,791,027
$0
$0
$0
RW TOTAL
$0
$1,791,027
$1,881,936
$1,464,332
$0
RW
AC
CN
Federal - AC
$0
$3,346,268
$0
$0
$0
Federal - AC CONVERSION
$0
$0
$0
$512,821
$2,077,109
CN
AC
Federal - AC
$0
$12,003,918
$0
$0
$0
Federal - AC OTHER
$0
$7,380,688
$0
$0
$0
$0
$19,384,606
$0
$0
$0
CN AC
MPO
Fredericksburg
UPC NO
111682 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
VCR TRAIL - BRIDGES OVER RTE. 3 AND US 1 - STUDY
Fredericksburg
DESCRIPTION
FROM: RTE 3/US 1 TO: RTE 3/US 1
ROUTE/STREET
RTE 3 / US 1 (9999)
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY26
$107,850
FY27
$0
$0
$0
Fredericksburg
UPC NO
110383 SCOPE
SYSTEM
Urban
PROJECT
FALL HILL AVE BR APPRCHS RECON/WIDENING GARVEE DEBT SERVICE
JURISDICTION
Fredericksburg
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $7,819,212 GARVEE Debt Service Interest Prev, $834,947 FFY24 GARVEE Debt Service Interest,
$744,276 GARVEE Debt Service Interest FFY25, $649,005 GARVEE Debt Service Interest FFY26, $548,909
GARVEE Debt Service Interest FFY27, $1,089,545 GARVEE Debt Service Interest FFY28-31. Total GARVEE
Debt Service Interest
$11,685,894. Corresponding CN UPC 88699.
U000
TOTAL COST
$29,804,867
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$744,276
$649,005
$548,909
Federal - STP/STBG
$0
$834,947
$0
$0
$0
PE TOTAL
$0
$834,947
$744,276
$649,005
$548,909
PE AC Federal - AC
$0
$3,031,735
$0
$0
$0
142
FFY 24-27 Working STIP
6/21/2023 8:52:03
Fredericksburg District
Miscellaneous
Projects
MPO
Fredericksburg
UPC NO
103685 SCOPE
Transit
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
GW Ride Connect / TDM Assistance
DESCRIPTION
FROM: N/A TO: N/A
ROUTE/STREET
N/A (0000)
Multi-jurisdictional: Fredericksburg
MPO
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
$932,728
FY26
FY25
$0
MPO
OVERSIGHT
$0
FY27
$0
$0
Fredericksburg
UPC NO
120974 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Miscellaneous
PROJECT
BANKSIDE TRAIL - PHASE 1
DESCRIPTION
FROM: The Riverfront Park (700 Block) TO: The Rappahannock Regional Library (1208-1210 Block) (0.5000 MI)
ROUTE/STREET
SOPHIA STREET (9999)
FUND SOURCE
PE
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - CMAQ
Fredericksburg
FY24
FY25
$65,000
$0
MPO
Multiple MPOs
UPC NO
T20741
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
VEHICLE FUEL CONVERSION PROGRAM MARKETING
$2,050,000
FY26
$0
Statewide
FY27
$0
$260,000
OVERSIGHT
NFO
ADMIN BY
Other
DESCRIPTION
ROUTE/STREET
9999
FUND SOURCE
CN
TOTAL COST
MATCH
Federal - CMAQ
FY24
$72,000
FY25
$288,000
MPO
Multiple MPOs
UPC NO
T11802
SCOPE
Other
SYSTEM
Miscellaneous
JURISDICTION
Statewide
PROJECT
Vehicle Fuel Conversion Program
DESCRIPTION
FROM: 1 TO: 1
ROUTE/STREET
9999
FUND SOURCE
CN
Federal - CMAQ
$360,000
FY26
$0
FY27
$0
OVERSIGHT
FO
ADMIN BY
Other
TOTAL COST
MATCH
FY24
$1,235,482
FY25
$4,941,927
143
$8,640,000
FY26
$0
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Fredericksburg
UPC NO
113538 SCOPE
Other
SYSTEM
Miscellaneous
PROJECT
FAMPO 2050 LRTP SUPPORT
DESCRIPTION
FROM: FAMPO TO: PLANNING ASSISTANCE
ROUTE/STREET
LRTP
FUND SOURCE
JURISDICTION
Fredericksburg
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$0
144
$418,318
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Fredericksburg District
Public
Transportation
Projects
MPO
Fredericksburg
UPC NO
T6742
SCOPE
Transit
SYSTEM
Public
Transportation
JURISDICTION
Multi-jurisdictional: Fredericksburg
MPO
PROJECT
Fredericksburg Regional Transit - New Buses
DESCRIPTION
FROM: New bus Fred service TO: Expansion
ROUTE/STREET
0000
MATCH
FY24
$0
FY25
$0
Locally
$420,000
FY26
FY27
$0
120797 SCOPE
$0
$0
Transit
SYSTEM
Public
Transportation
PROJECT
SPOTSYLVANIA NEW TRANSIT AND LEASED COMMUTER PARKING
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
9999
FUND SOURCE
Federal - AC CONVERSION
PE AC Federal - AC
Federal - AC OTHER
PE AC
ADMIN BY
Fredericksburg
UPC NO
PE
NFO
TOTAL COST
FUND SOURCE
MPO
OVERSIGHT
JURISDICTION
Spotsylvania County
OVERSIGHT
NFO
ADMIN BY
Other
TOTAL COST
MATCH
FY24
FY25
$547,230
FY26
FY27
$0
$0
$0
$437,784
$0
$109,446
$437,784
$0
$0
$0
$0
$3,192,770
$0
$0
$0
$109,446
$3,630,554
$0
$0
$0
145
FFY 24-27 Working STIP
6/21/2023 8:52:03
Fredericksburg District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
MATCH
Federal - BR
Federal - STP/STBG
FY24
FY25
$60,000
$170,608
$240,000
$0
$0
$0
PE TOTAL
$230,608
$240,000
RW
$146,426
$287,601
$6,600
$26,400
RW TOTAL
$153,026
CN
$180,000
Federal - BR
$1,200,000
Federal - NHS/NHPP
$2,543,508
$410,792
Federal - NHS/NHPP
Federal - STP/STBG
Federal - AC CONVERSION
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Rail
ROUTE/STREET
FUND SOURCE
RW
$0
$682,432
$0
$0
$682,432
$0
$291,358
$6,744
$0
$0
$0
$314,001
$0
$291,358
$6,744
$0
$720,000
$0
$0
$0
$0
$4,800,000
$0
$0
$5,170,011
$5,004,021
$0
$84,000
$1,559,166
$0
$0
$4,334,300
$84,000
$7,449,177
$9,804,021
$0
$0
$3,804,936
$622,081
$0
$0
FY24
$0
$40,181
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
PE
RW
MATCH
FY24
Federal - NHS/NHPP
Federal - NHS/NHPP
$291,259
$119,944
Federal - STP/STBG
TOTAL COST
FY26
FY25
MPO
ROUTE/STREET
FUND SOURCE
FY27
$0
$0
MATCH
Federal - AC CONVERSION
$73,409,505
FY26
$0
$550,000
FY27
$0
TOTAL COST
FY26
FY25
$0
$71,467,478
FY27
$0
$479,774
$0
$0
$1,165,036
$0
$0
$0
$120,000
$0
$0
$0
$480,000
RW TOTAL
$239,944
$479,774
$0
$0
$480,000
CN
Federal - AC CONVERSION
$181,500
$1,026,900
$606,600
$0
$0
Federal - NHS/NHPP
$354,673
$0
$0
$1,418,691
$0
$536,173
$1,026,900
$606,600
$1,418,691
$0
$0
$0
$0
$107,901
$0
CN TOTAL
CN
AC
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$8,154,687
FY26
FY27
RW
Federal - TAP/F
$41,196
$0
$164,785
$0
$0
CN
Federal - TAP/F
$601,776
$609,386
$0
$1,797,717
$0
CN
AC
Federal - AC OTHER
$0
$275,433
$0
$808,795
$0
146
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
$63,832,338
FY26
$0
FY27
$0
MPO
Fredericksburg
GROUPING
Maintenance : Preventive Maintenance and System Preservation
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - STP/STBG
FY24
$0
FY25
$15,859,311
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance for Bridges
$63,832,338
FY26
$15,924,419
FY27
$15,990,634
$16,057,974
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$0
$0
MPO
Fredericksburg
GROUPING
Maintenance : Preventive Maintenance for Bridges
$31,814,444
FY26
FY27
$0
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$31,814,444
FY26
FY27
Federal - NHS/NHPP
$0
$5,468,748
$1,224,822
$781,145
$781,145
Federal - STP/STBG
$0
$5,117,306
$5,137,672
$5,158,385
$5,179,450
CN TOTAL
$0
$10,586,054
$6,362,494
$5,939,530
$5,960,595
CN
AC
$0
$850,000
$2,115,771
$0
$0
Federal - AC OTHER
MPO
Fredericksburg
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$2,753,477
147
FY26
$2,764,781
$11,082,503
FY27
$2,776,277
$2,787,968
FFY 24-27 Working STIP
6/21/2023 8:52:03
Fredericksburg MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
PE
MATCH
FY24
FY25
TOTAL COST
$142,754,888
FY26
FY27
Federal - BR
$137,778
$0
$0
$0
$551,112
Federal - NHS/NHPP
$761,908
$0
($100,000)
$0
$3,147,631
PE TOTAL
$899,686
$0
($100,000)
$0
$3,698,743
RW
Federal - BR
$359,393
$0
$1,437,572
$0
$0
CN
Federal - AC CONVERSION
Federal - BR
Federal - NHS/NHPP
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
$18,172
$0
$0
$0
$72,688
$4,967,762
$0
$0
$19,871,047
$0
$588,674
$0
$2,354,697
$0
$0
$5,574,608
$0
$2,354,697
$19,871,047
$72,688
$0
$0
$3,786,214
$5,119,499
$0
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
Federal - AC CONVERSION
FY25
TOTAL COST
$366,171,231
FY26
FY27
$458,482
$178,720
$0
$0
$81,500
$733,500
$0
$0
$0
Federal - NHS/NHPP
$220,000
$880,000
$0
$0
$0
Federal - STP/STBG
$100,000
$400,000
$0
$0
$0
$508,810
$2,471,982
$178,720
$0
$0
$0
$0
$0
$0
$65,000
$3,252,021
$1,960,703
$1,102,245
$4,034,903
$5,910,233
$118,667
$425,965
$48,704
$0
$0
$22,000
$0
$0
$63,000
$135,000
$3,630,760
$126,312
$5,249,296
$9,147,430
$0
Federal - RSTP
$378,475
$1,513,899
$0
$0
$0
Federal - STP/STBG
$964,504
$1,779,559
$2,078,456
$0
$0
$8,366,426
$5,806,438
$8,478,701
$13,245,333
$6,045,233
$0
$13,150,598
$15,078,152
$199,999
$0
$1,380,578
$57,132
$1,281,594
$0
$4,183,585
$341,693
$1,842,238
$0
$0
$1,233,000
PE TOTAL
PE AC Federal - AC OTHER
Federal - AC CONVERSION
Federal - CMAQ
Federal - HSIP
Federal - NHS/NHPP
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - HSIP
Federal - NHPP/E
Federal - NHS/NHPP
Federal - RSTP
Federal - STP/STBG
CN TOTAL
CN
AC
FY24
$107,310
Federal - HSIP
RW
MATCH
Federal - AC OTHER
$79,489
$317,954
$0
$0
$0
$2,282,155
$3,120,000
$0
$772,570
$5,236,048
$212,437
$0
$0
$849,746
$0
$2,818,474
$0
$788,619
$0
$336,000
$5,084,969
$5,337,324
$1,617,594
$0
$11,502,557
$14,180,463
148
$4,440,790 $10,652,633
$40,429,111
$7,192,585
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$19,192,255
FY26
FY27
PE
Federal - AC CONVERSION
$53,793
$125,984
$89,186
$0
$0
RW
Federal - AC CONVERSION
$29,600
$0
$118,400
$0
$0
Federal - RTAP
$24,173
$96,692
$0
$0
$0
Federal - TAP/F
$217,288
$176,908
$692,245
$0
$0
$271,061
$273,600
$810,645
$0
$0
$0
$148,000
$0
$0
$0
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$92,433
$0
$369,732
$0
$0
Federal - CMAQ
$18,614
$74,456
$0
$0
$0
Federal - STP/STBG
$263,402
$1,053,607
$0
$0
$0
Federal - TAP/F
$246,291
$209,148
$512,692
$263,322
$0
Federal - TAP/SU
$102,551
$410,204
$0
$0
$0
$723,290
$1,747,415
$882,424
$263,322
$0
$0
$1,511,382
$244,135
$2,113,864
$0
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - STP/STBG
GROUPING
FY24
$0
FY25
$15,859,311
$63,832,338
FY26
$15,924,419
FY27
$15,990,634
$16,057,974
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$31,814,444
FY26
FY27
Federal - NHS/NHPP
$0
$5,468,748
$1,224,822
$781,145
$781,145
Federal - STP/STBG
$0
$5,117,306
$5,137,672
$5,158,385
$5,179,450
CN TOTAL
$0
$10,586,054
$6,362,494
$5,939,530
$5,960,595
CN
AC
$0
$850,000
$2,115,771
$0
$0
Federal - AC OTHER
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$2,753,477
149
FY26
$2,764,781
$11,082,503
FY27
$2,776,277
$2,787,968
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Transit : Amenities
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
GROUPING
FY25
$0
$256,000
FY26
$0
FY27
$0
$0
Transit : Ridesharing
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
150
$3,424,348
FY26
$0
FY27
$0
$0
COMMONWEALTH OF VIRGINIA
HAMPTON ROADS
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads District
Interstate Projects
MPO
Hampton Roads
UPC NO
106692 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
Chesapeake
PROJECT
#SMART18 - I-64 Southside Widening and High-Rise Bridge Ph 1
DESCRIPTION
FROM: 0.295 Mile East of I-264 (at Bowers Hill) TO: 1.018 Mile East of I-464 (9.0304 MI)
ROUTE/STREET
I-64 (0064)
JURISDICTION
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$431,956,220
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
108990 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#SMART18 - I-64 Southside Widening & High-Rise Bridge Ph 1
JURISDICTION
Chesapeake
DESCRIPTION
FROM: I-464 TO: I-664/I-264 (8.2100 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Includes $22,399,442 GARVEE Debt Service Principal Prev, $4,925,477 GARVEE Debt Service Principal FFY24,
$5,175,510 GARVEE Debt Service Principal FFY25, $5,438,118 GARVEE Debt Service Principal FFY26,
$5,713,762 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $80,470,545.
Corresponding GARVEE Debt Service UPC 111982.
ROUTE/STREET
I-64 (0064)
TOTAL COST
$92,657,545
FUND SOURCE
CN
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$5,175,510
$5,438,118
Federal - NHS/NHPP
$0
$4,925,477
$0
$0
$0
CN TOTAL
$0
$4,925,477
$5,175,510
$5,438,118
$5,713,762
CN
AC
Federal - AC
$0
$53,145,626
$0
$0
$0
Federal - AC OTHER
$0
$12,187,000
$0
$0
$0
$0
$65,332,626
$0
$0
$0
CN AC
MPO
$5,713,762
Hampton Roads
UPC NO
111982 SCOPE
SYSTEM
Interstate
JURISDICTION
Chesapeake
PROJECT
#SMART18 I-64 SS Widen & High-Rise Br Ph 1 DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $18,438,503 GARVEE Debt Service Interest Prev, $2,789,132 FFY24 GARVEE Debt Service Interest,
$2,539,759 GARVEE Debt Service Interest FFY25, $2,277,715 GARVEE Debt Service Interest FFY26,
$2,002,421 GARVEE Debt Service Interest FFY27, $5,478.311 GARVEE Debt Service Interest FFY28-33.
Total GARVEE Debt Service Interest $33,525,841. Corresponding CN UPC 108990. Linked with UPC
106992
0064
TOTAL COST
$75,557,339
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$2,539,759
$2,277,715
$2,002,421
Federal - NHS/NHPP
$0
$2,789,132
$0
$0
$0
PE TOTAL
$0
$2,789,132
$2,539,759
$2,277,715
$2,002,421
PE AC Federal - AC
$0
$12,298,206
$0
$0
$0
152
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
120375 SCOPE
Other
SYSTEM
Interstate
JURISDICTION
PROJECT
#I64CIP I-64 and I-464 (Exit 291) Interchange Improvements
DESCRIPTION
FROM: MP 291 TO: MP 292.62 (2.0440 MI)
ROUTE/STREET
HAMPTON ROADS BELTWAY (0064)
FUND SOURCE
RW
AC
CN
AC
Chesapeake
MATCH
FY24
FY25
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
$140,000,000
FY26
FY27
Federal - AC
$0
$14,560,000
$0
$0
$0
Federal - AC
$0
$0
$0
$76,774,822
$0
Federal - AC OTHER
$0
$0
$0
$40,165,178
$0
$0
$0
$0
$116,940,000
$0
CN AC
MPO
Hampton Roads
UPC NO
117841 SCOPE
Bridge Replacement w/ Added Capacity
SYSTEM
Interstate
PROJECT
HAMPTON ROADS EXPRESS LANES, SEGMENT 4C - PHASE 1 PE
DESCRIPTION
FROM: 0.139 Mi. East of LaSalle Ave. TO: 0.379 Mi. East of Settlers Landing Rd. (2.4000 MI)
ROUTE/STREET
0064
JURISDICTION
Hampton
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
$0
$6,062,743
FY26
$0
FY27
$0
$0
Hampton Roads
MPO
UPC NO
119638 SCOPE
Bridge Replacement w/ Added Capacity
SYSTEM
Interstate
PROJECT
HAMPTON ROADS EXPRESS LANES, SEGMENT 4C
DESCRIPTION
FROM: 0.139 Mi. East of LaSalle Ave. TO: 0.379 Mi. East of Settlers Landing Rd (2.4250 MI)
JURISDICTION
Hampton
OVERSIGHT
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
I-64 (0064)
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
TOTAL COST
$407,153,311
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
SYSTEM
PROJECT
106665 SCOPE
Interstate
Reconstruction w/ Added Capacity
JURISDICTION
Hampton Roads District-wide
I-64 CAPACITY IMPROVEMENTS - SEGMENT II
OVERSIGHT
FO
ADMIN BY
VDOT
DESCRIPTION
FROM: 1.05 Miles West of Rte 199 (Humelsine Pkwy/Marquis Ctr Pkwy) TO: 0.54 Miles East of Rte 238
(Yorktown Rd) (7.0800 MI)
ROUTE/STREET
0064
FUND SOURCE
MATCH
FY24
FY25
TOTAL COST
$175,832,897
FY26
FY27
PE
Other
$0
($170,000)
$0
$0
$0
CN
Other
$0
($13,104,774)
$0
$0
$0
153
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
106689 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#HB2.FY17 I-64 CAPACITY IMPROVEMENTS - SEGMENT III
JURISDICTION
DESCRIPTION
FROM: 1.257 Miles West of Rt 199 - Lightfoot (Exit 234) TO: 1.052 Miles West of Rt 199 - Humelsine Pkwy (Exit
242) (8.3560 MI)
ROUTE/STREET
0064
FUND SOURCE
CN
MATCH
Other
MPO
Hampton Roads District-wide
FY24
$0
FY25
$3,316,849
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$122,893,996
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
109383 SCOPE
Other
SYSTEM
Interstate
PROJECT
I-64 CAPACITY IMPROVEMENTS - SEGMENT I - DEBT SERVICE
DESCRIPTION
FROM: 0.50 miles east of Route 238 (Yorktown Road) TO: 1.55 miles west of Route 143 (Jefferson Ave)
(5.6700 MI)
0064
TOTAL COST
$90,058,453
ROUTE/STREET
JURISDICTION
FUND SOURCE
Hampton Roads District-wide
MATCH
FY24
$0
MPO
FY25
$0
OVERSIGHT
FO
ADMIN BY
VDOT
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
110577 SCOPE
Other
SYSTEM
Interstate
PROJECT
HRCS Preferred Alternative Refinement
DESCRIPTION
FROM: I-664 TO: I-564
Multi-jurisdictional: Hampton Roads
MPO
JURISDICTION
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
0064
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$0
$30,000,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
112923 SCOPE
Traffic Management/Engineering
SYSTEM
Interstate
PROJECT
I-64 Express Lanes- Segment 2
DESCRIPTION
FROM: 0.424 miles west of I-464 TO: 2.090 miles east of Indian River Road (7.6530 MI)
ROUTE/STREET
I-64 (0064)
FUND SOURCE
JURISDICTION
Multi-jurisdictional: Hampton Roads
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$25,005,662
FY26
FY27
PE
Other
$0
($456,338)
$0
$0
$0
CN
Other
$0
$462,000
$0
$0
$0
154
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
SYSTEM
113543 SCOPE
Interstate
Other
JURISDICTION
PROJECT
Multi-jurisdictional: Hampton Roads
MPO
Hampton Roads Express Lanes Network Study
DESCRIPTION
FROM: various TO: various
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate.
ROUTE/STREET
0064
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$0
$1,500,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
SYSTEM
115008 SCOPE
Bridge, New Construction
PROJECT
Multi-jurisdictional: Hampton Roads OVERSIGHT
MPO
I-64 HRBT Expansion Project - Design-Build Contract
ADMIN BY
DESCRIPTION
FROM: Settlers Landing Road TO: I-564
Interstate
JURISDICTION
FO
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
I64 (0064)
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
MPO
Hampton Roads
UPC NO
SYSTEM
Interstate
115009 SCOPE
FY25
$3,004,569,251
FY26
$0
$0
FY27
$0
$0
Other
JURISDICTION
PROJECT
Multi-jurisdictional: Hampton Roads
MPO
I-64 HRBT Expansion Project - Owners Oversight
DESCRIPTION
FROM: Settlers Landing Road TO: I-564
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
FY26
$548,900,330
FY27
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
I64 (0064)
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$0
$0
$0
Hampton Roads
UPC NO
115010 SCOPE
Other
SYSTEM
Interstate
PROJECT
#SMART20 I-64 HRBT Expansion Project - Design-Build Contract
DESCRIPTION
FROM: Settlers Landing Road TO: I-564
ROUTE/STREET
I64 (0064)
FUND SOURCE
CN
$0
JURISDICTION
Multi-jurisdictional: Hampton Roads
MPO
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$199,999,999
FY26
FY27
Federal - AC CONVERSION
$0
$0
$11,779,458
$0
$0
Federal - NHFP
$0
$11,244,322
$0
$0
$0
Federal - NHS/NHPP
$0
$26,214,354
$0
$0
$0
Federal - STP/STBG
$0
$813,024
$0
$0
$0
CN TOTAL
$0
$38,271,700
$11,779,458
$0
$0
CN
AC
$0
$11,779,458
$0
$0
$0
Federal - AC
155
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115011 SCOPE
Bridge Replacement w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
PROJECT
#SGR20VB - I-64 HRBT Expansion Project - South Trestles
DESCRIPTION
FROM: Willoughby Spit Shoreline TO: HRBT South Island Shoreline
ROUTE/STREET
I64 (0064)
FUND SOURCE
CN
Multi-jurisdictional: Hampton Roads
MPO
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$108,527,646
FY26
FY27
Federal - AC CONVERSION
$0
$0
$18,052,250
$17,027,488
$0
Federal - NHFP
$0
$32,740,954
$0
$0
$0
Federal - NHS/NHPP
$0
$1,280,444
$0
$0
$0
CN TOTAL
$0
$34,021,398
$18,052,250
$17,027,488
$0
CN
AC
Federal - AC
$0
$35,079,738
$0
$0
$0
Federal - AC OTHER
$0
$24,461,583
$0
$0
$0
$0
$59,541,321
$0
$0
$0
CN AC
MPO
Hampton Roads
UPC NO
118376 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
PROJECT
Hampton Roads Express Lanes - Segment 3
DESCRIPTION
FROM: SETTLERS LANDING RD TO: I564 INTERCHANGE (9.7000 MI)
ROUTE/STREET
0064
MATCH
Other
MPO
FY24
$0
NFO
ADMIN BY
VDOT
FY25
$1,361,556
$18,789,474
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
SYSTEM
122037 SCOPE
Interstate
Traffic Management/Engineering
PROJECT
Multi-jurisdictional: Hampton Roads
MPO
I-64 EXPRESS LANES - SEGMENT 2B "UNVEILING PROJECT"
DESCRIPTION
FROM: 0.424 west of I-464 TO: 2.090 east of Indian River Road (7.9900 MI)
JURISDICTION
ROUTE/STREET
I-64 (0064)
FUND SOURCE
CN
AC
OVERSIGHT
TOTAL COST
FUND SOURCE
PE
Multi-jurisdictional: Hampton Roads
MPO
MATCH
Federal - AC OTHER
MPO
FY24
$0
FY25
$3,100,000
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY26
$3,100,000
FY27
$0
$0
$0
Hampton Roads
UPC NO
114812 SCOPE
Other
SYSTEM
Interstate
PROJECT
I-64 ACCESS EVALUATION
DESCRIPTION
FROM: Jefferson Avenue TO: Ft Eustis Blvd.
ROUTE/STREET
0064
FUND SOURCE
PE AC Federal - AC OTHER
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$225,000
156
$225,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
119217 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#SMART22 I-64 DENBIGH BOULEVARD INTERCHANGE
JURISDICTION
DESCRIPTION
FROM: 0.400 Mi. South of Rte 173 (Denbigh Blvd) TO: Rte 173 (Denbigh Blvd) (0.4000 MI)
ROUTE/STREET
INTERSTATE 64 (0064)
FUND SOURCE
RW
AC
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - AC
MPO
Newport News
FY24
FY25
$0
$0
$73,803,752
FY26
$0
FY27
$8,628,579
$0
Hampton Roads
UPC NO
119824 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
HAMPTON ROADS EXPRESS LANE, SEGMENT 4A-4B
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
FROM: 1.200 Mi. West of Denbigh Blvd TO: 0.139 Mi. East of LaSalle Avenue (13.3870 MI)
PROGRAM NOTE Parent UPC of Child UPC's 120324 & 121054
ROUTE/STREET
I-64 (0064)
FUND SOURCE
RW
AC
CN
AC
MATCH
FY24
FY25
TOTAL COST
$150,305,930
FY26
FY27
Federal - AC OTHER
$0
$2,369,034
$0
$0
$0
Federal - AC OTHER
$0
$137,884,376
$0
$0
$0
MPO
Hampton Roads
UPC NO
120324 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Interstate
JURISDICTION
PROJECT
#I64CIP I-64 EB - EXIT 256
DESCRIPTION
FROM: MP 256 TO: MP 257 (1.0000 MI)
ROUTE/STREET
HAMPTON ROADS BELTWAY (0064)
FUND SOURCE
Newport News
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$3,000,000
FY26
FY27
PE
Federal - NHS/NHPP
$0
$600,000
$0
$0
$0
RW
Federal - NHS/NHPP
$0
$183,333
$0
$0
$0
RW
AC
Federal - AC OTHER
$0
$466,667
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
$1,750,000
$0
$0
MPO
Hampton Roads
UPC NO
121054 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#BF - HREL SEGMENT 4A-4B BRIDGE MAINTENANCE YEARS 2-5
JURISDICTION
Newport News
DESCRIPTION
FROM: 1.2 Miles West of Denbigh Blvd TO: 0.139 Miles East of LaSalle Avenue
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Child UPC of Parent UPC 119824
ROUTE/STREET
I-64 (0064)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$18,000,000
FY26
FY27
PE
Federal - BR
$0
$1,500,000
$0
$0
$0
CN
Federal - BR
$0
$0
$0
$16,500,000
$0
157
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
110321 SCOPE
SYSTEM
Interstate
PROJECT
I-64 Express Lanes-Segment I
DESCRIPTION
FROM: I-264 TO: I-564 (8.4000 MI)
ROUTE/STREET
0064
Traffic Management/Engineering
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$18,945,988
FY26
FY27
PE
Other
$0
$2,845,988
$0
$0
$0
CN
Other
$0
$16,100,000
$0
$0
$0
MPO
Hampton Roads
UPC NO
119637 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Norfolk
OVERSIGHT
PROJECT
HAMPTON ROADS EXPRESS LANES, SEGMENT 1A
DESCRIPTION
FROM: 0.15 miles east of Patrol Road TO: 0.663 miles east of Tidewater Drive (2.2000 MI)
ROUTE/STREET
I-64 (0064)
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$92,079,565
FY26
FY27
PE
Other
$0
$2,918,320
$0
$0
$0
RW
Other
$0
$500,000
$0
$0
$0
CN
Other
$0
$57,911,759
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$30,749,486
$0
$0
$0
MPO
Hampton Roads
UPC NO
120731 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Interstate
JURISDICTION
Norfolk
PROJECT
#SS-WILLOUGHBY BAY BRIDGE- HRBT EXP - BR REPAIR WORK OPTION
DESCRIPTION
FROM: 0.48mi from 4th View St TO: 0.57 mi to Hampton City line
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
I-64 (0064)
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
$39,637,410
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
120863 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Norfolk
OVERSIGHT
NFO
PROJECT
HAMPTON ROADS EXPRESS LANES, SEGMENT 1B
DESCRIPTION
FROM: 0.661 miles East of Tidewater Drive TO: 1.04 miles East of I-264 (7.0000 MI)
ADMIN BY
VDOT
PROGRAM NOTE Parent UPC of Child UPC's 121052 and 121258
ROUTE/STREET
I-64 (0064)
FUND SOURCE
MATCH
FY24
FY25
TOTAL COST
$208,860,180
FY26
FY27
PE
Other
$0
$5,360,180
$0
$0
$0
RW
Other
$0
$0
$0
$500,000
$0
158
FFY 24-27 Working STIP
CN
6/21/2023 8:52:03
Other
MPO
$0
$0
$0
$0 $203,000,000
Hampton Roads
UPC NO
121052 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Norfolk
PROJECT
#BF - HREL SEGMENT 1B BRIDGE MAINTENANCE YEARS 2-5
DESCRIPTION
FROM: 0.661 miles East of Tidewater Drive TO: 1.04 miles East of I-264
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Child UPC of Parent UPC 120863
ROUTE/STREET
I-64 (0064)
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$40,000,000
FY26
FY27
PE
Federal - BR
$0
$1,000,000
$0
$0
$0
CN
Federal - BR
$0
$0
$0
$39,000,000
$0
MPO
Hampton Roads
UPC NO
121258 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Interstate
JURISDICTION
PROJECT
#I64CIP I-64 EB-WB EXITS 278 - 284
DESCRIPTION
FROM: MP 278 TO: MP 285
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Child UPC of Parent UPC 120863
ROUTE/STREET
HAMPTON ROADS BELTWAY (0064)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$21,400,000
FY26
FY27
PE
Federal - NHS/NHPP
$0
$3,700,000
$0
$0
$0
RW
Federal - NHS/NHPP
$0
$2,365,000
$0
$0
$0
CN
Federal - AC CONVERSION
$0
$0
$0
$1,286,667
$0
Federal - NHS/NHPP
$0
$0
$8,572,500
$0
$0
CN TOTAL
$0
$0
$8,572,500
$1,286,667
$0
CN
AC
Federal - AC
$0
$0
$1,286,667
$0
$0
Federal - AC OTHER
$0
$0
$5,475,833
$0
$0
$0
$0
$6,762,500
$0
$0
CN AC
MPO
Hampton Roads
UPC NO
121360 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
HAMPTON ROADS EXPRESS LANES, SEGMENT 1A (CN Phase Only)
DESCRIPTION
FROM: 0.15 miles east of Patrol Bridge Road TO: 0.663 miles east of Tidewater Drive
ROUTE/STREET
I-64 (0064)
FUND SOURCE
CN
CN
AC
Federal - HIP/F
Federal - AC OTHER
JURISDICTION
Norfolk
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$196,173
$0
FY25
$784,690
$36,602,567
159
$85,068,097
FY26
$0
$0
FY27
$0
$0
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Hampton Roads
UPC NO
121361 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
PROJECT
HAMPTON ROADS EXPRESS LANES, SEGMENT 1A (CN Phase Only)
DESCRIPTION
FROM: 0.15 miles east of Patrol Bridge Road TO: 0.663 miles east of Tidewater Drive
ROUTE/STREET
I-64 (0064)
FUND SOURCE
CN
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - HIP/F
MPO
Norfolk
FY24
$1,606,381
FY25
$8,031,903
FY26
$6,425,522
FY27
$0
$0
$0
Hampton Roads
UPC NO
109790 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
York County
OVERSIGHT
FO
PROJECT
#HB2.FY17 I-64 CAPACITY IMPROVEMENTS - SEGMENT III
DESCRIPTION
FROM: 1.15 Mile West of Rt 199 - Lightfoot (Exit 234) TO: 1.05 Miles West of Rt 199 - Humelsine Pkwy (Exit 242)
(8.2500 MI)
ADMIN BY
VDOT
ROUTE/STREET
0064
TOTAL COST
FUND SOURCE
MATCH
RW Federal - NHPP/E
FY24
FY25
$121,151,977
FY26
FY27
$0
($5,704,221)
$0
$0
$0
$0
($16,500,196)
$0
$0
$0
RW TOTAL
$0
($22,204,417)
$0
$0
$0
CN Federal - NHPP/E
$0
$5,704,221
$0
$0
$0
Federal - NHS/NHPP
$0
$16,500,196
$0
$0
$0
CN TOTAL
Federal - NHS/NHPP
$0
$22,204,417
$0
$0
$0
CN Federal - AC OTHER
AC
$0
$3,129,316
$0
$0
$0
MPO
Hampton Roads
UPC NO
103037 SCOPE
Bridge, New Construction
SYSTEM
Interstate
PROJECT
DT/MT/MLK Interstate Debt Service
DESCRIPTION
FROM: Downtown and Midtown Tunnels; extension of MLK to I-264 TO: Downtown and Midtown Tunnels;
extension of MLK to I-264 (3.9000 MI)
0264
TOTAL COST
$14,872,373
ROUTE/STREET
FUND SOURCE
PE
Federal - AC CONVERSION
Federal - NHS/NHPP
JURISDICTION
Hampton Roads District-wide
MATCH
FY24
$0
$0
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
FY26
FY27
$0
$943,278
$943,382
$0
$943,407
$0
$943,359
$0
PE TOTAL
$0
$943,278
$943,382
$943,407
$943,359
PE Federal - AC
AC
$0
$2,890,829
$0
$0
$0
160
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
97175 SCOPE
Preliminary Engineering
PROJECT
Multi-jurisdictional: Hampton Roads
MPO
I-264 DOWNTOWN TUNNEL PPTA DEV. & MGNT. OVERSIGHT DT/MT/MLK
DESCRIPTION
DOWNTOWN TUNNEL PROJECT
ROUTE/STREET
0264
SYSTEM
Interstate
JURISDICTION
MATCH
Federal - NHS/NHPP
MPO
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
PE
OVERSIGHT
FY24
FY25
$0
$1,404,316
FY26
$821,897
$0
FY27
$0
$0
Hampton Roads
UPC NO
106693 SCOPE
SYSTEM
Interstate
PROJECT
I-64/I-264 Interchange-Phase III
Reconstruction w/ Added Capacity
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
ROUTE/STREET
I-264 (0264)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$10,000,000
FY27
FY26
$0
$0
$0
$0
Hampton Roads
UPC NO
111788 SCOPE
Traffic Management/Engineering
SYSTEM
Interstate
PROJECT
#SMART18 - I-264 W Off-Ramp at Ballentine Boulevard
DESCRIPTION
FROM: 450 Feet East of Ballentine Boulevard TO: Ballentine Boulevard (0.1230 MI)
ROUTE/STREET
I-264 W RAMP 12A (0264)
FUND SOURCE
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
RW Federal - STP/STBG
$0
CN Federal - STP/STBG
CN Federal - AC OTHER
AC
FY25
$1,710,000
FY26
FY27
$180,000
$0
$0
$0
$0
$0
$330,000
$0
$0
$0
$1,000,000
$0
$0
$0
161
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
117033 SCOPE
Other
SYSTEM
Interstate
JURISDICTION
PROJECT
ERC I-264 Noise Barriers
DESCRIPTION
FROM: .3 M East Rte 337 (Portsmouth Blvd) TO: .51 West Rte 141 (Effingham St) (2.3000 MI)
ROUTE/STREET
0264
MATCH
FY24
Federal - AC OTHER
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
CN
AC
Portsmouth
$0
FY25
$1,015,854
$24,413,923
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
17630 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Virginia Beach
OVERSIGHT
FO
PROJECT
#SMART18 - I-264/WITCHDUCK RD INTERCHANGE & RAMP EXTENSION
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.383 MILE EAST OF WBL I-64 TO: 0.472 MILE EAST OF WITCHDUCK RD (2.3000 MI)
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
0264
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
$66,754,249
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
121886 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Interstate
JURISDICTION
PROJECT
POINDEXTER SIDEWALKS EXTENSION
DESCRIPTION
FROM: Jordan Bridge/ Truxton Street TO: Bainbridge Boulevard
ROUTE/STREET
POINDEXTER STREET (0464)
FUND SOURCE
Chesapeake
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,400,000
FY26
FY27
PE
Federal - DEMO
$590,000
$2,360,000
$0
$0
$0
RW
Federal - DEMO
$2,000
$0
$8,000
$0
$0
CN
Federal - DEMO
$419,000
$0
$0
$1,676,000
$0
Hampton Roads
MPO
UPC NO
104000 SCOPE
New Construction Roadway
SYSTEM
Interstate
PROJECT
I-564 Intermodal Connector
DESCRIPTION
FROM: I-564 TO: Norfolk Naval Base / Norfolk International Terminals (1.6000 MI)
JURISDICTION
Norfolk
OVERSIGHT
FO
ADMIN BY
Other
PROGRAM NOTE All funds obligated based on current allocations/estimate. Child project of UPC 18968
ROUTE/STREET
I-564 (0564)
FUND SOURCE
MATCH
FY24
$0
FY25
$0
162
$0
TOTAL COST
$164,441,946
FY26
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
111427 SCOPE
SYSTEM
Interstate
PROJECT
Bowers Hill Interchange
DESCRIPTION
FROM: I64I264 TO: I664
ROUTE/STREET
I-664 (0664)
JURISDICTION
Chesapeake
MATCH
FY24
Other
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
PE
Reconstruction w/ Added Capacity
FY25
$7,904,630
FY26
$3,904,630
$0
FY27
$0
$0
Hampton Roads
UPC NO
105388 SCOPE
Safety
SYSTEM
Interstate
JURISDICTION
PROJECT
I-664 CORR CONGEST IMPROV COMM UPGRADES MMMBT TUNNEL
DESCRIPTION
FROM: College Drive TO: 21st Street (6.5000 MI)
ROUTE/STREET
I-664 (0664)
FUND SOURCE
Multi-jurisdictional: Hampton Roads
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$0
$620,448
FY26
$0
$0
MPO
Hampton Roads
UPC NO
T24778
SCOPE
Other
SYSTEM
Interstate
JURISDICTION
Multi-jurisdictional: Hampton Roads
MPO
PROJECT
HREL Toll Integration - Systems Integrator - HRTAC
FY27
$0
$0
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
ROUTE/STREET
I64 (9999)
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$39,156,351
FY26
FY27
PE
Other
$0
$5,873,452
$0
$0
$0
CN
Other
$0
$33,282,898
$0
$0
$0
MPO
Hampton Roads
UPC NO
18968 SCOPE
New Construction Roadway
SYSTEM
Interstate
PROJECT
R000 - I-564 INTERMODAL CONNECTOR
DESCRIPTION
FROM: I-564 TO: NORFOLK NAVAL BASE/N.I.T. (1.6000 MI)
ROUTE/STREET
R000
FUND SOURCE
JURISDICTION
Norfolk
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
163
FY26
FY25
$0
$36,960,347
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads District
Primary Projects
MPO
Hampton Roads
UPC NO
119216 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
JURISDICTION
PROJECT
#SMART22 RT 10 (BENNS CHURCH BLVD) AT RT 644 (TURNER DR)
DESCRIPTION
FROM: Rte 644 (Turner Dr) TO: 0.076 i. East of Rte 644 (Turner Dr) (0.0760 MI)
ROUTE/STREET
BENNS CHURCH BLVD (0010)
FUND SOURCE
NFO
ADMIN BY
VDOT
FY24
FY25
$0
$0
120648 SCOPE
FY27
$141,680
$0
$0
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
ROUTE 10/32 DIVERGING DIAMOND INTERCHANGE
DESCRIPTION
FROM: Route 10/32 TO: Route 10/32 (0.5000 MI)
ROUTE/STREET
ROUTE 10/32 (0010)
JURISDICTION
FUND SOURCE
MPO
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
PE AC Federal - AC OTHER
RW
Federal - AC OTHER
AC
CN AC Federal - AC OTHER
FY24
FY25
$16,401,046
FY26
FY27
$0
$0
$1,698,001
$541,081
$0
$0
$0
$0
$0
$0
$0
$0
$14,161,964
$0
$0
NonMPO
UPC NO
115510 SCOPE
Safety and Education of Pedestrians /Bicyclists
SYSTEM
Primary
PROJECT
#SMART20 Bicycle Lane on US Business 13
DESCRIPTION
FROM: Rt. T-1306 (Wilson Road) TO: US 13 Bypass (1.0200 MI)
ROUTE/STREET
JURISDICTION
US BUSINESS 13 (0013)
FUND SOURCE
Northampton County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - STP/STBG
Federal - STP/STBG
MPO
FY24
$0
$0
FY25
$240,445
$0
$2,360,061
FY26
FY27
$0
$0
$0
$0
$0
$430,500
NonMPO
UPC NO
115529 SCOPE
Other
SYSTEM
Primary
PROJECT
#SMART20 Median crossover to Rte 13
DESCRIPTION
FROM: 0.06 Miles North of Capeville Drive TO: 0.03 Miles North of Arlington Road (1.0000 MI)
ROUTE/STREET
ROUTE 13 (0013)
FUND SOURCE
PE
$972,244
FY26
Hampton Roads
UPC NO
PE
RW
OVERSIGHT
TOTAL COST
MATCH
PE AC Federal - AC OTHER
MPO
Isle of Wight County
JURISDICTION
Northampton County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$1,120,000
FY26
FY27
Federal - NHS/NHPP
$0
$200,000
$0
$0
$0
PE AC Federal - AC OTHER
$0
$75,000
$0
$0
$0
CN
AC
$0
$0
$0
$845,000
$0
Federal - AC OTHER
164
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Hampton Roads
UPC NO
109382 SCOPE
Bridge Rehab w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Chesapeake
PROJECT
#HB2.FY17 Deep Creek Bridge Replacement
DESCRIPTION
FROM: George Washington Highway TO: Moses Grandy Trail (0.7900 MI)
ROUTE/STREET
DOMINION BOULEVARD (0017)
FUND SOURCE
MATCH
FY24
FY25
RW
AC
CN
AC
NFO
Locally
TOTAL COST
FY26
$62,267,013
FY27
Federal - AC OTHER
$0
$9,840,000
$0
$0
$0
Federal - AC OTHER
$0
$45,883,013
$0
$0
$0
MPO
Hampton Roads
UPC NO
109481 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#HB2.FY17 RTE 17 AT US RTE 258 INT CAPACITY IMPROVEMENTS
DESCRIPTION
FROM: 0.185 Miles South US 258 TO: 0.106 Miles North US 258 (0.2910 MI)
JURISDICTION
Isle of Wight County
ROUTE/STREET
RTE 17 AT 258 (0017)
FUND SOURCE
MATCH
PE
RW
OVERSIGHT
ADMIN BY
FY24
Federal - NHPP/E
Federal - NHPP/E
MPO
FY25
$190
($190)
$0
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY26
$5,318,937
FY27
$0
$0
$0
$0
$0
$0
Hampton Roads
UPC NO
120649 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Suffolk
PROJECT
ROUTE 17 (BRIDGE ROAD) ROADWAY WIDENING
DESCRIPTION
FROM: Windward Lane TO: Harbour View Blvd. (1.0000 MI)
ROUTE/STREET
ROUTE 17 (0017)
FUND SOURCE
MATCH
FY24
FY25
PE AC Federal - AC OTHER
RW
Federal - AC OTHER
AC
CN AC Federal - AC OTHER
MPO
OVERSIGHT
ADMIN BY
NFO
Locally
TOTAL COST
FY26
$12,796,731
FY27
$0
$0
$1,505,499
$3,763,744
$0
$0
$0
$0
$0
$0
$0
$0
$7,527,488
$0
$0
Hampton Roads
UPC NO
111787 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#SMART18 - Route 17 Widening between Rte 630 and Rte 173
DESCRIPTION
FROM: 0.154 mi. S. Int. Grafton Dr. TO: 0.266 mi. S. Int. Old York-Hampton Hwy (Route 634) (0.7130 MI)
ROUTE/STREET
GEORGE WASHINGTON MEMORIAL HIGHWAY (0017)
FUND SOURCE
PE
RW
Federal - NHS/NHPP
Federal - AC CONVERSION
JURISDICTION
York County
MATCH
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY24
FY25
$23,249,807
FY26
FY27
$0
$510,000
$214,976
$0
$0
$0
$0
$1,200,000
$0
$840,000
Federal - NHPP/E
$0
$2,098,117
$0
$0
$0
Federal - NHS/NHPP
$0
$1,705,464
$0
$0
$0
RW TOTAL
$510,000
$3,803,581
$0
$1,200,000
$840,000
RW
AC
$510,000
$2,040,000
$0
$0
$0
Federal - AC
Federal - AC OTHER
RW AC
CN
AC
Federal - AC OTHER
$0
$2,442,581
$0
$0
$0
$510,000
$4,482,581
$0
$0
$0
$0
$0
$0
$12,714,114
$0
165
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
111342 SCOPE
Bridge Replacement w/o Added Capacity
SYSTEM
Primary
PROJECT
#SGR18VB - RT 40 over Otterdam Swamp (Fed 18185) REPLACE
DESCRIPTION
FROM: 0.178 Miles W. of Rte. 601 (Hickory Hill Road) TO: 0.004 Miles W. of Rte. 601 (Hickory Hill Road) (0.1090
MI)
MARTIN LUTHER KING HIGHWAY (0040)
TOTAL COST
$4,115,612
ROUTE/STREET
JURISDICTION
FUND SOURCE
Surry County
MATCH
FY24
FY25
OVERSIGHT
NFO
ADMIN BY
VDOT
FY26
FY27
CN
Federal - NHS/NHPP
$0
$115,151
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$4,000,461
$0
$0
$0
MPO
Hampton Roads
UPC NO
76642 SCOPE
Preliminary Engineering
SYSTEM
Primary
PROJECT
RTE 58 - PPTA PROJECT DEV. & MGMT. OVERSIGHT (DT/MT/MLK)
JURISDICTION
Hampton Roads District-wide
DESCRIPTION
MIDTOWN TUNNEL CORRIDOR
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
0058
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$49,951,826
FY26
$0
FY27
$0
$0
$0
Hampton Roads
UPC NO
103036 SCOPE
Bridge, New Construction
SYSTEM
Primary
PROJECT
DT/MT/MLK Primary Debt Service
DESCRIPTION
FROM: Downtown and Midtown Tunnels; extension of MLK to I-264 TO: Downtown and Midtown Tunnels;
extension of MLK to I-264 (3.9000 MI)
ROUTE/STREET
0058
FUND SOURCE
PE
JURISDICTION
Hampton Roads District-wide
MATCH
FY24
FY25
Federal - AC CONVERSION
$0
$0
Federal - NHS/NHPP
$36,741,485
$0
$36,738,006
$0
PE TOTAL
$0
$36,738,006
$36,741,485
PE AC Federal - AC
$0
$0
$118,421,868
166
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$560,164,639
FY26
FY27
$36,741,356 $36,740,024
$0
$0
$36,741,356 $36,740,024
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
119213 SCOPE
SYSTEM
Primary
PROJECT
Reconstruction w/o Added Capacity
JURISDICTION
Southampton County
OVERSIGHT
NFO
#SMART22 NEW MARKET ROAD TURN LANE IMPROVMENTS
ADMIN BY
VDOT
SOUTHAMPTON PARKWAY (0058)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$1,151,163
FY26
FY27
PE AC Federal - AC OTHER
$0
$411,965
$0
$0
$0
RW
Federal - NHPP/E
$0
$0
$228,231
$0
$0
Federal - STP/STBG
$0
$0
$50,000
$0
$0
RW TOTAL
$0
$0
$278,231
$0
$0
RW
AC
Federal - AC OTHER
$0
$0
$22,563
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$438,404
$0
MPO
NonMPO
UPC NO
119218 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
PROJECT
#SMART22 CAMP PARKWAY CGT
DESCRIPTION
FROM: 0.082 Mile West of Camp Parkway TO: 0.148 Mile East of Camp Parkway (0.2300 MI)
ROUTE/STREET
SOUTHAMPTON PARKWAY (0058)
FUND SOURCE
PE
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - STP/STBG
MPO
Southampton County
FY24
$0
FY25
$0
$2,349,105
FY26
FY27
$752,283
$0
$0
NonMPO
UPC NO
119282 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#SMART22 SOUTHAMPTON HIGH SCHOOL US 58 CROSSOVER
DESCRIPTION
FROM: Meherrin Road Interchange TO: 1.05 Miles W. of Meherrin Road Interchange
ROUTE/STREET
0058
FUND SOURCE
JURISDICTION
Southampton County
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$3,644,419
FY26
FY27
PE
Federal - STP/STBG
$0
$823,929
$0
$0
$0
RW
Federal - NHS/NHPP
$0
$0
$0
$77,476
$0
CN
Federal - NHS/NHPP
$0
$0
$0
$2,400,000
$0
Federal - STP/STBG
$0
$0
$0
$98,595
$0
CN TOTAL
$0
$0
$0
$2,498,595
$0
CN
AC
$0
$0
$0
$244,419
$0
Federal - AC OTHER
167
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
118375 SCOPE
Safety
SYSTEM
Primary
JURISDICTION
Suffolk
OVERSIGHT
NFO
PROJECT
SPSA Interchange Improvement
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.429 Miles East of US 13/58/460 TO: 2.536 Miles West of Suffolk City Limits (1.1180 MI)
ROUTE/STREET
000 (0058)
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$40,194,275
FY26
FY27
PE AC Federal - AC OTHER
$0
$6,720,000
$0
$0
$0
Federal - AC OTHER
$0
$3,697,500
$0
$0
$0
CN AC Federal - AC OTHER
$0
$29,776,775
$0
$0
$0
RW
AC
MPO
Hampton Roads
UPC NO
105404 SCOPE
SYSTEM
Primary
PROJECT
Safety
JURISDICTION
Hampton Roads District-wide
OVERSIGHT
NFO
I64 Corr Tech Adv-60, 143, 199 Signal Comm Cam - NN to Nw Kn
ADMIN BY
VDOT
VARIOUS (0060)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$0
$277,435
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
17633 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Primary
PROJECT
Sidewalk and Bikeway on Rte 60 from Croaker to Old Church Rd
JURISDICTION
DESCRIPTION
FROM: Richmond Rd and Croaker Rd TO: Richmond Rd and Old Church Road (0.3300 MI)
ROUTE/STREET
RICHMOND ROAD (0060)
FUND SOURCE
CN
Federal - CMAQ
CN
AC
Federal - AC OTHER
MPO
James City County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$3,767,028
FY26
FY27
$3,787
$15,147
$0
$0
$0
$0
$2,054
$0
$0
$0
Hampton Roads
UPC NO
100200 SCOPE
New Construction Roadway
SYSTEM
Primary
JURISDICTION
James City County
PROJECT
#SMART18 - SKIFFES CREEK CONNECTOR
DESCRIPTION
FROM: Route 60 TO: Route 143
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
SKIFFES CREEK CONNECTOR (0060)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
168
$40,641,836
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
102980 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Primary
JURISDICTION
PROJECT
Pocahontas Trail Reconstruction
DESCRIPTION
FROM: James City County Fire Station #2 (8429 Pocahontas Trail) TO: James City County Elementary
School (8901 Pocahontas Trail) (1.8000 MI)
ROUTE/STREET
POCAHONTAS TRAIL (0060)
FUND SOURCE
RW
FY24
Federal - AC CONVERSION
RW TOTAL
ADMIN BY
VDOT
FY25
$50,197,157
FY26
FY27
$245,639
$0
$0
$982,557
$0
$0
$11,312,911
$0
$0
$654,894
$0
$2,619,574
$0
$0
$1,186,698
$0
$4,746,791
$0
$0
$4,915,458
$0
$18,679,276
$982,557
$0
$245,639
$0
$982,557
$0
$0
Federal - AC
MPO
NFO
$2,828,228
Federal - HIP/F
Federal - RSTP
OVERSIGHT
TOTAL COST
MATCH
Federal - CMAQ
RW
AC
James City County
Hampton Roads
UPC NO
115559 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
JURISDICTION
PROJECT
Denbigh Fringe Park & Ride Improvements
DESCRIPTION
FROM: Entrance into Parking Lot TO: End of Parking Lot
ROUTE/STREET
WARWICK BOULEVARD (0060)
FUND SOURCE
PE
CN
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - CMAQ
Federal - CMAQ
MPO
Newport News
FY24
FY25
$3,939
$36,134
$15,756
$144,536
$200,365
FY26
$0
$0
FY27
$0
$0
$0
$0
Hampton Roads
UPC NO
Bridge Replacement w/o Added Capacity
97737 SCOPE
SYSTEM
Primary
JURISDICTION
PROJECT
Lesner Bridge Replacement Project, VA Beach
DESCRIPTION
FROM: E Stratford Rd TO: Vista Circle (0.5900 MI)
ROUTE/STREET
SHORE DRIVE (0060)
FUND SOURCE
Virginia Beach
FO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
$0
$98,400,461
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
93077 SCOPE
Bridge Replacement w/o Added Capacity
SYSTEM
Primary
PROJECT
#SGR17VB - Replace Denbigh Blvd BR over I-64 and CSX RR
DESCRIPTION
FROM: 0.438 Mile West of Richneck Road TO: 0.083 Mile East of Richneck Road (0.5210 MI)
ROUTE/STREET
DENBIGH BOULEVARD (0064)
FUND SOURCE
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$34,848,245
FY26
FY27
PE AC Federal - AC OTHER
$0
$1,015
$0
$0
$0
Federal - AC OTHER
$0
$137,330
$0
$0
$0
CN AC Federal - AC OTHER
$0
$1,067,555
$0
$0
$0
RW
AC
169
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
111791 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
PROJECT
#SMART18 - Route 171 Widening between Route 17 and Route 134
DESCRIPTION
FROM: 0.009 Miles East of Route 17 (George Washington Hwy) TO: 0.016 Miles West of Route 134 (Hampton
Hwy) (0.3400 MI)
ROUTE/STREET
VICTORY BOULEVARD (0171)
FUND SOURCE
York County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$4,587,811
FY26
FY27
RW
Federal - STP/STBG
$0
$675,411
$0
$0
$0
CN
Federal - STP/STBG
$0
$403,212
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$2,667,053
$0
$0
$0
MPO
Hampton Roads
UPC NO
113633 SCOPE
Safety
SYSTEM
Primary
JURISDICTION
PROJECT
Route 171 (Victory Blvd.) Right Turn Lane Extension
DESCRIPTION
FROM: 0.04 Miles W. Int. with Kiln Creek Parkway TO: 0.18 Miles W. of Int. with Kiln Creek Parkway (0.1790 MI)
ROUTE/STREET
VICTORY BOULEVARD (0171)
FUND SOURCE
PE
CN
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
Federal - HSIP
Federal - HSIP
MPO
York County
$0
$0
FY25
$22,335
$364,936
$454,936
FY26
$0
$0
FY27
$0
$0
$0
$0
NonMPO
UPC NO
119283 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
JURISDICTION
Accomack County
PROJECT
#SMART22 ROUTE 179-MARKET STREET ROAD
DESCRIPTION
FROM: Intersection of Rte. 718 (Hill Street) TO: Intersection of Shore Parkway
ROUTE/STREET
MARKET STREET (0179)
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$0
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
$1,728,540
FY27
FY26
$0
$0
$0
Hampton Roads
UPC NO
102951 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Primary
PROJECT
Main Street Pedestrian Improvements
DESCRIPTION
FROM: Route 10 TO: Route 10 (Intersection)
ROUTE/STREET
MAIN STREET (0258)
FUND SOURCE
JURISDICTION
Isle of Wight County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,492,341
FY26
FY27
PE
Federal - CMAQ
$3,036
$12,145
$0
$0
$0
RW
Federal - CMAQ
$1,000
$4,000
$0
$0
$0
CN
Federal - CMAQ
$155,228
$620,910
$0
$0
$0
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
$0
$19,689
$0
$0
$0
$155,228
$640,599
$0
$0
$0
$0
$541,333
$0
$0
$0
170
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Hampton Roads
UPC NO
120650 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
PROJECT
MAIN STREET (U.S. RTE 258) AT RTE 10 BYPASS
DESCRIPTION
FROM: Main Street TO: Route 10
ROUTE/STREET
MAIN STREET (0258)
FUND SOURCE
Isle of Wight County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$8,451,458
FY26
FY27
PE AC Federal - AC OTHER
$0
$944,115
$0
$0
$0
Federal - AC OTHER
$0
$720,598
$0
$0
$0
CN AC Federal - AC OTHER
$0
$0
$0
$6,786,745
$0
RW
AC
MPO
Hampton Roads
UPC NO
118380 SCOPE
Safety
SYSTEM
Primary
JURISDICTION
PROJECT
Safety Improvements on Route 258
DESCRIPTION
FROM: Eastbound Rte. 58 Ramp TO: Amber Street (0.5500 MI)
ROUTE/STREET
SOUTH STREET (0258)
FUND SOURCE
CN
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - RSTP
MPO
Multi-jurisdictional: Hampton Roads
MPO
FY24
$276,381
FY25
$1,105,525
$1,706,906
FY26
FY27
$0
$0
$0
Multiple MPOs
UPC NO
103754 SCOPE
SYSTEM
Primary
PROJECT
Route 460 PPTA Debt Service
DESCRIPTION
FROM: Intersection with Route 58, City of Suffolk TO: Intersection with I-295, Prince George County (55.0000
MI)
0460
TOTAL COST
$148,622,688
ROUTE/STREET
FUND SOURCE
PE
JURISDICTION
Statewide
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
FY26
FY27
Federal - AC CONVERSION
$0
$0
$7,864,709
$7,863,525
$7,863,845
Federal - NHS/NHPP
$0
$7,864,630
$0
$0
$0
PE TOTAL
$0
$7,864,630
$7,864,709
$7,863,525
$7,863,845
PE
AC
$0
$31,454,523
$0
$0
$0
Federal - AC
171
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
119376 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
JURISDICTION
PROJECT
#SMART22 AIRPORT, MOORETOWN, AND RICHMOND RD IMPROVEMENTS
DESCRIPTION
FROM: Intersection of Richmond Road (Rte 60) TO: Intersection of Mooretown Road (Rte 603) (0.1400 MI)
ROUTE/STREET
AIRPORT ROAD (0645)
FUND SOURCE
PE
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
Other
MPO
James City County
FY25
$0
$0
$12,569,213
FY26
$1,221,396
FY27
$0
$0
Hampton Roads
UPC NO
111237 SCOPE
Safety
SYSTEM
Primary
JURISDICTION
PROJECT
JAMES CITY COUNTY TRANSPORTATION MASTER PLAN
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
VARIOUS LOCATIONS THROUGHT THE COUNTY (9999)
FUND SOURCE
PE
MATCH
Federal - RSTP
MPO
James City County
FO
ADMIN BY
Locally
TOTAL COST
FY24
$10,000
OVERSIGHT
FY25
$40,000
$500,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
117776 SCOPE
Other
SYSTEM
Primary
JURISDICTION
PROJECT
VDOT OVERSIGHT - ENTRANCE ACCESS TO CAMP PENDLETON
DESCRIPTION
FROM: General Booth Blvd TO: Headquarters Road
ROUTE/STREET
CAMP PENDLETON (9999)
FUND SOURCE
Virginia Beach
NFO
ADMIN BY
Other
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
FY25
$0
$10,000
FY27
FY26
$0
$0
$0
Hampton Roads
UPC NO
50651 SCOPE
Preliminary Engineering
SYSTEM
Primary
PROJECT
HOV MARKETING & ANALYSIS - REGIONWIDE
DESCRIPTION
HOV MARKETING & ANALYSIS
PROGRAM
NOTE
ROUTE/STREET
All funds obligated based on current allocations/estimate
JURISDICTION
Hampton Roads District-wide
HOVM
FUND SOURCE
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$0
172
$7,550,700
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads District
Secondary
Projects
MPO
NonMPO
UPC NO
84027 SCOPE
Resurfacing
SYSTEM
Secondary
PROJECT
Rte 633 Reconstruction
JURISDICTION
DESCRIPTION
FROM: 0.7 Miles North of Intersection Route 627 TO: 1.2 Miles North of Intersection Route 627 (0.5390 MI)
ROUTE/STREET
INDEPENDENCE CHURCH ROAD (0633)
FUND SOURCE
PE
CN
Federal - STP/R
Federal - STP/STBG
CN
AC
Federal - AC OTHER
MPO
Greensville County
MATCH
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY24
FY25
FY26
FY27
($30,000)
$45,793
($120,000)
$183,173
$0
$0
$0
$0
$0
$0
$0
$158,509
$0
$0
$0
Hampton Roads
UPC NO
109314 SCOPE
New Construction Roadway
SYSTEM
Secondary
PROJECT
#HB2.FY17 NIKE PARK RD EXTENSION FROM REYNOLDS DR TO RTE 17
DESCRIPTION
FROM: 0.052 MLES NORTH OF ROUTE 665 TO: 0.0018 MLES WEST OF ROUTE 17 (0.9320 MI)
ROUTE/STREET
JURISDICTION
NIKE PARK (0669)
FUND SOURCE
RW
CN
AC
$987,694
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
Federal - STP/STBG
Federal - AC OTHER
MPO
Isle of Wight County
$0
$0
FY25
$2,587,321
$0
$16,302,392
FY26
$0
$10,749,078
FY27
$0
$0
$0
$0
Hampton Roads
UPC NO
103021 SCOPE
Traffic Management/Engineering
SYSTEM
Secondary
JURISDICTION
PROJECT
Turner Drive Intersection Improvements at Benns Church Blvd
DESCRIPTION
FROM: Benns Church (Route 10/32) TO: Benns Church (Intersection) (0.0800 MI)
ROUTE/STREET
TURNER DRIVE (0644)
FUND SOURCE
Isle of Wight County
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
FY25
$0
$554,394
FY27
FY26
$0
$0
$0
Hampton Roads
UPC NO
102944 SCOPE
Traffic Management/Engineering
SYSTEM
Secondary
JURISDICTION
James City County
OVERSIGHT
NFO
PROJECT
Centerville Road Intersection Improvements at News Road
DESCRIPTION
FROM: 0.086 mi South of News Rd Intersection TO: 0.172 mi North of News Rd Intersection (0.2580 MI)
ADMIN BY
VDOT
PROGRAM NOTE Waiting Financial Closure
ROUTE/STREET
CENTERVILLE ROAD (0614)
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
($68,985)
FY25
($275,940)
173
$3,255,073
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
100920 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
Croaker Road - Four Lane Widening From Library to Rte 60
JURISDICTION
DESCRIPTION
FROM: 0.512 Miles South of Rose Lane TO: 0.233 Miles North of Rose Lane (0.7450 MI)
ROUTE/STREET
CROAKER ROAD (0607)
FUND SOURCE
James City County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$27,202,519
FY26
FY27
PE
Federal - RSTP
$77,780
$311,120
$0
$0
$0
RW
Federal - RSTP
$175,775
$703,099
$0
$0
$0
Hampton Roads
MPO
UPC NO
100921 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
#HB2.FY17 Longhill Rd Widening
DESCRIPTION
FROM: 0.205 Mi. N. Int. Rte. 658 Olde Towne Road TO: 0.105 Mi. S. of Williamsburg West Drive (0.7080 MI)
JURISDICTION
James City County
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
LONGHILL RD. (RTE. 612) (0612)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$19,770,859
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
16314 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Secondary
PROJECT
Penniman Rd/Government Rd/ROADWAY IMPROVEMENTS
DESCRIPTION
FROM: 0.010 Mi. West of Int. Rte. 723 (Fillmore Dr) TO: 0.045 Mi. East of Int. Rte. 705 (Alexander Lee Pkwy)
(0.3080 MI)
ROUTE/STREET
PENNIMAN ROAD (0641)
FUND SOURCE
PE
Federal - HIP/F
JURISDICTION
York County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$6,233,482
FY26
FY27
$0
$126,237
$0
$0
$0
$24,426
$97,704
$0
$0
$0
PE TOTAL
$24,426
$223,941
$0
$0
$0
RW
Federal - BR
$26,761
$107,042
$0
$0
$0
CN
Federal - BR
$29,618
$118,472
$0
$0
$0
Federal - RSTP
Federal - HIP/F
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
$0
$24,147
$0
$0
$0
$68,460
$273,841
$0
$0
$0
$98,078
$416,460
$0
$0
$0
$0
$3,363,955
$0
$0
$0
174
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads District
Urban Projects
MPO
Hampton Roads
UPC NO
119232 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART22 BATTLEFIELD BLVD CONTINUOUS RTL VOLVO TO WALMART WY
JURISDICTION
DESCRIPTION
FROM: Coastal Way TO: 270' North of Coastal Way (0.2700 MI)
ROUTE/STREET
BATTLEFIELD BLVD NB (0168)
FUND SOURCE
FY24
FY25
$0
$0
119409 SCOPE
Locally
$2,836,383
FY26
FY27
$328,378
$0
$0
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
CHESAPEAKE SIGNAL TIMING - PHASES 1-4
DESCRIPTION
FROM: Military Highway TO: Kempville Road (0.0200 MI)
ROUTE/STREET
JURISDICTION
CITYWIDE LOCATIONS (0000)
FUND SOURCE
Federal - CMAQ
MPO
Chesapeake
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$600,000
FY26
FY27
$60,000
$0
$0
$0
$240,000
$0
$0
$0
$0
$300,000
PE AC Federal - AC OTHER
Hampton Roads
UPC NO
115423 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
George Washington Highway Widening
DESCRIPTION
FROM: Yadkin Road TO: Canal Drive (1.5000 MI)
ROUTE/STREET
GEORGE WASHINGTON HIGHWAY (0017)
FUND SOURCE
PE
NFO
ADMIN BY
Hampton Roads
UPC NO
PE
OVERSIGHT
TOTAL COST
MATCH
PE AC Federal - AC OTHER
MPO
Chesapeake
Federal - AC CONVERSION
Federal - HIP/F
JURISDICTION
Chesapeake
MATCH
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
FY25
$47,822,292
FY26
FY27
$349,021
$0
$1,200,000
$196,084
$0
$0
$1,000,000
$0
$0
$0
$200,000
$800,000
$0
$0
$0
PE TOTAL
$549,021
$1,800,000
$1,200,000
$196,084
$0
PE AC Federal - AC
$349,021
$1,396,084
$0
$0
$0
Federal - RSTP
RW
Federal - AC CONVERSION
$1,241,226
$0
$0
$3,379,230
$1,585,674
RW
AC
Federal - AC
$1,241,226
$4,964,904
$0
$0
$0
CN
Federal - AC CONVERSION
$1,753,582
$0
$0
$0
$7,014,326
CN
AC
Federal - AC
$1,753,582
$0
$7,014,326
$0
$0
$0
$0
$29,103,149
$0
$0
$1,753,582
$0
$36,117,475
$0
$0
Federal - AC OTHER
CN AC
175
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
119264 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
DEEP CREEK ELEMENTARY SCHOOL TRAFFIC SIGNAL IMPROVEMENT
JURISDICTION
DESCRIPTION
FROM: Forehand Drive/Margaret Booker Drive TO: Forehand Drive/Margaret Booker Drive (0.0100 MI)
ROUTE/STREET
GEORGE WASHINGTON HWY (U000)
FUND SOURCE
PE
MATCH
Federal - CMAQ
MPO
Chesapeake
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
FY25
$30,000
$2,100,000
FY26
$0
FY27
$0
$0
$120,000
Hampton Roads
UPC NO
110753 SCOPE
Safety
SYSTEM
Urban
PROJECT
GREAT BRIDGE BLVD. RIGHT TURN LANE
JURISDICTION
DESCRIPTION
FROM: Battlefield Boulevard TO: Kempsville Road (0.1000 MI)
ROUTE/STREET
GREAT BRIDGE BOULEVARD (0190)
FUND SOURCE
Chesapeake
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,330,838
FY26
FY27
PE AC Federal - AC OTHER
$0
$283,000
$0
$0
$0
Federal - AC OTHER
$0
$232,500
$0
$0
$0
CN AC Federal - AC OTHER
$0
$815,338
$0
$0
$0
RW
AC
MPO
Hampton Roads
UPC NO
119219 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
JURISDICTION
PROJECT
#SMART22 WESTERN BRANCH RAILS TO TRAILS PHASE 2
DESCRIPTION
FROM: Chesapeake City Line TO: Taylor Rd.
ROUTE/STREET
GUM ROAD (0907)
FUND SOURCE
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
PE AC Federal - AC OTHER
MPO
Chesapeake
FY24
FY25
$0
$2,575,728
FY26
$0
$0
FY27
$464,466
$0
Hampton Roads
UPC NO
119209 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART22 BATTLEFIELD BLVD & JOHNSON RD INTERSECTION IMPROV
DESCRIPTION
FROM: Battlefield Blvd. TO: Mt. Pleasant Rd. (0.1000 MI)
ROUTE/STREET
JOHNSTOWN RD/MT. PLEASANT RD (0168)
FUND SOURCE
JURISDICTION
Chesapeake
MATCH
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
FY25
$3,247,706
FY26
FY27
PE AC Federal - AC OTHER
$0
$663,323
$0
$0
$0
Federal - AC OTHER
$0
$0
$806,199
$0
$0
CN AC Federal - AC OTHER
$0
$0
$0
$1,778,184
$0
RW
AC
176
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115526 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
#SMART20 Mt Pleasant Rd/Great Bridge BYP Interchange Imprvmt
JURISDICTION
DESCRIPTION
FROM: Mt Pleasant Road TO: Chesapeake Expressway (Rte 168)
ROUTE/STREET
MT PLEASANT RD/GREAT BRIDGE BYPASS (0168)
FUND SOURCE
Chesapeake
MATCH
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
FY25
$6,000,708
FY26
FY27
PE
Federal - NHS/NHPP
$0
$616,500
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$0
$5,347,008
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
$37,200
$0
$0
MPO
Hampton Roads
UPC NO
107032 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Chesapeake Signal Timing - Phase 2
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
PE
Chesapeake
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
Other
PE AC Federal - AC OTHER
MPO
OVERSIGHT
FY25
$173,671
FY26
FY27
$4,734
$0
$0
$0
$18,937
$0
$0
$0
Hampton Roads
UPC NO
107033 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Chesapeake Signal Timing - Phase 3
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
Chesapeake
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
FY25
$0
$150,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
109418 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Chesapeake Signal Timing & Incident Management Plans
DESCRIPTION
FROM: Various TO: Various
JURISDICTION
Chesapeake
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
177
$150,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
109803 SCOPE
Safety
SYSTEM
Urban
PROJECT
Chesapeake Signal Timing - Phase 1B
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
PE
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
Federal - CMAQ
MPO
Chesapeake
$514
FY25
$117,057
FY26
$2,057
FY27
$0
$0
$0
Hampton Roads
UPC NO
110801 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Chesapeake Signal System - Phase 4
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
Chesapeake
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$500,000
FY26
FY27
PE
Federal - CMAQ
$16,000
$64,000
$0
$0
$0
CN
Federal - CMAQ
$84,000
$0
$336,000
$0
$0
MPO
Hampton Roads
UPC NO
113828 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Traffic Signal System Preemption Upgrade
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (9999)
FUND SOURCE
PE
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - CMAQ
MPO
Chesapeake
FY24
($1,302)
FY25
$188,397
FY26
($5,208)
FY27
$0
$0
$0
Hampton Roads
UPC NO
115369 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Citywide Traffic Signal System Upgrade
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
JURISDICTION
Chesapeake
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$875,000
FY26
FY27
PE
Federal - CMAQ
$25,000
$0
$100,000
$0
$0
CN
Federal - AC CONVERSION
$35,000
$0
$0
$0
$140,000
Federal - CMAQ
$80,000
$0
$0
$320,000
$0
$115,000
$0
$0
$320,000
$140,000
$35,000
$0
$0
$140,000
$0
$0
$0
$0
$175,000
$0
$35,000
$0
$0
$315,000
$0
CN TOTAL
CN
AC
Federal - AC
Federal - AC OTHER
CN AC
178
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115520 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Chesapeake Signal Timing-All Phases
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (0000)
FUND SOURCE
PE
Federal - CMAQ
PE TOTAL
PE AC Federal - AC
FY24
FY25
Locally
$600,000
FY26
$60,000
$0
$0
FY27
$120,000
$120,000
$60,000
$0
$240,000
$0
$0
$120,000
$0
$240,000
$120,000
$120,000
$60,000
$0
$240,000
$0
$0
115507 SCOPE
Safety
SYSTEM
Urban
PROJECT
#SMART20 HWY 301S Sidewalk Greensville Project
DESCRIPTION
FROM: HWY 301 South TO: Brookridge Apartment Complex (0.1820 MI)
ROUTE/STREET
JURISDICTION
HWY 301 (0301)
FUND SOURCE
Greensville County
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
$576,903
FY26
FY25
$0
$0
FY27
$0
$0
Hampton Roads
UPC NO
113988 SCOPE
Other
SYSTEM
Urban
PROJECT
Coliseum Drive Extension - Segment B
DESCRIPTION
FROM: Butler Farm Road TO: N. Campus Pway & Magruder Blvd
ROUTE/STREET
JURISDICTION
COLISEUM DRIVE (9999)
FUND SOURCE
Hampton
FY24
FY25
Other
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
PE AC Federal - AC OTHER
$2,342,501
FY26
FY27
$214,705
$0
$0
$0
$1,396,740
$0
$0
$0
Hampton Roads
UPC NO
102866 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Cunningham Drive Sidewalk Project
DESCRIPTION
FROM: Todds Lane TO: Executive Drive (1.6000 MI)
ROUTE/STREET
CUNNINGHAM DRIVE (0152)
FUND SOURCE
CN
NFO
ADMIN BY
NonMPO
UPC NO
PE
OVERSIGHT
TOTAL COST
MATCH
Federal - AC CONVERSION
MPO
Chesapeake
Federal - CMAQ
JURISDICTION
Hampton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$153,325
FY25
$613,301
179
$920,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115242 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
#SMART20 Hampton Roads Center Pkwy Bike & Pedestrian Access
JURISDICTION
DESCRIPTION
FROM: N. Armistead Avenue TO: Coliseum Drive (0.4000 MI)
ROUTE/STREET
HAMPTON ROADS CENTER PKWY (0000)
FUND SOURCE
Hampton
MATCH
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
FY25
$2,163,325
FY26
FY27
PE
Federal - NHS/NHPP
$0
$445,918
$0
$0
RW
Federal - NHS/NHPP
$0
$0
$0
$21,000
$0
CN
Federal - NHS/NHPP
$0
$0
$0
$0
$1,450,489
CN
AC
Federal - AC OTHER
$0
$0
$0
$0
$245,918
MPO
$0
Hampton Roads
UPC NO
109304 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
#HB2.FY17 Little Back River Road Reconstruction/ Realignment
DESCRIPTION
FROM: N. King Street TO: Valirey Drive (0.8500 MI)
ROUTE/STREET
LITTLE BACK RIVER ROAD (U000)
FUND SOURCE
Hampton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$9,270,000
FY26
FY27
PE AC Federal - AC OTHER
$0
$124,759
$0
$0
$0
Federal - AC OTHER
$0
$1,435,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$6,160,241
$0
$0
$0
RW
AC
MPO
Hampton Roads
UPC NO
115527 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART20 Little Back River Peak Directional & 2Way Left Turn
JURISDICTION
DESCRIPTION
FROM: Harris Creek Road TO: Clemwood Parkway (1.2000 MI)
ROUTE/STREET
LITTLE BACK RIVER ROAD (U000)
FUND SOURCE
Hampton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$8,835,000
FY26
FY27
PE
Federal - STP/STBG
$0
$0
$955,000
$0
$0
RW
Federal - STP/STBG
$0
$0
$0
$0
$580,000
MPO
Hampton Roads
UPC NO
119233 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
#SMART22 NORTH CAMPUS PKWY BICYCLE & PED IMPROVEMENTS
DESCRIPTION
FROM: Magruder Blvd TO: Commandar Shepard Blvd (0.7510 MI)
ROUTE/STREET
N CAMPUS PKWY (9999)
FUND SOURCE
PE AC Federal - AC OTHER
JURISDICTION
Hampton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$0
180
FY26
$0
$3,166,096
FY27
$480,625
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
119212 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
#SMART22 N KING ST CORRIDOR IMPROVEMENTS SEGMENT 5
JURISDICTION
DESCRIPTION
FROM: Quash Street TO: Old Fox Hill Road (0.7150 MI)
ROUTE/STREET
N KING STREET (0985)
FUND SOURCE
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
PE AC Federal - AC OTHER
MPO
Hampton
FY24
FY25
$0
$0
$5,018,859
FY26
$0
FY27
$565,765
$0
Hampton Roads
UPC NO
111016 SCOPE
Safety
SYSTEM
Urban
PROJECT
#SMART18 - POWER PLANT PARKWAY SIDEWALKS
JURISDICTION
DESCRIPTION
FROM: Pine Chapel Road TO: Briarfield Road (0.5000 MI)
ROUTE/STREET
POWER PLANT PARKWAY (0415)
FUND SOURCE
Hampton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
PE
Federal - STP/STBG
$0
RW
Federal - STP/STBG
RW
AC
Federal - AC OTHER
CN
AC
Federal - AC OTHER
FY25
$753,500
FY26
FY27
$4,262
$0
$0
$0
$0
$4,252
$0
$0
$0
$0
$112,748
$0
$0
$0
$0
$503,000
$0
$0
$0
Hampton Roads
MPO
UPC NO
102867 SCOPE
SYSTEM
Urban
PROJECT
Traffic Signal System Retiming
DESCRIPTION
FROM: Various TO: Various
Traffic Management/Engineering
JURISDICTION
Hampton
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funding obligated based on current allocations/estimate. Waiting Financial Closure
ROUTE/STREET
VARIOUS (0000)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
MPO
FY25
$0
$1,392,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
SYSTEM
109410 SCOPE
Urban
Traffic Management/Engineering
JURISDICTION
Hampton
PROJECT
Traffic Signal System Retimings Phase II
DESCRIPTION
FROM: Various TO: Various
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
VARIOUS (0164)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
181
$1,055,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
113752 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Inst. Emer. Vehicle Preemption Software & Hardware - Hampton
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (0064)
FUND SOURCE
Hampton
ADMIN BY
Locally
FY24
FY25
$0
$204,000
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
116318 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Citywide Traffic Signal Upgrades Phase IV - CN only
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
JURISDICTION
VARIOUS (0064)
FUND SOURCE
CN
NFO
TOTAL COST
MATCH
$0
MPO
OVERSIGHT
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - CMAQ
MPO
Hampton
FY24
FY25
$78,539
$314,156
$2,770,021
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
97715 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
Wythe Creek Road - Widen to 3 Lanes
JURISDICTION
DESCRIPTION
FROM: 0.965 Mi. S. of Hampton City Limits TO: Hampton City Limits (0.9650 MI)
ROUTE/STREET
WYTHE CREEK ROAD (0172)
FUND SOURCE
PE
Federal - RSTP
RW
CN
CN
AC
Federal - AC OTHER
Hampton
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$61,453,423
FY26
FY27
$64,000
$256,000
$0
$0
$0
Federal - RSTP
($283,664)
($1,134,656)
$0
$0
$0
Other
$5,326,327
$5,326,327
$0
$0
$0
$0
$44,713,012
$0
$0
$0
MPO
Hampton Roads
UPC NO
115528 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
#SMART20 U.S. Route 460 at U.S. Route 258 Turn Lane Improve
DESCRIPTION
FROM: Route 258 TO: Rout 460 (0.1530 MI)
ROUTE/STREET
ROUTE 258 (0460)
FUND SOURCE
JURISDICTION
Isle of Wight County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$3,234,936
FY26
FY27
PE
Federal - NHS/NHPP
$0
$520,603
$0
$0
$0
RW
Federal - NHS/NHPP
$0
$466,069
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$0
$0
$2,195,546
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$52,718
$0
182
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115512 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
#SMART20 Longhill Road Shared Use Path
JURISDICTION
DESCRIPTION
FROM: DePue Drive TO: Lane Place
ROUTE/STREET
LONGHILL ROAD (U000)
FUND SOURCE
RW
Federal - STP/STBG
CN
Other
CN
AC
Federal - AC
MPO
James City County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$4,400,000
FY26
FY27
$135,092
$540,369
$0
$0
$0
$0
$1,300,000
$0
$0
$0
$380,908
$1,523,631
$0
$0
$0
Hampton Roads
UPC NO
4483 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
#HB2.FY17 ATKINSON BLVD - 4 LANES
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
DESCRIPTION
FROM: WARWICK BOULEVARD (ROUTE 60) TO: JEFFERSON AVENUE (ROUTE 143) (1.2000 MI)
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
ATKINSON BLVD. (U000)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$67,619,241
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
108980 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
JURISDICTION
PROJECT
Briarfield Sidewalk
DESCRIPTION
FROM: Marshall Avenue TO: Chestnut Avenue (0.5100 MI)
ROUTE/STREET
BRIARFIELD ROAD (0000)
FUND SOURCE
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,493,131
FY26
FY27
RW
Federal - CMAQ
$91,049
$0
$364,194
$0
$0
CN
Federal - CMAQ
$80,559
$0
$322,234
$0
$0
CN
AC
Federal - AC OTHER
$0
$413,096
$0
$0
$0
MPO
Hampton Roads
UPC NO
103059 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Newport News Pedestrian Improvements
DESCRIPTION
FROM: Various locations TO: Various locations
ROUTE/STREET
CITYWIDE (0000)
FUND SOURCE
CN
Federal - CMAQ
CN
AC
Federal - AC OTHER
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,390,600
FY26
FY27
$233,603
$934,412
$0
$0
$0
$0
$8,585
$0
$0
$0
183
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
107058 SCOPE
Safety
SYSTEM
Urban
PROJECT
NEWPORT NEWS CITYWIDE SIGNAL RETIMING AND UPGRADES
JURISDICTION
DESCRIPTION
FROM: Citywide TO: Citywide
ROUTE/STREET
CITYWIDE (0000)
FUND SOURCE
CN
FY24
FY25
$208,502
NFO
ADMIN BY
Locally
$1,676,585
FY26
FY27
$834,008
$0
$0
$0
$0
$354,075
$0
$0
$0
$208,502
$1,188,083
$0
$0
$0
Other
CN TOTAL
Hampton Roads
UPC NO
113820 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Harpersville Road Sidewalk
DESCRIPTION
FROM: Bayberry Drive TO: Daphia Circle
ROUTE/STREET
JURISDICTION
HARPERSVILLE ROAD (0965)
FUND SOURCE
CN
OVERSIGHT
TOTAL COST
MATCH
Federal - CMAQ
MPO
Newport News
Newport News
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
Federal - HSIP
MPO
OVERSIGHT
FY25
$1,097,600
$1,272,600
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
100856 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
JURISDICTION
Newport News
OVERSIGHT
NFO
PROJECT
OAKLAND INDUSTRIAL PARK SIDEWALK, PHASE 2
DESCRIPTION
FROM: ON: Harwood Dr FRM Enterprise Dr to Enterprise Dr TO: ON: Pickett's Line FRM: Enterprise Dr to
Warwick Blvd (1.5500 MI)
ADMIN BY
Locally
PROGRAM NOTE Waiting Financial Closure
ROUTE/STREET
HARWOOD DRIVE & PICKETT'S LINE (U000)
FUND SOURCE
CN
MATCH
Federal - CMAQ
MPO
TOTAL COST
FY24
$43,380
FY25
$173,518
$597,295
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
114388 SCOPE
Safety
SYSTEM
Urban
JURISDICTION
Newport News
OVERSIGHT
NFO
PROJECT
Citywide ITS Upgrades- Multi Locations- CN Phase
DESCRIPTION
FROM: Warwick, Jefferson, Denbigh, Huntington, 25th St. TO: various intersecting streets
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
INTERSECTION ON VARIOUS ROUTES (SEE PROJ PURPOSE) (0060)
FUND SOURCE
MATCH
FY24
$0
$0
184
TOTAL COST
FY25
$1,119,497
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
102969 SCOPE
New Construction Roadway
SYSTEM
Urban
JURISDICTION
PROJECT
Streetscaping, storm, sanitary, underground utilities
DESCRIPTION
FROM: 24th Street TO: 12th Street (0.7000 MI)
ROUTE/STREET
JEFFERSON AVENUE (0000)
FUND SOURCE
Newport News
FY24
FY25
Locally
$11,959,036
FY26
$0
113849 SCOPE
FY27
$0
$0
$0
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Jefferson Avenue Sidewalk
DESCRIPTION
FROM: Shields Road TO: Sea Pine Lane
ROUTE/STREET
JURISDICTION
JEFFERSON AVENUE (0143)
FUND SOURCE
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
Federal - HSIP
MPO
$0
FY25
$1,010,000
FY26
$835,000
FY27
$0
$0
$0
Hampton Roads
UPC NO
119360 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
#SMART22 OYSTER POINT RD IMPRV JEFFERSON AVE TO OPERATION DR
DESCRIPTION
FROM: Operation Dr TO: Criston Dr (0.1500 MI)
ROUTE/STREET
JURISDICTION
OYSTER POINT RD (0171)
FUND SOURCE
PE
ADMIN BY
Hampton Roads
UPC NO
CN
NFO
TOTAL COST
MATCH
$0
MPO
OVERSIGHT
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - NHS/NHPP
Newport News
FY24
$252,719
FY25
$15,985,681
FY26
$0
$0
FY27
$1,010,877
$0
Hampton Roads
UPC NO
115373 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Opticom Emergency Vehicle Preemption (EVP)
DESCRIPTION
FROM: Various - Newport news wide TO: Various - Newport News wide
ROUTE/STREET
U000
FUND SOURCE
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$775,000
FY26
FY27
PE
Federal - CMAQ
$10,000
$0
$40,000
$0
$0
CN
Federal - CMAQ
$145,000
$0
$0
$580,000
$0
185
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115376 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Permanent Message Boards
JURISDICTION
Newport News
DESCRIPTION
FROM: Various - Newport News Wide TO: Various - Newport News Wide
ROUTE/STREET
U000
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$500,000
FY26
FY27
PE
Federal - CMAQ
$20,000
$0
$80,000
$0
$0
CN
Federal - CMAQ
$80,000
$0
$0
$0
$320,000
MPO
Hampton Roads
UPC NO
115519 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Signal Retiming Improvements
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
U000
MATCH
Federal - CMAQ
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
PE
Newport News
FY24
FY25
$270,000
$0
$1,350,000
FY26
$0
FY27
$1,080,000
$0
Hampton Roads
UPC NO
103016 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Newport News Signal Timing Improvements
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (0000)
FUND SOURCE
Newport News
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
$1,000,000
FY26
FY25
$0
MPO
OVERSIGHT
$0
FY27
$0
$0
Hampton Roads
UPC NO
108981 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Warwick Boulevard Sidewalk Widening
DESCRIPTION
FROM: Lucas Creek Road TO: Atkinson Way (1.5000 MI)
ROUTE/STREET
WARWICK BOULEVARD (0000)
FUND SOURCE
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,239,671
FY26
FY27
PE
Federal - CMAQ
($6,916)
($27,663)
$0
$0
$0
RW
Federal - CMAQ
$41,728
$166,913
$0
$0
$0
CN
Federal - CMAQ
$150,959
$603,835
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$122,850
$0
$0
$0
186
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
111091 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART18 - Jefferson Ave/Yorktown Rd Intersection Improvement
JURISDICTION
DESCRIPTION
FROM: 0.25 mil south of Jefferson Avenue TO: 0.25mi north of Jefferson Avenue (0.5000 MI)
ROUTE/STREET
YORKTOWN ROAD (0000)
FUND SOURCE
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,460,000
FY26
FY27
RW
Federal - STP/STBG
$0
$508,000
$0
$0
$0
CN
Federal - STP/STBG
$0
$1,051,390
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$505,610
$0
$0
$0
MPO
Hampton Roads
UPC NO
110385 SCOPE
SYSTEM
Urban
PROJECT
RTE 165 - 6 & 8 LANES DEBT SERVICE GARVEE DEBT SERVICE
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $11,159,097 GARVEE Debt Service Interest Prev, $1,365,913 FFY24 GARVEE Debt Service Interest,
$1,229,161 GARVEE Debt Service Interest FFY25, $1,085,462 GARVEE Debt Service Interest FFY26, $934,492
GARVEE Debt Service Interest FFY27, $2,173,187 GARVEE Debt Service Interest FFY28-33. Total GARVEE Debt
Service Interest $17,947,313. Corresponding CN UPC 1765. Linked with CN UPC 9783 & CN UPC 84243
0165
TOTAL COST
$43,615,714
FUND SOURCE
PE
MATCH
Federal - NHS/NHPP
PE AC Federal - AC
MPO
FY24
FY25
FY26
FY27
$0
$1,365,913
$1,229,161
$1,085,462
$934,493
$0
$6,788,216
$0
$0
$0
Hampton Roads
UPC NO
110387 SCOPE
SYSTEM
Urban
PROJECT
ROBIN HOOD RD & MILITARY HWY PHASE 1 GARVEE DEBT SERVICE
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $1,016,076 GARVEE DS Int Prev, $108,498 FFY24, $96,716 GARVEE DS Int FFY25, $84,336 GARVEE DS
Int FFY26, $71,328 GARVEE DS Int FFY27, $141,582 GARVEE DS Int FFY28-31. Total GARVEE DS Int $1,518,536.
Corresponding CN UPC 84243. Linked with CN UPC's 1765 & 9783
ROUTE/STREET
0165
FUND SOURCE
PE
TOTAL COST
MATCH
FY24
FY25
Federal - AC CONVERSION
$0
$0
Federal - NHS/NHPP
$3,873,025
FY26
$96,716
FY27
$84,336
$71,328
$0
$108,498
$0
$0
$0
PE TOTAL
$0
$108,498
$96,716
$84,336
$71,328
PE AC Federal - AC
$0
$393,962
$0
$0
$0
187
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
59175 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
AIR TERMINAL INTERCHANGE - INTERMODAL CONNECTOR
JURISDICTION
DESCRIPTION
FROM: I-564 TO: Hampton Blvd (1.5000 MI)
ROUTE/STREET
0564
MATCH
FY24
Federal - AC OTHER
MPO
$0
FY25
$4,000,000
119276 SCOPE
VDOT
$67,616,743
FY26
$0
FY27
$0
$0
Bridge Rehab w/o Added Capacity
SYSTEM
Urban
PROJECT
BRAMBLETON AVENUE BRIDGE REHABILITATION
DESCRIPTION
FROM: 2nd Street TO: Botetourt Street (0.1230 MI)
ROUTE/STREET
JURISDICTION
BRAMBLETON (0337)
FUND SOURCE
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
MPO
FY24
FY25
$800,000
$0
$4,000,000
FY26
$0
FY27
$0
$3,200,000
Hampton Roads
UPC NO
107039 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Urban
PROJECT
Campostella Bridge Rehabilitation
DESCRIPTION
FROM: Kimball Terrance TO: Fillmore Street (0.6000 MI)
ROUTE/STREET
JURISDICTION
CAMPOSTELLA BRIDGE (0168)
FUND SOURCE
CN
FO
ADMIN BY
Hampton Roads
UPC NO
CN
OVERSIGHT
TOTAL COST
FUND SOURCE
RW
AC
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
MPO
Norfolk
FY24
$1,189,848
FY25
$4,759,392
$6,000,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
118642 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
Norfolk
PROJECT
St. Paul's Roadway Improvements - Phase 2
DESCRIPTION
FROM: Freemason Street (Tidewater Garden area) TO: Virgin Street
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
CHURCH STREET (0460)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
188
$27,958,265
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
105592 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Norfolk ATMS Phase 4C
JURISDICTION
DESCRIPTION
FROM: Citywide TO: Citywide
ROUTE/STREET
CITYWIDE (0000)
FUND SOURCE
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,106,646
FY26
FY27
PE
Federal - CMAQ
$1,152
$4,609
$0
$0
$0
CN
Federal - CMAQ
$41,035
$164,140
$0
$0
$0
MPO
Hampton Roads
UPC NO
109572 SCOPE
Transit
SYSTEM
Urban
JURISDICTION
PROJECT
Norfolk BusShelters and Pedestrian Improvements
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
CITYWIDE (0000)
FUND SOURCE
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,291,509
FY26
FY27
PE
Federal - CMAQ
$15,000
$60,000
$0
$0
$0
CN
Federal - CMAQ
$136,302
$545,207
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$535,000
$0
$0
$0
MPO
Hampton Roads
UPC NO
112759 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
JURISDICTION
Norfolk
PROJECT
Citywide Pedestrian Safety Improvements – Corridors
DESCRIPTION
FROM: Various TO: Various
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
CITYWIDE (0000)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
MPO
FY25
$0
$3,000,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
111021 SCOPE
Other
SYSTEM
Urban
PROJECT
#SMART18 - Granby Street Bike Lanes
DESCRIPTION
FROM: Willow Wood Drive TO: Admiral Taussig Boulevard (2.0000 MI)
ROUTE/STREET
GRANBY STREET (0460)
FUND SOURCE
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$822,000
FY26
FY27
CN
Federal - NHS/NHPP
$0
$84,000
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$630,000
$0
$0
$0
189
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
1765 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
RTE 165 - 6 & 8 LANES
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.307 MILES SOUTH OF NORTHAMPTON BOULEVARD TO: 0.454 MILES NORTH OF NORTHAMPTON
(0.7600 MI)
PROGRAM NOTE Includes $14,153,319 GARVEE Debt Service Principal Prev, $2,701,248 GARVEE Debt Service Principal FFY24,
$2,838,328 GARVEE Debt Service Principal FFY25, $2,982,177 GARVEE Debt Service Principal FFY26,
$3,132,177 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $42,317,149.
Corresponding GARVEE Debt Service UPC 110385. Linked with CN UPC 9783 & CN UPC 84243.
ROUTE/STREET
MILITARY HIGHWAY (0165)
FUND SOURCE
RW
TOTAL COST
MATCH
FY24
Federal - AC CONVERSION
MPO
$0
FY25
$2,701,248
$57,098,769
FY26
$2,838,328
FY27
$2,982,177
$3,132,973
Hampton Roads
UPC NO
9783 SCOPE
SYSTEM
Urban
PROJECT
RTE 13 - 8 LANES
New Construction Roadway
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.023 MILE SOUTH OF LOWERY ROAD TO: 0.012 MILE SOUTH OF NORTHAMPTON BOULEVARD (0.8190
MI)
ROUTE/STREET
MILITARY HIGHWAY (0013)
TOTAL COST
$21,456,890
FUND SOURCE
MATCH
FY24
FY25
FY26
FY27
CN
AC
Federal - AC
MPO
$278,527
$1,114,109
$0
$0
$0
Hampton Roads
UPC NO
84243 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
Robin Hood Rd & Military Hwy Phase 1, link w/ UPC 1765 &9783
Norfolk
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $1,321,344 GARVEE DS Prin Prev, $232,737 FFY24, $244,550 FFY25, $256,924 FFY26, $269,912 FFY27.
Total GARVEE DS Prin $3,548,777. Corresponding DS UPC 110387. Linked with CN UPC's 1765 & 9783
ROUTE/STREET
MILITARY HIGHWAY (0165)
TOTAL COST
$19,079,287
FUND SOURCE
CN
MATCH
FY24
Federal - AC CONVERSION
Federal - NHS/NHPP
$0
$0
FY25
FY26
FY27
$0
$232,737
$244,550
$0
$256,924
$0
$269,912
$0
CN TOTAL
$0
$232,737
$244,550
$256,924
$269,912
CN
AC
$0
$1,888,514
$0
$0
$0
Federal - AC
MPO
Hampton Roads
UPC NO
115379 SCOPE
Preliminary Engineering
SYSTEM
Urban
PROJECT
Newtown Road Corridor Study
DESCRIPTION
FROM: Arrowhead Drive TO: Paca Lane (1.6900 MI)
ROUTE/STREET
NEWTOWN ROAD (0403)
FUND SOURCE
PE
Federal - CMAQ
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$50,000
FY25
$0
190
$250,000
FY26
$200,000
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
111019 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART18 - Brambleton Ave/Park Ave Intersection Improvements
JURISDICTION
DESCRIPTION
FROM: Park Avenue TO: Brambleton Avenue (0.0500 MI)
ROUTE/STREET
PARK AVENUE (0166)
FUND SOURCE
PE
Norfolk
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - STP/STBG
OVERSIGHT
FY24
FY25
$1,339,077
FY26
FY27
$0
$157,510
$0
$0
$0
PE AC Federal - AC OTHER
$0
$167,737
$0
$0
$0
RW
AC
Federal - AC OTHER
$0
$187,504
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$826,326
$0
$0
$0
MPO
Hampton Roads
UPC NO
112758 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
JURISDICTION
PROJECT
Citywide Pedestrian Safety Improvements – Intersections
DESCRIPTION
FROM: Church Street TO: Ballentine Road
ROUTE/STREET
PRINCESS ANNE ROAD (0000)
FUND SOURCE
Norfolk
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
FY25
$0
$3,219,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
102950 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Norfolk Signal Timing Improvements - Phase III
DESCRIPTION
FROM: Various TO: Various
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
TIDEWATER/ LITTLE CREEK/ CHESAPEAKE/ MILITARY (0000)
FUND SOURCE
MATCH
FY24
$0
TOTAL COST
FY25
$0
$600,000
FY26
$0
FY27
$0
$0
Hampton Roads
MPO
UPC NO
SYSTEM
111023 SCOPE
Urban
Facilities for Pedestrians and Bicycles
JURISDICTION
Norfolk
PROJECT
Install and upgrade Countdown Pedestrian Signals
DESCRIPTION
FROM: Various TO: Various
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
VARIOUS (0460)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
191
$2,123,933
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
113866 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Emergency Vehicle Preemption - Norfolk
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (0337)
FUND SOURCE
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$237,313
FY26
FY27
PE
Federal - CMAQ
($5,566)
($22,262)
$0
$0
$0
CN
Federal - CMAQ
$5,566
$22,262
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$33,312
$0
$0
$0
MPO
Hampton Roads
UPC NO
115370 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Traffic Signal Detection Upgrades
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,000,000
FY26
FY27
PE
Federal - CMAQ
$20,000
$0
$80,000
$0
$0
CN
Federal - CMAQ
$180,000
$0
$0
$720,000
$0
MPO
Hampton Roads
UPC NO
115372 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Transportation Information and Decision Support System
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$800,000
FY26
FY27
PE
Federal - CMAQ
$20,000
$0
$80,000
$0
$0
CN
Federal - CMAQ
$140,000
$0
$0
$560,000
$0
MPO
Hampton Roads
UPC NO
115377 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Traffic Signal System Communications Network Upgrades
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
JURISDICTION
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,000,000
FY26
FY27
PE
Federal - CMAQ
$50,000
$0
$200,000
$0
$0
CN
Federal - CMAQ
$150,000
$0
$0
$600,000
$0
192
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115424 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Southside Bike Lane Network
JURISDICTION
DESCRIPTION
FROM: Various TO: Various (3.4000 MI)
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
Norfolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,015,900
FY26
FY27
PE
Federal - RSTP
$20,800
$83,200
$0
$0
$0
CN
Federal - RSTP
$182,380
$0
$0
$729,520
$0
MPO
Hampton Roads
UPC NO
115518 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Citywide Signal Retiming Phase 4
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
PE
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - CMAQ
MPO
Norfolk
FY24
FY25
$68,000
$0
$340,000
FY26
FY27
$272,000
$0
$0
Hampton Roads
UPC NO
102982 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
JURISDICTION
Poquoson
PROJECT
South Lawson Park Multi-Use Path
DESCRIPTION
FROM: 1000ft south of Poquoson Avenue TO: South Lawson Park (0.0100 MI)
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
SOUTH LAWSON ROAD (0000)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$179,273
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
115524 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART20 Victory Blvd Enhancement App 2: Poquoson Segment
DESCRIPTION
FROM: Wythe Creek Road TO: East Yorktown Road
ROUTE/STREET
VICTORY BLVD (RTE. 171) (0171)
FUND SOURCE
JURISDICTION
Poquoson
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$3,729,000
FY26
FY27
PE
Federal - STP/STBG
$0
$680,000
$0
$0
$0
RW
Federal - STP/STBG
$0
$0
$185,000
$0
$0
CN
Federal - STP/STBG
$0
$0
$0
$1,694,814
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$1,169,186
$0
193
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
102999 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
Poquoson
PROJECT
Wythe Creek Road Traffic Signal Upgrade
DESCRIPTION
FROM: Hampton City Line TO: Yorktown Road
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
TOTAL COST
WYTHE CREEK (0000)
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
$218,530
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
13427 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
RTE 172 - CITY OF POQUOSON - PHASE I
DESCRIPTION
FROM: Poquoson City Limits TO: 0.927 Mi. North of Poquoson City Limits (0.9270 MI)
ROUTE/STREET
WYTHE CREEK RD. (0172)
FUND SOURCE
Poquoson
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$17,114,385
FY26
FY27
PE
Federal - RSTP
$16,000
$64,000
$0
$0
$0
RW
Federal - RSTP
$108,070
$432,281
$0
$0
$0
MPO
Hampton Roads
UPC NO
98824 SCOPE
Safety
SYSTEM
Urban
JURISDICTION
PROJECT
Citywide Signal Timing - Phase 4
DESCRIPTION
FROM: Citywide TO: Citywide
ROUTE/STREET
CITYWIDE (0000)
FUND SOURCE
NFO
ADMIN BY
Locally
FY24
FY25
$0
$3,000
$135,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
110757 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Portsmouth Citywide Signal Timing - Phase 1
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
CITYWIDE (0000)
FUND SOURCE
PE
OVERSIGHT
TOTAL COST
MATCH
PE AC Federal - AC OTHER
MPO
Portsmouth
Federal - CMAQ
JURISDICTION
Portsmouth
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$24,000
FY25
$96,000
194
$120,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
113830 SCOPE
Safety
SYSTEM
Urban
PROJECT
Install Emergency Vehicle Preemption Software & Hardware
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
CITYWIDE (9999)
FUND SOURCE
CN
FY24
$64,777
FY25
$259,107
107035 SCOPE
Locally
$347,933
FY26
$0
FY27
$0
$0
Safety
SYSTEM
Urban
PROJECT
George Washington Highway Corridor Improvements
DESCRIPTION
FROM: Andrews Street TO: Mulberry Street (0.4000 MI)
ROUTE/STREET
JURISDICTION
GEORGE WASHINGTON HIGHWAY (0017)
FUND SOURCE
RW TOTAL
Federal - RSTP
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
Federal - HIP/F
MPO
Portsmouth
MATCH
Federal - RSTP
CN
NFO
ADMIN BY
Hampton Roads
UPC NO
RW
OVERSIGHT
TOTAL COST
MATCH
Federal - CMAQ
MPO
Portsmouth
FY25
$5,950,000
FY26
FY27
$0
$1,034,234
$0
$0
$0
$93,153
$372,613
$0
$0
$0
$93,153
$1,406,847
$0
$0
$0
$780,000
$0
$3,120,000
$0
$0
Hampton Roads
UPC NO
102985 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Westhaven Bicycle Improvements
JURISDICTION
Portsmouth
OVERSIGHT
NFO
ADMIN BY
Locally
DESCRIPTION
FROM: Intersection of Clifford St and Powhatan Avenue TO: Intersection of Bart Street and Airline Blvd
(1.1500 MI)
PROGRAM NOTE All funding obligated based on current allocations/estimate.
ROUTE/STREET
SOUTH STREET (0000)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
FY27
$0
$0
Hampton Roads
UPC NO
103025 SCOPE
Safety
SYSTEM
Urban
PROJECT
Portsmouth Traffic Signal Upgrades
DESCRIPTION
FROM: Various TO: Various (6.4000 MI)
ROUTE/STREET
VARIOUS (0000)
FUND SOURCE
CN
$0
$437,456
FY26
Federal - CMAQ
JURISDICTION
Portsmouth
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$774,953
FY25
$3,099,812
195
$4,936,344
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115863 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Portsmouth Signal Timing - Phases 1-4
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
PE
Portsmouth
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$480,000
FY26
Federal - AC CONVERSION
$48,000
$0
$0
Federal - CMAQ
FY27
$96,000
$96,000
$48,000
$0
$192,000
$0
$0
PE TOTAL
$96,000
$0
$192,000
$96,000
$96,000
PE AC Federal - AC
$48,000
$0
$192,000
$0
$0
MPO
Hampton Roads
UPC NO
110508 SCOPE
Other
SYSTEM
Urban
JURISDICTION
Smithfield
PROJECT
Alternative Analysis-Benns Ch Blvd/ US 258/ Rt.10 Bypass
DESCRIPTION
FROM: Benns Church Blvd TO: Rt. 10 Bypass
ROUTE/STREET
0000
MATCH
FY24
$0
ADMIN BY
Locally
$0
$180,470
FY26
FY25
$0
FY27
$0
$0
Hampton Roads
UPC NO
108982 SCOPE
Other
SYSTEM
Urban
PROJECT
Suffolk Transportation Operation Center
DESCRIPTION
FROM: Carolina Road TO: Carolina Rd
ROUTE/STREET
JURISDICTION
0000
CN
Federal - CMAQ
CN
AC
Federal - AC OTHER
MPO
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$2,096,839
FY26
FY27
$387,506
$1,550,024
$0
$0
$0
$0
$89,309
$0
$0
$0
Hampton Roads
UPC NO
108983 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
SUFFOLK CITYWIDE SIGNAL TIMINGS AND EQUIPMENT INSTALLATION
DESCRIPTION
FROM: Citywide TO: Various Locations
ROUTE/STREET
0000
FUND SOURCE
CN
NFO
TOTAL COST
FUND SOURCE
MPO
OVERSIGHT
Federal - CMAQ
JURISDICTION
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$85,336
FY25
$341,345
196
$726,681
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
110634 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
Nansemond Pkwy/Wilroy Rd Overpass over Commonwealth Railway
DESCRIPTION
FROM: South of Nansemond Pkwy/Wilroy Intersection TO: North of Bridlewood Lane/Nansemond Parkway
(0.7200 MI)
0000
TOTAL COST
$27,478,741
ROUTE/STREET
JURISDICTION
FUND SOURCE
CN
MATCH
FY24
Federal - AC CONVERSION
Federal - STP/STBG
Other
CN TOTAL
CN
AC
Suffolk
FY25
OVERSIGHT
NFO
ADMIN BY
Locally
FY26
FY27
$0
$0
$0
$4,859,878
$2,079,021
$0
$0
$0
$0
$0
$3,826,260
$3,826,260
$0
$0
$0
$3,826,260
$8,686,138
$2,079,021
$0
$0
Federal - AC
$0
$2,079,021
$0
$0
$0
Federal - AC OTHER
$0
$7,684,872
$0
$0
$0
$0
$9,763,893
$0
$0
$0
CN AC
MPO
Hampton Roads
UPC NO
110389 SCOPE
SYSTEM
Urban
PROJECT
#HB2.FY17 RTE 58/ HOLLAND RD. Corridor GARVEE DEBT SERVICE
JURISDICTION
Suffolk
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $611918 GARVEE Debt Service Int Prev, $742994 GARVEE Debt Service Int FFY24, $1m478,541
GARVEE Debt Service Int FFY25, $1,495,355 GARVEE Debt Service Int FFY26, $1,404,239 GARVEE Debt
Service Int FFY27,
$8,474,377 GARVEE Debt Service Int FFY28-39. Total GARVEE Debt Service Int $14,207,424. Corresponding
CN UPC 100937
ROUTE/STREET
0058
TOTAL COST
$19,159,590
FUND SOURCE
PE
Federal - AC CONVERSION
Federal - NHS/NHPP
MATCH
FY24
$0
$0
FY25
FY26
FY27
$0
$742,994
$1,478,541
$0
$1,495,355
$0
$1,404,239
$0
PE TOTAL
$0
$742,994
$1,478,541
$1,495,355
$1,404,239
PE AC Federal - AC
$0
$12,852,512
$0
$0
$0
197
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
69050 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
#HB2.FY17 Bridge Rd & Shoulders Hill Rd Intersection Imps
DESCRIPTION
FROM: .4 Miles W. of Rte 626 & .35 Miles S. of Rte 17 TO: .4 Miles E. of Rte 626 & .035 Miles N. of Rte 17 (0.2000
MI)
BRIDGE RD (RTE 17) AT SHOULDERS HILL RD (RTE 626) (0626)
TOTAL COST
$29,141,569
ROUTE/STREET
JURISDICTION
FUND SOURCE
PE
RW
MATCH
FY24
FY25
NFO
ADMIN BY
Locally
FY26
($684,850)
$1,688,620
$0
$0
$0
$0
$0
$0
Federal - STP/STBG
$0
$1,361,359
$0
$0
$0
$0
$3,049,979
$0
$0
$0
$815,000
$0
$3,260,000
$0
$0
$0
$1,688,620
$0
$0
$0
$900,000
$3,600,000
$0
$0
$0
$0
$1,361,359
$0
$0
$0
$2,543,064
$2,543,064
$0
$0
$0
$4,258,064
$9,193,043
$3,260,000
$0
$0
Federal - AC CONVERSION
Federal - RSTP
Federal - STP/STBG
Other
CN TOTAL
MPO
Hampton Roads
UPC NO
102991 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Bridge Road Traffic Signal Upgrades
DESCRIPTION
FROM: College Drive TO: Eclipse Drive (6.8000 MI)
ROUTE/STREET
JURISDICTION
BRIDGE ROAD (0017)
FUND SOURCE
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - CMAQ
MPO
FY24
$4,658
FY25
$18,632
$2,332,158
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
119266 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
CONSTANCE ROAD AT WILROY ROAD INTERSECTION
DESCRIPTION
FROM: Constance Road/ Wilroy Road TO: Constance Road/Wilroy Road (0.0100 MI)
ROUTE/STREET
CONSTANCE ROAD (U000)
JURISDICTION
FUND SOURCE
PE
FY27
$0
$0
Federal - NHS/NHPP
CN
OVERSIGHT
Federal - HIP/U
Federal - NHS/NHPP
RW TOTAL
CN
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - CMAQ
MPO
Suffolk
FY24
$60,000
FY25
$0
$2,900,000
FY26
$0
FY27
$240,000
$0
Hampton Roads
UPC NO
119230 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
#SMART22 SUFFOLK SEABOARD COASTLINE TRAIL - PHASE IIIA
DESCRIPTION
FROM: Driver Lane TO: Nansemond River High School (1.7500 MI)
ROUTE/STREET
DRIVER TRAILHEAD TO NANSEMOND RIVER HIGH SCHOOL (0337)
FUND SOURCE
PE AC Federal - AC OTHER
JURISDICTION
Suffolk
MATCH
FY24
$0
198
NFO
ADMIN BY
Locally
TOTAL COST
FY25
$0
OVERSIGHT
$3,452,238
FY26
$405,501
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
119334 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART22 GODWIN BOULEVARD IMPROVEMENTS
JURISDICTION
DESCRIPTION
FROM: Suffolk Bypass (US 460/58/13) TO: Kings Fork Road (1.5000 MI)
ROUTE/STREET
GODWIN BLVD. (0010)
FUND SOURCE
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$11,060,753
FY26
FY27
PE
Federal - NHS/NHPP
$0
$1,013,001
$0
$0
$0
RW
Federal - NHS/NHPP
$0
$798,084
$0
$0
$0
CN
Federal - NHPP/E
$0
$0
$1,004,329
$0
$0
Federal - NHS/NHPP
$0
$0
$5,638,915
$0
$0
Other
$0
$0
$2,499,999
$0
$0
CN TOTAL
$0
$0
$9,143,243
$0
$0
CN
AC
$0
$0
$106,425
$0
$0
Federal - AC OTHER
MPO
Hampton Roads
UPC NO
100937 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
Suffolk
OVERSIGHT
FO
PROJECT
#HB2.FY17 Route 58/ Holland Road Corridor Improvements
DESCRIPTION
FROM: Rte 58/13/32 bypass TO: .7 miles west of Manning Bridge Road (3.1000 MI)
ADMIN BY
Locally
PROGRAM NOTE Includes $795,762 GARVEE Debt Service Principal Prev, $937,765 GARVEE Debt Service Principal FFY24,
$1,894,342 GARVEE Debt Service Principal FFY25, $2,093,225 GARVEE Debt Service Principal FFY26,
$2,183,602 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $39,155,340.
Corresponding GARVEE Debt Service UPC 110389.
ROUTE/STREET
HOLLAND ROAD (0058)
TOTAL COST
$83,781,184
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$1,894,342
$32,557
$0
Federal - NHS/NHPP
$0
$937,764
$0
$0
$0
PE TOTAL
$0
$937,764
$1,894,342
$32,557
$0
PE AC Federal - AC
$0
$1,926,899
$0
$0
$0
RW
Federal - AC CONVERSION
$0
$0
$0
$2,060,668
$2,183,602
RW
AC
Federal - AC
$0
$29,890,274
$0
$0
$0
CN
Federal - STP/STBG
$0
$140,544
$0
$0
$0
$17,000,000
$17,000,000
$0
$0
$0
$17,000,000
$17,140,544
$0
$0
$0
Federal - AC
$0
$1,360,372
$0
$0
$0
Federal - AC OTHER
$0
$10,450,300
$0
$0
$0
$0
$11,810,672
$0
$0
$0
Other
CN TOTAL
CN
AC
CN AC
199
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
102990 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Nansemond Parkway Traffic Signal Upgrades
DESCRIPTION
FROM: Intersection of Bridge Road and Shoulders Hill Road TO: Intersection of Wilroy Road and Route 58
ROUTE/STREET
NANSEMOND PARKWAY (0000)
FUND SOURCE
CN
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
Federal - CMAQ
MPO
Suffolk
($38,612)
FY25
FY26
($154,449)
$0
111036 SCOPE
$0
$0
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Suffolk Bypass/Godwin Blvd - Wilroy Road - Pruden Blvd IMR
DESCRIPTION
FROM: Wilroy Road Interchange TO: Pruden Boulevard Interchange (4.8000 MI)
ROUTE/STREET
JURISDICTION
ROUTE 58 (0058)
FUND SOURCE
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
MPO
FY27
Hampton Roads
UPC NO
PE
$1,401,969
FY24
$400,000
FY25
$1,600,000
$2,000,000
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
121101 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
SHOULDER'S HILL ROAD WIDENING, 2-4 LANES PHASE 3
DESCRIPTION
FROM: Bennett's Creek Park Road TO: Pughsville Road (0.7500 MI)
ROUTE/STREET
SHOULDER'S HILL ROAD (0626)
FUND SOURCE
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
PE Federal - AC OTHER
AC
MPO
Suffolk
FY24
$0
FY25
$0
$15,715,793
FY26
FY27
$0
$0
$1,399,639
Hampton Roads
UPC NO
121102 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
SHOULDER'S HILL ROAD WIDENING, 2-4 LANES PHASE 2
DESCRIPTION
FROM: Laycock Lane TO: Bennett's Creek Park Road (0.6500 MI)
ROUTE/STREET
SHOULDER'S HILL ROAD (0626)
FUND SOURCE
PE Federal - AC OTHER
AC
JURISDICTION
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$0
200
FY26
$0
$9,603,344
FY27
$950,466
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
102992 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Shoulders Hill Road Multi-Use Path
DESCRIPTION
FROM: Bennett's Creek Park Road TO: Weatherby Way/Belmont Blvd, 1090' South of Start Location (0.2500
MI)
SHOULDERS HILL ROAD (0000)
TOTAL COST
$649,781
ROUTE/STREET
JURISDICTION
FUND SOURCE
CN
MATCH
Federal - CMAQ
MPO
Suffolk
FY24
$100,956
FY25
$403,825
NFO
ADMIN BY
Locally
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
102994 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Suffolk Bypass ITS Improvements
DESCRIPTION
FROM: City of Chesapeake limits TO: Holland Road (11.6000 MI)
ROUTE/STREET
SUFFOLK BYPASS (0058)
JURISDICTION
FUND SOURCE
PE
OVERSIGHT
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,403,026
FY26
FY27
Federal - RSTP
$200
$800
$0
$0
$0
CN Federal - RSTP
$104,262
$417,047
$0
$0
$0
$0
$65,717
$0
$0
$0
CN Federal - AC OTHER
AC
MPO
Hampton Roads
UPC NO
107057 SCOPE
Safety
SYSTEM
Urban
PROJECT
West End Suffolk Bypass Interchange IMR Study
JURISDICTION
DESCRIPTION
FROM: West end of Suffolk Bypass TO: Holland Road
ROUTE/STREET
SUFFOLK BYPASS (0000)
FUND SOURCE
Suffolk
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
$0
$43,814
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
108984 SCOPE
Bridge Replacement w/o Added Capacity
SYSTEM
Urban
PROJECT
#SGR18LB - Speights Spillway Bridge Replacement
DESCRIPTION
FROM: Turlington Road TO: Turlington Road (0.1000 MI)
ROUTE/STREET
TURLINGTON ROAD (0000)
FUND SOURCE
JURISDICTION
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,128,000
FY26
FY27
RW Federal - RSTP
$1,000
$4,000
$0
$0
$0
CN Federal - RSTP
$214,000
$856,000
$0
$0
$0
$0
$778,000
$0
$0
$0
CN Federal - AC OTHER
AC
201
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115525 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
JURISDICTION
PROJECT
#SMART20 Seaboard Coastline Trail Segment 1
DESCRIPTION
FROM: Moore Avenue TO: Suburban Drive (1.5000 MI)
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$4,223,089
FY26
FY27
PE
Federal - STP/STBG
$0
$355,949
$0
$0
$0
RW
Federal - STP/STBG
$0
$0
$77,875
$0
$0
CN
Federal - STP/STBG
$0
$0
$0
$1,740,718
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$2,048,547
$0
MPO
Hampton Roads
UPC NO
119378 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
WILROY ROAD AT PROGRESS ROAD INTERSECTION
DESCRIPTION
FROM: Wilroy Road/ Progress Road Intersection TO: Wilroy Road/Progress Road Intersection (0.0100 MI)
ROUTE/STREET
WILROY ROAD (U000)
FUND SOURCE
PE
Federal - CMAQ
JURISDICTION
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$60,000
FY25
$0
202
$2,500,000
FY26
$240,000
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
103005 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
Virginia Beach
PROJECT
Centerville Turnpike Widening Phase 2
DESCRIPTION
FROM: Kempsville Road TO: Indian River Road (1.8300 MI)
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
CENTERVILLE TURNPIKE (0000)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$42,907,026
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
109381 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#HB2.FY17 Centerville Turnpike - Phase III
JURISDICTION
DESCRIPTION
FROM: .43 Mile South of Lynnhaven Parkway TO: .75 Mile North of Lynnhaven Parkway (1.1500 MI)
ROUTE/STREET
CENTERVILLE TURNPIKE (U000)
FUND SOURCE
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$44,597,954
FY26
FY27
PE
Federal - DEMO
$0
$731,023
$0
$0
$0
RW
Federal - DEMO
$0
$5,268,977
$0
$0
$0
RW
AC
Federal - AC OTHER
$0
$1,453,121
$0
$0
$0
MPO
Hampton Roads
UPC NO
110803 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART18 - Cleveland Street Phase IV
DESCRIPTION
FROM: Witchduck Road TO: Independence Boulevard (1.2000 MI)
ROUTE/STREET
CLEVELAND STREET (U000)
FUND SOURCE
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$24,347,000
FY26
FY27
RW
Federal - STP/STBG
$0
$3,943,900
$0
$0
$0
RW
AC
Federal - AC
$0
$2,109,657
$0
$0
$0
Federal - AC OTHER
$0
$2,679,443
$0
$0
$0
RW AC
$0
$4,789,100
$0
$0
$0
CN
AC
$0
$0
$0
$13,394,000
$0
Federal - AC OTHER
203
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
110802 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
Dam Neck Road/Holland Road Intersection Improvements
JURISDICTION
DESCRIPTION
FROM: Dam Neck TO: Holland Road
ROUTE/STREET
DAM NECK ROAD (U000)
FUND SOURCE
PE
Federal - CMAQ
RW
Federal - CMAQ
CN
Federal - CMAQ
MPO
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$36,000
FY25
FY27
$144,000
$0
$0
$0
$50,000
$200,000
$0
$0
$0
$352,000
$1,408,000
$0
$0
$0
Hampton Roads
UPC NO
15828 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
Elbow Road Phase 2B
DESCRIPTION
FROM: Margaret Drive/Meadow Crest Way TO: Chesapeake City Line (1.2000 MI)
ROUTE/STREET
JURISDICTION
ELBOW ROAD (U000)
FUND SOURCE
PE
Federal - RSTP
RW
Federal - STP/STBG
CN
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$51,283,300
FY26
FY27
$206,800
$827,201
$0
$0
$0
($9,841)
($39,362)
$0
$0
$0
Federal - RSTP
$1,185,986
$4,743,943
$0
$0
$0
Other
$9,000,000
$9,000,000
$0
$0
$0
$10,185,986
$13,743,943
$0
$0
$0
$0
$13,950,371
$0
$0
$0
CN TOTAL
CN
AC
$2,190,000
FY26
Federal - AC OTHER
MPO
Hampton Roads
UPC NO
112317 SCOPE
SYSTEM
Urban
PROJECT
Elbow Road Phase 2C
New Construction Roadway
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
DESCRIPTION
ROUTE/STREET
ELBOW ROAD (U000)
FUND SOURCE
CN
Federal - HIP/F
Federal - RSTP
CN TOTAL
TOTAL COST
MATCH
FY24
FY25
$24,834,137
FY26
FY27
$687,418
$2,749,670
$0
$0
$0
$4,179,410
$16,717,640
$0
$0
$0
$4,866,828
$19,467,310
$0
$0
$0
204
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
112318 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
Elbow Road Phase 2D
JURISDICTION
DESCRIPTION
FROM: Salem Road TO: Amphitheater West Parking Area (1.2000 MI)
ROUTE/STREET
ELBOW ROAD/DAM NECK (U000)
FUND SOURCE
PE
Federal - RSTP
RW
CN
CN
AC
Federal - AC OTHER
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$27,273,632
FY26
FY27
$358,800
$1,435,200
$0
$0
$0
Federal - RSTP
$650,000
$0
$0
$2,600,000
$0
Federal - RSTP
$2,507,547
$0
$0
$0 $10,030,186
$0
$0
$0
$0
MPO
$9,691,899
Hampton Roads
UPC NO
15827 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
HOLLAND ROAD - UPGRADE TO 4 LANES
DESCRIPTION
FROM: 0.207 MILE NORTH OF DAM NECK ROAD TO: 0.152 MILE SOUTH OF NIMMO PARKWAY (2.7200 MI)
ROUTE/STREET
HOLLAND ROAD (U000)
FUND SOURCE
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$68,272,339
FY26
FY27
PE
Federal - STP/STBG
$59,098
$236,392
$0
$0
$0
RW
Federal - STP/STBG
$0
$5,555,074
$0
$0
$0
RW
AC
Federal - AC OTHER
$0
$1,705,767
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$8,780,497
$0
$0
$0
MPO
Hampton Roads
UPC NO
119222 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART22 HOLLAND ROAD PHASE 1
JURISDICTION
DESCRIPTION
FROM: S Independence Blvd TO: S Plaza Trl (0.5700 MI)
ROUTE/STREET
HOLLAND ROAD (0410)
FUND SOURCE
NFO
ADMIN BY
Locally
FY24
$0
FY25
$0
$24,510,485
FY26
FY27
$3,411,683
$0
$0
Hampton Roads
UPC NO
119265 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
HOLLAND ROAD PHASE II
DESCRIPTION
FROM: S Plaza Trail TO: Rosemont Rd (1.3200 MI)
ROUTE/STREET
HOLLAND ROAD
FUND SOURCE
PE
OVERSIGHT
TOTAL COST
MATCH
PE AC Federal - AC OTHER
MPO
Virginia Beach
Federal - CMAQ
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$35,103
FY25
$0
205
FY26
$0
$1,053,746
FY27
$140,413
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
84366 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
Intersection Improvements - Indian River Rd & Kempsville Rd
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
DESCRIPTION
FROM: Indian River Rd and Kempsville Rd Intersection Improvements TO: Indian River Rd and Kempsville Rd
Intersection Improvements
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
INDIAN RIVER RD (U000)
FUND SOURCE
RW
MATCH
Federal - CMAQ
MPO
TOTAL COST
FY24
($21,440)
FY25
$23,109,458
FY26
($85,760)
FY27
$0
$0
$0
Hampton Roads
UPC NO
15829 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#HB2.FY17 INDIAN RIVER ROAD Ph 7A
JURISDICTION
Virginia Beach
DESCRIPTION
FROM: LYNNHAVEN PARKWAY TO: ELBOW ROAD (2.2000 KM)
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE Includes $4,644,769 GARVEE Debt Service Principal Prev, $818,114 GARVEE Debt Service Principal FFY24,
$1,075,229 GARVEE Debt Service Principal FFY25, $1,159,453 GARVEE Debt Service Principal FFY26,
$1,215,997 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $17,474,612.
Corresponding GARVEE Debt Service UPC 110386.
ROUTE/STREET
INDIAN RIVER ROAD (U000)
TOTAL COST
$54,465,000
FUND SOURCE
MATCH
FY24
FY25
FY26
FY27
PE AC Federal - AC OTHER
$0
$1,335,097
$0
$0
$0
RW
Federal - AC CONVERSION
$0
$0
$1,075,229
$1,159,453
$1,215,997
Federal - STP/STBG
$0
$818,114
$0
$0
$0
$0
$818,114
$1,075,229
$1,159,453
$1,215,997
$0
$4,587,129
$0
$0
$0
RW TOTAL
RW
AC
Federal - AC
MPO
Hampton Roads
UPC NO
108959 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
Traffic Adaptive Corridor Implementation
DESCRIPTION
FROM: Military Highway TO: Indian Lakes Boulevard (1.0000 MI)
ROUTE/STREET
INDIAN RIVER ROAD (0407)
FUND SOURCE
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$390,000
FY26
FY27
PE
Federal - CMAQ
$9,000
$36,000
$0
$0
$0
CN
Federal - CMAQ
$69,000
$276,000
$0
$0
$0
206
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
110804 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART18 - Indian River Road Phase 7B
JURISDICTION
DESCRIPTION
FROM: Lynnhaven Parkway TO: Elbow Road (2.2000 MI)
ROUTE/STREET
INDIAN RIVER ROAD (U000)
FUND SOURCE
RW
AC
CN
AC
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$11,430,000
FY26
FY27
Federal - AC OTHER
$0
$710,000
$0
$0
$0
Federal - AC OTHER
$0
$9,860,000
$0
$0
$0
MPO
Hampton Roads
UPC NO
12546 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
#HB2.FY17 RTE 58 - WIDEN TO 6-LANE DIVIDED FACILITY
DESCRIPTION
FROM: 0.28 Miles WEST OF FIRST COLONIAL ROAD TO: 0.32 Miles EAST OF BIRDNECK ROAD (2.1000 MI)
ROUTE/STREET
LASKIN ROAD (0058)
FUND SOURCE
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$88,226,263
FY26
FY27
RW
Federal - NHS/NHPP
$0
($49,477)
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$3,364,109
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$27,284,982
$0
$0
$0
MPO
Hampton Roads
UPC NO
111711 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART18 - Laskin Road Phase 1-A
JURISDICTION
DESCRIPTION
FROM: Republic Road TO: Fremac Drive (1.0000 MI)
ROUTE/STREET
LASKIN ROAD (0058)
FUND SOURCE
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$61,788,325
FY26
FY27
PE AC Federal - AC OTHER
$0
$2,557
$0
$0
$0
Federal - AC OTHER
$0
$4,992,976
$0
$0
$0
CN AC Federal - AC OTHER
$0
$27,938,101
$0
$0
$0
RW
AC
MPO
Hampton Roads
UPC NO
119275 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
LASKIN ROAD PHASE III
DESCRIPTION
FROM: west of Phillips Ave. TO: Republic Rd (0.7000 MI)
ROUTE/STREET
LASKIN ROAD (0058)
FUND SOURCE
PE
Federal - RSTP
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$733,800
FY25
$0
207
FY26
$0
$31,503,154
FY27
$2,935,200
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
115371 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
N. Great Neck/London Bridge & Virginia Beach Blvd Int Improv
JURISDICTION
DESCRIPTION
FROM: London Bridge Rd TO: Virginia Beach Blvd
ROUTE/STREET
N. GREAT NECK RD. (0058)
FUND SOURCE
PE
CN
Federal - CMAQ
Federal - AC CONVERSION
Federal - CMAQ
Federal - AC
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
CN TOTAL
CN
AC
Virginia Beach
FY24
FY25
FY27
$58,579
$80,000
$234,317
$0
$0
$0
$0
$0
$0
$320,000
$292,841
$0
$0
$1,171,363
$0
$372,841
$0
$0
$1,171,363
$320,000
$80,000
$0
$0
$320,000
$0
Hampton Roads
UPC NO
115543 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
Nimmo Parkway Phase VIIB
DESCRIPTION
FROM: Albuquerque Drive TO: Western terminus of Sandbridge Road (1.6000 MI)
ROUTE/STREET
JURISDICTION
NIMMO PARKWAY (0000)
FUND SOURCE
PE
$2,157,100
FY26
Virginia Beach
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - AC CONVERSION
Federal - RSTP
OVERSIGHT
FY24
$546,900
$100,000
FY25
$45,552,800
FY26
FY27
$0
$400,000
$2,187,600
$0
$0
$0
$0
$0
PE TOTAL
$646,900
$400,000
$2,187,600
$0
$0
PE AC Federal - AC
$546,900
$2,187,600
$0
$0
$0
RW
$809,000
$0
$0
$3,236,000
$0
Federal - RSTP
MPO
Hampton Roads
UPC NO
119234 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
#SMART22 NORTHAMPTON BLVD/DIAMOND SPRINGS INT. IMPROVEMENTS
DESCRIPTION
FROM: Northampton Blvd TO: Diamond Springs Rd (0.2200 MI)
ROUTE/STREET
NORTHAMPTON BOULEVARD (0013)
FUND SOURCE
PE
MATCH
Federal - NHS/NHPP
MPO
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
$0
FY25
$0
$13,431,136
FY26
$1,508,853
FY27
$0
$0
Hampton Roads
UPC NO
113468 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Parliament Drive Sidewalk Phase II
DESCRIPTION
FROM: Green Kemp Road TO: Arrowhead Plaza Shopping Center (0.2000 MI)
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
PARLIAMENT DRIVE (0000)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
208
$2,484,610
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
105623 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
Rosemont Road
DESCRIPTION
FROM: Lynnhaven Parkway TO: Dam Neck Road (1.5000 MI)
ROUTE/STREET
ROSEMONT ROAD (0000)
FUND SOURCE
Virginia Beach
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
$18,541,000
FY26
$0
FY27
$0
$0
$0
Hampton Roads
UPC NO
108966 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Rosemont Rd/South Plaza Trail Intersection Improvements
DESCRIPTION
FROM: Rosemont Road TO: S. Plaza Trail
ROUTE/STREET
ROSEMONT ROAD (0411)
FUND SOURCE
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,025,000
FY26
FY27
PE
Federal - CMAQ
$30,000
$120,000
$0
$0
$0
RW
Federal - CMAQ
$12,000
$48,000
$0
$0
$0
CN
Federal - CMAQ
$160,000
$0
$640,000
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
$15,000
$0
$0
MPO
Hampton Roads
UPC NO
119231 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
#SMART22 INDEPENDENCE BLVD/EDWIN DRIVE INTS. IMPROVEMENTS
JURISDICTION
DESCRIPTION
FROM: Independence Blvd TO: Edwin Dr (0.4000 MI)
ROUTE/STREET
S. INDEPENDENCE BLVD (0225)
FUND SOURCE
PE
Virginia Beach
PE AC Federal - AC
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - AC CONVERSION
OVERSIGHT
FY24
FY25
$14,592,026
FY26
FY27
$0
$0
$0
$1,349,780
$0
$0
$0
$1,349,780
$0
$0
Hampton Roads
MPO
UPC NO
110386 SCOPE
SYSTEM
Urban
PROJECT
#HB2.FY17 INDIAN RIVER RD Ph 7A GARVEE DEBT SERVICE
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $3,571,696 GARVEE Debt Service Int Prev, $381,391 GARVEE Debt Service Int FFY24, $523,030
GARVEE Debt Service Int FFY25, $497,077 GARVEE Debt Service Int FFY26, $440,342 GARVEE Debt Service
Int FFY27,
$1,719,854 GARVEE Debt Service Int FFY28-39. Total GARVEE Debt Service Int $7,133,390. Corresponding
CN UPC 15829
ROUTE/STREET
U000
TOTAL COST
$15,659,978
FUND SOURCE
MATCH
FY24
$0
FY25
$0
209
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
107064 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Bus Stop Infrastructure and Accessibility Improvements
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$398,969
FY26
FY27
PE
Federal - RSTP
$16,000
$64,000
$0
$0
$0
CN
Federal - RSTP
$47,394
$189,575
$0
$0
$0
MPO
Hampton Roads
UPC NO
108955 SCOPE
Traffic Management/Engineering
SYSTEM
Urban
JURISDICTION
PROJECT
Corridor Retiming - Kempsville Rd & Newtown Area
DESCRIPTION
FROM: Kempsville Road TO: Newtown Road
ROUTE/STREET
VARIOUS (U000)
FUND SOURCE
PE
MATCH
FY24
$104,236
FY25
$416,944
119280 SCOPE
ADMIN BY
Locally
$521,180
FY26
FY27
$0
$0
$0
Traffic Management/Engineering
SYSTEM
Urban
PROJECT
VIRGINIA BEACH TRAFFIC SIGNAL SYSTEM RETIMING
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (0000)
JURISDICTION
FUND SOURCE
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - CMAQ
MPO
FY24
FY25
$132,600
$0
$663,000
FY26
$0
FY27
$530,400
$0
Hampton Roads
UPC NO
SYSTEM
PROJECT
113818 SCOPE
Urban
Virginia Beach
Regional EVP (Opticom) Project - Virginia Beach
FROM: Various TO: Various
ROUTE/STREET
VARIOUS INTERSECTIONS (9999)
FUND SOURCE
Other
Traffic Management/Engineering
JURISDICTION
DESCRIPTION
CN
NFO
Hampton Roads
UPC NO
PE
OVERSIGHT
TOTAL COST
Federal - CMAQ
MPO
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$19,135
210
$223,135
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
113469 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
Violet Bank Trail
JURISDICTION
Virginia Beach
DESCRIPTION
FROM: Kittery Drive TO: Selwood Drive (0.6000 MI)
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
VIOLET BANK DRIVE (0000)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$2,002,460
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
91334 SCOPE
Environmental Only
SYSTEM
Urban
PROJECT
Design and Build the Nimmo Pkwy Wetland Mitigation Site
DESCRIPTION
FROM: East Bank of West Neck Creek TO: West Neck Road
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funding obligated based on current allocations/estimate. Waiting Financial Closure
ROUTE/STREET
WEST NECK ROAD (0000)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$1,337,501
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
55202 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
Virginia Beach
PROJECT
WITCH DUCK ROAD - 6 LANES
DESCRIPTION
FROM: I-264 TO: VIRGINIA BEACH BLVD (0.7000 MI)
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
WITCH DUCK ROAD (U000)
FUND SOURCE
PE
Other
MPO
TOTAL COST
MATCH
FY24
$0
FY25
$132,126
$0
FY27
$0
$0
Hampton Roads
UPC NO
111018 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART18 - IRONBOUND ROAD IMPROVEMENTS - PHASE 2
DESCRIPTION
FROM: Treyburn Rd. TO: Richmond Rd. (0.5000 MI)
ROUTE/STREET
IRONBOUND RD (UR-7081) (7081)
FUND SOURCE
RW
AC
CN
AC
$57,694,158
FY26
JURISDICTION
Williamsburg
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,922,700
FY26
FY27
Federal - AC OTHER
$0
$469,000
$0
$0
$0
Federal - AC OTHER
$0
$0
$1,143,600
$0
$0
211
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
111020 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#SMART18 - IRONBOUND ROAD IMPROVEMENTS - PHASE 3
JURISDICTION
DESCRIPTION
FROM: Treyburn Drive TO: DePue Drive (1.0000 MI)
ROUTE/STREET
IRONBOUND RD (UR-7081) (7081)
FUND SOURCE
RW
AC
CN
AC
Williamsburg
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$3,312,400
FY26
FY27
Federal - AC OTHER
$0
$1,117,100
$0
$0
$0
Federal - AC OTHER
$0
$1,743,700
$0
$0
$0
MPO
Hampton Roads
UPC NO
119279 SCOPE
Other
SYSTEM
Urban
PROJECT
YORK COUNTY ROADWAY NEEDS ASSESSMENT
DESCRIPTION
FROM: Main Street TO: Alexander Hamilton Blvd
ROUTE/STREET
BALLARD STREET (0000)
FUND SOURCE
PE
OVERSIGHT
Federal - RSTP
JURISDICTION
York County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$120,000
FY25
$0
212
$600,000
FY26
$0
FY27
$0
$480,000
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads District
Enhancement
Projects
MPO
Hampton Roads
UPC NO
117102 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
JURISDICTION
PROJECT
Old Buckroe Rd Pedestrian Improvements
DESCRIPTION
FROM: Pembroke Avenue TO: Fox Hill Road/Silver Isles Boulevard (1.3700 MI)
ROUTE/STREET
OLD BUCKROE ROAD
FUND SOURCE
RW
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - TAP/F
MPO
Hampton
FY24
$58,494
FY25
$233,975
$1,570,969
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
117119 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
Parliament Drive Sidewalk Phase I
DESCRIPTION
FROM: Coventry Road TO: Green Kemp Road (0.2500 MI)
ROUTE/STREET
PARLIAMENT DRIVE
FUND SOURCE
JURISDICTION
Virginia Beach
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
$1,083,386
FY26
FY25
$0
MPO
OVERSIGHT
FY27
$0
$0
$0
Hampton Roads
UPC NO
121110 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
BOAT MUP WARWICK, ELMHURST, & YORKTOWN
DESCRIPTION
FROM: Existing Bike Trail in Newport News Park TO: Chelsea Place & Yorktown Road
ROUTE/STREET
0060
FUND SOURCE
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,909,000
FY26
FY27
PE
Federal - TAP/F
$80,600
$322,400
$0
$0
$0
RW
Federal - TAP/F
$114,800
$0
$459,200
$0
$0
CN
Federal - TAP/F
$4,600
$0
$0
$18,400
$0
$0
$0
$0
$1,909,000
$0
$4,600
$0
$0
$1,927,400
$0
Other
CN TOTAL
213
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
121108 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
JURISDICTION
Newport News
OVERSIGHT
NFO
PROJECT
BOAT TRAIL MUP YORKTOWN RD TO NEWPORT NEWS PARK
DESCRIPTION
FROM: Existing Bike Trail in Newport News Park TO: Chelsea Place & Yorktown Rd
ADMIN BY
Locally
ROUTE/STREET
0238
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$4,291,000
FY26
FY27
PE
Federal - TAP/F
$135,600
$542,400
$0
$0
$0
RW
Federal - TAP/F
$49,200
$0
$196,800
$0
$0
CN
Federal - TAP/F
$15,200
$0
$0
$60,800
$0
$0
$0
$0
$3,291,000
$0
$15,200
$0
$0
$3,351,800
$0
Other
CN TOTAL
MPO
Hampton Roads
UPC NO
121109 SCOPE
Preservation of Abandoned Railway Corridors
SYSTEM
Enhancement
PROJECT
SEABOARD COASTLINE TRAIL PHASE 3B
DESCRIPTION
FROM: Nansemond Parkway TO: Pine Tree Way/Cherry Blossom Dr (1.5000 MI)
ROUTE/STREET
SEABOARD COASTLINE TRAIL (0337)
FUND SOURCE
JURISDICTION
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,270,200
FY26
FY27
PE
Federal - TAP/F
$92,010
$368,038
$0
$0
$0
RW
Federal - TAP/F
$7,907
$0
$0
$31,626
$0
CN
Federal - TAP/F
$263,316
$0
$0
$1,053,263
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$454,040
$0
MPO
Hampton Roads
UPC NO
122177 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
COLLEGE WOODS CIRCUIT - PH 2
DESCRIPTION
FROM: Ironbound Road TO: Berkeley Lane
ROUTE/STREET
STRAWBERRY PLAINS RD (0616)
FUND SOURCE
JURISDICTION
Williamsburg
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,277,199
FY26
FY27
PE
Federal - TAP/F
$36,141
$144,564
$0
$0
$0
RW
Federal - TAP/F
$27,389
$0
$109,555
$0
$0
214
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
121107 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
CHESAPEAKE TRAIL PH3 - TAYLOR TO SUFFOLK
DESCRIPTION
FROM: Suffolk City Line TO: Taylor Road (1.0000 MI)
ROUTE/STREET
CHESAPEAKE TRAIL (0953)
FUND SOURCE
RW
JURISDICTION
MATCH
FY24
NFO
ADMIN BY
Locally
RW TOTAL
FY25
$2,610,282
FY26
FY27
$37,120
$0
$148,479
$0
$0
$0
$0
$102,414
$0
$0
$37,120
$0
$250,893
$0
$0
$0
$0
$0
$2,101,408
$0
Other
Other
MPO
OVERSIGHT
TOTAL COST
Federal - TAP/F
CN
Chesapeake
Hampton Roads
UPC NO
121105 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
JURISDICTION
Newport News
OVERSIGHT
NFO
PROJECT
WASHINGTON AVE & 25TH PED IMPROVEMENTS
DESCRIPTION
FROM: 28th St at Washington St TO: 25th St from West Ave to Huntington Ave
ADMIN BY
Locally
ROUTE/STREET
1032
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$2,238,000
FY26
FY27
PE
Federal - TAP/F
$23,600
$94,400
$0
$0
$0
RW
Federal - TAP/F
$5,000
$0
$0
$20,000
$0
CN
Federal - TAP/F
$171,400
$0
$0
$0
$685,600
CN
AC
Federal - AC OTHER
$0
$0
$0
$0
$1,238,000
MPO
Hampton Roads
UPC NO
121184 SCOPE
Safety and Education of Pedestrians /Bicyclists
SYSTEM
Enhancement
PROJECT
WILLIAMSBURG JCC SRTS PROGRAM COORDINATOR
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
9999
FUND SOURCE
PE
Federal - TAP/F
JURISDICTION
James City County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$33,625
FY25
$134,500
215
$168,125
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
101794 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
JURISDICTION
Isle of Wight County
PROJECT
Construction of a pedestrian/bicycle trail
DESCRIPTION
FROM: Battery Park Road TO: Nike District Park (1.8000 MI)
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE Waiting Financial Closure
ROUTE/STREET
NIKE PARK ROAD (EN08)
FUND SOURCE
RW
AC
CN
Federal - AC OTHER
CN
AC
Federal - AC OTHER
Other
MPO
TOTAL COST
MATCH
FY24
FY25
$5,775,843
FY26
FY27
$0
$25,943
$0
$0
$0
$1,314,437
$1,314,437
$0
$0
$0
$0
$1,462,615
$0
$0
$0
Hampton Roads
UPC NO
107956 SCOPE
SYSTEM
Enhancement
PROJECT
Thalia Creek Greenway Phase III
DESCRIPTION
FROM: 1 TO: 2
Facilities for Pedestrians and Bicycles
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
VARIOUS (EN12)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
MPO
FY25
$2,796,197
FY26
$0
$0
FY27
$0
$0
Hampton Roads
UPC NO
106157 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
Portsmouth Rail to Trail
DESCRIPTION
FROM: Portsmouth/Chesapeake city limits TO: intersection of West Norfolk Road with Old Coast Guard Blvd
(1.8100 MI)
All funds obligated based on current allocations/estimate
PROGRAM
NOTE
ROUTE/STREET
JURISDICTION
Portsmouth
EN14
FUND SOURCE
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$0
216
$2,951,621
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
107665 SCOPE
SYSTEM
Enhancement
PROJECT
Safety
JURISDICTION
OVERSIGHT
NFO
Bus Stop Infrastructure and Accessibility Improvements - HRT
ADMIN BY
Locally
EN15
TOTAL COST
Multi-jurisdictional: Hampton Roads
MPO
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$350,000
FY26
FY27
PE
Federal - TAP/F
$8,000
$32,000
$0
$0
$0
CN
Federal - TAP/F
$62,000
$248,000
$0
$0
$0
MPO
Hampton Roads
UPC NO
109059 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
JURISDICTION
Newport News
PROJECT
Washington Ave Streetscape and Pedestrian Improvements
DESCRIPTION
FROM: 28th Street TO: 34th Street
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
EN16
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
FY27
$0
$0
$0
Hampton Roads
UPC NO
111308 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
Foxfire Pedestrian Trail - Ph 1
DESCRIPTION
FROM: North Landing Road TO: Foxfire Park/Esplanade Drive (1.0000 MI)
ROUTE/STREET
FOXFIRE TRAIL (EN17)
FUND SOURCE
JURISDICTION
Virginia Beach
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
$1,228,530
FY26
$0
FY27
$0
$0
$0
Hampton Roads
UPC NO
121111 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
CNI-BATES DRIVE MULTI-USE PATH
DESCRIPTION
FROM: King-Lincoln Park TO: 18th Street and Jefferson Ave
ROUTE/STREET
EN22
FUND SOURCE
PE
$1,395,737
FY26
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$3,223,000
FY26
FY27
Federal - TAP/F
$103,000
$412,000
$0
$0
$0
RW Federal - TAP/F
$13,200
$0
$0
$52,800
$0
CN Federal - TAP/F
$36,760
$0
$0
$0
$147,040
Other
$0
$0
$0
$0
$2,458,200
CN TOTAL
$36,760
$0
$0
$0
$2,605,240
217
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
121183 SCOPE
Safety and Education of Pedestrians /Bicyclists
SYSTEM
Enhancement
PROJECT
NEWPORT NEWS SRTS PROGRAM COORDINATOR
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
EN22
MATCH
Federal - TAP/F
MPO
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
PE
JURISDICTION
FY24
$54,750
FY25
$219,000
$273,750
FY26
FY27
$0
$0
$0
Hampton Roads
UPC NO
121630 SCOPE
Rehabilitation of Historic Bldgs/Facilities
SYSTEM
Enhancement
PROJECT
CAPE HENRY LIGHTHOUSE RESTORATION-APP ID 8130
DESCRIPTION
FROM: 583 Atlantic Avenue TO: 583 Atlantic Avenue
ROUTE/STREET
EN22
FUND SOURCE
JURISDICTION
Virginia Beach
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,918,119
FY26
FY27
PE
Federal - TAP/F
$66,349
$265,394
$0
$0
$0
CN
Federal - TAP/F
$240,551
$0
$0
$962,202
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$383,624
$0
218
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads District
Miscellaneous
Projects
MPO
NonMPO
UPC NO
T19178
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
CN: RAIL
Hampton Roads District-wide
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
ROUTE/STREET
0000
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
$0
FY27
$0
$0
Hampton Roads
UPC NO
103928 SCOPE
Environmental Only
SYSTEM
Miscellaneous
PROJECT
Green Operator Truck Replacement
DESCRIPTION
FROM: N/A TO: N/A
ROUTE/STREET
N/A (0000)
JURISDICTION
Hampton Roads District-wide
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
$0
$5,042,249
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
105492 SCOPE
Other
SYSTEM
Miscellaneous
PROJECT
Regional Transportation Operations Strategic Plan
DESCRIPTION
FROM: Various Locations TO: Various Locations
ROUTE/STREET
0000
JURISDICTION
Hampton Roads District-wide
MATCH
FY24
$0
MPO
OVERSIGHT
NFO
ADMIN BY
Other
TOTAL COST
FUND SOURCE
FY25
$0
$400,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
103004 SCOPE
Traffic Management/Engineering
SYSTEM
Miscellaneous
PROJECT
Regional Traffic Signal Upgrades
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (0000)
FUND SOURCE
PE
FY26
Federal - RSTP
JURISDICTION
Multi-jurisdictional: Hampton Roads
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$26,600
FY25
$106,400
219
$133,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
121735 SCOPE
Environmental Only
SYSTEM
Miscellaneous
JURISDICTION
Chesapeake
PROJECT
DISMAL SWAMP ENVIRONMENTAL AND ACCESS STUDY
DESCRIPTION
FROM: Dismal Swamp TO: Dismal Swamp
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
TOTAL COST
0017
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$0
$200,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
119274 SCOPE
Transit
SYSTEM
Miscellaneous
JURISDICTION
Suffolk
OVERSIGHT
NFO
PROJECT
#SMART22 COLLEGE DRIVE BUS PULLOUT
ADMIN BY
VDOT
DESCRIPTION
FROM: University Boulevard TO: 0.04 M north of University Boulevard (0.0400 MI)
ROUTE/STREET
0135
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$871,930
FY26
FY27
PE AC Federal - AC OTHER
$0
$164,846
$0
$0
Federal - AC OTHER
$0
$0
$0
$35,465
RW
AC
MPO
Hampton Roads
UPC NO
109409 SCOPE
Preliminary Engineering
SYSTEM
Miscellaneous
PROJECT
Port of Virginia - ITS Masterplan for Hampton Roads
DESCRIPTION
FROM: Various Port Facilities TO: Various Port Facilities
ROUTE/STREET
4 PORT FACILITIES (0406)
FUND SOURCE
JURISDICTION
Norfolk
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
FY25
$0
$350,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
119214 SCOPE
Other
SYSTEM
Miscellaneous
PROJECT
#SMART22 GREENWOOD PARK & RIDE LOT
DESCRIPTION
FROM: At 4690 Greenwood Drive TO: At 4690 Greenwood Drive
ROUTE/STREET
GREENWOOD DRIVE (8540)
FUND SOURCE
PE AC Federal - AC OTHER
JURISDICTION
Portsmouth
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$0
220
$6,407,605
FY26
$555,283
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Multiple MPOs
UPC NO
T20741
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
VEHICLE FUEL CONVERSION PROGRAM MARKETING
Statewide
OVERSIGHT
NFO
ADMIN BY
Other
DESCRIPTION
ROUTE/STREET
9999
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - CMAQ
FY24
$72,000
FY25
$288,000
MPO
Multiple MPOs
UPC NO
T11802
SCOPE
Other
SYSTEM
Miscellaneous
JURISDICTION
Statewide
PROJECT
Vehicle Fuel Conversion Program
DESCRIPTION
FROM: 1 TO: 1
ROUTE/STREET
9999
MATCH
Federal - CMAQ
MPO
$0
FY27
$0
FY24
$1,235,482
FY25
$4,941,927
$0
OVERSIGHT
FO
ADMIN BY
Other
TOTAL COST
FUND SOURCE
CN
$360,000
FY26
$8,640,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
113826 SCOPE
Traffic Management/Engineering
SYSTEM
Miscellaneous
PROJECT
City of Suffolk Emergency Vehicle Preemption Deployment
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (9999)
FUND SOURCE
JURISDICTION
Suffolk
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$0
221
$157,161
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads District
Public
Transportation
Projects
MPO
Hampton Roads
UPC NO
T9125
SCOPE
Environmental Only
SYSTEM
Public
Transportation
JURISDICTION
HRT - DRPT
PROJECT
Environmental Management System
DESCRIPTION
FROM: 1 TO: 1
ROUTE/STREET
0000
FO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
$0
MPO
Hampton Roads
UPC NO
T9093
SYSTEM
Public
JURISDICTION
HRT - DRPT
Transportation
Regional Fixed Guideway Studies & ROW
PROJECT
OVERSIGHT
SCOPE
$449,979
FY26
$0
FY27
$0
$0
Transit
OVERSIGHT
FO
ADMIN BY
DRPT
DESCRIPTION
ROUTE/STREET
0000
TOTAL COST
FUND SOURCE
PE
MATCH
Federal - RSTP
MPO
FY24
$1,295,832
FY25
$5,183,326
$30,913,307
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
SYSTEM
PROJECT
Transit
102734 SCOPE
Newport News
Public
JURISDICTION
Transportation
Amtrak Station Relocation - Amtrak Multimodal Station Reloc
OVERSIGHT
FO
ADMIN BY
Locally
DESCRIPTION
PROGRAM NOTE All funding obligated based on current allocations/estimate. Waiting Financial Closure
ROUTE/STREET
0000
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
$5,361,283
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
109075 SCOPE
Transit
SYSTEM
Public
Transportation
PROJECT
Amtrak Multimodal Station - Site Grading and Drainage
DESCRIPTION
FROM: SW of Intersection of CSX RR and TO: Bland Boulevard
ROUTE/STREET
0000
FUND SOURCE
CN
Federal - RSTP
CN
AC
Federal - AC OTHER
JURISDICTION
Newport News
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$9,728,350
FY26
FY27
$120,000
$480,000
$0
$0
$0
$0
$1,101,730
$0
$0
$0
222
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
109076 SCOPE
Transit
SYSTEM
Public
Transportation
PROJECT
Amtrak Multimodal Station - Station, Platform, Parking Lot
DESCRIPTION
FROM: SW of Intersection of CSX RR and TO: Bland Boulevard
ROUTE/STREET
0000
Federal - CMAQ
CN
AC
Federal - AC OTHER
MPO
Newport News
MATCH
FY24
ADMIN BY
Locally
FY25
$16,876,322
FY26
FY27
$439,240
$0
$1,756,961
$0
$0
$0
$528,149
$0
$0
$0
119277 SCOPE
Transit
SYSTEM
Public
Transportation
PROJECT
FIVE (5) BUS PURCHASE REPLACEMENT
DESCRIPTION
FROM: Pocahontas Trail TO: Pocahontas Trail
ROUTE/STREET
POCAHONTAS TRAIL (0060)
FUND SOURCE
JURISDICTION
Williamsburg
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
MATCH
Federal - CMAQ
MPO
FY24
$740,000
FY25
$0
$3,700,000
FY26
$0
FY27
$0
$2,960,000
Hampton Roads
UPC NO
119278 SCOPE
Transit
SYSTEM
Public
Transportation
PROJECT
WILLIAMSBURG AREA TRANSIT AUTHORITY - STUDY ONLY
DESCRIPTION
FROM: Pocahontas Trail TO: Pocahontas Trail
ROUTE/STREET
POCAHONTAS TRAIL (0060)
FUND SOURCE
PE
NFO
Hampton Roads
UPC NO
CN
OVERSIGHT
TOTAL COST
FUND SOURCE
CN
JURISDICTION
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
MATCH
Federal - RSTP
MPO
Williamsburg
FY24
$72,000
FY25
$0
$360,000
FY26
$0
FY27
$0
$288,000
Hampton Roads
UPC NO
Transit
120317 SCOPE
SYSTEM
Public
Transportation
PROJECT
#I64CIP I-64 BOTH - ROUTE 972 (TIDEWATER TO NNSB VIA HRBT)
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0064
FUND SOURCE
JURISDICTION
Multi-jurisdictional: Hampton Roads
MPO
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
MATCH
FY24
$0
FY25
$0
223
$898,598
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Hampton Roads
UPC NO
120318 SCOPE
Transit
SYSTEM
Public
Transportation
JURISDICTION
PROJECT
#I64CIP I-64 BOTH-NEWPORT NEWS 106(NN,WARWICK BLVD DENBIGH)
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0064
Newport News
MATCH
FY24
FY25
$0
$0
DRPT
$4,033,729
FY26
$0
120319 SCOPE
FY27
$0
$0
Transit
SYSTEM
Public
Transportation
PROJECT
#I64CIP I-64 BOTH NWPRT NWS RTE 107 NWPRT NWS/WWCK BLVD/DNB
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0064
JURISDICTION
Newport News
MATCH
FY24
Other
$0
FY25
$3,511,492
NFO
ADMIN BY
DRPT
Hampton Roads
UPC NO
T4162
SCOPE
Transit
SYSTEM
Public
Transportation
JURISDICTION
WAT - DRPT
PROJECT
Purchase 8 electric/diesel buses to expand Sunday service
DESCRIPTION
Purchase Buses
ROUTE/STREET
VEHICLE PURCHASE (8) (PB00)
FUND SOURCE
$3,511,492
FY26
$0
MPO
FY27
$0
MATCH
FY24
FY25
$0
$0
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
$0
MPO
OVERSIGHT
TOTAL COST
FUND SOURCE
$2,100,000
FY26
$0
FY27
$0
$0
Hampton Roads
UPC NO
108954 SCOPE
Transit
SYSTEM
Public
Transportation
PROJECT
Light Rail Extension to Chesapeake
DESCRIPTION
FROM: Norfolk Light Rail TO: Greenbrier Area
ROUTE/STREET
U000
FUND SOURCE
PE
ADMIN BY
Hampton Roads
UPC NO
PE
NFO
TOTAL COST
FUND SOURCE
MPO
OVERSIGHT
Federal - RSTP
JURISDICTION
Chesapeake
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
MATCH
FY24
$400,000
FY25
$1,600,000
224
$2,000,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
RW
MATCH
Federal - AC CONVERSION
FY24
FY25
$65,675
$0
$0
Federal - BR
$100,000
$0
Federal - NHS/NHPP
$129,058
$0
$294,733
$0
RW TOTAL
TOTAL COST
$104,723,535
FY26
FY27
$0
$262,701
$400,000
$0
$0
$0
$516,231
$0
$0
$400,000
$516,231
$262,701
$0
$0
$328,376
$0
RW
AC
Federal - AC OTHER
CN
Federal - BR
$1,073,403
$0
$0
$4,293,610
$0
Federal - NHS/NHPP
$1,129,540
$2,380,859
$0
$0
$2,137,299
$2,202,942
$2,380,859
$0
$4,293,610
$2,137,299
$0
$3,529,187
$0
CN TOTAL
CN
AC
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Federal Lands Highway
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
$0
MPO
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
FUND SOURCE
Federal - STP/STBG
PE AC Federal - AC OTHER
RW
Federal - HSIP
Federal - STP/STBG
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - HSIP
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
$136,540
FY26
FY27
$0
ROUTE/STREET
PE
$92,626 $25,877,800
$0
TOTAL COST
MATCH
FY24
FY25
$33,859,811
FY26
$50,794
$122,475
$80,699
$0
FY27
$0
$0
$0
$0
$249,126
$0
$0
$7,854
$0
$0
$70,687
$0
$2,711
$0
$0
$0
$10,845
$10,565
$0
$0
$70,687
$10,845
$0
$0
$0
$0
$350,000
$57,804
$0
$0
$0
$520,235
$200,000
$800,000
$0
$0
$0
$257,804
$800,000
$0
$0
$520,235
$0
$1,289,737
$0
$0
$0
225
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
PE
Federal - STP/STBG
($60,000)
RW
Federal - AC CONVERSION
Federal - STP/STBG
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
CN
AC
Federal - AC OTHER
FY25
$16,236,389
FY26
FY27
($240,000)
$0
$0
$0
$413,498
$0
$1,653,992
$0
$0
$660,000
$2,640,000
$0
$0
$0
$1,073,498
$2,640,000
$1,653,992
$0
$0
$0
$2,067,490
$0
$0
$0
$266,502
$0
$1,066,008
$0
$0
$3,632,510
$0
$0
$0
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$0
$52,109,317
FY26
$0
FY27
$0
MPO
Hampton Roads
GROUPING
Maintenance : Preventive Maintenance and System Preservation
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
Federal - NHS/NHPP
$0
Federal - STP/STBG
$0
$8,737,224
$8,773,092
$0
$12,972,914
$13,008,782
CN TOTAL
$4,235,690
MPO
Hampton Roads
GROUPING
Maintenance : Preventive Maintenance for Bridges
$52,109,317
FY26
$4,235,690
FY27
$4,235,690
$4,235,690
$8,809,571
$8,846,670
$13,045,261 $13,082,360
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
Federal - NHFP
$0
Federal - NHPP/E
Federal - NHS/NHPP
Federal - STP/STBG
FY25
$61,326,778
FY26
FY27
$1,996,466
$1,996,466
$0
$0
$1,000,000
$0
$3,980,538
$3,116,498
$3,466,498 $16,569,365
$0
$3,618,513
$3,631,833
$3,645,380
CN TOTAL
$0
$9,595,517
$9,744,797
$9,108,344 $22,224,987
CN
AC
$0
$4,646,000
$2,013,000
Federal - AC OTHER
226
$1,996,466
$1,996,466
$0
$0
$0
$3,659,156
$3,994,133
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Hampton Roads
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
FY26
Federal - NHS/NHPP
$0
$11,789,226
$11,789,226
Federal - STP/STBG
$0
$4,070,616
$4,087,327
$0
$15,859,842
$15,876,553
CN TOTAL
227
$63,540,777
FY27
$11,789,226 $11,789,226
$4,104,323
$4,121,607
$15,893,549 $15,910,833
FFY 24-27 Working STIP
6/21/2023 8:52:03
Hampton Roads MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$56,710,825
FY26
FY27
PE
Federal - BR
$0
$380,000
$0
$0
$0
RW
Federal - AC CONVERSION
$0
$60,000
$0
$0
$0
Federal - BR
$0
$0
$130,000
$0
$0
RW TOTAL
$0
$60,000
$130,000
$0
$0
CN
Federal - AC CONVERSION
$0
$0
$1,000,000
$0
$0
Federal - BR
$0
$0
$0
$2,575,000
$0
Federal - NHS/NHPP
$0
$2,873,433
$0
$0
$0
Federal - STP/STBG
$0
$540,007
$0
$0
$0
Other
$0
$3,349,923
$0
$0
$0
$0
$6,763,363
$1,000,000
$2,575,000
$0
CN TOTAL
GROUPING
Construction : Federal Lands Highway
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$7,582,017
FY26
FY27
CN
Federal - FLH
$0
$0
$206,400
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
$4,162,600
$0
$0
GROUPING
Construction : Rail
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$3,764,206
FY26
FY27
PE
Federal - STP/STBG
$0
$346,332
$0
$0
$0
CN
Federal - STP/STBG
$0
$793,468
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$67,105
$0
$0
$0
228
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
MATCH
FY25
TOTAL COST
$216,101,840
FY26
FY27
Federal - AC CONVERSION
$183,284
$460,328
$469,227
$0
$0
Federal - CMAQ
$575,068
$360,000
$102,000
$0
$1,838,272
$26,700
$240,300
$0
$0
$0
Federal - NHPP/E
$133,529
$0
$0
$0
$534,116
Federal - NHS/NHPP
$625,241
$2,004,142
$0
$496,822
$0
$40,000
$0
$0
$0
$160,000
$399,083
$1,596,333
$0
$0
$0
$1,982,905
$4,661,103
$571,227
$496,822
$2,532,388
$0
$0
$0
$0
$723,960
Federal - AC CONVERSION
$624,463
$0
$572,636
$0
$1,925,217
Federal - CMAQ
$251,637
$414,549
$440,000
$152,000
$0
$19,500
$126,000
$49,500
$0
$0
$2,417,725
$2,361,835
$1,911,360
$797,951
$4,599,755
Federal - HSIP
Federal - RSTP
Federal - STP/STBG
PE TOTAL
PE AC Federal - AC OTHER
RW
FY24
Federal - HSIP
Federal - NHS/NHPP
Federal - STP/STBG
RW TOTAL
$369,441
$1,557
$0
$1,476,208
$0
$3,682,767
$2,903,941
$2,973,496
$2,426,159
$6,524,972
$0
$6,360,947
$0
$0
$2,750,000
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$653,468
$0
$2,736,945
$0
$0
Federal - CMAQ
$852,641
$960,000
$0
$2,174,965
$275,600
Federal - HSIP
$845,505
$2,971,878
$3,350,249
$1,287,414
$0
Federal - NHPP/E
Federal - NHS/NHPP
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
$21,759
$0
$87,034
$0
$0
$2,060,337
$280,000
$6,097,986
$286,343
$1,577,019
$802,885
$0
$0
$1,049,520
$2,162,020
$5,236,594
$4,211,878
$12,272,214
$4,798,242
$4,014,639
$0
$8,057,112
$9,913,319
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
FUND SOURCE
PE
Federal - AC CONVERSION
MATCH
FY24
FY25
$36,450,515
FY26
FY27
$7,621
$30,482
$0
$0
$0
$0
$0
$0
$205,296
$58,945
$30,482
$0
$0
$205,296
Federal - RTAP
$6,296
$0
$25,182
$0
$0
Federal - TAP/F
$82,960
$0
$331,840
$0
$0
$89,256
$0
$357,022
$0
$0
Federal - RTAP
$213,564
$561,850
$81,942
$210,465
$0
Federal - TAP/F
$250,897
$540,129
$141,142
$322,318
$0
$0
$467,664
$140,029
$540,629
$0
$464,462
$1,569,643
$363,113
$1,073,412
$0
PE TOTAL
RW TOTAL
CN
TOTAL COST
$51,324
Federal - CMAQ
RW
$4,248,979 $18,482,728
Other
CN TOTAL
229
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$52,109,317
FY26
FY27
Federal - NHS/NHPP
$0
$4,235,690
$4,235,690
$4,235,690
$4,235,690
Federal - STP/STBG
$0
$8,737,224
$8,773,092
$8,809,571
$8,846,670
$0
$12,972,914
$13,008,782
CN TOTAL
GROUPING
$13,045,261 $13,082,360
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$61,326,778
FY26
FY27
Federal - NHFP
$0
$1,996,466
$1,996,466
$1,996,466
$1,996,466
Federal - NHPP/E
$0
$0
$1,000,000
$0
$0
Federal - NHS/NHPP
$0
$3,980,538
$3,116,498
$3,466,498 $16,569,365
Federal - STP/STBG
$0
$3,618,513
$3,631,833
$3,645,380
CN TOTAL
$0
$9,595,517
$9,744,797
$9,108,344 $22,224,987
CN
AC
$0
$4,646,000
$2,013,000
Federal - AC OTHER
GROUPING
$0
$3,659,156
$3,994,133
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - NHS/NHPP
Federal - STP/STBG
CN TOTAL
GROUPING
FY24
FY27
$0
$0
$11,789,226
$4,070,616
$11,789,226
$4,087,327
$11,789,226 $11,789,226
$4,104,323 $4,121,607
$0
$15,859,842
$15,876,553
$15,893,549 $15,910,833
TOTAL COST
MATCH
FY24
$0
FY25
$0
$6,217,924
FY26
$0
FY27
$0
$0
Transit : Engineering
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
PE
Federal - RSTP
PE AC Federal - AC OTHER
GROUPING
$63,540,777
FY26
Transit : Amenities
ROUTE/STREET
FUND SOURCE
GROUPING
FY25
FY24
$48,000
$0
FY25
$0
$0
$300,000
FY26
$192,000
$60,000
FY27
$0
$0
$0
$0
Transit : Vehicles
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
230
$7,959,337
FY26
$0
FY27
$0
$0
COMMONWEALTH OF VIRGINIA
LYNCHBURG
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Lynchburg District
Primary Projects
MPO
Lynchburg
UPC NO
T26574
SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Primary
JURISDICTION
Campbell County
PROJECT
#BF - LYNCHBURG YEAR 5 STRUCTURE RECOATING
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
ROUTE/STREET
WARDS ROAD (0029)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$959,000
FY26
FY27
PE
Federal - BR
$0
$0
$0
$100,000
$0
CN
Federal - BR
$0
$0
$0
$0
$859,000
MPO
NonMPO
UPC NO
122819 SCOPE
Bridge Replacement w/o Added Capacity
SYSTEM
Primary
JURISDICTION
PROJECT
#SGR23VB - BRIDGE REPL - RTE 360 OVER GR XING FED ID 13897
DESCRIPTION
FROM: 0.20 MILES WEST OF GRADE CROSSING TO: 0.36 MILES EAST OF GRADE CROSSING (0.5600 MI)
ROUTE/STREET
PATRICK HENRY HIGHWAY (0360)
FUND SOURCE
PE
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - STP/STBG
MPO
Prince Edward County
FY24
$0
FY25
$0
$11,131,186
FY26
$0
FY27
$0
$1,098,074
Lynchburg
UPC NO
121775 SCOPE
Safety
SYSTEM
Primary
PROJECT
#ITTF23 ATSPM OPERATIONS EVALUATION
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
VARIOUS (9999)
FUND SOURCE
JURISDICTION
Lynchburg District-wide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$1,200,000
FY26
FY27
PE AC Federal - AC OTHER
$0
$100,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$1,100,000
$0
$0
$0
232
FFY 24-27 Working STIP
6/21/2023 8:52:03
Lynchburg District
Secondary
Projects
MPO
Lynchburg
UPC NO
110390 SCOPE
SYSTEM
Secondary
JURISDICTION
Amherst County
PROJECT
#HB2.FY17 RTE 682 - RECONSTRUCTION GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $900,872 GARVEE Debt Service Interest Prev, $233,335 FFY24 GARVEE Debt Service Interest,
$228,451 GARVEE Debt Service Interest FFY25, $210,030 GARVEE Debt Service Interest FFY26, $190,713
GARVEE Debt Service Interest FFY27, $828,740 GARVEE Debt Service Interest FFY28-38. Total GARVEE Debt
Service Interest
$2,592,141. Corresponding CN UPC 109550.
0682
TOTAL COST
$4,949,775
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$228,451
$210,030
Federal - STP/STBG
$0
$233,335
$0
$0
$0
PE TOTAL
$0
$233,335
$228,451
$210,030
$190,713
PE AC Federal - AC
$0
$1,457,934
$0
$0
$0
233
$190,713
FFY 24-27 Working STIP
6/21/2023 8:52:03
Lynchburg District
Urban Projects
MPO
Lynchburg
UPC NO
110391 SCOPE
SYSTEM
Urban
PROJECT
#HB2.FY17 ODDFELL'S RD SEG B2 RECON GARVEE DEBT SERVICE
JURISDICTION
Lynchburg
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $3,427,366 GARVEE Debt Service Interest Prev, $456,096 FFY24 GARVEE Debt Service Interest,
$412,848 GARVEE Debt Service Interest FFY25, $367,407 GARVEE Debt Service Interest FFY26, $319,663
GARVEE Debt Service Interest FFY27, $797,027 GARVEE Debt Service Interest FFY28-33. Total GARVEE Debt
Service Interest
$5,780,407. Corresponding CN UPC 109554.
9999
TOTAL COST
$13,562,105
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$412,848
$367,407
$319,663
Federal - STP/STBG
$0
$456,096
$0
$0
$0
PE TOTAL
$0
$456,096
$412,848
$367,407
$319,663
PE AC Federal - AC
$0
$1,896,945
$0
$0
$0
MPO
NonMPO
UPC NO
121053 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
#SGR23LB - UR 6020 (BEDFORD AVE) - BRDG REPLACEMENT OVER NSR
DESCRIPTION
FROM: 0.02 MILES NORTH OF NSRR TO: 0.02 MILES SOUTH OF NSRR (0.0400 MI)
ROUTE/STREET
BEDFORD AVE (6020)
FUND SOURCE
PE
Lynchburg
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$14,714,539
FY26
FY27
Federal - AC CONVERSION
$0
$0
$34,715
$0
$0
Federal - STP/STBG
$0
$1,400,000
$0
$0
$0
PE TOTAL
$0
$1,400,000
$34,715
$0
$0
PE AC Federal - AC
$0
$34,715
$0
$0
$0
RW
$0
$0
$0
$0
$1,190,601
Federal - STP/STBG
MPO
Lynchburg
UPC NO
106320 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
Lynchburg
OVERSIGHT
NFO
PROJECT
UR-6056 - D/B WIDEN FROM 2 TO 4 LANES (GREENVIEW DRIVE)
DESCRIPTION
FROM: 0.010 MI NORTH OF SC 1541 (HERMITAGE RD) TO: 0.215 MI SOUTH OF UR-6066 (LEESVILLE RD) (0.6200
MI)
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
GREENVIEW DRIVE (6056)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
234
$13,612,461
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Lynchburg
UPC NO
106537 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
UR-6056 - D/B WIDEN FR 2-4 LNS (GREENVIEW DR) DEBT SERVICE
DESCRIPTION
FROM: SC-1541 (HERMITAGE RD) TO: 0.220Mi. S. UR-6066 (LEESVILLE RD) (0.4500 MI)
ROUTE/STREET
GREENVIEW DRIVE (6056)
FUND SOURCE
PE
Lynchburg
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$8,565,629
FY26
FY27
Federal - AC CONVERSION
$0
$0
$699,747
$699,673
Federal - STP/STBG
$0
$699,720
$0
$0
$0
PE TOTAL
$0
$699,720
$699,747
$699,673
$699,678
PE AC Federal - AC
$0
$3,521,322
$0
$0
$0
MPO
$699,678
Lynchburg
UPC NO
105515 SCOPE
New Construction Roadway
SYSTEM
Urban
JURISDICTION
Lynchburg
OVERSIGHT
FO
PROJECT
RTE 29/460 - D/B INTERCHANGE & EXTENSION (ODD FELLOWS ROAD)
DESCRIPTION
FROM: 0.48 MI. W. OF ODD FELLOWS ROAD TO: 0.54 MI. E. OF ODD FELLOWS ROAD (1.0220 MI)
ADMIN BY
VDOT
PROGRAM NOTE All funding obligated based on current allocations/estimate. Linked with UPC 106533 & 100023
ROUTE/STREET
RICHMOND HIGHWAY (6029)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$33,716,693
FY26
$0
$0
FY27
$0
$0
Lynchburg
UPC NO
113116 SCOPE
SYSTEM
Urban
PROJECT
Reconstruction w/ Added Capacity
JURISDICTION
Lynchburg
OVERSIGHT
NFO
#SMART20 RTE 221/501 - INTERSECTION IMPROVEMENT (SPLIT PAIR)
ADMIN BY
Locally
ROUTE 501 (LYNCHBURG EXPRESSWAY) (0221)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$47,282,472
FY26
FY27
RW
Federal - STP/STBG
$0
$5,666,663
$0
$0
$0
RW
AC
CN
AC
Federal - AC OTHER
$0
$4,765,337
$0
$0
$0
Federal - AC OTHER
$0
$0
$32,244,450
$0
$0
MPO
Lynchburg
UPC NO
100023 SCOPE
New Construction Roadway
SYSTEM
Urban
JURISDICTION
Lynchburg
PROJECT
LYNCHBURG - ODD FELLOWS/GREENVIEW - D/B DEVELOPMENT
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Linked with UPC 105515 & 106533
ROUTE/STREET
VARIOUS (0460)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$2,526,865
FY26
FY27
PE
Federal - STP/SU
$0
($38,178)
$0
$0
$0
RW
Federal - STP/STBG
$0
$7,198
$0
$0
$0
235
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Lynchburg
UPC NO
106533 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
RTE 29/460 - INTCHG & EXT (ODD FELLOWS RD) DEBT SERVICE
JURISDICTION
Lynchburg
DESCRIPTION
FROM: VARIOUS TO: Various
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Linked with UPC 106533 & 100023
ROUTE/STREET
VARIOUS (6029)
FUND SOURCE
PE
TOTAL COST
MATCH
FY24
FY25
$37,759,481
FY26
FY27
Federal - AC CONVERSION
$0
$0
$2,676,745
$2,676,594
$2,676,522
Federal - NHS/NHPP
$0
$2,676,581
$0
$0
$0
PE TOTAL
$0
$2,676,581
$2,676,745
$2,676,594
$2,676,522
PE AC Federal - AC
$0
$16,173,336
$0
$0
$0
236
FFY 24-27 Working STIP
6/21/2023 8:52:03
Lynchburg District
Enhancement
Projects
MPO
Danville
UPC NO
121045 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
#TAP23 PHASE II - KEMPER ROAD - CONSTRUCT SIDEWALK
DESCRIPTION
FROM: EDMONDS STREET TO: ARLINGTON PLACE (0.5060 MI)
ROUTE/STREET
KEMPER ROAD (3708)
FUND SOURCE
JURISDICTION
Danville
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$603,423
FY26
FY27
PE
Federal - TAP/F
$21,102
$84,406
$0
$0
$0
RW
Federal - TAP/F
$2,434
$0
$9,737
$0
$0
CN
Federal - TAP/F
$87,549
$0
$0
$350,195
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$48,000
$0
MPO
NonMPO
UPC NO
121047 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
#TAP23 ARNETT BLVD - PEDESTRIAN IMPROVEMENTS
DESCRIPTION
FROM: BUS 29 (PINEY FOREST RD) TO: DALTON STREET (BUS STOP) (0.1330 MI)
ROUTE/STREET
ARNETT BLVD (3747)
FUND SOURCE
JURISDICTION
Danville
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$569,259
FY26
FY27
PE
Federal - TAP/F
$15,775
$63,098
$0
$0
$0
RW
Federal - TAP/F
$4,687
$0
$18,746
$0
$0
CN
Federal - TAP/F
$93,391
$0
$0
$373,563
$0
MPO
NonMPO
UPC NO
121044 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
#TAP23 PHASE I - FARMVILLE RIVERWALK TRAIL
DESCRIPTION
FROM: NORTH MAIN STREET TO: APPOMATTOX RIVER (0.1230 MI)
ROUTE/STREET
NORTH MAIN STREET (9999)
FUND SOURCE
JURISDICTION
Farmville
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$1,074,670
FY26
FY27
PE
Federal - TAP/F
$39,665
$158,660
$0
$0
$0
RW
Federal - TAP/F
$24,603
$98,412
$0
$0
$0
CN
Federal - TAP/F
$150,666
$0
$0
$602,664
$0
237
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
121043 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
#TAP23 MILLRACE DR PEDESTRIAN IMPROVEMENTS
DESCRIPTION
FROM: GRAVES MILL ROAD TO: CUL-DE-SAC (0.5680 MI)
ROUTE/STREET
MILLRACE DR (9999)
FUND SOURCE
PE
Federal - TAP/F
RW
CN
JURISDICTION
Lynchburg
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$35,556
$142,223
$0
Federal - TAP/F
$17,727
$70,906
Federal - TAP/F
$110,187
$0
238
$817,348
FY26
FY27
$0
$0
$0
$0
$0
$0
$440,749
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Lynchburg District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$83,942,664
FY26
FY27
PE
CN
Federal - STP/STBG
Federal - NHS/NHPP
$0
$66,476
$0
$265,904
$0
$0
$0
$0
$1,831,247
$0
CN
AC
Federal - AC OTHER
$0
$21,493,090
$0
$0
$0
MPO
NonMPO
GROUPING
Construction : Rail
ROUTE/STREET
FUND SOURCE
CN
MATCH
Federal - AC CONVERSION
FY24
$0
TOTAL COST
FY26
FY25
$458,500
MPO
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
$0
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - NHS/NHPP
Federal - STP/STBG
PE TOTAL
PE AC Federal - AC OTHER
RW
$0
TOTAL COST
$157,403,373
FY26
FY27
$89,233
$20,520
$0
$40,000
$0
$0
$356,933
$42,080
$0
$0
$109,753
$40,000
$0
$399,013
$0
$0
$616,612
$0
$1,214,548
$0
$927,377
$0
$2,032,785
$683,512
$993,211
Federal - NHS/NHPP
$221,360
$885,438
$0
$0
$0
Federal - STP/STBG
$486,063
$1,503,185
$285,458
$155,608
$0
$1,634,799
$2,388,623
$2,318,243
$839,120
$993,211
$0
$2,540,981
$854,390
$1,241,514
$0
$1,211,543
$208,191
$2,535,633
$400,000
$2,944,124
$25,000
$225,000
$0
$0
$0
Federal - NHS/NHPP
$1,386,456
$0
$1,408,167
$4,137,656
$0
Federal - STP/STBG
$3,766,012
$1,699,295
$2,156,590
$3,144,040
$8,064,122
$6,389,010
$2,132,486
$6,100,390
$7,681,696
$11,008,246
$0
$7,564,754
$2,550,270
$5,754,862
$0
Federal - AC OTHER
Federal - AC CONVERSION
Federal - HSIP
CN TOTAL
CN
AC
FY25
$0
Federal - AC CONVERSION
RW TOTAL
RW
AC
CN
FY24
$945,000
FY27
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$6,365,326
FY26
FY27
PE
Federal - TAP/F
$70,918
$283,672
$0
$0
$0
CN
Federal - TAP/F
$174,322
$0
$534,603
$162,686
$0
CN
AC
Federal - AC OTHER
$0
$0
$143,634
$146,742
$0
239
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$0
$0
TOTAL COST
$109,397,318
FY26
FY27
$0
MPO
Lynchburg
GROUPING
Maintenance : Preventive Maintenance and System Preservation
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
MATCH
Federal - STP/STBG
FY24
$0
FY25
$26,725,567
MPO
Lynchburg
GROUPING
Maintenance : Preventive Maintenance for Bridges
TOTAL COST
$109,397,318
FY26
FY27
$27,136,691
$27,554,174
$27,980,886
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$35,452,434
FY26
FY27
Federal - AC CONVERSION
$0
$281,400
$485,100
$1,746,850
Federal - BR
$0
$1,940,400
$6,987,400
$0
$0
Federal - NHS/NHPP
$0
$818,182
$818,182
$4,179,582
$818,182
Federal - STP/STBG
$0
$3,495,559
$3,509,232
$3,523,137
$3,537,278
CN TOTAL
$0
$6,535,541
$11,799,914
$9,449,569
$4,355,460
CN
AC
$0
$485,100
$1,746,850
$1,080,000
$0
Federal - AC OTHER
MPO
Lynchburg
GROUPING
Maintenance : Traffic and Safety Operations
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$1,908,362
240
FY26
$1,916,197
$7,680,990
FY27
$1,924,164
$1,932,267
FFY 24-27 Working STIP
6/21/2023 8:52:03
Danville MPO
Project
Groupings
GROUPING
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
GROUPING
$31,261,398
FY26
$0
FY27
$0
$0
$0
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$1,643,364
FY26
FY27
RW
Federal - TAP/F
$19,249
$76,996
$0
$0
$0
CN
Federal - TAP/F
$166,463
$209,196
$456,657
$0
$0
CN
AC
Federal - AC OTHER
$0
$198,580
$202,141
$0
$0
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
MATCH
Federal - STP/STBG
GROUPING
FY24
$0
FY25
$26,725,567
TOTAL COST
$109,397,318
FY26
FY27
$27,136,691
$27,554,174
$27,980,886
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$35,452,434
FY26
FY27
Federal - AC CONVERSION
$0
$281,400
$485,100
$1,746,850
$0
Federal - BR
$0
$1,940,400
$6,987,400
$0
$0
Federal - NHS/NHPP
$0
$818,182
$818,182
$4,179,582
$818,182
Federal - STP/STBG
$0
$3,495,559
$3,509,232
$3,523,137
$3,537,278
CN TOTAL
$0
$6,535,541
$11,799,914
$9,449,569
$4,355,460
CN
AC
$0
$485,100
$1,746,850
$1,080,000
$0
Federal - AC OTHER
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$1,908,362
241
FY26
$1,916,197
$7,680,990
FY27
$1,924,164
$1,932,267
FFY 24-27 Working STIP
6/21/2023 8:52:03
Lynchburg MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
RW
CN
MATCH
FY25
FY27
$4,233,972
$0
$0
$0
$0
$5,319,900
$0
$3,155,281
Federal - NHS/NHPP
$4,452,362
$0
$17,809,447
$0
$0
$6,571,157
$0
$17,809,447
$5,319,900
$3,155,281
$0
$0
$31,101,682
$0
$0
Federal - AC OTHER
Construction : Rail
ROUTE/STREET
FUND SOURCE
MATCH
FY24
GROUPING
TOTAL COST
FY26
FY25
$0
$0
$0
$450,000
FY27
$0
$0
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
MATCH
Federal - HSIP
PE AC Federal - AC OTHER
RW
$111,342,892
FY26
$1,058,493
$2,118,795
GROUPING
PE
TOTAL COST
Federal - NHS/NHPP
Federal - AC CONVERSION
CN TOTAL
CN
AC
FY24
Federal - AC CONVERSION
Federal - HSIP
Federal - NHS/NHPP
Federal - STP/STBG
RW TOTAL
FY24
FY25
TOTAL COST
$135,967,387
FY26
FY27
$19,000
$171,000
$0
$0
$0
$0
$350,000
$0
$0
$0
$4,156
$0
$37,406
$0
$0
$11,018
$31,662
$67,500
$0
$0
$402,434
$0
$1,609,734
$0
$0
$53,240
$212,960
$0
$0
$0
$470,848
$244,622
$1,714,640
$0
$0
$0
$41,563
$4,484,650
$0
$0
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$162,361
$256,939
$51,676
$0
$1,152,631
Federal - HSIP
$113,947
($447,223)
$1,046,554
$426,195
$0
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
$865,488
$3,461,953
$0
$0
$0
$1,141,796
$3,271,669
$1,098,230
$426,195
$1,152,631
$0
$670,579
$1,113,945
$0
$0
Construction : Transportation Alternatives/Byway/Non-Traditional
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
FY25
$0
242
$2,000,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
MATCH
Federal - STP/STBG
FY24
$0
FY25
$26,725,567
TOTAL COST
$109,397,318
FY26
FY27
$27,136,691
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM
NOTE
ROUTE/STREET
Funding identified to be obligated districtwide as projects are identified.
$27,554,174
TOTAL COST
FUND SOURCE
MATCH
CN Federal - AC CONVERSION
FY24
FY25
$27,980,886
$35,452,434
FY26
FY27
$0
$281,400
$485,100
$1,746,850
$0
Federal - BR
$0
$1,940,400
$6,987,400
$0
$0
Federal - NHS/NHPP
$0
$818,182
$818,182
$4,179,582
$818,182
Federal - STP/STBG
$0
$3,495,559
$3,509,232
$3,523,137
$3,537,278
CN TOTAL
$0
$6,535,541
$11,799,914
$9,449,569
$4,355,460
CN Federal - AC OTHER
AC
$0
$485,100
$1,746,850
$1,080,000
$0
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM
NOTE
ROUTE/STREET
Funding identified to be obligated districtwide as projects are identified.
FUND SOURCE
CN Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$1,908,362
243
FY26
$1,916,197
$7,680,990
FY27
$1,924,164
$1,932,267
COMMONWEALTH OF VIRGINIA
NORTHERN VIRGINIA
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia District
Interstate Projects
MPO
Northern Virginia
UPC NO
108424 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-66 INSIDE THE BELTWAY INITIATIVES
JURISDICTION
DESCRIPTION
FROM: Exit 67 DULLES AIRPORT ACCESS ROAD TO: Exit 71 N. GEORGE MASON DRIVE (3.6440 MI)
PROGRAM NOTE
Includes $23,584,311 GARVEE Debt Service Principal Prev, $5,049,577 GARVEE Debt Service Principal FFY24,
$5,305,082 GARVEE Debt Service Principal FFY25, $5,574,631 GARVEE Debt Service Principal FFY26,
$5,855,759 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $79,821,435.
Corresponding Debt Service UPC 110392
ROUTE/STREET
I-66 (0066)
FUND SOURCE
CN
Northern Virginia District-wide
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$111,200,000
FY26
FY27
Federal - NHS/NHPP
$0
$5,049,577
$0
$0
$0
Other
$0
$29,118,398
$0
$0
$0
CN TOTAL
$0
$34,167,975
$0
$0
$0
CN
AC
$0
$51,187,547
$0
$0
$0
Federal - AC
MPO
Northern Virginia
UPC NO
110392 SCOPE
SYSTEM
Interstate
PROJECT
I-66 INSIDE THE BELTWAY INITIATIVES GARVEE DEBT SERVICE
JURISDICTION
Northern Virginia District-wide
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $18,735,863 GARVEE Debt Service Interest Prev, $2,729,355 GARVEE Debt Service Int FFY24,
$2,473,724 GARVEE Debt Service Int FFY25, $2,205,130 GARVEE Debt Service Int FFY26, $1,922,938 GARVEE
Debt Service Interest FFY27, $5,196,006 GARVEE Debt Service Interest FFY28-35. Total GARVEE Debt Service
Interest
$33,263,016. Corresponding CN UPC 108424
ROUTE/STREET
0066
TOTAL COST
$77,350,827
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$2,473,724
$2,205,130
$1,922,938
Federal - NHS/NHPP
$0
$2,729,355
$0
$0
$0
PE TOTAL
$0
$2,729,355
$2,473,724
$2,205,130
$1,922,938
PE AC Federal - AC
$0
$11,797,798
$0
$0
$0
MPO
Northern Virginia
UPC NO
110496 SCOPE
Other
SYSTEM
Interstate
PROJECT
TRANSFORM I-66 OVERSIGHT PROJECT
DESCRIPTION
FROM: ROUTE 15 IN HAYMARKET TO: I-495/CAPITAL BELTWAY
ROUTE/STREET
I-66 (0066)
FUND SOURCE
JURISDICTION
Northern Virginia District-wide
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$120,824,714
FY26
FY27
PE
Other
$0
$3,000,000
$0
$0
$0
RW
Other
$0
$25,400,000
$0
$0
$0
245
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
110741 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
TRANSFORM66 OUTSIDE THE BELTWAY
JURISDICTION
DESCRIPTION
FROM: 0.07 Miles West of Route 15 (Haymarket) TO: 0.10 Miles East of I-495 (Capital Beltway)
ROUTE/STREET
I-66 (0066)
MATCH
Other
MPO
OVERSIGHT
FO
ADMIN BY
VDOT
$3,031,403,
774
FY27
TOTAL COST
FUND SOURCE
CN
Northern Virginia District-wide
FY24
$0
FY25
FY26
$3,031,403,774
$0
$0
$0
Northern Virginia
UPC NO
100566 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Prince William County
PROJECT
I-66 / ROUTE 15 INTERCHANGE RECONSTRUCTION
DESCRIPTION
FROM: 0.224 Miles West of Rte 15 TO: 0.371 Miles East of Rte 15 (0.5950 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Includes $12,710,906 GARVEE Debt Service Principal Prev, $1,989,068 GARVEE Debt Service Principal FFY24,
$2,090,022 GARVEE Debt Service Principal FFY25, $2,195,792 GARVEE Debt Service Principal FFY26,
$2,306,784 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $31,849,466.
Corresponding GARVEE Debt Service UPC 110376.
ROUTE/STREET
I-66 (0066)
TOTAL COST
$52,143,108
FUND SOURCE
CN
MATCH
FY24
FY25
FY26
Federal - AC CONVERSION
$0
$0
$2,090,022
Federal - NHS/NHPP
$0
$1,989,068
$0
CN TOTAL
$0
$1,989,068
$2,090,022
CN
AC
$0
$21,701,172
$0
Federal - AC
MPO
FY27
$2,195,792 $2,306,784
$0
$0
$2,195,792 $2,306,784
$0
$0
Northern Virginia
UPC NO
110376 SCOPE
SYSTEM
Interstate
JURISDICTION
Prince William County
PROJECT
I-66 / ROUTE 15 INTCHNG RECONSTRUCTION GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $9,925,855 GARVEE Debt Service Interest Prev, $932,370 FFY24 GARVEE Debt Service Interest,
$831,672 GARVEE Debt Service Interest FFY25, $725,867 GARVEE Debt Service Interest FFY26, $614,702
GARVEE Debt Service Interest FFY27, $1,234,243 GARVEE Debt Service Interest FFY28-32. Total GARVEE
Debt Service Interest
$14,264,709. Corresponding CN UPC 100566.
0066
TOTAL COST
$38,940,193
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$831,672
$725,867
$614,702
Federal - NHS/NHPP
$0
$932,370
$0
$0
$0
PE TOTAL
$0
$932,370
$831,672
$725,867
$614,702
PE AC Federal - AC
$0
$3,406,484
$0
$0
$0
246
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
115999 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 SB AUXILIARY LANE BETWEEN RTE 123 AND RTE 294
JURISDICTION
DESCRIPTION
FROM: Route 294 Exit Ramp TO: Route 123 Entrance Ramp (1.4000 MI)
ROUTE/STREET
INTERSTATE 95 SOUTHBOUND (0095)
FUND SOURCE
PE
FY24
$0
NFO
ADMIN BY
VDOT
FY25
$23,721,497
FY26
$141,388
FY27
$0
$0
$0
Multiple MPOs
UPC NO
102711 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 HOV/HOT Lanes Project PPTA Develop & Mgmt. Oversight
DESCRIPTION
FROM: Garrisonville Road TO: 1 Mile North of Edsall Road (28.0000 MI)
ROUTE/STREET
JURISDICTION
0095
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
CN
OVERSIGHT
TOTAL COST
MATCH
Other
MPO
Prince William County
MATCH
FY24
FY25
$48,159,488
FY26
FY27
Federal - DEMO
$0
$4,278,750
$0
$0
$0
Federal - NHS/NHPP
$0
$11,872,992
$0
$0
$0
$0
$16,151,742
$0
$0
$0
CN TOTAL
MPO
Northern Virginia
UPC NO
103106 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Statewide
PROJECT
I-95 HOV/HOT Lanes Construction
DESCRIPTION
FROM: Garrisonville Road TO: 1 Mile North of Edsall Road (28.0000 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE All funding obligated based on current allocations/estimate. Waiting Financial Closure. Linked with UPC
102710, 103019, 103020, 102711, 103591 ,103222
ROUTE/STREET
0095
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
$785,756,087
FY26
FY27
$0
$0
$0
Multiple MPOs
UPC NO
103222 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 HOV/HOT Lanes Debt Service
DESCRIPTION
FROM: Garrisonville Road TO: 1 mile North of Edsall Road (28.0000 MI)
ROUTE/STREET
0095
FUND SOURCE
PE
TOTAL COST
JURISDICTION
Statewide
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$110,089,071
FY26
FY27
Federal - AC CONVERSION
$0
$0
$7,113,319
$7,112,177
Federal - NHS/NHPP
$0
$7,119,194
$0
$0
$0
$0
$7,119,194
$7,113,319
$7,112,177
$7,119,521
PE TOTAL
247
$7,119,521
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Multiple MPOs
UPC NO
116656 SCOPE
Safety
SYSTEM
Interstate
JURISDICTION
PROJECT
#I95CIP VARIABLE SPEED LIMITS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
MATCH
Federal - NHS/NHPP
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
PE
Statewide
FY24
$0
FY25
$4,912,629
$4,912,629
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116657 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP RAMP METERING PROGRAM UPC
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE
Federal - NHS/NHPP
PE AC Federal - AC OTHER
MPO
Statewide
FY24
$0
$0
FY25
$3,500,000
$2,200,000
$5,700,000
FY26
$0
$0
FY27
$0
$0
$0
$0
Multiple MPOs
UPC NO
SYSTEM
PROJECT
116658 SCOPE
Interstate
Statewide
#I95CIP GEOFENCED EMERGENCY NOTIFICATIONS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
MPO
Safety
JURISDICTION
FY24
$0
FY25
$200,000
$200,000
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116659 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP ADVANCED WORK ZONE TECHNOLOGY - PROGRAM UPC
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
MPO
Statewide
FY24
$0
FY25
$950,000
$950,000
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116661 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP CORRIDOR TECHNOLOGY IMPROVEMENTS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
FUND SOURCE
PE AC Federal - AC OTHER
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$3,202,500
248
$3,202,500
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
110729 SCOPE
Other
SYSTEM
Interstate
PROJECT
I395 AUXILIARY LANE - SOUNDWALLS
JURISDICTION
DESCRIPTION
FROM: 0.280 MI. N. of Duke Street TO: 0.048 MI. S. of Sanger Avenue
ROUTE/STREET
SHIRLEY HIGHWAY (0395)
FUND SOURCE
CN
FY24
FY25
$0
FO
ADMIN BY
VDOT
$350,000
$6,650,000
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
110728 SCOPE
Traffic Management/Engineering
SYSTEM
Interstate
PROJECT
I-395 NORTHERN EXTENSION MULTI-MODAL ACCESS TO PENTAGON (2B)
DESCRIPTION
FROM: Shirley Hwy TO: Shirley Hwy
ROUTE/STREET
JURISDICTION
SHIRLEY HWY (0395)
FUND SOURCE
CN
OVERSIGHT
TOTAL COST
MATCH
Other
MPO
Alexandria
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
Other
MPO
Arlington County
FY25
$0
$250,000
$10,000,000
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
108361 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-395 NORTHERN EXTENSION PROJECT OWNER COSTS (2A)
JURISDICTION
Northern Virginia District-wide
DESCRIPTION
FROM: Edsall Road TO: Washington, D. C. Line
ROUTE/STREET
I-395 (0395)
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$33,850,000
FY26
FY27
RW
Federal - NHFP
$70,000
$280,000
$0
$0
$0
CN
Federal - NSFH
($1,800,000)
($7,200,000)
$0
$0
$0
MPO
Northern Virginia
UPC NO
110739 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-395 EXPRESS LANES NORTHERN EXTENSION
JURISDICTION
Northern Virginia District-wide
DESCRIPTION
FROM: TURKEY COCK RUN TO: VICINITY OF EADS STREET
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$462,000,000
FY26
FY27
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
SHIRLEY HIGHWAY (0395)
FUND SOURCE
MATCH
FY24
$0
FY25
$0
249
$0
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
116423 SCOPE
Landscaping/Beautification
SYSTEM
Interstate
JURISDICTION
Northern Virginia District-wide
PROJECT
I-395 NORTHERN EXTENSION PROJECT OWNER COST (2A) LANDSCAPING
DESCRIPTION
FROM: Turkeycock Run Near Duke Street TO: Vicinity of Eads Street
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Linked to UPC 108361
ROUTE/STREET
0395
TOTAL COST
FUND SOURCE
CN
MATCH
Other
MPO
FY24
$0
FY25
$656,288
$746,030
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
89486 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Interstate
JURISDICTION
Fairfax County
PROJECT
I-495 HOT Lane Support
DESCRIPTION
FROM: Springfield Interchange TO: Dulles Toll/Access Road (12.0000 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE WAITING FINANCIAL CLOSURE
ROUTE/STREET
0495
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$61,397,469
FY26
FY27
Federal - NHPP/E
$0
$1,493,599
$0
$0
$0
Federal - NHS/NHPP
$0
$16,248,187
$0
$0
$0
$0
$17,741,786
$0
$0
$0
CN TOTAL
MPO
Northern Virginia
UPC NO
94611 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Interstate
JURISDICTION
Fairfax County
PROJECT
GEC Design Services I495/DAAH Interchange Improvements
DESCRIPTION
FROM: 0.10 M E of Spring Hill Road (Rte. 684) TO: I-495 Capital Beltway
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE WAITING FINANCIAL CLOSURE
ROUTE/STREET
0495
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - NHS/NHPP
MPO
FY24
$0
FY25
$5,058,192
$54,591,382
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
104005 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Interstate
PROJECT
HOT Lanes Bicycle/Pedestrian Facilities - Phase II
DESCRIPTION
FROM: Provincial Drive TO: Tysons One Place (0.5000 MI)
ROUTE/STREET
0495
FUND SOURCE
JURISDICTION
Fairfax County
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
PE
Other
$0
RW
Other
CN
Other
FY25
$13,405,718
FY26
FY27
$2,220
$0
$0
$0
$0
$28,205
$0
$0
$0
$0
$4,368,587
$0
$0
$0
250
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
106025 SCOPE
Other
SYSTEM
Interstate
JURISDICTION
PROJECT
I-495 NORTHERN SECTION SHOULDER USE DEBT SERVICE
DESCRIPTION
FROM: South of Old Dominion Drive Overpass TO: George Washington Memorial Highway
ROUTE/STREET
0495
FUND SOURCE
CN
Fairfax County
MATCH
Federal - AC CONVERSION
Federal - NHS/NHPP
FY24
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
FY26
FY25
$18,662,537
FY27
$0
$0
$0
$1,221,024
$1,221,039
$0
$1,220,854
$0
$1,220,685
$0
CN TOTAL
$0
$1,221,024
$1,221,039
$1,220,854
$1,220,685
CN
AC
$0
$7,007,258
$0
$0
$0
Federal - AC
MPO
Northern Virginia
UPC NO
113414 SCOPE
Environmental Only
SYSTEM
Interstate
JURISDICTION
Fairfax County
OVERSIGHT
NFO
PROJECT
I-495 EXPRESS LANES NORTHERN EXTENSION
DESCRIPTION
FROM: South of Existing Express Lanes, Northern Termini TO: American Legion Bridge (2.1100 MI)
ADMIN BY
VDOT
PROGRAM NOTE Parent UPC to child UPC 116729. Linked to UPC 68805, 155401, 116754, 116729, -25415 and 120823.
ROUTE/STREET
I-495 (0495)
FUND SOURCE
PE
MATCH
Other
MPO
FY24
$0
TOTAL COST
FY26
FY25
$13,799,970
$0
$19,799,970
FY27
$0
$0
Northern Virginia
UPC NO
115401 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Fairfax County
OVERSIGHT
FO
PROJECT
I-495 EXPRESS LANES NORTHERN EXTENSION - PHASE 1
DESCRIPTION
FROM: South of Existing Express Lanes, Northern Termini TO: American Legion Bridge (3.1000 MI)
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
I-495 (0495)
FUND SOURCE
MATCH
FY24
$0
MPO
TOTAL COST
FY26
FY25
$0
$0
$0
$0
Northern Virginia
UPC NO
116754 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#OTHERINT - I-495 NEXT PH 1- VDOT OVERSIGHT & TMP
DESCRIPTION
FROM: S. of Existing Express Lanes, Northern Termini TO: American Legion Bridge
ROUTE/STREET
I-495 (0495)
FUND SOURCE
RW
AC
CN
$559,323,951
FY27
JURISDICTION
Fairfax County
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$52,400,000
FY26
FY27
Federal - AC
$0
$5,000,000
$0
$0
$0
Federal - NHPP/E
$0
$3,609,140
$0
$0
$0
Federal - NHS/NHPP
$0
$27,106,621
$0
$0
$0
Other
$0
$15,236,682
$0
$0
$0
CN TOTAL
$0
$45,952,443
$0
$0
$0
CN
AC
$0
$6,447,557
$0
$0
$0
Federal - AC
251
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
120823 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Fairfax County
OVERSIGHT
NFO
PROJECT
#OTHERINT - I-495 NEXT TRANSIT INVESTMENT
DESCRIPTION
ADMIN BY
DRPT
FROM: S. of Existing Express Lanes, Northern Terminus TO: American Legion Bridge
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
I-495 (0495)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
252
$5,200,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia District
Primary Projects
MPO
Northern Virginia
UPC NO
90339 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
ROUTE 1 WIDENING (FRALEY BLVD) - PE ONLY
JURISDICTION
DESCRIPTION
FROM: 0.1 Mi S. of Brady's Hill Road TO: 0.2 Mi. N. of Dumfries Road (Route 234) (2.1490 MI)
ROUTE/STREET
FRALEY BLVD (0001)
FUND SOURCE
PE
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - RSTP
MPO
Dumfries
FY24
FY25
$50,246
$3,820,693
FY26
$0
FY27
$200,982
$0
$0
Northern Virginia
UPC NO
119481 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#SMART22 - ROUTE 1 (FRALEY BLVD) WIDENING
JURISDICTION
Dumfries
OVERSIGHT
NFO
ADMIN BY
Locally
DESCRIPTION
FROM: 0.016 Mi S. of Brady's Hill Road TO: 0.022 Mi. N. of Dumfries Road (Route 234) (1.8790 MI)
PROGRAM NOTE Linked to UPCs 90339 and 120060
ROUTE/STREET
FRALEY BLVD (0001)
FUND SOURCE
MATCH
FY24
FY25
TOTAL COST
$177,035,188
FY26
FY27
PE
Federal - NHS/NHPP
$0
$3,958,000
$0
$0
$0
RW
Federal - AC CONVERSION
$0
$0
$24,912,935
$10,536,435
$0
Federal - NHS/NHPP
$0
$11,379,363
$0
$0
$0
Other
$0
$9,887,895
$0
$0
$0
RW TOTAL
$0
$21,267,258
$24,912,935
$10,536,435
$0
RW
AC
Federal - AC
$0
$35,449,370
$0
$0
$0
CN
Other
$0
$0
$0
$0 $116,360,560
MPO
Northern Virginia
UPC NO
120060 SCOPE
SYSTEM
Primary
PROJECT
VDOT OVERSIGHT - #SMART22 ROUTE 1 (FRALEY BLVD) WIDENING
DESCRIPTION
FROM: 0.1 Mi S. of Brady's Hill Road TO: .2 Mi. N. of Dumfries Road (Route 234)
ROUTE/STREET
FRALEY BLVD (0001)
FUND SOURCE
JURISDICTION
Dumfries
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$442,000
FY26
FY27
PE
Other
$0
$427,000
$0
$0
$0
RW
Other
$0
$0
$15,000
$0
$0
253
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
107187 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RICHMOND HIGHWAY CORRIDOR IMPROVEMENTS
JURISDICTION
DESCRIPTION
FROM: Jeff Todd Way TO: 0.13 Miles North of Frye Road (1.4500 MI)
ROUTE/STREET
RICHMOND HIGHWAY (0001)
FUND SOURCE
PE
Federal - RSTP
RW
Federal - DEMO
MATCH
FY24
$2,618,327
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$258,948,692
FY26
FY27
$10,473,307
$0
$0
$0
$0
$2,241,406
$0
$0
$0
Federal - RSTP
$2,831,304
$11,325,215
$0
$0
$0
Other
$1,948,000
$105,906,738
$0
$0
$0
$4,779,304
$119,473,359
$0
$0
$0
$0
$0
$104,452,245
$0
$0
RW TOTAL
CN
Fairfax County
Other
MPO
Northern Virginia
UPC NO
115549 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Fairfax County
PROJECT
#SMART20 - RICHMOND HIGHWAY- BUS RAPID TRANSIT - VDOT O/S
DESCRIPTION
FROM: FORT BELVOIR TO: HUNTINGTON METRORAIL STATION
OVERSIGHT
NFO
ADMIN BY
DRPT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
RICHMOND HIGHWAY (0001)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$2,289,501
FY26
FY27
$0
$0
$0
Northern Virginia
UPC NO
120800 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RICHMOND HIGHWAY CORRIDOR IMPROVEMENTS, PH 2
JURISDICTION
Fairfax County
DESCRIPTION
FROM: 0.13 Mi. N. of Frye Road TO: Sherwood Hall Road Rte 626 (1.6200 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Linked to UPC 107187
ROUTE/STREET
RICHMOND HIGHWAY (0001)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$204,930,787
FY26
FY27
PE
Federal - RSTP
$190,000
$760,000
$0
$0
$0
RW
Federal - RSTP
$362,715
$0
$1,450,858
$0
$0
$0
$0
$85,219,934
$0
$0
$362,715
$0
$86,670,792
$0
$0
$0
$0
$0
$114,847,280
$0
Other
RW TOTAL
CN
Other
254
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia
MPO
UPC NO
SYSTEM
16422 SCOPE
Primary
Bridge Replacement w/o Added Capacity
JURISDICTION
Prince William County
OVERSIGHT
NFO
ADMIN BY
VDOT
PROJECT
REPLACE AND WIDEN BRIDGE AND APPROACHES AT NEABSCO CREEK
DESCRIPTION
FROM: 0.117 MI S CARDINAL DRIVE TO: 0.131 MI N BLACKBURN ROAD (0.4330 MI)
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
JEFF DAVIS HWY (0001)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$36,834,922
FY26
$0
FY27
$0
$0
$0
Northern Virginia
UPC NO
104303 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#HB2.FY17 WIDEN ROUTE 1 TO SIX LANES
JURISDICTION
DESCRIPTION
FROM: FEATHERSTONE ROAD TO: MARY'S WAY (1.3360 MI)
ROUTE/STREET
JEFFERSON DAVIS HIGHWAY (0001)
FUND SOURCE
Prince William County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$87,019,366
FY26
FY27
RW
Other
$0
$14,217,574
$0
$0
$0
CN
Other
$0
$29,107,044
$0
$0
$0
MPO
Northern Virginia
UPC NO
99478 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Fairfax County
PROJECT
#HB2.FY17 RTE 7 CORRIDOR IMPROVEMENTS - PHASE 1 and PHASE 2
DESCRIPTION
FROM: Reston Avenue TO: Jarrett Valley Drive (6.8100 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Includes $ 12,270,896 GARVEE Debt Service Principal Prev, $4,425,379 GARVEE Debt Service Principal FFY24,
$4,866,301 GARVEE Debt Service Principal FFY25, $5,120,356 GARVEE Debt Service Principal FFY26,
$5,369,619 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $77,781,048.
Corresponding Debt Service UPC 110377. Parent of child UPC 106917.
ROUTE/STREET
LEESBURG PIKE (0007)
TOTAL COST
$195,914,112
FUND SOURCE
RW
MATCH
FY24
FY25
Federal - AC CONVERSION
$0
$0
Federal - NHS/NHPP
$0
$4,425,379
$0
$4,425,379
$6,611,636
RW TOTAL
FY26
$4,866,301
FY27
$1,745,335
$0
$0
$0
$0
$4,866,301
$1,745,335
$0
$0
$0
$0
RW
AC
Federal - AC
$0
CN
Federal - AC CONVERSION
$0
$0
$0
$3,375,021
$5,369,619
Federal - DEMO
$0
$14,373,682
$0
$0
$0
Federal - HIP/F
$0
$1,686,307
$0
$0
$0
Federal - NHS/NHPP
$0
$5,829,437
$0
$0
$0
Federal - STP/STBG
$0
$1,264,539
$0
$0
$0
Other
$0
$26,643,269
$0
$0
$0
CN TOTAL
$0
$49,797,234
$0
$3,375,021
$5,369,619
CN
AC
$0
$71,220,011
$0
$0
$0
Federal - AC
255
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
106917 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
PROJECT
#HB2.FY17 RTE 7 CORRIDOR IMPROVEMENTS - PHASE 2
Fairfax County
DESCRIPTION
FROM: Reston Avenue TO: Jarrett Valley Drive (3.2500 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Includes $8,027,754 GARVEE Debt Service Principal Prev, $2,057,588 GARVEE Debt Service Principal FFY24,
$2,211,374 GARVEE Debt Service Principal FFY25, $2,320,273 GARVEE Debt Service Principal FFY26,
$2,433,955 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $36,082,370.
Corresponding GARVEE Debt Service UPC 110378.
ROUTE/STREET
LEESBURG PIKE (0007)
TOTAL COST
$117,957,626
FUND SOURCE
CN
MATCH
FY24
FY25
Federal - AC CONVERSION
Federal - NHS/NHPP
$0
$0
$0
$2,057,588
Other
FY26
$2,211,374
$0
FY27
$2,320,273
$0
$2,433,955
$0
$0
$15,520,552
$0
$0
$0
CN TOTAL
$0
$17,578,140
$2,211,374
$2,320,273
$2,433,955
CN
AC
$0
$31,149,039
$0
$0
$0
Federal - AC
MPO
Northern Virginia
UPC NO
110377 SCOPE
SYSTEM
Primary
JURISDICTION
Fairfax County
PROJECT
#HB2.FY17 RTE 7 CORRR IMPVEMENT PH 1&2 GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $9,942,060 Prev GARVEE Debt Service Interest, $2,825,254 GARVEE Debt Service Interest FFY24,
$2,797,308 GARVEE Debt Service Interest FFY25, $2,572,065 GARVEE Debt Service Interest FFY26 $2,321,618
GARVEE Debt Service Interest FFY27, $9,406,780 GARVEE Debt Service Interest FFY28-39. Total GARVEE DS
Int
$29,865,085. Corresponding CN UPC 99478
ROUTE/STREET
0007
TOTAL COST
$53,057,645
FUND SOURCE
PE
MATCH
Federal - AC CONVERSION
Federal - NHS/NHPP
FY24
FY25
FY26
FY27
$0
$0
$0
$2,825,254
$2,797,308
$0
$2,572,065
$0
$2,321,618
$0
PE TOTAL
$0
$2,825,254
$2,797,308
$2,572,065
$2,321,618
PE AC Federal - AC
$0
$17,097,771
$0
$0
$0
MPO
Northern Virginia
UPC NO
110378 SCOPE
SYSTEM
Primary
PROJECT
#HB2.FY17 RT 7 CORRIDOR IMPR PHASE 2 GARVEE DEBT SERVICE
JURISDICTION
Fairfax County
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $6,426,055 GARVEE Debt Service Interest Prev, $1,256,733 FFY24 GARVEE Debt Service Interest,
$1,199,847 GARVEE Debt Service Interest FFY25, $1,091,160 GARVEE Debt Service Interest FFY26, $977,109
GARVEE Debt Service Interest FFY27, $3,763,714 GARVEE Debt Service Interest FFY28-38. Total GARVEE Debt
Service Interest $14,714,618. Corresponding CN UPC 106917.
0007
TOTAL COST
$29,786,907
FUND SOURCE
PE
Federal - AC CONVERSION
Federal - NHS/NHPP
MATCH
FY24
FY25
FY26
FY27
$0
$0
$0
$1,256,733
$1,199,847
$0
$1,091,160
$0
$977,109
$0
PE TOTAL
$0
$1,256,733
$1,199,847
$1,091,160
$977,109
PE AC Federal - AC
$0
$7,031,830
$0
$0
$0
256
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Northern Virginia
UPC NO
T23875
SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Loudoun County
PROJECT
ROUTE 7 IMPROVEMENTS (ROUTE 9 TO THE DULLES GREENWAY)
DESCRIPTION
FROM: DULLES GREENWAY RTE 15 BYPASS TO: ROUTE 9 PURCELLVILE (3.5000 MI)
ROUTE/STREET
ROUTE 7 (0007)
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
$130,992,500
FY26
FY27
$0
$0
$0
Northern Virginia
UPC NO
105584 SCOPE
Bridge, New Construction
SYSTEM
Primary
PROJECT
ROUTE 7/GEORGE WASHINGTON BLVD OVERPASS
JURISDICTION
DESCRIPTION
FROM: 0. 270 MI. S. OF INT. RESEARCH PLACE TO: 0.014 MI. N. OF INT. RESEARCH PLACE (0.2840 MI)
ROUTE/STREET
HARRY BIRD HIGHWAY (0007)
FUND SOURCE
Loudoun County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$29,011,199
FY26
FY27
PE
Federal - HIP/U
$0
($37,113)
$0
$0
$0
RW
Federal - HIP/F
$0
$37,113
$0
$0
$0
Other
$0
$537,114
$0
$0
$0
RW TOTAL
$0
$574,227
$0
$0
$0
CN
$0
$5,056,782
$0
$0
$0
Other
MPO
Northern Virginia
UPC NO
111666 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#SMART18 - ROUTE 7/ROUTE 690 INTERCHANGE
DESCRIPTION
FROM: 0.7 miles West of Rte 690 Overpass over Rte 7 TO: 0.6 miles East of Rte 690 Overpass over Rte 7
(1.1700 MI)
ROUTE 7 AND ROUTE 690 (0007)
TOTAL COST
$52,685,000
ROUTE/STREET
FUND SOURCE
CN
JURISDICTION
Loudoun County
MATCH
FY24
Other
$0
FY25
$43,553,533
NFO
ADMIN BY
Locally
FY26
FY27
$0
MPO
Northern Virginia
UPC NO
T23869
SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
JURISDICTION
Loudoun County
PROJECT
ROUTE 15 ROUNDABOUT AND BRADDOCK ROAD
DESCRIPTION
FROM: Route 15 at the intersection of TO: Braddock Road
ROUTE/STREET
0015
FUND SOURCE
OVERSIGHT
$0
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
$7,900,000
FY26
FY27
PE
Federal - CMAQ
$200,000
$800,000
$0
$0
RW
Federal - CMAQ
$240,000
$0
$0
$960,000
$0
CN
Federal - CMAQ
$400,961
$0
$0
$0
$1,603,842
Federal - RSTP
$739,040
$0
$0
$0
$2,956,158
$1,140,000
$0
$0
$0
$4,560,000
CN TOTAL
257
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
108720 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#HB2.FY17 WIDEN RT 28 FROM 4 TO 6 LANES DIVIDED
JURISDICTION
DESCRIPTION
FROM: 0.073 MI SOUTH OF PRINCE WILLIAM COUNTY LINE TO: 0.057 MI NORTH OF ROUTE 29 (2.3400 MI)
ROUTE/STREET
CENTREVILLE ROAD (0028)
FUND SOURCE
Fairfax County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$79,457,408
FY26
FY27
PE
Other
$0
$750,000
$0
$0
$0
CN
Other
$10,000,000
$35,747,937
$0
$0
$0
MPO
Northern Virginia
UPC NO
68627 SCOPE
Bridge Replacement w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 28 - BRIDGE REPLACEMENT OVER BROAD RUN
JURISDICTION
DESCRIPTION
FROM: 0.280 MILE WEST BROAD RUN TO: 0.302 MILE EAST BROAD RUN (0.5820 MI)
ROUTE/STREET
0028
MATCH
Federal - RSTP
MPO
NFO
ADMIN BY
VDOT
FY24
$9,910
FY25
$12,810,770
FY26
$39,640
FY27
$0
$0
$0
Northern Virginia
UPC NO
92080 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RT 28 WIDEN TO 6 LNS & RT 215 REALIGN (Ph1) & TO 4 LNS (Ph2)
DESCRIPTION
FROM: Fitzwater Dr. (Rt 652) TO: Linton Hall Road Rte. 619 (3.2840 MI)
ROUTE/STREET
JURISDICTION
NOKESVILLE ROAD - RTE. 28 (0028)
FUND SOURCE
RW
CN
OVERSIGHT
TOTAL COST
FUND SOURCE
RW
Prince William County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
Federal - RSTP
MPO
Prince William County
FY24
$206,312
($209,707)
FY25
$825,249
($838,829)
$43,846,252
FY26
FY27
$0
$0
$0
$0
$0
$0
Northern Virginia
UPC NO
110329 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Fairfax County
OVERSIGHT
NFO
PROJECT
#SMART18 - ROUTE 29 WIIDENING - PH II
DESCRIPTION
FROM: 0.208 Mile West of Union Mill Road (Rte 659) TO: 0.460 Mile East of Buckley's Gate Drive (2.1370 MI)
ADMIN BY
VDOT
PROGRAM NOTE Includes $1,450,684 GARVEE Debt Service Principal Prev, $277,632 GARVEE Debt Service Principal FFY24,
$291,695 GARVEE Debt Service Principal FFY25, $306,552 GARVEE Debt Service Principal FFY26, $321,976
GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $4,520,400. Corresponding
GARVEE Debt Service UPC 111986. Linked with CN UPC 120509
ROUTE/STREET
ROUTE 29 LEE HIGHWAY (0029)
TOTAL COST
$15,231,225
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$291,695
$306,552
$321,976
Federal - NHS/NHPP
$0
$277,632
$0
$0
$0
Other
$0
$978,131
$0
$0
$0
PE TOTAL
$0
$1,255,763
$291,695
$306,552
$321,976
PE AC Federal - AC
$0
$2,792,084
$0
$0
$0
RW
$0
$9,732,694
$0
$0
$0
Other
258
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
111986 SCOPE
SYSTEM
Primary
PROJECT
#SMART18 - ROUTE 29 WIIDENING - PH II GARVEE DEBT SERVICE
JURISDICTION
Fairfax County
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $1,185,566 GARVEE Debt Service Interest Prev, $150,058 FFY24 GARVEE Debt Service Interest,
$136,003 GARVEE Debt Service Interest FFY25, $121,235 GARVEE Debt Service Interest FFY26, $105,717
GARVEE Debt Service Interest FFY27, $266,904 GARVEE Debt Service Interest FFY28-32. Total GARVEE Debt
Service Interest
$1,965,483. Corresponding CN UPC 1110329.
0029
TOTAL COST
$5,213,883
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$136,003
$121,235
$105,717
Federal - NHS/NHPP
$0
$150,058
$0
$0
$0
PE TOTAL
$0
$150,058
$136,003
$121,235
$105,717
PE AC Federal - AC
$0
$0
$629,859
$0
$0
MPO
Northern Virginia
UPC NO
120509 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Fairfax County
OVERSIGHT
NFO
PROJECT
#SMART18 - ROUTE 29 WIDENING - PH II
DESCRIPTION
FROM: 0.208 Mile West of Union Mill Road (Rte 659) TO: 0.460 Mile East of Buckley's Gate Drive (2.1370 MI)
ADMIN BY
VDOT
PROGRAM NOTE Includes $66,917 GARVEE Debt Service Principal FFY24, $79,619 GARVEE Debt Service Principal FFY25,
$83,030 GARVEE Debt Service Principal FFY26, $86,575 GARVEE Debt Service Principal FFY27. Total GARVEE
Debt Service Principal $1,552,880. Linked with CN UPC 110329
ROUTE/STREET
ROUTE 29 - LEE HIGHWAY (0029)
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$81,789,458
FY26
FY27
Federal - AC CONVERSION
$0
$0
$14,846,764
$25,585,128
$86,575
Federal - NHS/NHPP
$0
$1,438,309
$0
$0
$0
Other
$0
$38,595,942
$0
$0
$0
CN TOTAL
$0
$40,034,251
$14,846,764
$25,585,128
$86,575
CN
AC
$0
$41,755,207
$0
$0
$0
Federal - AC
MPO
Northern Virginia
UPC NO
T23893
SCOPE
New Construction Roadway
SYSTEM
Primary
JURISDICTION
Loudoun County
PROJECT
RTE 50 COLLECTOR ROAD
DESCRIPTION
FROM: RTE 50 TO: RTE 28
ROUTE/STREET
RTE 50 COLLETOR ROAD (0050)
FUND SOURCE
MATCH
FY24
$0
FY25
$0
259
$0
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
$114,200,000
FY26
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
68757 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
WIDEN TO 6-LANES FROM SULLY ROAD (RT 28) TO POLAND ROAD
JURISDICTION
Northern Virginia District-wide
DESCRIPTION
FROM: VA RTE 742 (POLAND RD) TO: VA RTE 28 (SULLY RD) (3.6000 MI)
ROUTE/STREET
0050
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$95,411,444
FY26
FY27
PE
Federal - STP/STBG
$0
($168,190)
$0
$0
$0
RW
Federal - STP/STBG
($222,101)
($7,018,042)
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$3,846,857
$0
$0
$0
Federal - RSTP
$462,177
$1,848,708
$0
$0
$0
Federal - STP/STBG
$790,479
$3,161,915
$0
$0
$0
$1,252,656
$8,857,480
$0
$0
$0
CN TOTAL
MPO
Northern Virginia
UPC NO
51135 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Fairfax County
OVERSIGHT
FO
PROJECT
RTE 123 - WIDEN FROM 2 TO 4 LANES ON 6-LANE R/W
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.330 KILOMETER NORTH DAVIS DRIVE TO: 0.287 KILOMETER SOUTH LEE CHAPEL ROAD (4.0600 KM)
PROGRAM NOTE Waiting Financial Closure
ROUTE/STREET
OX ROAD (0123)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
$25,478,588
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
14693 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
PROJECT
CONSTRUCT INTERCHANGE @ ROUTE 1/123 IN PWC (PE & RW only)
DESCRIPTION
FROM: 0.51 Miles South of Occoquan Road (MP 175.1) TO: 0.11 Miles North of Annapolis Way (MP 176.4)
(1.2940 MI)
GORDON BLVD (0123)
TOTAL COST
$101,580,472
ROUTE/STREET
JURISDICTION
FUND SOURCE
RW
MATCH
Other
MPO
Prince William County
FY24
$0
FY25
$41,314,492
OVERSIGHT
FO
ADMIN BY
VDOT
FY26
$0
$0
$0
Northern Virginia
UPC NO
94102 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
CONSTRUCTION PHASE 1 (ROUTE 1 WIDENING ONLY)
DESCRIPTION
FROM: 0.569 Miles S. of Occoquan Rd TO: 0.113 Miles N. of Annapolis Way (1.2450 MI)
ROUTE/STREET
GORDON BLVD (0123)
FUND SOURCE
CN
FY27
Other
JURISDICTION
Prince William County
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$11,514,391
260
$59,490,380
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
119091 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
ROUTE 1/123 INTERCHANGE PH2
JURISDICTION
DESCRIPTION
FROM: HORNER ROAD TO: BELMONT BAY DRIVE
ROUTE/STREET
GORDON BLVD (0123)
FUND SOURCE
PE
NFO
ADMIN BY
Locally
FY24
FY25
$1,100,000
$0
$67,084,000
FY26
$0
FY27
$0
$4,400,000
Northern Virginia
UPC NO
120783 SCOPE
Traffic Management/Engineering
SYSTEM
Primary
PROJECT
#ITTF22 HIGH SPEED COMMUNICATIONS FOR SIGNALS RTE 234
DESCRIPTION
FROM: Battlefield Parkway/Bulloch Drive TO: Godwin Drive (2.7660 MI)
ROUTE/STREET
JURISDICTION
SUDLEY ROAD (0234)
FUND SOURCE
CN
OVERSIGHT
TOTAL COST
MATCH
Federal - RSTP
MPO
Prince William County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
Other
MPO
Manassas
$0
FY25
$274,480
$274,480
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
77404 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
MULLIGAN ROAD - REALIGN RTE 235 AND WIDEN RTE 619
DESCRIPTION
FROM: MOUNT VERNON HIGHWAY/ROUTE 1 TO: ROUTE 611 (TELEGRAPH ROAD) (2.3500 MI)
ROUTE/STREET
MULLIGAN ROAD (0235)
JURISDICTION
FUND SOURCE
Fairfax County
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
$0
$41,983,499
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
107937 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 286 (FAIRFAX COUNTY PARWAY) - WIDEN FROM 4 TO 6 LANES
DESCRIPTION
FROM: 0.25 Miles South of Nomes Court TO: 0.62 Miles North of Lee Highway (Route 29) (4.1660 MI)
ROUTE/STREET
FAIRFAX COUNTY PARKWAY (0286)
FUND SOURCE
PE
JURISDICTION
MATCH
Fairfax County
FY24
FY25
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
$110,333,178
FY26
FY27
Other
$3,995,013
$3,995,013
$0
$0
$0
PE AC Federal - AC
$1,501,995
$6,007,979
$0
$0
$0
RW
Other
$1,115,823
$1,115,823
$0
$0
$0
CN
Other
$4,888,721
$85,212,812
$0
$0
$0
261
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
111725 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#SMART18 - VA 286 - POPES HEAD ROAD INTERCHANGE
JURISDICTION
Fairfax County
OVERSIGHT
DESCRIPTION
FROM: 0.83 Mi. S. of Rte. 654 Popes Head Road TO: 0.95 Mi. N. of Rte. 654 Popes Head Road (1.7800 MI)
ADMIN BY
VDOT
PROGRAM NOTE Includes $346,345 GARVEE Debt Service Principal FFY25, $411,779 GARVEE Debt Service Principal FFY26,
$429,265 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $8,032,505.
Corresponding GARVEE Debt Service UPC 111987.
ROUTE/STREET
FAIRFAX COUNTY PARKWAY (0286)
FUND SOURCE
TOTAL COST
MATCH
FY24
PE
Other
$0
RW
Federal - NHS/NHPP
Other
RW TOTAL
CN
FY25
$89,162,276
FY26
FY27
$3,700,000
$0
$0
$0
$0
$0
$346,345
$0
$0
$0
$10,292,030
$0
$0
$0
$0
$10,292,030
$346,345
$0
$0
Federal - AC CONVERSION
$0
$0
$0
$429,265
Federal - NHS/NHPP
$0
$0
$0
$37,845,793
$0
Other
$0
$0
$0
$29,703,727
$0
CN TOTAL
$0
$0
$0
$67,549,520
$429,265
CN
AC
$0
$0
$0
$7,274,381
$0
Federal - AC
MPO
Northern Virginia
UPC NO
111987 SCOPE
SYSTEM
Primary
JURISDICTION
Fairfax County
PROJECT
#SMART18 - VA286 POPES HEAD RD INTERCHGE GARVEE DEBT SERVICE
DESCRIPTION
FROM: Various TO: Various
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Includes $294,081 GARVEE Debt Service Interest FFY25, $322,299 GARVEE Debt Service Interest FFY26,
$304,606 GARVEE Debt Service Interest FFY27, $1,963,410 GARVEE Debt Service Interest FFY28-39. Total
GARVEE Debt Service Interest $2,884,396. Corresponding CN UPC 111725.
ROUTE/STREET
VARIOUS (0286)
FUND SOURCE
PE
TOTAL COST
MATCH
FY24
FY25
$4,016,365
FY26
FY27
Federal - AC CONVERSION
$0
$0
$0
$322,299
$304,606
Federal - NHS/NHPP
$0
$0
$294,081
$0
$0
PE TOTAL
$0
$0
$294,081
$322,299
$304,606
PE AC Federal - AC
$0
$0
$2,590,315
$0
$0
MPO
Northern Virginia
UPC NO
T26691
SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
JURISDICTION
Prince William County
PROJECT
PRINCE WILLIAM PARKWAY / MINNIEVILLE ROAD INTERCHANGE
DESCRIPTION
FROM: Elm Farm Road TO: Golansky Blvd
ROUTE/STREET
PRINCE WILLIAM PARKWAY (ROUTE 294) (0294)
FUND SOURCE
MATCH
FY25
$0
262
NFO
ADMIN BY
Locally
TOTAL COST
FY24
$0
OVERSIGHT
$70,000,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
99481 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 7 / BELMONT RIDGE ROAD (RTE 659) INTERCHANGE
DESCRIPTION
FROM: 0.7 Miles West of Rte. 659 TO: 0.8 Miles East of Rte. 659 (1.4680 MI)
ROUTE/STREET
HARRY BYRD HIGHWAY (6007)
FUND SOURCE
CN
JURISDICTION
Loudoun County
OVERSIGHT
FO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$76,914,600
FY26
FY27
Federal - STP/STBG
$0
$13,136,277
$0
$0
$0
Other
$0
$49,601,472
$0
$0
$0
$0
$62,737,749
$0
$0
$0
CN TOTAL
263
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia District
Miscellaneous
Projects
MPO
Multiple MPOs
UPC NO
T20741
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
Statewide
OVERSIGHT
NFO
VEHICLE FUEL CONVERSION PROGRAM MARKETING
ADMIN BY
Other
9999
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
CN
MATCH
Federal - CMAQ
FY24
$72,000
FY25
$288,000
MPO
Multiple MPOs
UPC NO
T11802
SCOPE
Other
SYSTEM
Miscellaneous
JURISDICTION
Statewide
PROJECT
Vehicle Fuel Conversion Program
DESCRIPTION
FROM: 1 TO: 1
ROUTE/STREET
9999
FY26
$0
FY27
$0
MATCH
Federal - CMAQ
FY24
$1,235,482
MPO
NonMPO
UPC NO
T15988
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
FY25
$4,941,927
FO
ADMIN BY
Other
$8,640,000
FY26
$0
Northern Virginia District-wide
$0
OVERSIGHT
TOTAL COST
FUND SOURCE
CN
$360,000
FY27
$0
$0
OVERSIGHT
NFO
#HB2.FY17 HIGHWAY CONST DISTRICT GRANT PRGM - NOVA
ADMIN BY
VDOT
HDGP
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
MPO
$0
FY27
$0
$0
Northern Virginia
UPC NO
118024 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Miscellaneous
PROJECT
AIRPORT ACCESS RD BRIDGE CRASHWALL STR #1091;FED STR #ID321
DESCRIPTION
FROM: RTE 1 TO: RTE 400
ROUTE/STREET
AIRPORT ACCESS ROAD BRIDGE (0233)
FUND SOURCE
CN
FY26
FY25
$0
$63,467,199
Other
JURISDICTION
Arlington County
MATCH
FY25
$1,458,696
264
NFO
ADMIN BY
VDOT
TOTAL COST
FY24
$0
OVERSIGHT
$1,458,696
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia District
Public
Transportation
Projects
MPO
Northern Virginia
UPC NO
115548 SCOPE
Transit
SYSTEM
Public
Transportation
PROJECT
#SMART20 - WEST END TRANSITWAY CORRIDOR INVESTMENTS - DRPT
DESCRIPTION
FROM: Van Dorn Metro Station TO: Intersection of King Street and Beauregard
ROUTE/STREET
VAN DORN METRO STATION (9999)
FUND SOURCE
CN
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
MATCH
Other
MPO
Alexandria
FY24
$0
FY25
$31,696,000
$31,696,000
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
115667 SCOPE
Transit
SYSTEM
Public
Transportation
PROJECT
POTOMAC YARD METRORAIL STATION INCLUDING SOUTHWEST ENTRANCE
DESCRIPTION
FROM: E. Glebe and Potomac Ave TO: E. Glebe and Potomac Ave
JURISDICTION
Alexandria
OVERSIGHT
NFO
ADMIN BY
DRPT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
E. GLEBE AND POTOMAC AVE (9999)
FUND SOURCE
MATCH
TOTAL COST
FY24
FY25
$0
MPO
$0
$25,000,000
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
113526 SCOPE
Transit
SYSTEM
Public
Transportation
PROJECT
VRE MANASSAS LINE CAPACITY EXPANSION
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
VRE MANASSAS LINE (9999)
FUND SOURCE
JURISDICTION
Manassas
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
DRPT
TOTAL COST
$140,268,094
FY26
FY27
PE
Other
$0
$15,896,758
$0
$0
$0
RW
Other
$0
$26,703,305
$0
$0
$0
CN
Other
$0
$62,412,937
$0
$0
$0
265
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia District
Secondary
Projects
MPO
Northern Virginia
UPC NO
T23444
SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Secondary
JURISDICTION
Arlington County
PROJECT
LOCAL - CONNECTOR BRIDGE CRYSTAL CITY TO WASH NATIONAL AIRP
DESCRIPTION
FROM: Crystal City - Crystal Drive to VRE Station, TO: Metrorail Station Wash DC Airport
ROUTE/STREET
CRYSTAL DRIVE (9999)
FUND SOURCE
PE
MPO
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Other
OVERSIGHT
FY24
FY25
$0
$0
$18,000,000
FY26
FY27
$2,500,000
$0
$0
Northern Virginia
UPC NO
115562 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Secondary
JURISDICTION
Arlington County
OVERSIGHT
NFO
PROJECT
INTERMODAL CONNECTOR - ARLINGTON
ADMIN BY
Locally
DESCRIPTION
FROM: Crystal City - Crystal Drive to VRE Station, TO: Metrorail Station Wash DC Airport
PROGRAM NOTE Parent UPC of child UPC -23444. All funding obligated based on current allocations/estimate. Waiting
Financial Closure
ROUTE/STREET
CRYSTAL DRIVE (9999)
TOTAL COST
$9,500,000
FUND SOURCE
MATCH
FY24
FY25
$0
$0
MPO
Northern Virginia
UPC NO
T21255
SCOPE
Safety
SYSTEM
Secondary
JURISDICTION
Fairfax County
PROJECT
FY26
FY27
$0
$0
$0
OVERSIGHT
NFO
BRADDOCK ROAD S-CURVE
ADMIN BY
VDOT
BRADDOCK ROAD (0620)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$3,695,000
FY26
FY27
PE
Federal - HSIP
$0
$550,000
$0
$0
$0
RW
Federal - HSIP
$0
$0
$0
$1,000,000
$0
CN
Federal - HSIP
$0
$0
$0
$0
$2,145,000
MPO
Northern Virginia
UPC NO
106742 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
FRONTIER DRIVE EXTENSION AND BRAIDED RAMPS
DESCRIPTION
FROM: Franconia Springfield Parkway TO: Loisdale Road (1.2400 MI)
ROUTE/STREET
FRONTIER DRIVE (2677)
FUND SOURCE
PE
Other
JURISDICTION
Fairfax County
MATCH
FY24
$0
FY25
$2,600,000
266
$0
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
$180,200,000
FY26
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Northern Virginia
UPC NO
T26071
SCOPE
Rail/Highway Crossing
JURISDICTION
Fairfax County
SYSTEM
Secondary
PROJECT
CSX OVERPASS AT NEWINGTON ROAD
DESCRIPTION
FROM: AT CSX RR TO: AT CSX RR (0.0200 MI)
ROUTE/STREET
NEWINGTON ROAD (0877)
FUND SOURCE
FY24
$0
$32,185,000
FY26
FY25
FY27
$0
$0
$0
Northern Virginia
UPC NO
106274 SCOPE
Other
SYSTEM
Secondary
PROJECT
SPRINGFIELD CBC COMMUTER PARKING GARAGE
DESCRIPTION
FROM: 0.06 mile West of Springfield Blvd TO: Springfield blvd (0.0600 MI)
ROUTE/STREET
OLD KEENE MILL ROAD (0644)
JURISDICTION
FUND SOURCE
PE
NFO
Rail
TOTAL COST
MATCH
$0
MPO
OVERSIGHT
ADMIN BY
MATCH
Fairfax County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
FY25
$58,373,120
FY26
FY27
Federal - CMAQ
$522,040
$2,088,158
$0
$0
$0
Other
$566,308
$566,308
$0
$0
$0
PE TOTAL
$1,088,348
$2,654,466
$0
$0
$0
RW
Federal - CMAQ
($583,573)
($2,334,290)
$0
$0
$0
CN
Federal - CMAQ
$795,000
$3,179,998
$0
$0
$0
MPO
Northern Virginia
UPC NO
5559 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
ROLLING ROAD - RTE 638 - WIDEN TO 4 LANES - PH II
DESCRIPTION
FROM: 0.369 MI. N. RTE. 286 (FAIRFAX COUNTY PARKWAY) TO: 1.879 Mi. N. RTE 286 (FAIRFAX COUNTY
PARKWAY) (1.3860 MI)
ROUTE/STREET
ROLLING ROAD (0638)
FUND SOURCE
PE
JURISDICTION
PE TOTAL
PE AC Federal - AC
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - RSTP
Other
Fairfax County
FY24
FY25
$73,220,039
FY26
FY27
$22,298
$439,683
$89,190
$439,683
$0
$0
$0
$0
$0
$0
$461,981
$528,873
$0
$0
$0
$163,250
$653,000
$0
$0
$0
RW
Other
$4,859,665
$4,859,665
$0
$0
$0
CN
Other
$1,827,789
$39,884,534
$0
$0
$0
MPO
Northern Virginia
UPC NO
T26956
SCOPE
New Construction Roadway
SYSTEM
Secondary
JURISDICTION
Fairfax County
PROJECT
SEVEN CORNERS RING ROAD (PHASE 1A SEGMENT 1A)
DESCRIPTION
FROM: Arlington Boulevard (Route 50)/RTE 7, Westbound Ramp TO: Castle Rd and RTE 7
ROUTE/STREET
RTE 50 WB RAMP AND CASTLE PL (0713)
FUND SOURCE
PE
Federal - RSTP
MATCH
FY24
$850,432
FY25
$0
267
$0
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
$136,989,484
FY26
FY27
$3,401,726
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
112479 SCOPE
New Construction Roadway
SYSTEM
Secondary
PROJECT
SOAPSTONE CONNECTOR NEW ROADWAY
JURISDICTION
Fairfax County
DESCRIPTION
FROM: Sunrise Valley Drive TO: Sunset Hills Road (0.5000 MI)
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
$235,000,000
FY26
FY27
PROGRAM NOTE Linked to UPC -24836
ROUTE/STREET
SOAPSTONE CONNECTOR (4720)
FUND SOURCE
MATCH
FY24
FY25
PE
Other
$0
$1,460,000
$0
$0
$0
RW
Other
$0
$136,806,963
$0
$0
$0
CN
Other
$0
$88,993,037
$0
$0
$0
MPO
Northern Virginia
UPC NO
T24212
SCOPE
Traffic Management/Engineering
SYSTEM
Secondary
JURISDICTION
Fairfax County
PROJECT
MULTIMODAL TRAVEL INFORMATION DISPLAYS (TID) FY24-FY26
DESCRIPTION
TYSONS CORNER AREA
ROUTE/STREET
VARIOUS (9999)
FUND SOURCE
ADMIN BY
VDOT
FY24
$0
$664,414
FY26
FY25
$0
FY27
$0
$0
Northern Virginia
UPC NO
121755 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
ARCOLA MILLS DRIVE - SEGMENT 1 WIDEN TO 4 LANES
DESCRIPTION
FROM: BELMONT RIDGE ROAD TO: STON SPRINGS BOULEVARD (0.4090 MI)
ROUTE/STREET
JURISDICTION
ARCOLA MILLS DRIVE (0659)
FUND SOURCE
PE
NFO
TOTAL COST
MATCH
$0
MPO
OVERSIGHT
Loudoun County
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
Other
MPO
OVERSIGHT
$0
FY25
$4,955,142
$66,163,375
FY26
$0
FY27
$0
$0
Northern Virginia
UPC NO
76244 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
JURISDICTION
Loudoun County
PROJECT
RTE 659 - RECONSTRUCT TO 4 LANES
DESCRIPTION
FROM: HAY ROAD TO: GLOUCESTER PARKWAY (1.9000 MI)
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
BELMONT RIDGE RD (0659)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
268
$51,843,650
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
121756 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
NORTHSTAR BOULEVARD WIDEN TO 4 LANES
JURISDICTION
DESCRIPTION
FROM: TALL CEDARS PARKWAY TO: BRADDOCK ROAD (1.3130 MI)
ROUTE/STREET
LOUDOUN COUNTY PARKWAY (0606)
FUND SOURCE
PE
MATCH
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY24
Other
MPO
Loudoun County
$0
FY25
$2,888,456
$48,661,327
FY26
FY27
$0
$0
$0
Northern Virginia
UPC NO
106994 SCOPE
New Construction Roadway
SYSTEM
Secondary
PROJECT
NORTHSTAR BLVD EXTENSION SHREVEPORT DR TO ROUTE 50
JURISDICTION
DESCRIPTION
FROM: From John Mosby Hwy (Route 50) TO: 0.18 Mi. South of Shreveport Drive (1.6000 MI)
ROUTE/STREET
NORTHSTAR BOULEVARD (9999)
FUND SOURCE
Loudoun County
MATCH
FY24
FY25
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
$170,843,682
FY26
FY27
RW
Other
$9,600,000
$96,701,233
$0
$0
$0
CN
Other
$0
$34,926,961
$0
$0
$0
MPO
Northern Virginia
UPC NO
97529 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
JURISDICTION
Loudoun County
PROJECT
RTE 606 LOUDOUN COUNTY PARKWAY/ OLD OX ROAD RECONSTRUCTION
DESCRIPTION
FROM: Rte 621 TO: Rte 267 (5.2830 MI)
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocation/estimate. Linked with UPC 105064, 105575, 10795
ROUTE/STREET
TOTAL COST
OLD OX ROAD (0606)
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$0
$75,376,128
FY26
FY27
$0
$0
$0
Northern Virginia
UPC NO
120774 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
SYCOLIN ROAD-LOUDOUN CENTER PL to CROSSTRAIL BLVD
DESCRIPTION
FROM: Loudoun Center Place TO: Crosstrail Bkvd (0.8200 MI)
ROUTE/STREET
SYCOLIN ROAD (0625)
FUND SOURCE
JURISDICTION
Loudoun County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$42,595,790
FY26
FY27
PE
Other
$0
$3,878,437
$0
$0
$0
RW
Other
$0
$0
$0
$17,187,853
$0
CN
Other
$0
$0
$0
269
$0 $21,529,500
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
111670 SCOPE
New Construction Roadway
SYSTEM
Secondary
PROJECT
#SMART18 - WESTWIND DRIVE (LOUDOUN COUNTY PKWY TO ROUTE 606)
JURISDICTION
DESCRIPTION
FROM: Route 607 (Loudoun Co Parkway) TO: Route 606 (Old Ox Road) (1.1300 MI)
ROUTE/STREET
WESTWIND DRIVE (2988)
FUND SOURCE
Loudoun County
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
Other
$0
$0
$0
CN
Other
$0
$0
$0
FY27
$7,600,000
$0
$0 $31,024,700
Northern Virginia
UPC NO
114098 SCOPE
Preliminary Engineering
SYSTEM
Secondary
PROJECT
CONNECTOR RD-SUNRISE VALLEY DR TO INNOVATION AVE - STUDY
DESCRIPTION
FROM: Rte 5320 Sunrise Valley Drive TO: Rte 209 Innovation Avenue (0.6000 MI)
ROUTE/STREET
JURISDICTION
9999
Northern Virginia District-wide
MATCH
FY24
$0
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
$0
$1,000,000
FY26
FY25
FY27
$0
$0
$0
Northern Virginia
UPC NO
121761 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
DEVLIN RD WIDENING - LINTON HALL RD TO UNIVERSITY BOULEVARD
DESCRIPTION
FROM: LINTON HALL ROAD TO: UNIVERSITY BOULEVARD (0.9210 MI)
ROUTE/STREET
DEVLIN ROAD (0621)
JURISDICTION
FUND SOURCE
PE
$43,278,410
FY26
RW
MPO
OVERSIGHT
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
MPO
Prince William County
FY24
$999,821
FY25
$3,999,282
$39,997,646
FY26
FY27
$0
$0
$0
Northern Virginia
UPC NO
120778 SCOPE
New Construction Roadway
SYSTEM
Secondary
PROJECT
NORTH WOODBRIDGE MOBILITY IMPROVEMENTS (MARINA WAY EXTENDED) ADMIN BY
DESCRIPTION
FROM: Rte 123 (Gordon Blvd) TO: Annapolis Way (0.2600 MI)
ROUTE/STREET
MARINA WAY (0639)
FUND SOURCE
JURISDICTION
Prince William County
OVERSIGHT
NFO
Locally
TOTAL COST
MATCH
FY24
FY25
$25,310,279
FY26
FY27
PE
Other
$0
$3,570,359
$0
$0
$0
RW
Other
$0
$0
$0
$10,071,060
$0
CN
Other
$0
$0
$0
270
$0 $11,668,860
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
107947 SCOPE
New Construction Roadway
SYSTEM
Secondary
JURISDICTION
PROJECT
#SMART18 - NEABSCO MILLS ROAD - WIDEN TO 4 LANES
DESCRIPTION
FROM: .018 Mi. S. of Rte 1 (Richmond Hwy) TO: 0.012 Mi. S. of Smoke Ct. (Rte. 1782) (0.7840 MI)
ROUTE/STREET
NEABSCO MILLS ROAD (0638)
FUND SOURCE
PE
RW
FY24
Federal - RSTP
Federal - RSTP
($16,339)
($155,664)
Federal - STP/STBG
CN TOTAL
MPO
ADMIN BY
Locally
FY25
$29,385,423
FY26
FY27
$0
$0
$0
$0
$0
$0
($148,140)
($592,559)
$0
$0
$0
($303,804)
($1,215,215)
$0
$0
$0
$376,869
$1,507,474
$0
$0
$0
$7,493,667
$7,493,667
$0
$0
$0
$7,870,536
$9,001,141
$0
$0
$0
Northern Virginia
UPC NO
122408 SCOPE
Safety
SYSTEM
Secondary
PROJECT
ROLLINS FORD ROAD @ BRAIDED STREAM ROAD SIGNAL IMPROVEMENTS
JURISDICTION
Prince William County
DESCRIPTION
FROM: BRAIDED STREAM DRIVE TO: ROLLINS FORD ROAD (0.1950 MI)
ROUTE/STREET
ROLLINS FORD ROAD (3500)
FUND SOURCE
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
$300,000
FY26
$0
$0
FY27
$0
$0
Northern Virginia
UPC NO
118313 SCOPE
New Construction Roadway
SYSTEM
Secondary
PROJECT
UNIVERSITY BLVD EXTENSION (DEVLIN RD TO WELLINGTON RD)
DESCRIPTION
FROM: Wellington Road TO: Devlin Road (2.5000 MI)
ROUTE/STREET
JURISDICTION
UNIVERSITY BOULEVARD (0840)
FUND SOURCE
PE
RW
NFO
($65,356)
($622,656)
Federal - DEMO
Other
OVERSIGHT
TOTAL COST
MATCH
RW TOTAL
CN
Prince William County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
Federal - RSTP
MPO
Prince William County
FY24
$1,400,000
$3,600,000
FY25
$0
$0
$94,755,559
FY26
$5,600,000
$0
FY27
$0
$0
$0 $14,400,000
Northern Virginia
UPC NO
111985 SCOPE
SYSTEM
Secondary
PROJECT
#SMART18 - POTOMAC TOWN CENTER GARAGE - GARVEE DEBT SERVICE
DESCRIPTION
FROM: Various TO: Various
PROGRAM NOTE
Includes $445,334 FFY24 GARVEE Debt Service Interest, $933,378 GARVEE Debt Service Interest FFY25,
$949,327 GARVEE Debt Service Interest FFY26, $894,596 GARVEE Debt Service Interest FFY27, $5,513,086
GARVEE Debt Service Interest FFY28-39. Total GARVEE Debt Service Interest $8,735,721. Corresponding CN
UPC 111485.
VARIOUS (9999)
TOTAL COST
$12,163,970
ROUTE/STREET
FUND SOURCE
PE
Federal - STP/STBG
PE AC Federal - AC
JURISDICTION
Prince William County
MATCH
FY24
$0
FY25
$445,334
$8,290,387
271
OVERSIGHT
NFO
ADMIN BY
VDOT
FY26
$0
$0
FY27
$0
$0
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia District
Urban Projects
MPO
Northern Virginia
UPC NO
77378 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
EISENHOWER AVENUE WIDENING AND REMOVE TRAFFIC CIRCLE
JURISDICTION
DESCRIPTION
FROM: 60' WEST OF MILL ROAD TO: EAST END OF HOLLAND LANE INTERSECTION (0.4000 MI)
ROUTE/STREET
EISENHOWER AVE. (U000)
FUND SOURCE
CN
Alexandria
Locally
FY24
FY25
$11,531,358
FY26
FY27
Federal - RSTP
$11,550
$46,198
$0
$0
$0
Federal - STP/STBG
$43,443
$173,771
$0
$0
$0
$0
$6,118,947
$0
$0
$0
$54,992
$6,338,916
$0
$0
$0
CN TOTAL
MPO
Northern Virginia
UPC NO
122017 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Urban
PROJECT
#SGR23VB-RTE0 S.ABINGDON STOVER I-395 BRIDGE REHAB(FED ID 5)
DESCRIPTION
FROM: 34th STREET S. TO: S. ABINGDON STREET (0.1080 MI)
ROUTE/STREET
JURISDICTION
SOUTH ABINGDON STREET (0395)
FUND SOURCE
Arlington County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$9,550,000
FY26
FY27
Federal - BR
$0
$4,000,572
$0
$0
$0
Other
$0
$5,549,428
$0
$0
$0
$0
$9,550,000
$0
$0
$0
CN TOTAL
MPO
Northern Virginia
UPC NO
119479 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
#SMART22 - COUNTRY CLUB COMMONS CONNECTOR TRAIL
DESCRIPTION
FROM: BTW Spring Lake Terrace TO: BTW Fairfax Blvd
ROUTE/STREET
COUNTRY CLUB COMMONS (9999)
FUND SOURCE
PE
NFO
ADMIN BY
TOTAL COST
MATCH
Other
CN
OVERSIGHT
Other
JURISDICTION
Fairfax
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$990,434
272
$5,142,624
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Northern Virginia
UPC NO
105521 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
#HB2.FY17 WIDEN EAST SPRING STREET
DESCRIPTION
FROM: 0.168 MILE WEST OF HERNDON PARKWAY TO: 0.063 MILE EAST OF FAIRFAX COUNTY PARKWAY ONRAMP (0.3660 MI)
SPRING STREET (0000)
TOTAL COST
$22,595,976
ROUTE/STREET
JURISDICTION
FUND SOURCE
PE
Herndon
MATCH
Federal - RSTP
Other
PE TOTAL
FY24
FY25
OVERSIGHT
NFO
ADMIN BY
VDOT
FY26
FY27
$37,222
$213,903
$148,888
$213,903
$0
$0
$0
$0
$0
$0
$251,125
$362,791
$0
$0
$0
RW
Other
$3,989,466
$3,989,466
$0
$0
$0
CN
Other
$796,495
$11,497,549
$0
$0
$0
MPO
Northern Virginia
UPC NO
102895 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
SYCOLIN ROAD - WIDEN TO FOUR LANES (PH IV)
JURISDICTION
DESCRIPTION
FROM: Claudia Drive TO: Tolbert Lane SE (1.0180 MI)
ROUTE/STREET
SYCOLIN ROAD (0000)
FUND SOURCE
CN
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
MPO
Leesburg
FY24
$345,705
FY25
$1,382,818
$13,854,014
FY26
FY27
$0
$0
Northern Virginia
UPC NO
96721 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
ROUTE 28 WIDENING - MANASSAS
DESCRIPTION
FROM: 0.145 Mi South of Pennsylvania Avenue TO: 0.163 Mi North of Godwin Drive (1.0000 MI)
ROUTE/STREET
JURISDICTION
NOKESVILLE ROAD (0028)
FUND SOURCE
RW
CN
$0
Manassas
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$20,159,565
FY26
FY27
Federal - RSTP
Federal - RSTP
($19,068)
$49,193
($76,272)
$196,770
$0
$0
$0
$0
$0
$0
Other
$618,212
$5,315,961
$0
$0
$0
$667,405
$5,512,731
$0
$0
$0
CN TOTAL
MPO
Northern Virginia
UPC NO
122041 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Urban
PROJECT
G STREET SIDEWALK IMPROVEMENTS
DESCRIPTION
FROM: E E STREET TO: S 11TH STREET (0.1720 MI)
ROUTE/STREET
E G STREET (0015)
FUND SOURCE
JURISDICTION
Purcellville
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,824,221
FY26
FY27
PE
Federal - TAP/F
$138,546
$554,182
$0
$0
$0
RW
Federal - TAP/F
$36,766
$0
$0
$147,062
$0
$0
$0
$0
$730,651
$0
$36,766
$0
$0
$877,713
$0
Other
RW TOTAL
273
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia District
Enhancement
Projects
MPO
NonMPO
UPC NO
121569 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
JANNEY MILL TRAIL AND PEDESTRIAN BRIDGE
DESCRIPTION
FROM: Highwater Rd TO: Charles Town Pike
ROUTE/STREET
JANNEY MILL TRAIL (0009)
FUND SOURCE
JURISDICTION
Hillsboro
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$1,761,340
FY26
FY27
PE
Federal - TAP/F
$47,149
$188,596
$0
$0
$0
RW
Federal - TAP/F
$6,010
$0
$24,039
$0
$0
CN
Federal - TAP/F
$299,109
$0
$0
$1,196,437
$0
MPO
Northern Virginia
UPC NO
121561 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
TOKEN FOREST DRIVE SIDEWALK
DESCRIPTION
FROM: PURCELL ROAD TO: ALLSTART DRIVE (0.3190 MI)
ROUTE/STREET
TOKEN FOREST DRIVE (0751)
FUND SOURCE
JURISDICTION
Prince William County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$899,417
FY26
FY27
PE
Federal - TAP/F
$60,583
$242,330
$0
$0
$0
RW
Federal - TAP/F
$21,016
$0
$84,064
$0
$0
CN
Federal - TAP/F
$98,285
$0
$0
$393,139
$0
MPO
Northern Virginia
UPC NO
122014 SCOPE
Safety and Education of Pedestrians /Bicyclists
SYSTEM
Enhancement
PROJECT
PWCS SAFE ROUTES TO SCHOOL PROGRAM COORDINATOR /
DEVELOPMENT
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
9999
FUND SOURCE
PE
Federal - TAP/F
JURISDICTION
Prince William County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$34,967
FY25
$139,866
274
$174,832
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
NonMPO
GROUPING
Construction : Rail
FY26
$0
FY27
$0
ROUTE/STREET
$0
$0
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
FY26
$0
MPO
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
FY27
$0
ROUTE/STREET
$0
$0
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
FY25
FY26
$0
FY27
$0
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
$0
$0
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
FY25
FY26
$0
FY27
$0
MPO
Northern Virginia
GROUPING
Maintenance : Preventive Maintenance and System Preservation
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
FY26
Federal - NHS/NHPP
$0
$15,726,599
$15,726,599
Federal - STP/STBG
$0
$638,902
$641,525
$0
$16,365,501
$16,368,124
CN TOTAL
275
$65,477,920
FY27
$15,726,599 $15,726,599
$644,192
$646,905
$16,370,791 $16,373,504
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Northern Virginia
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - AC CONVERSION
FY24
$0
Federal - CMAQ
Federal - NHS/NHPP
$0
Federal - STP/STBG
FY25
$10,531,043
FY26
FY27
$0
$0
$0
$360,465
$0
$0
$274,495
$0
$1,623,569
$1,623,569
$1,623,569
$1,623,569
$0
$494,339
$495,034
$495,470
$496,459
CN TOTAL
$0
$2,117,908
$2,118,603
$2,393,534
$2,480,493
CN
AC
$0
$0
$0
$1,420,505
$0
Federal - AC OTHER
MPO
Northern Virginia
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$32,482,005
FY26
FY27
Federal - AC CONVERSION
$0
$0
$0
$0
Federal - CMAQ
$0
$0
$0
$274,495
$0
Federal - NHS/NHPP
$0
$3,189,226
$3,189,226
$3,189,226
$3,189,226
Federal - STP/STBG
$0
$4,390,067
$4,408,090
$4,426,419
$4,445,060
CN TOTAL
$0
$7,579,293
$7,597,316
$7,890,140
$7,994,751
CN
AC
$0
$0
$0
$1,420,505
$0
Federal - AC OTHER
MPO
NonMPO
GROUPING
Transit : Access
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
276
$1,704,928
FY26
$0
$360,465
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Northern Virginia MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
MATCH
FY27
$335,112
$0
$600,000
$0
$740,447
$672,548
$6,878,342
$1,533,600
$400,000
$0
Federal - NHS/NHPP
($30,215)
($120,859)
$0
$0
$0
$29,548
$0
$118,193
$0
$0
$1,006,993
$6,757,483
$2,251,793
$400,000
$740,447
$0
$750,000
$606,887
$925,559
$0
Federal - BR
$239,926
$0
$0
$4,186,297
$0
Federal - NHS/NHPP
$260,880
$0
$0
$1,043,518
$0
$0
$0
$0
$115,880
$0
$500,806
$0
$0
$5,345,695
$0
Federal - AC CONVERSION
$1,728,778
$3,366,998
$3,548,112
$0
$0
Federal - BR
$9,265,829
$2,000,000
$12,796,498
$38,721,704
$13,818,114
PE AC Federal - AC OTHER
Other
RW TOTAL
Federal - DEMO
$275,773
$0
$0
$0
$1,103,093
$4,657,140
$0
$0
$0
$18,628,560
Federal - RSTP
$440,262
$749,222
$1,011,824
$0
$0
Federal - STP/STBG
$330,452
$0
$1,321,806
$0
$0
$0
$0
$0
$0
$19,928,599
$16,698,233
$6,116,220
$18,678,240
$38,721,704
$53,478,366
$0
$7,458,544
$2,816,254
$1,828,855
$34,561,496
Federal - NHS/NHPP
Other
CN TOTAL
CN
AC
$266,161,505
FY26
Federal - BR
PE TOTAL
CN
FY25
Federal - AC CONVERSION
Federal - STP/STBG
RW
FY24
Federal - AC OTHER
GROUPING
Construction : Federal Lands Highway
ROUTE/STREET
FUND SOURCE
MATCH
$0
GROUPING
FY25
FY24
$0
TOTAL COST
$24,706,035
FY26
FY27
$0
$0
$0
Construction : Rail
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
FY25
$0
277
$0
TOTAL COST
$12,500,000
FY26
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
GROUPING
Construction : Recreational Trails
ROUTE/STREET
FUND SOURCE
MATCH
PE
PE AC
RW
RW
AC
CN
Federal - AC CONVERSION
Federal - AC OTHER
Federal - AC CONVERSION
Federal - AC OTHER
Federal - CMAQ
Federal - RSTP
CN TOTAL
CN
Federal - AC OTHER
AC
GROUPING
FY24
TOTAL COST
FY26
FY25
$84,000
$0
$4,000
$0
$0
$0
$0
$0
$0
$420,000
$0
$0
$173,462
$0
$0
$20,000
$162,537
$0
$16,000
$0
$46,163
$110,939
$157,102
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$184,651
$443,756
$628,407
$774,491
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
MATCH
FY24
FY25
$1,535,683,7
29
FY27
FY26
$3,036,905
$1,122,440
$4,587,257
Federal - CMAQ
$1,749,323
$4,287,667
Federal - NHS/NHPP
$1,303,887
$743,200
Federal - RSTP
$481,254
Federal - STP/STBG
$196,891
PE AC Federal - AC OTHER
$6,191,943
$512,000
$741,062
$0
$1,968,563
$681,948
$3,790,400
$0
($2,849,431)
$0
$1,520,000
$3,254,445
$359,597
$0
$427,965
$0
$6,768,259
$3,663,473
$6,010,267
$11,930,308
$5,735,008
$0
$18,075,645
$1,973,672
$4,551,458
$0
$0
$9,536,429
$8,669,403
Federal - CMAQ
$58,000
$0
$0
$232,000
$0
Federal - DEMO
$2,000
$1
$8,000
$0
$0
$20,937
$0
$83,746
$0
$0
Federal - AC CONVERSION
Federal - HIP/F
Federal - HSIP
$0 $18,358,010
$7,000
$0
$63,000
$0
$0
$156,856
$0
$0
$360,000
$267,422
Federal - NHS/NHPP
$5,221,178
$115,200
$10,248,722
$9,272,976
$1,247,814
Federal - RSTP
$2,022,501
$0
$1,465,469
$6,624,534
$0
$194,882
$438,292
$0
$341,237
$0
$12,234,811
$553,493
$11,868,937
$26,367,176 $10,184,639
$0
$2,346,028
$21,658,920
$15,569,936
Federal - NHPP/E
Federal - STP/STBG
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$0
$2,079,752
$2,574,404
$2,200,949
$4,323,815
$0
Federal - CMAQ
$954,774
$400,753
$0
$2,739,543
$678,800
Federal - DEMO
$538,109
$0
$1,092,668
$1,059,768
$0
Federal - HIP/F
$420,699
$0
$1,682,796
$0
$0
Federal - HSIP
$124,721
$0
$339,488
$783,000
$0
$707,877
$0
Federal - NHPP/E
Federal - NHS/NHPP
Federal - RSTP
Federal - STP/STBG
CN TOTAL
CN
AC
TOTAL COST
Federal - AC CONVERSION
PE TOTAL
RW
$14,685,430
FY27
Federal - AC OTHER
$176,969
$0
$0
$21,412,943
$2,794,267
$4,908,022
$1,211,521
$361,244
$1,159,160
$16,548,863 $61,400,620
$2,317,508
$1,008,170
$1,347,851
$4,005,191
$2,129,815
$0
$3,166,216
$29,049,303
$6,130,668
$14,549,299
$29,828,225 $67,092,781
$0
$10,590,761
$41,322,008
$25,630,501 $47,114,767
278
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - AC CONVERSION
Federal - CMAQ
Federal - HIP/F
Federal - RSTP
Federal - TAP/F
PE TOTAL
PE AC Federal - AC OTHER
RW
FY25
TOTAL COST
$263,572,039
FY26
FY27
$36,530
$146,121
$0
$0
$0
$8,000
$0
$0
$0
$32,000
$0
$200,000
$0
$0
$0
$56,412
$225,649
$0
$0
$0
$114,734
$458,934
$0
$0
$0
$215,676
$1,030,704
$0
$0
$32,000
$0
$17,938
$0
$0
$0
Federal - AC CONVERSION
$585,478
$81,263
$2,260,650
$0
$0
Federal - CMAQ
$949,826
$3,115,304
$684,000
$0
$0
Federal - HSIP
$2,142
$19,278
$0
$0
$0
Federal - RSTP
$2,273,767
$8,975,068
$120,000
$0
$0
Federal - RTAP
$547,102
$383,708
$1,804,700
$0
$0
$5,299
$21,196
$0
$0
$0
$375,389
$453,377
$1,048,178
$0
$0
$0
$0
$524,293
$0
$0
$4,739,003
$13,049,194
$6,441,821
$0
$0
$0
$2,825,813
$1,011,858
$0
$0
$1,425,857
$1,789,080
$2,852,992
$1,061,357
$0
$0
$0
$800,000
$0
$0
Federal - STP/STBG
Federal - TAP/F
Other
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - CMAQ
Federal - HIP/F
Federal - NHS/NHPP
$52,460
$209,840
$0
$0
$0
Federal - RSTP
$1,585,050
$1,728,173
$3,331,994
$0
$1,280,032
Federal - RTAP
$1,277,590
$830,808
$1,671,978
$1,762,750
$844,824
Federal - STP/STBG
$433,545
$0
$0
$0
$1,734,181
Federal - TAP/F
$495,116
$1,347,723
$182,279
$450,460
$0
Other
CN TOTAL
CN
AC
FY24
Federal - AC OTHER
GROUPING
$0
$0
$0
$2,121,987
$0
$5,269,618
$5,905,624
$8,839,243
$5,396,554
$3,859,037
$0
$17,546,627
$17,024,831
$8,980,681
$9,465,827
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
FY26
Federal - NHS/NHPP
$0
$15,726,599
$15,726,599
Federal - STP/STBG
$0
$638,902
$641,525
$0
$16,365,501
$16,368,124
CN TOTAL
279
$65,477,920
FY27
$15,726,599 $15,726,599
$644,192
$646,905
$16,370,791 $16,373,504
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - AC CONVERSION
FY24
$0
Federal - CMAQ
Federal - NHS/NHPP
$0
Federal - STP/STBG
FY25
$10,531,043
FY26
FY27
$0
$0
$0
$360,465
$0
$0
$274,495
$0
$1,623,569
$1,623,569
$1,623,569
$1,623,569
$0
$494,339
$495,034
$495,470
$496,459
CN TOTAL
$0
$2,117,908
$2,118,603
$2,393,534
$2,480,493
CN
AC
$0
$0
$0
$1,420,505
$0
Federal - AC OTHER
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$32,482,005
FY26
FY27
Federal - AC CONVERSION
$0
$0
$0
$0
$360,465
Federal - CMAQ
$0
$0
$0
$274,495
$0
Federal - NHS/NHPP
$0
$3,189,226
$3,189,226
$3,189,226
$3,189,226
Federal - STP/STBG
$0
$4,390,067
$4,408,090
$4,426,419
$4,445,060
CN TOTAL
$0
$7,579,293
$7,597,316
$7,890,140
$7,994,751
CN
AC
$0
$0
$0
$1,420,505
$0
Federal - AC OTHER
GROUPING
Transit : Access
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - AC CONVERSION
Federal - CMAQ
PE TOTAL
PE AC Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - CMAQ
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
FY24
FY25
TOTAL COST
$232,995,000
FY26
FY27
$896,800
$0
$3,587,199
$0
$0
$1,666,800
$6,667,200
$0
$0
$0
$2,563,600
$6,667,200
$3,587,199
$0
$0
$0
$4,483,999
$0
$0
$0
$160,000
$640,000
$0
$0
$0
$10,000
$0
$39,999
$0
$0
$170,000
$640,000
$39,999
$0
$0
$0
$0
$77,897,001
$0
$0
Transit : Amenities
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$29,694,809
FY26
FY27
PE
Federal - CMAQ
$18,000
$0
$0
$0
$72,000
RW
Federal - CMAQ
$4,200
$0
$0
$0
$16,800
CN
Federal - CMAQ
$4,712
$0
$0
$0
$18,846
CN
AC
Federal - AC OTHER
$0
$13,300,000
$0
$0
$40,433
280
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Transit : Engineering
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
GROUPING
FY25
$0
TOTAL COST
MATCH
$0
FY24
FY25
$20,211,797
FY26
FY27
Federal - AC CONVERSION
$9,600
$0
$19,200
$19,200
$0
Federal - CMAQ
$6,400
$25,600
$0
$0
$0
$16,000
$25,600
$19,200
$19,200
$0
$0
$88,000
$0
$0
$66,000
CN TOTAL
Federal - AC OTHER
GROUPING
Transit : System Preservation
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
CN
$0
Transit : Ridesharing
FUND SOURCE
CN
AC
FY27
$0
ROUTE/STREET
CN
$2,300,000
FY26
Federal - CMAQ
GROUPING
FY24
FY25
$3,714,740
FY26
FY27
$0
$0
$0
$0
$3,828,208
$594,359
$0
$0
$0
$2,377,434
Transit : Vehicles
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
FY25
$0
281
$26,529,480
FY26
$0
FY27
$0
$0
COMMONWEALTH OF VIRGINIA
RICHMOND
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond District
Interstate Projects
MPO
Richmond
UPC NO
121682 SCOPE
Preliminary Engineering
SYSTEM
Interstate
PROJECT
I-64/ASHLAND RD INTERCHANGE IMR
JURISDICTION
DESCRIPTION
FROM: I-64 TO: I-64
ROUTE/STREET
I-64 (0064)
MATCH
Federal - RSTP
MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
PE
Goochland County
FY24
$72,000
FY25
$288,000
$360,000
FY26
FY27
$0
$0
$0
Richmond
UPC NO
97565 SCOPE
Bridge Replacement w/o Added Capacity
SYSTEM
Interstate
PROJECT
RTE 64 - REPLACE BRIDGES OVER RTE 156 (FED ID 9760 & 9762)
JURISDICTION
Henrico County
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Linked with UPC 97566
ROUTE/STREET
INTERSTATE 64 (0064)
FUND SOURCE
CN
AC
MATCH
Federal - AC OTHER
MPO
TOTAL COST
FY24
$0
FY25
$16,925
$35,006,633
FY26
FY27
$0
$0
$0
Richmond
UPC NO
107458 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#HB2.FY17 RTE 64 - MAJOR WIDENING
JURISDICTION
Henrico County
DESCRIPTION
FROM: RTE 295 TO: EXIT 205 (BOTTOM'S BR) (3.9300 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE Includes $14,188,774 GARVEE Debt Service Principal Prev, $2,711,638 GARVEE Debt Service Principal FFY24,
$2,849,102 GARVEE Debt Service Principal FFY25, $2,993,833 GARVEE Debt Service Principal FFY26,
$3,144,756 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $42,551,429.
Corresponding GARVEE Debt Service UPC 110394.
ROUTE/STREET
0064
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$50,490,434
FY26
FY27
PE
Federal - NHS/NHPP
$0
$1,280
$0
$0
$0
CN
Federal - AC CONVERSION
$0
$0
$2,849,102
$2,993,833
$3,144,756
Federal - NHS/NHPP
$0
$2,710,358
$0
$0
$0
CN TOTAL
$0
$2,710,358
$2,849,102
$2,993,833
$3,144,756
CN
AC
Federal - AC
$0
$25,651,017
$0
$0
$0
Federal - AC OTHER
$0
$7,939,005
$0
$0
$0
$0
$33,590,022
$0
$0
$0
CN AC
283
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
110394 SCOPE
SYSTEM
Interstate
JURISDICTION
Henrico County
PROJECT
#HB2.FY17 RTE 64 - MAJOR WIDENING GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $11,286,114 GARVEE Debt Service Interest Prev, $1,384,651 GARVEE Debt Service Interest FFY24,
$1,247,381 GARVEE Debt Service Interest FFY25, $1,103,132 GARVEE Debt Service Interest FFY26, $951,577
GARVEE Debt Service Interest FFY27, $2,222,194 FFY28-32. Total GARVEE Debt Service Interest $18,195,049.
Corresponding CN UPC 107458
ROUTE/STREET
0064
TOTAL COST
$43,909,094
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$1,247,381
$1,103,132
$951,577
Federal - NHS/NHPP
$0
$1,384,651
$0
$0
$0
PE TOTAL
$0
$1,384,651
$1,247,381
$1,103,132
$951,577
PE AC Federal - AC
$0
$5,524,284
$0
$0
$0
MPO
Richmond
UPC NO
113844 SCOPE
Traffic Management/Engineering
SYSTEM
Interstate
PROJECT
I-64 at Parham IMR
DESCRIPTION
FROM: .25 miles north of Mayland Drive TO: Fordson Road (0.2700 MI)
ROUTE/STREET
I-64 (0064)
FUND SOURCE
JURISDICTION
Henrico County
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
$600,000
FY26
$0
FY27
$0
$0
$0
Richmond
UPC NO
120374 SCOPE
New Construction Roadway
SYSTEM
Interstate
PROJECT
#I64CIP - I-64WB EXIT 181 IMPROVE INTERCHANGE CONFIGURATION
DESCRIPTION
FROM: MM 181 TO: MM 181
ROUTE/STREET
0064
FUND SOURCE
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
PE AC Federal - AC
Federal - AC
RW
AC
CN AC Federal - AC OTHER
MPO
Henrico County
FY24
FY25
$12,000,000
FY26
FY27
$0
$0
$2,000,000
$0
$0
$1,000,000
$0
$0
$0
$0
$0
$0
$0
$9,000,000
$0
Richmond
UPC NO
120384 SCOPE
SYSTEM
Interstate
PROJECT
Transit
JURISDICTION
Henrico County
OVERSIGHT
NFO
#I64CIP - I-64 INCREASE BUS FREQUENCY- RTE7 / NINE MILE ROAD
ADMIN BY
DRPT
NINE MILE ROAD (0064)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
PE AC Federal - AC OTHER
MATCH
FY24
$0
FY25
$7,816,397
284
$7,816,397
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
120381 SCOPE
Transit
SYSTEM
Interstate
JURISDICTION
PROJECT
#I64CIP - E/WB EXPRESS BUS ROUTE-22x SHORT PUMP TO DOWNTOWN
Multi-jurisdictional: Richmond MPO
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
FY26
$3,017,484
FY27
DESCRIPTION
ROUTE/STREET
I-64 (0064)
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
MPO
FY24
FY25
$0
$3,017,484
$0
$0
$0
Tri-Cities
UPC NO
120439 SCOPE
Other
SYSTEM
Interstate
PROJECT
#OTHERINT - I-85 - SIGNS AND MARKINGS US 1
JURISDICTION
DESCRIPTION
FROM: VA/NC State Line TO: I-95
ROUTE/STREET
I-85 (0085)
FUND SOURCE
Petersburg
MATCH
FY24
FY25
$0
MPO
$0
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY26
$250,000
FY27
$0
$0
$0
Richmond
UPC NO
111984 SCOPE
SYSTEM
Interstate
PROJECT
#SMART18 - I-95 AuxLanes b/w Rte.288/Rte.10-GARVEE Debt Serv
JURISDICTION
Chesterfield County
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $547,287 GARVEE Debt Service Interest Prev, $330,386 GARVEE Debt Service Interest FFY24,
$528,861 GARVEE Debt Service Interest FFY25, $523,506 GARVEE Debt Service Interest FFY26, $488,887
GARVEE Debt Service Interest FFY27, $2,800,788 GARVEE Debt Service Interest FFY25-39. Total GARVEE Debt
Service Interest
$5,219,715. Corresponding CN UPC 111466
ROUTE/STREET
0095
TOTAL COST
$7,597,000
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$528,861
$523,506
$488,887
Federal - NHS/NHPP
$0
$330,386
$0
$0
$0
PE TOTAL
$0
$330,386
$528,861
$523,506
$488,887
PE AC Federal - AC
$0
$4,342,042
$0
$0
$0
MPO
Tri-Cities
UPC NO
85623 SCOPE
Safety
SYSTEM
Interstate
PROJECT
I95/TEMPLE AVE - INTERCHANGE IMPR (FED ID 20145, 20146)
DESCRIPTION
FROM: 0.041 MI W HAMILTON AVE TO: 0.069 MI E EXISTING I-95 RAMP (0.3690 MI)
ROUTE/STREET
TEMPLE AVE (0095)
FUND SOURCE
JURISDICTION
Colonial Heights
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$20,191,409
FY26
FY27
PE
Federal - NHS/NHPP
$0
$128,592
$0
$0
$0
RW
Federal - NHS/NHPP
$0
($2,638,610)
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$2,510,018
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$5,083,393
$0
$0
$0
285
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
119673 SCOPE
Preliminary Engineering
SYSTEM
Interstate
PROJECT
I-95 at Commerce Road Access Study
JURISDICTION
Richmond
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
ROUTE/STREET
I-95 (0095)
TOTAL COST
FUND SOURCE
PE
MATCH
Federal - RSTP
MPO
FY24
$110,000
FY25
$440,000
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116656 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP VARIABLE SPEED LIMITS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
JURISDICTION
0095
MATCH
Federal - NHS/NHPP
MPO
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
PE
$550,000
FY26
FY24
$0
FY25
$4,912,629
$4,912,629
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116657 SCOPE
Safety
SYSTEM
Interstate
JURISDICTION
PROJECT
#I95CIP RAMP METERING PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE
Federal - NHS/NHPP
PE AC Federal - AC OTHER
MPO
Statewide
FY24
$0
$0
FY25
$3,500,000
$2,200,000
$5,700,000
FY26
$0
$0
FY27
$0
$0
$0
$0
Multiple MPOs
UPC NO
SYSTEM
PROJECT
116658 SCOPE
Interstate
Statewide
#I95CIP GEOFENCED EMERGENCY NOTIFICATIONS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
MPO
Safety
JURISDICTION
FY24
$0
FY25
$200,000
$200,000
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116659 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP ADVANCED WORK ZONE TECHNOLOGY - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
FUND SOURCE
PE AC Federal - AC OTHER
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$950,000
286
$950,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Multiple MPOs
UPC NO
116661 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP CORRIDOR TECHNOLOGY IMPROVEMENTS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
FUND SOURCE
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
PE AC Federal - AC OTHER
MPO
Statewide
FY24
$0
FY25
$3,202,500
$3,202,500
FY26
$0
FY27
$0
$0
Richmond
UPC NO
93087 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Interstate
JURISDICTION
Richmond
PROJECT
#SGR17VB - RT 195 - BR REPAIR OVER RT 76, CSX (Fed 21552)
DESCRIPTION
FROM: 0.145 MI N OF RTE 76 TO: 0.071 MI S OF RTE 76 (0.2160 MI)
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
0195
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
287
$14,697,630
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond District
Primary Projects
MPO
Richmond
UPC NO
101020 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#HB2.FY17 RTE 10 (BERMUDA TRIANGLE RD TO MEADOWVILLE RD)
JURISDICTION
Chesterfield County
OVERSIGHT
NFO
ADMIN BY
Locally
DESCRIPTION
FROM: 1.73 mi. W of Rte. 618 (OLD BERMUDA HUNDRED RD) TO: 0.27 mi. E of Rte. 618 (OLD BERMUDA
HUNDRED ROAD) (2.0000 MI)
PROGRAM NOTE Includes $3,601,251 GARVEE DS Prin Prev, $1,157,140 GARVEE DS Prin FFY24, $1,260,368 GARVEE DS Prin
FFY25, $1,321,439 GARVEE DS Prin FFY26, $1,384,964 GARVEE DS Prin FFY27 Total GARVEE DS Prin
$21,468,256. Corresponding DS UPC 110393
ROUTE/STREET
WEST HNDRD/MEADOWVILLE/OLD BERMUDA HNDRD/RVRSBND (0010)
FUND SOURCE
RW
AC
CN
MATCH
FY24
TOTAL COST
FY25
$66,061,655
FY26
FY27
Federal - AC OTHER
$0
$7,648,824
$0
$0
$0
Federal - AC CONVERSION
$0
$0
$1,260,368
$1,321,439
$1,384,964
Federal - NHS/NHPP
$0
$1,157,140
$0
$0
$0
CN TOTAL
$0
$1,157,140
$1,260,368
$1,321,439
$1,384,964
CN
AC
Federal - AC
$0
$16,709,865
$0
$0
$0
Federal - AC OTHER
$0
$0
$5,401,477
$0
$0
$0
$16,709,865
$5,401,477
$0
$0
CN AC
MPO
Richmond
UPC NO
102952 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 10 (I-95 - Rt 1) - WIDENING
DESCRIPTION
FROM: 0.087 MI W RTE 1(JEFF DAVIS HWY) TO: 0.507 MI E RTE 1 (JEFF DAVIS HWY) (0.5100 MI)
ROUTE/STREET
WEST HUNDRED ROAD (0010)
FUND SOURCE
CN
Federal - RSTP
CN
AC
Federal - AC OTHER
MPO
JURISDICTION
Chesterfield County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$8,996,859
FY26
FY27
$34,222
$136,888
$0
$0
$0
$0
$3,711,108
$0
$0
$0
Richmond
UPC NO
104889 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
JURISDICTION
Chesterfield County
PROJECT
RT 10 (Whitepine to Frith) WIDENING
DESCRIPTION
FROM: 0.787 MI N. of Rte. 288 TO: 1.110 MI S. of Rte. 288 (1.8970 MI)
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
IRONBRIDGE ROAD (0010)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
288
$15,171,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
110393 SCOPE
SYSTEM
Primary
PROJECT
#HB2.FY17 RT 10 (BERM TRI TO MEADOWV) GARVEE DEBT SERVICE
JURISDICTION
Chesterfield County
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $2,973,055 GARVEE DS Int Prev, $774,993 GARVEE DS Int FFY24, $758,944 GARVEE DS Int FFY25,
$698,074 GARVEE DS Int FFY26, $634,246 GARVEE DS Int FFY27, $2,736,587 GARVEE DS Int FFY28-38. Total
GARVEE DS Int $8,575,899. Corresponding CN UPC 101020
ROUTE/STREET
0010
TOTAL COST
FUND SOURCE
PE
MATCH
FY24
FY25
Federal - AC CONVERSION
$0
$0
Federal - NHS/NHPP
$16,324,630
FY26
$758,944
FY27
$698,074
$634,246
$0
$774,993
$0
$0
$0
PE TOTAL
$0
$774,993
$758,944
$698,074
$634,246
PE AC Federal - AC
$0
$4,827,851
$0
$0
$0
MPO
Richmond
UPC NO
56181 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 33 - ADD LEFT TURN LANES AT THE INTERSECTION OF RTE 623
JURISDICTION
Hanover County
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.310 MI S RTE 623 (ASHLAND RD) TO: 0.285 MI N RTE 623 (ASHLAND RD) (0.5850 MI)
ROUTE/STREET
0033
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$9,026,104
FY26
FY27
PE
Other
$0
$8,853
$0
$0
$0
CN
Other
$0
$3,348,947
$0
$0
$0
MPO
Richmond
UPC NO
118145 SCOPE
Preliminary Engineering
SYSTEM
Primary
PROJECT
Route 60 Corridor Improvement Study
DESCRIPTION
FROM: Winterfield Rd/LeGordon Drive TO: Old Buckingham Road/Wooldridge Rd
ROUTE/STREET
ROUTE 60 (0060)
FUND SOURCE
JURISDICTION
Chesterfield County
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
$0
$125,000
FY26
$0
FY27
$0
$0
Richmond
UPC NO
120380 SCOPE
Transit
SYSTEM
Primary
OVERSIGHT
NFO
PROJECT
#I64CIP - I-64 E/WB - BROAD STREET - SHORT PUMP BUS SERVICE
JURISDICTION
Henrico County
ADMIN BY
DRPT
I-64 (0064)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
PE AC Federal - AC OTHER
MATCH
FY24
$0
FY25
$3,744,635
289
$3,744,635
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
115534 SCOPE
Other
SYSTEM
Primary
JURISDICTION
PROJECT
Hopkins/Chippenham Interchange Modification Report (IMR)
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
CHIPPENHAM PARKWAY (0150)
FUND SOURCE
Chesterfield County
ADMIN BY
Locally
FY24
FY25
$0
$500,000
FY26
FY27
$0
$0
$0
Richmond
UPC NO
118470 SCOPE
Safety and Education of Pedestrians /Bicyclists
SYSTEM
Primary
PROJECT
W Broad St Pedestrian and Transit Improvements - Glenside Dr
DESCRIPTION
FROM: Glenside Drive TO: Parham Road (1.7900 MI)
ROUTE/STREET
JURISDICTION
WEST BROAD STREET (0250)
FUND SOURCE
PE
Federal - RSTP
RW
CN
Henrico County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$11,951,231
FY26
FY27
$315,587
$1,262,348
$0
$0
Federal - RSTP
$494,307
$0
$0
$1,977,226
$0
Federal - RSTP
$1,580,353
$0
$0
$0
$6,321,411
MPO
$0
Richmond
UPC NO
111467 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
#SMART18 - SB Rt 288 to WB US 360 WB Off-Ramp
DESCRIPTION
FROM: 0.046 MI. N of Route 360 (Hull Street Rd.)
ROUTE/STREET
ROUTE 288 (0288)
JURISDICTION
FUND SOURCE
PE
CN
NFO
TOTAL COST
MATCH
$0
MPO
OVERSIGHT
Chesterfield County
MATCH
OVERSIGHT
NFO
ADMIN BY
Locally
TO: 1.135 MI. N. of Route 360 (Hull Street Rd.)
(1.0890 MI)
TOTAL COST
$21,860,471
FY24
FY25
FY26
FY27
Federal - NHS/NHPP
Federal - HIP/F
$0
$0
$108,613
$1,144,699
$0
$0
$0
$0
$0
$0
Federal - HSIP
$0
$7,289,000
$0
$0
$0
Federal - NHS/NHPP
$0
$2,293,755
$0
$0
$0
CN TOTAL
$0
$10,727,454
$0
$0
$0
CN
AC
$0
$8,773,546
$0
$0
$0
Federal - AC OTHER
MPO
Richmond
UPC NO
118147 SCOPE
Preliminary Engineering
SYSTEM
Primary
PROJECT
IAR - Route 288 (West Creek Area)
DESCRIPTION
FROM: Broad Street Road TO: Tuckahoe Creek Parkway
ROUTE/STREET
ROUTE 288 (0288)
FUND SOURCE
PE
Federal - RSTP
JURISDICTION
Goochland County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$180
FY25
$720
290
$499,900
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
104890 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 360 E (Lonas Pkwy to Castle Rock Rd) - WIDENING
JURISDICTION
DESCRIPTION
FROM: 0.190 Miles West of Bridgewood Rd. TO: 0.029 Miles East of Castle Rock Rd. (0.5610 MI)
ROUTE/STREET
HULL STREET ROAD (0360)
FUND SOURCE
CN
AC
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - AC OTHER
MPO
Chesterfield County
FY24
$0
FY25
$7,034,227
FY26
$597,300
FY27
$0
$0
$0
Richmond
UPC NO
118144 SCOPE
Preliminary Engineering
SYSTEM
Primary
JURISDICTION
PROJECT
US 360 Superstreets Study
DESCRIPTION
FROM: Winterpock Rd TO: Harbour Point Parkway/Mockingbird Lane
ROUTE/STREET
US 360 (0360)
FUND SOURCE
Chesterfield County
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
$300,000
FY26
FY25
$0
MPO
OVERSIGHT
FY27
$0
$0
$0
Richmond
UPC NO
13551 SCOPE
Safety
SYSTEM
Primary
PROJECT
#SMART18 - RTE 360 WIDENING
JURISDICTION
DESCRIPTION
FROM: 0.61 MI W RTE 643 (LEE DAVIS RD) TO: 0.19 MI E RTE 643 (LEE DAVIS RD) (0.8000 MI)
ROUTE/STREET
MECHANICSVILLE TURNPIKE (0360)
FUND SOURCE
Hanover County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$34,744,037
FY26
FY27
PE AC Federal - AC OTHER
$0
$73,989
$0
$0
$0
Federal - AC OTHER
$0
$407,325
$0
$0
$0
CN AC Federal - AC OTHER
$0
$4,712,137
$0
$0
$0
RW
AC
MPO
Multiple MPOs
UPC NO
103754 SCOPE
SYSTEM
Primary
PROJECT
Route 460 PPTA Debt Service
DESCRIPTION
FROM: Intersection with Route 58, City of Suffolk TO: Intersection with I-295, Prince George County (55.0000
MI)
0460
TOTAL COST
$148,622,688
ROUTE/STREET
FUND SOURCE
PE
JURISDICTION
Statewide
MATCH
FY24
FY25
Federal - AC CONVERSION
$0
$0
Federal - NHS/NHPP
OVERSIGHT
FO
ADMIN BY
VDOT
FY26
$7,864,709
FY27
$7,863,525
$7,863,845
$0
$7,864,630
$0
$0
$0
PE TOTAL
$0
$7,864,630
$7,864,709
$7,863,525
$7,863,845
PE AC Federal - AC
$0
$31,454,523
$0
$0
$0
291
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
115202 SCOPE
SYSTEM
Primary
PROJECT
Countywide Sidewalk Plan
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (9999)
FUND SOURCE
Other
JURISDICTION
Chesterfield County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$0
292
$124,935
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond District
Secondary
Projects
MPO
Richmond
UPC NO
111713 SCOPE
New Construction Roadway
SYSTEM
Secondary
PROJECT
#SMART18 - BBC Ph 1 - Bailey Br Conn., Brad McNeer Conn.
JURISDICTION
DESCRIPTION
FROM: BRAD MC NEER PKWY TO: BAILEY BRIDGE ROAD
ROUTE/STREET
BAILEY BRIDGE CONNECTOR (0000)
FUND SOURCE
Chesterfield County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$26,374,800
FY26
FY27
PE
Federal - AC CONVERSION
$0
$0
$0
$2,000,000
$0
RW
AC
Federal - AC OTHER
$0
$2,000,000
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
$22,374,800
$0
$0
MPO
Richmond
UPC NO
115193 SCOPE
Other
SYSTEM
Secondary
PROJECT
Road Diet Study (Hopkins, Turner, Whitepine)
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
HOPKINS, TURNER, WHITEPINE (0637)
FUND SOURCE
JURISDICTION
Chesterfield County
NFO
Locally
TOTAL COST
MATCH
FY24
$0
MPO
OVERSIGHT
ADMIN BY
FY25
$0
$0
FY27
$0
$0
Tri-Cities
UPC NO
101028 SCOPE
Safety
SYSTEM
Secondary
PROJECT
RTE 600 (Matoaca/Hickory) - ROUNDABOUT
DESCRIPTION
FROM: 0.066 MI S RTE 628 (Hickory Road) TO: 0.076 MI N RTE 628 (Hickory Road) (0.1400 MI)
ROUTE/STREET
MATOACA ROAD (0600)
FUND SOURCE
CN
AC
$83,793
FY26
Federal - AC OTHER
JURISDICTION
Chesterfield County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$33
293
$3,622,566
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Tri-Cities
UPC NO
112660 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
JURISDICTION
PROJECT
RTE 746 (N. Enon Ch Rd, Rt 10-Meadowville Tech Pk) WIDENING
DESCRIPTION
FROM: Route 10 TO: Meadowville Technology Parkway (0.7300 MI)
ROUTE/STREET
N. ENON CHURCH ROAD (0746)
FUND SOURCE
PE
Chesterfield County
FY24
Federal - AC CONVERSION
PE TOTAL
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
OVERSIGHT
FY25
$4,214,960
FY26
FY27
$2
$0
$0
$7
$0
$131,378
$0
$525,513
$0
$0
$131,380
$0
$525,513
$7
$0
$2
$0
$7
$0
$0
PE AC Federal - AC
RW
Federal - RSTP
$184,492
$0
$0
$0
$737,968
CN
Federal - RSTP
$527,120
$0
$0
$0
$2,108,480
MPO
Richmond
UPC NO
77121 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
RTE 638 - CONSTRUCT LTL & ADD SB REC. LN
DESCRIPTION
FROM: 0.2 MILE SOUTH OF ROUTE 301 TO: INTERSECTION ROUTE 301 (0.2000 MI)
ROUTE/STREET
ATLEE ROAD (0638)
FUND SOURCE
CN
Federal - CMAQ
CN
AC
Federal - AC OTHER
MPO
JURISDICTION
Hanover County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,588,517
FY26
FY27
$4,906
$19,622
$0
$0
$0
$0
$160,430
$0
$0
$0
Richmond
UPC NO
115195 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
Atlee Station Rd Widening (Phase 2)
DESCRIPTION
FROM: RTE 1860 (Castle Tower Rd) TO: RTE 1255 ( Warren Ave) (2.0700 MI)
ROUTE/STREET
ATLEE STATION ROAD (0637)
FUND SOURCE
JURISDICTION
Hanover County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$31,529,239
FY26
FY27
RW
Federal - RSTP
$411,144
$0
$1,644,576
$0
$0
R
W
A
C
CN
AC
Federal - AC OTHER
$0
$0
$4,421,280
$0
$0
Federal - AC OTHER
$0
$0
$0
$0
$22,542,708
294
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
109988 SCOPE
Bridge Replacement w/ Added Capacity
SYSTEM
Secondary
PROJECT
#SGR21VB -RT 715 - BR ONLY OVER NEWFOUND RIVER (Fed 9578)
DESCRIPTION
FROM: 0.80 Miles North of Rte 781 TO: 0.90 Miles North of Rte 781 (0.0730 MI)
ROUTE/STREET
BEAVER DAM ROAD (0715)
FUND SOURCE
PE
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
Other
MPO
Hanover County
FY25
$0
$1,722,235
FY26
$1,676
$0
FY27
$0
$0
Richmond
UPC NO
81667 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Secondary
PROJECT
RTE 615 (CREIGHTON RD) - ROUNDABOUT
DESCRIPTION
FROM: COLD HARBOR RD - FR 0.16 MI N CREIGHTON RD TO 0.08 MI S TO: CREIGHTON RD - FR 0.12 MI W
COLD HARBOR RD TO 0.07 MI E (0.2000 MI)
ROUTE/STREET
CREIGHTON ROAD & COLD HARBOR ROAD (0615)
FUND SOURCE
JURISDICTION
Hanover County
MATCH
NFO
ADMIN BY
Locally
TOTAL COST
FY24
FY25
$0
MPO
OVERSIGHT
$7,599,275
FY26
$0
$0
FY27
$0
$0
Richmond
UPC NO
109260 SCOPE
Preliminary Engineering
SYSTEM
Secondary
PROJECT
POLE GREEN RD WIDENING
DESCRIPTION
FROM: Bell Creek Road TO: Rural Point Road (1.6300 MI)
ROUTE/STREET
POLE GREEN ROAD (0627)
FUND SOURCE
JURISDICTION
Hanover County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$20,506,116
FY26
FY27
RW Federal - RSTP
$932,365
$3,729,460
$0
$0
$0
CN Federal - RSTP
$1,365,726
$0
$0
$0
$5,462,905
$0
$0
$0
$0
$7,571,369
CN Federal - AC OTHER
AC
MPO
Richmond
UPC NO
104957 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
#HB2.FY17 RTE 656 - SLIDING HILL ROAD CORRIDOR
DESCRIPTION
FROM: 0.35 MI W RTE 1265 (TOTOPOTOMOY TRAIL) TO: 0.676 MI E RTE 1265 (TOTOPOTOMOY TRAIL) (1.0300
MI)
ROUTE/STREET
SLIDING HILL ROAD (0656)
FUND SOURCE
PE Federal - AC OTHER
AC
CN Federal - AC OTHER
AC
JURISDICTION
Hanover County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$10,248,817
FY26
FY27
$0
$569,190
$0
$0
$0
$0
$2,747,306
$0
$0
$0
295
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
50528 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
JURISDICTION
PROJECT
THREE CHOPT ROAD - WIDENING - PE ONLY
DESCRIPTION
FROM: BARRINGTON HILL DRIVE TO: GASKINS ROAD (1.5000 MI)
ROUTE/STREET
9999
MATCH
FY24
Federal - RSTP
MPO
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
PE
Henrico County
FY25
$14,000
$2,933,000
FY26
$56,000
FY27
$0
$0
$0
Richmond
UPC NO
60933 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
JURISDICTION
PROJECT
RTE 9999 - DABBS HOUSE RD; RECONSTRUCTION
DESCRIPTION
FROM: INT. DABBS HOUSE ROAD AND NINE MILE ROAD TO: 0.075 MI. N OF INT. DABBS HOUSE RD & E
RICHMOND RD (0.8920 MI)
ROUTE/STREET
DABBS HOUSE ROAD (9999)
FUND SOURCE
Henrico County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$13,444,064
FY26
FY27
PE
Federal - RSTP
($107,936)
($431,742)
$0
$0
$0
RW
Federal - RSTP
$8,816
$35,262
$0
$0
$0
CN
Federal - RSTP
$99,120
$396,480
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$154,321
$0
$0
$0
MPO
Richmond
UPC NO
118150 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Secondary
PROJECT
Nuckols Road Pedestrian Improvements
DESCRIPTION
FROM: Springfield Road TO: Capital One way
ROUTE/STREET
NUCKOLS RD (0157)
FUND SOURCE
PE
JURISDICTION
Henrico County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,160,000
FY26
FY27
Federal - CMAQ
$66,400
$265,600
$0
$0
$0
RW Federal - CMAQ
$164,800
$0
$0
$659,200
$0
CN Federal - CMAQ
$200,800
$0
$0
$0
$803,200
296
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
115001 SCOPE
Other
SYSTEM
Secondary
PROJECT
Parham Road/Hungary Road Bicycle and Pedestrian Study
DESCRIPTION
FROM: Parham Road - Various TO: Hungary Road - Various
ROUTE/STREET
PARHAM ROAD (9999)
FUND SOURCE
JURISDICTION
Henrico County
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
$250,000
FY26
FY25
$0
MPO
OVERSIGHT
$0
FY27
$0
$0
Richmond
UPC NO
111716 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
JURISDICTION
Henrico County
PROJECT
#SMART18 - RICHMOND-HENRICO TURNPIKE -- SOUTH SGMT
DESCRIPTION
FROM: LABURNUM AVENUE TO: HUMMINGBIRD RD (1.1490 MI)
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE Linked to UPC 110911
ROUTE/STREET
RICHMOND-HENRICO TURNPIKE (7609)
FUND SOURCE
MATCH
TOTAL COST
FY24
FY25
$29,678,850
FY26
FY27
PE
Federal - STP/STBG
$0
$92,100
$0
$0
$0
RW
Federal - STP/STBG
$0
$1,732,358
$0
$0
$0
CN
Federal - STP/STBG
$0
$2,200,719
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$21,252,031
$0
$0
$0
MPO
Richmond
UPC NO
104880 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Secondary
PROJECT
RIDGEFIELD PKWY - CONSTRUCT SIDEWALK
DESCRIPTION
FROM: PUMP RD TO: FALCONBRIDGE DR (1.1800 MI)
ROUTE/STREET
RIDGEFIELD PARKWAY (9999)
FUND SOURCE
CN
AC
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
Federal - AC OTHER
MPO
Henrico County
$0
FY25
$1,999
$1,172,000
FY26
$0
FY27
$0
$0
Richmond
UPC NO
60934 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Secondary
PROJECT
RTE 9999 - SADLER RD; WIDEN & RECONSTRUCT; FED ESCROW PROJ
DESCRIPTION
FROM: 0.005 MI WEST OF DOMINION BOULEVARD TO: 0.030 MI EAST OF CEDAR FOREST ROAD (1.8830 MI)
ROUTE/STREET
SADLER ROAD (9999)
FUND SOURCE
PE
Federal - STP/STBG
JURISDICTION
Henrico County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$29,656
FY25
$118,623
297
$3,500,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
50529 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Secondary
PROJECT
RTE 9999 (THREE CHOPT ROAD) WIDEN TO 4 LANES
DESCRIPTION
FROM: 1.076 Mi W INT. COX ROAD TO: 0.241 MI E INT. GASKINS ROAD (2.1740 MI)
ROUTE/STREET
THREE CHOPT ROAD (9999)
FUND SOURCE
JURISDICTION
Henrico County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$30,818,528
FY26
FY27
RW
Federal - RSTP
$728,699
$2,914,796
$0
$0
$0
CN
Federal - RSTP
$2,700,499
$0
$10,801,994
$0
$0
CN
AC
Federal - AC OTHER
$0
$0
$9,903,733
$0
$0
MPO
NonMPO
UPC NO
115873 SCOPE
Safety
SYSTEM
Secondary
PROJECT
GUARDRAIL INSTALLATION
DESCRIPTION
FROM: Route 460 TO: Lunenburg County Line (8.6300 MI)
ROUTE/STREET
LEWISTON PLANK ROAD (0723)
FUND SOURCE
JURISDICTION
Nottoway County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$299,399
FY26
FY27
PE AC Federal - AC OTHER
$0
$25,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$274,399
$0
$0
$0
MPO
Richmond
UPC NO
101246 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Secondary
PROJECT
ROUTE 681 - BRIDGE REPAIR (SCOUR) OVER APPOMATTOX RIVER
DESCRIPTION
Rte 681 Over Appomattox River (VA Str 6910) (0.2700 MI)
ROUTE/STREET
CLEMENTON ROAD (0681)
FUND SOURCE
JURISDICTION
Powhatan County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$2,036,495
FY26
FY27
CN
Federal - BR
$0
$90,135
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$557,778
$0
$0
$0
298
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond District
Urban Projects
MPO
Tri-Cities
UPC NO
101287 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
DUPUY AVE - MINOR WIDENING
DESCRIPTION
FROM: WCL COLONIAL HTS TO: 0.10 MI W RTE 1 (BOULEVARD) (0.3800 MI)
ROUTE/STREET
DUPUY AVENUE (9020)
FUND SOURCE
CN
AC
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
Federal - AC OTHER
MPO
Colonial Heights
$0
FY25
$111,696
$5,307,604
FY26
FY27
$0
$0
$0
Richmond
UPC NO
121681 SCOPE
Bridge Replacement w/o Added Capacity
SYSTEM
Urban
PROJECT
#BF- RTE 0 MEADOW RD (FED ID 9652) CR
DESCRIPTION
FROM: 2.15 miles TO GRAPEVINE RD TO: 0.15 miles TO 60 (0.0500 MI)
ROUTE/STREET
MEADOW ROAD (0000)
FUND SOURCE
JURISDICTION
Henrico County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,181,266
FY26
FY27
PE
Federal - BR
$0
$242,960
$0
$0
$0
RW
Federal - BR
$0
$0
$5,250
$0
$0
CN
Federal - BR
$0
$0
$0
$1,746,556
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$186,500
$0
MPO
Tri-Cities
UPC NO
1436 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
JURISDICTION
Hopewell
OVERSIGHT
NFO
PROJECT
CEDAR LEVEL ROAD WIDENING
ADMIN BY
VDOT
DESCRIPTION
FROM: 0.026 MI. NORTH INT. NORTH AVENUE TO: 0.071 MI. NORTH INT. RELOCA. MILES AVENUE (1.1600 MI)
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
CEDAR LEVEL ROAD (U000)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
MPO
FY25
$0
FY26
$0
FY27
$0
$0
Tri-Cities
UPC NO
90018 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
CEDAR LEVEL RD - WIDENING
DESCRIPTION
FROM: 0.056 MI. SOUTH INT. PORTSMOUTH ST. TO: 0.030 MI. NORTH INT. MILES AVE. (0.7140 MI)
ROUTE/STREET
CEDAR LEVEL ROAD (9047)
FUND SOURCE
CN
$5,639,239
Federal - RSTP
JURISDICTION
Hopewell
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$42,982
FY25
$171,927
299
$9,512,003
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Tri-Cities
UPC NO
117838 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
US ARMY PROJ FT PICKETT/DSCR/FT LEE -- RICHMOND
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
JURISDICTION
Petersburg
ROUTE/STREET
HICKORY HILL (0109)
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
$0
ADMIN BY
Other
TOTAL COST
FY26
FY27
$0
$0
15958 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Urban
PROJECT
COMMERCE ROAD - WIDENING
DESCRIPTION
FROM: BELLS ROAD (SOUTH JUNCTION) TO: 0.13 Mile N. of BELLEMEADE ROAD (1.8780 MI)
JURISDICTION
Richmond
OVERSIGHT
ADMIN BY
ROUTE/STREET
COMMERCE ROAD
FUND SOURCE
MATCH
FY24
Locally
TOTAL COST
FY26
FY25
$36,272,153
FY27
Federal - RSTP
Federal - NHS/NHPP
$100,159
$0
$400,635
$3,290,346
$0
$0
$0
$0
$0
$0
Federal - RSTP
$438,514
$1,754,054
$0
$0
$0
Federal - STP/STBG
$234,321
$937,283
$0
$0
$0
$672,834
$5,981,683
$0
$0
$0
$0
$20,934,577
$0
$0
$0
CN TOTAL
CN
AC
$0
Richmond
UPC NO
PE
CN
$127,000
Federal - AC OTHER
MPO
Richmond
UPC NO
19036 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
FOREST HILL AVENUE IMPROVEMENTS
JURISDICTION
Richmond
DESCRIPTION
FROM: HATHAWAY RD TO: POWHITE PARKWAY (0.7400 MI)
ROUTE/STREET
FOREST HILL AVENUE (U000)
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY26
$14,189,886
FY27
$0
$0
$0
Richmond
UPC NO
19035 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
JAHNKE ROAD - 2 LANE IMPROVEMENTS
DESCRIPTION
FROM: BLAKEMORE RD TO: FOREST HILL AVE (1.6000 MI)
ROUTE/STREET
JAHNKE ROAD (U000)
FUND SOURCE
JURISDICTION
Richmond
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$22,015,668
FY26
FY27
PE
Federal - RSTP
$82,000
$328,000
$0
$0
$0
RW
Federal - RSTP
$30,000
$120,000
$0
$0
$0
CN
Federal - CMAQ
$216,381
$865,522
$0
$0
$0
$1,279,354
$5,117,417
$0
$0
$0
$170,000
$680,000
$0
$0
$0
$1,665,735
$6,662,939
$0
$0
$0
$0
$9,126,994
$0
$0
$0
Federal - RSTP
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
300
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
104887 SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
RTE 60 - BRIDGE REHABILITATION
DESCRIPTION
AT RTE 161 (BELT BLVD)
ROUTE/STREET
MIDLOTHIAN TURNPIKE (0060)
FUND SOURCE
Richmond
OVERSIGHT
NFO
ADMIN BY
Locally
(0.1900 MI)
TOTAL COST
MATCH
FY24
FY25
$2,010,348
FY26
FY27
CN
Federal - RSTP
$0
$411,882
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$85,589
$0
$0
$0
MPO
Richmond
UPC NO
15955 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
RTE 1 - INTERSECTION IMPROVEMENTS AT HOPKINS RD & HARWOOD ST
JURISDICTION
DESCRIPTION
FROM: 0.008 MI S CHESTERMAN AVE TO: 0.435 MI N CHESTERMAN AVE (0.4430 MI)
ROUTE/STREET
RICHMOND HWY (0001)
FUND SOURCE
FY24
Federal - STP/STBG
$130,746
RW
Federal - CMAQ
Federal - EB/MG
($296,756)
RW TOTAL
NFO
ADMIN BY
VDOT
FY25
$15,494,494
FY26
FY27
$522,985
$0
$0
$0
($38,534)
($154,134)
$0
$0
$0
($258,222)
($1,032,889)
$0
$0
$0
($1,187,023)
$0
$0
$0
Richmond
UPC NO
115222 SCOPE
SYSTEM
Urban
PROJECT
Park-N-Ride Bus Purchase
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (9999)
FUND SOURCE
CN
OVERSIGHT
TOTAL COST
MATCH
PE
MPO
Richmond
Federal - CMAQ
Other
JURISDICTION
Richmond
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$18,067
FY25
$72,268
301
$90,335
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond District
Enhancement
Projects
MPO
Richmond
UPC NO
107535 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
DOREY PARK - SHARED-USE PATH - TAP
DESCRIPTION
FROM: 1.0 mi S of the int of Darbytown Rd and Dorey Pk TO: 0.1 mi S of the int of Darbytown Rd and Dorey
Pk
DOREY PARK DRIVE (EN15)
TOTAL COST
$364,863
ROUTE/STREET
FUND SOURCE
JURISDICTION
Henrico County
MATCH
FY24
FY25
OVERSIGHT
NFO
ADMIN BY
Locally
FY26
FY27
PE AC Federal - AC OTHER
$0
$17,315
$0
$0
$0
CN AC Federal - AC OTHER
$0
$13,798
$0
$0
$0
MPO
Richmond
UPC NO
107515 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
JURISDICTION
Richmond
PROJECT
CARNATION STREET - ADD SIDEWALK - TAP
DESCRIPTION
FROM: RTE 60 (MIDLOTHIAN TPKE) TO: HIOAKS RD
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
CARNATION STREET (EN15)
FUND SOURCE
TOTAL COST
MATCH
FY24
FY25
$0
MPO
$0
FY26
$0
FY27
$0
$0
Richmond
UPC NO
110968 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
FOUR MILE CREEK VCT IMPROVEMENTS
DESCRIPTION
FROM: 0.1 mi E of Farmer's Circle Drive TO: 0.1 mi W of Farmer's Circle Drive (0.2000 MI)
ROUTE/STREET
EN17
FUND SOURCE
CN
AC
$591,991
Federal - AC OTHER
JURISDICTION
Henrico County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
$0
FY25
$387,242
302
$1,234,975
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond District
Miscellaneous
Projects
MPO
Richmond
UPC NO
103393 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Miscellaneous
JURISDICTION
Ashland
PROJECT
ASHLAND TROLLEY LINE TRAIL
DESCRIPTION
FROM: MAPLE ST EXTENSION TO: TROLLEY LINE TRAIL PARK (0.2700 MI)
ROUTE/STREET
0000
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
Richmond
UPC NO
T23339
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
PE for Parking Lots - Henrico County
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0000
$0
$1,710,156
FY26
$0
Henrico County
FY27
$0
$0
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
FUND SOURCE
MATCH
FY24
PE AC Federal - AC OTHER
FY25
$0
$99,999
MPO
Richmond
UPC NO
T206
SCOPE
Transit
SYSTEM
Miscellaneous
JURISDICTION
Richmond
PROJECT
$507,318
FY26
$0
FY27
$0
$0
OVERSIGHT
NFO
Alternative Fuel Trolley Vehicle Replacement
ADMIN BY
Locally
GREATER RICHMOND TRANSIT COMPANY (0000)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
MPO
$0
$0
FY27
$0
$0
Richmond
UPC NO
109193 SCOPE
SYSTEM
Miscellaneous
PROJECT
CRAC CNG BUS PURCHASE
DESCRIPTION
FROM: various TO: various
ROUTE/STREET
9999
FUND SOURCE
PE
FY26
FY25
$0
$180,000
Federal - CMAQ
Transit
JURISDICTION
Henrico County
OVERSIGHT
NFO
ADMIN BY
Other
TOTAL COST
MATCH
FY24
$28,000
FY25
$112,000
303
$140,150
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
86357 SCOPE
SYSTEM
Miscellaneous
PROJECT
Other
JURISDICTION
Multi-jurisdictional: Richmond MPO
OVERSIGHT
NFO
RAMPO Travel Demand Modeling On-Call Consultant Support
ADMIN BY
Other
9999
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
MPO
FY25
$0
$800,000
FY26
$0
FY27
$0
$0
Tri-Cities
UPC NO
115085 SCOPE
Other
SYSTEM
Miscellaneous
PROJECT
MPO STAFF SALARY FUNDING SUPPLEMENT: CRATER PDC FY19 & FY20
DESCRIPTION
FROM: 0 TO: 0
JURISDICTION
Multi-jurisdictional: Tri-Cities MPO
OVERSIGHT
NFO
ADMIN BY
Locally
PROGRAM NOTE Linked to UPC 72904
ROUTE/STREET
CRATER PDC OFFICE (9999)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
MPO
FY25
$0
$56,874
FY26
$0
FY27
$0
$0
Tri-Cities
UPC NO
117863 SCOPE
SYSTEM
Miscellaneous
PROJECT
Other
JURISDICTION
Multi-jurisdictional: Tri-Cities MPO
OVERSIGHT
NFO
RSTP SUPPLEMENT FOR MPO PLANNING STAFF SALARIES -- FY21
ADMIN BY
Locally
VARIOUS (9999)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - RSTP
MPO
FY24
$17,000
FY25
$68,000
$85,000
FY26
$0
FY27
$0
$0
Tri-Cities
UPC NO
117865 SCOPE
SYSTEM
Miscellaneous
PROJECT
Other
JURISDICTION
Multi-jurisdictional: Tri-Cities MPO
OVERSIGHT
NFO
RSTP SUPPLEMENT FOR MPO PLANNING STAFF SALARIES -- FY23
ADMIN BY
Locally
VARIOUS (9999)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
PE
Federal - RSTP
PE AC Federal - AC OTHER
MATCH
FY24
FY25
$45,000
FY26
FY27
$9,000
$36,000
$0
$0
$0
$0
$40,000
$0
$0
$0
304
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Tri-Cities
UPC NO
117866 SCOPE
Other
SYSTEM
Miscellaneous
OVERSIGHT
NFO
PROJECT
RSTP SUPPLEMENT FOR MPO PLANNING STAFF SALARIES -- FY24
JURISDICTION
Multi-jurisdictional: Tri-Cities MPO
ADMIN BY
Locally
VARIOUS (9999)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - RSTP
FY24
$45,000
FY26
FY27
$9,000
$36,000
$0
$0
$0
$0
$40,000
$0
$0
$0
PE AC Federal - AC OTHER
MPO
FY25
Tri-Cities
UPC NO
117867 SCOPE
SYSTEM
Miscellaneous
PROJECT
Other
JURISDICTION
Multi-jurisdictional: Tri-Cities MPO
OVERSIGHT
NFO
RSTP SUPPLEMENT FOR MPO PLANNING STAFF SALARIES -- FY25
ADMIN BY
Locally
VARIOUS (9999)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - RSTP
FY24
FY26
FY27
$9,000
$0
$36,000
$0
$0
$0
$0
$40,000
$0
$0
PE AC Federal - AC OTHER
MPO
FY25
$45,000
Tri-Cities
UPC NO
122860 SCOPE
SYSTEM
Miscellaneous
PROJECT
Other
JURISDICTION
Multi-jurisdictional: Tri-Cities MPO
OVERSIGHT
NFO
RSTP SUPPLEMENT FOR MPO PLANNING STAFF SALARIES -- FY27
ADMIN BY
Locally
VARIOUS (9999)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - RSTP
MPO
FY24
FY25
$9,000
$0
$45,000
FY26
$0
FY27
$36,000
$0
Richmond
UPC NO
115815 SCOPE
Other
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
I-64 Express Barge Service Expansion
Richmond
OVERSIGHT
NFO
ADMIN BY
Other
DESCRIPTION
ROUTE/STREET
RMT (9999)
FUND SOURCE
CN
Federal - CMAQ
TOTAL COST
MATCH
FY24
$600,000
FY25
$2,400,000
305
$3,000,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Richmond
UPC NO
118143 SCOPE
Preliminary Engineering
SYSTEM
Miscellaneous
PROJECT
RRTPO Scenario Planning Pilot
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
9999
FUND SOURCE
PE
JURISDICTION
Richmond District-wide
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
Federal - RSTP
FY24
$48,710
FY25
$194,840
MPO
Multiple MPOs
UPC NO
T20741
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
VEHICLE FUEL CONVERSION PROGRAM MARKETING
$243,550
FY26
FY27
$0
Statewide
$0
$0
OVERSIGHT
NFO
ADMIN BY
Other
DESCRIPTION
ROUTE/STREET
9999
FUND SOURCE
CN
TOTAL COST
MATCH
Federal - CMAQ
FY24
$72,000
FY25
$288,000
MPO
Multiple MPOs
UPC NO
T11802
SCOPE
Other
SYSTEM
Miscellaneous
JURISDICTION
Statewide
PROJECT
Vehicle Fuel Conversion Program
DESCRIPTION
FROM: 1 TO: 1
ROUTE/STREET
9999
FUND SOURCE
CN
FY24
$1,235,482
$4,941,927
Tri-Cities
UPC NO
T204
SCOPE
Other
SYSTEM
Miscellaneous
JURISDICTION
Petersburg
PROJECT
Nonattainment Area
DESCRIPTION
Tri-Cities MPO Air Quality Maintenance Area
ROUTE/STREET
DEQ/MRAQC (MRAQ)
Federal - CMAQ
$0
FY25
MPO
PE
FY27
$0
$0
OVERSIGHT
FO
ADMIN BY
Other
TOTAL COST
MATCH
Federal - CMAQ
FUND SOURCE
$360,000
FY26
$8,640,000
FY26
FY27
$0
$0
$0
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
MATCH
FY24
$28,000
FY25
$28,000
306
FY26
$28,000
$750,000
FY27
$28,000
$28,000
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Richmond
UPC NO
T41
SCOPE
Transit
SYSTEM
Miscellaneous
JURISDICTION
Richmond
PROJECT
OVERSIGHT
NFO
Renovation of Transportation Facility
ADMIN BY
VDOT
GREATER RICHMOND TRANSIT COMPANY (Mtch)
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
$0
MPO
Richmond
UPC NO
T203
SCOPE
Transit
SYSTEM
Miscellaneous
JURISDICTION
Richmond
PROJECT
Regionwide Air Pollution Reduction Program - Ridefinders
DESCRIPTION
Regionwide Air Pollution Reduction Program
ROUTE/STREET
COMPOOL INC.(RIDEFINDERS) (RAPR)
FUND SOURCE
PE
MATCH
Federal - CMAQ
MPO
FY26
FY25
$0
$3,786,000
FY27
$0
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
FY24
$201,800
FY25
$407,200
$0
$17,688,219
FY26
$400,000
FY27
$0
$0
Richmond
UPC NO
113832 SCOPE
Other
SYSTEM
Miscellaneous
JURISDICTION
Richmond
PROJECT
Richmond Marine Terminal (RMT) - Drop Lot
DESCRIPTION
FROM: various TO: various
PROGRAM
NOTE
ROUTE/STREET
All funds obligated based on current allocations/estimate. Linked to UPCs 122142, 122142 & 122143.
RMT TERMINAL (U000)
FUND SOURCE
OVERSIGHT
NFO
ADMIN BY
Other
TOTAL COST
MATCH
FY24
$0
FY25
$0
307
$2,764,062
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond District
Public
Transportation
Projects
MPO
Richmond
UPC NO
T2131
SCOPE
Transit
SYSTEM
Public
Transportation
JURISDICTION
Chesterfield County
PROJECT
Expansion of Bus Service
DESCRIPTION
Expansion of Bus Service
ROUTE/STREET
0000
FUND SOURCE
MATCH
FY24
FY25
$0
ADMIN BY
VDOT
Richmond
UPC NO
T20113
SCOPE
Transit
SYSTEM
Public
Transportation
JURISDICTION
Richmond
PROJECT
GRTC REPLACEMENT OF ROLLING STOCK CNG BUSES (FY22)
DESCRIPTION
FROM: N/A TO: N/A
ROUTE/STREET
9999
$2,595,508
FY26
$0
MPO
CN
NFO
TOTAL COST
$0
FUND SOURCE
OVERSIGHT
FY27
$0
OVERSIGHT
NFO
ADMIN BY
DRPT
TOTAL COST
MATCH
Federal - CMAQ
FY24
$139,630
FY25
$558,520
MPO
Tri-Cities
UPC NO
T9443
SCOPE
Transit
SYSTEM
Public
Transportation
JURISDICTION
Hopewell
PROJECT
Hopewell Circulator Bus Route
$0
$2,550,420
FY26
$0
FY27
$0
$0
OVERSIGHT
NFO
ADMIN BY
DRPT - Admin
Flexed
DESCRIPTION
ROUTE/STREET
RANDOLPH RD (HCRB)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
308
$1,415,736
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
PE
MATCH
$0
$0
$160,000
$1,408,600
$235,352
$0
$0
$941,408
$0
Federal - NHS/NHPP
$652,312
$0
$0
$2,609,248
$0
Federal - STP/STBG
$200,000
$0
$800,000
$0
$0
$1,479,814
$0
$800,000
$3,710,656
$1,408,600
Federal - NHS/NHPP
RW TOTAL
$0
$0
$285,630
$1,675,120
$0
$34,891
$0
$139,565
$0
$0
$115,768
$0
$0
$0
$463,072
$150,659
$0
$139,565
$0
$463,072
Federal - BR
$1,559,429
$0
$0
$6,237,716
$0
Federal - NHS/NHPP
$1,750,696
$0
$0
$0
$7,002,785
Federal - STP/STBG
$1,814,107
$1,751,569
$0
$0
$5,504,857
$5,124,232
$1,751,569
$0
$0
$2,397,071
$0
CN TOTAL
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Rail
ROUTE/STREET
$6,237,716 $12,507,642
$0
$8,906
TOTAL COST
FUND SOURCE
CN
FY27
$392,150
Federal - STP/STBG
CN
AC
FY26
Federal - BR
PE AC Federal - AC OTHER
CN
FY25
$117,665,320
Federal - AC CONVERSION
PE TOTAL
RW
FY24
TOTAL COST
MATCH
Federal - STP/STBG
FY24
FY25
$0
$0
MPO
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
PE
Federal - STP/STBG
RW
Federal - AC CONVERSION
FY27
$495,000
ROUTE/STREET
FUND SOURCE
$570,000
FY26
$0
TOTAL COST
MATCH
FY24
FY25
$0
$51,250,580
FY26
FY27
($20,599)
($82,396)
$0
$0
$0
$96,934
$0
$0
$387,734
$0
Federal - NHS/NHPP
$422,710
$615,542
$1,075,298
$0
$0
Federal - STP/STBG
$405,148
$907,246
$0
$713,346
$0
$924,792
$1,522,788
$1,075,298
$1,101,080
$0
$0
$484,667
$0
$0
$0
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$512,738
$0
$0
$465,380
$1,585,570
Federal - NHS/NHPP
$458,441
$0
$827,157
$0
$1,006,606
$3,638,792
$0
$139,752
$13,799,380
$616,037
$4,609,971
$0
$966,909
$14,264,760
$3,208,213
$0
$0
$3,291,936
$8,229,748
$1,668,724
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
309
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
RW
Federal - TAP/F
RW
AC
Federal - AC OTHER
CN
Federal - TAP/F
CN
AC
Federal - AC OTHER
MATCH
FY24
FY25
$6,969,211
FY26
FY27
$103,002
$7,000
$405,006
$0
$0
$0
$0
$243,567
$0
$0
$173,573
$334,314
$359,978
$0
$0
$0
$104,473
$114,680
$1,393,087
$0
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$0
$0
TOTAL COST
$134,737,913
FY26
FY27
$0
MPO
Richmond
GROUPING
Maintenance : Preventive Maintenance and System Preservation
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
MATCH
FY24
FY25
$134,737,913
FY26
FY27
Federal - NHFP
$0
Federal - NHS/NHPP
$0
$2,258,586
$2,258,586
Federal - STP/STBG
$0
$31,116,665
$31,244,409
$31,374,325 $31,506,450
$0
$33,490,681
$33,618,425
$33,748,341 $33,880,466
CN TOTAL
$115,430
TOTAL COST
MPO
Richmond
GROUPING
Maintenance : Preventive Maintenance for Bridges
$115,430
$115,430
$115,430
$2,258,586
$2,258,586
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$93,219,475
FY26
FY27
Federal - BR
$0
$354,545
$50,000
$1,237,719
$0
Federal - CMAQ
$0
$0
$4,195,000
$0
$0
Federal - HSIP
$0
$3,000,000
$0
$0
$0
Federal - NHFP
$0
$751,472
$751,472
$751,472
$751,472
Federal - NHPP/E
$0
$176,284
$0
$0
$0
Federal - NHS/NHPP
$0
$2,543,612
$6,728,208
$4,037,999
$2,102,357
Federal - STP/STBG
$0
$6,926,117
$6,953,560
$6,981,469
$7,009,853
CN TOTAL
$0
$13,752,030
$18,678,240
$13,008,659
$9,863,682
CN
AC
$0
$7,896,875
$16,803,314
$13,216,675
$0
Federal - AC OTHER
310
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Richmond
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$32,977,411
FY26
FY27
Federal - CMAQ
$0
$0
$4,195,000
$0
$0
Federal - HSIP
$0
$3,000,000
$0
$0
$0
Federal - STP/STBG
$0
$6,405,707
$6,432,005
$6,458,750
$6,485,949
$0
$9,405,707
$10,627,005
$6,458,750
$6,485,949
CN TOTAL
311
FFY 24-27 Working STIP
6/21/2023 8:52:03
Richmond MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
PE
Federal - NHS/NHPP
MATCH
TOTAL COST
$360,510,344
FY26
FY27
($11,472,000)
$0
$0
$0
$678,712
$0
$0
$2,714,848
$0
($2,189,288)
($11,472,000)
$0
$2,714,848
$0
Federal - BR
$452,815
$0
$0
$1,811,259
$0
Federal - NHS/NHPP
$233,560
$0
$0
$934,241
$0
$686,375
$0
$0
$2,745,500
$0
$0
$385,735
$0
$801,491
$0
$8,285,484
$12,100,763
$0
$82,829
$0
$0
$0
$331,314
$1,000,000
$0
$0
$0
$4,000,000
$1,844,181
PE TOTAL
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - BR
Federal - DEMO
Federal - HIP/F
Federal - NHPP/E
Federal - NHS/NHPP
Federal - RSTP
Federal - STP/STBG
CN TOTAL
CN
AC
FY25
($2,868,000)
Federal - STP/STBG
RW
FY24
$461,045
$0
$0
$0
$5,443,430
$1,300,924
$0
$0 $20,472,795
$323,520
$0
$0
$0
$1,294,080
$0
$2,434,482
$608,621
$0
$0
$16,204,928
$13,401,687
$0
$2,955,154 $48,462,869
$0
$1,463,845
$0
$12,991,883 $87,002,028
Federal - AC OTHER
GROUPING
Construction : Rail
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
Federal - STP/STBG
CN
AC
Federal - AC
GROUPING
$2,955,154 $18,086,017
MATCH
FY24
FY25
$4,132,882
FY26
FY27
$139,296
$1,253,662
$0
$0
$0
$0
$374,908
$0
$0
$0
Construction : Recreational Trails
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
FY25
$0
312
$16,171,265
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
FY25
TOTAL COST
$660,445,403
FY26
FY27
$452,297
$1,479,467
$504,396
$249,559
$137,119
Federal - CMAQ
$603,551
$1,116,160
$861,563
$0
$436,480
$0
($25,405)
$0
$0
$0
Federal - NHS/NHPP
$154,882
$619,529
$0
$0
$0
Federal - RSTP
$167,661
$670,642
$0
$0
$0
Federal - STP/STBG
$440,623
$1,391,127
$0
$1,112,902
$649,590
$1,819,013
$5,251,520
$1,365,959
$1,362,461
$1,223,189
PE TOTAL
PE AC Federal - AC OTHER
$0
$823,125
$0
$0
$504,400
$887,039
$0
$200,066
$310,487
$3,037,602
Federal - CMAQ
$1,005,197
$320,000
$0
$3,700,786
$0
Federal - CRP/F
Federal - AC CONVERSION
$1,665,744
$0
$3,119,527
$3,543,449
$0
Federal - HSIP
$62,000
$0
$0
$405,000
$153,000
Federal - NHFP
$81,751
$327,004
$0
$0
$0
Federal - NHPP/E
$208,810
$835,240
$0
$0
$0
Federal - NHS/NHPP
$2,076,831
$4,034,102
$3,910,503
$362,719
$0
Federal - RSTP
$1,781,213
$10,000
$3,611,712
$783,918
$2,719,222
Federal - STP/STBG
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$60,044
$0
$0
$540,394
$0
$7,828,628
$5,526,346
$10,841,808
$9,646,753
$5,909,824
$0
$1,628,884
$388,109
$7,163,522
$0
$2,812,358
$373,207
$6,131,538
$4,781,962
$1,997,060
Federal - CMAQ
$541,840
$0
$0
$1,622,400
$544,959
Federal - HIP/F
$326,409
$1,305,636
$0
$0
$0
Federal - HSIP
$2,630,475
$13,018,711
$4,726,541
$2,523,420
$3,405,600
Federal - NHPP/E
$1,533,065
$0
$400,000
$2,340,471
$3,391,789
Federal - NHS/NHPP
$4,003,703
$1,356,231
$2,270,926
$7,667,979
$4,719,674
Federal - RSTP
$6,113,690
$10,812,862
$976,400
$5,272,656
$7,392,843
Federal - STP/STBG
$1,359,509
$4,645,585
$0
$0
$792,452
$19,321,048
$31,512,232
$14,505,405
$24,208,888 $22,244,377
$0
$21,453,159
$29,924,421
$11,644,188 $38,615,200
CN TOTAL
CN
AC
FY24
Federal - AC CONVERSION
Federal - NHFP
RW
MATCH
Federal - AC OTHER
313
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
FUND SOURCE
PE
MATCH
TOTAL COST
$154,510,696
FY26
FY27
$76,199
$211,757
$93,040
$0
$0
Federal - NHS/NHPP
$93,400
$373,600
$0
$0
$0
Federal - RTAP
$56,945
$227,779
$0
$0
$0
$226,544
$813,136
$93,040
$0
$0
PE AC Federal - AC OTHER
$0
$116,300
$0
$0
$0
Federal - AC CONVERSION
$487,165
$0
$466,400
$1,482,260
$0
Federal - CMAQ
$195,811
$275,600
$507,642
$0
$0
Federal - HIP/F
$6,000
$24,000
$0
$0
$0
Federal - NHS/NHPP
$23,882
$95,528
$0
$0
$0
Federal - RSTP
$24,000
$96,000
$0
$0
$0
Federal - RTAP
Federal - STP/STBG
Federal - TAP/F
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$29,321
$76,872
$40,410
$0
$0
$496,560
$417,600
$1,568,640
$0
$0
$2,000
$0
$8,000
$0
$0
$1,264,738
$985,600
$2,591,092
$1,482,260
$0
$0
$3,930,106
$7,330,960
$0
$0
$638,036
$0
$0
$2,552,142
$0
Federal - CMAQ
$1,434,883
$0
$2,691,225
$1,424,000
$1,624,308
Federal - DEMO
$53,760
$215,038
$0
$0
$0
Federal - HIP/F
$422,979
$0
$1,691,917
$0
$0
Federal - NHPP/E
$175,500
$0
$0
$702,000
$0
Federal - NHS/NHPP
$928,618
$0
$3,198,311
$516,160
$0
Federal - RSTP
$208,640
$0
$0
$834,560
$0
Federal - RTAP
$744,519
$1,284,713
$759,214
$934,148
$0
Federal - STP/STBG
$554,666
$0
$2,218,664
$0
$0
Federal - TAP/F
CN TOTAL
CN
AC
FY25
Federal - AC CONVERSION
PE TOTAL
RW
FY24
Federal - AC OTHER
GROUPING
$753,413
$1,614,859
$1,288,507
$110,284
$0
$5,915,013
$3,114,610
$11,847,838
$7,073,294
$1,624,308
$0
$7,090,893
$15,837,228
$11,036,098
$0
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
MATCH
FY24
FY25
TOTAL COST
$134,737,913
FY26
FY27
Federal - NHFP
$0
$115,430
$115,430
$115,430
$115,430
Federal - NHS/NHPP
$0
$2,258,586
$2,258,586
$2,258,586
$2,258,586
Federal - STP/STBG
$0
$31,116,665
$31,244,409
$31,374,325 $31,506,450
$0
$33,490,681
$33,618,425
$33,748,341 $33,880,466
CN TOTAL
314
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$93,219,475
FY26
FY27
Federal - BR
$0
$354,545
$50,000
$1,237,719
$0
Federal - CMAQ
$0
$0
$4,195,000
$0
$0
Federal - HSIP
$0
$3,000,000
$0
$0
$0
Federal - NHFP
$0
$751,472
$751,472
$751,472
$751,472
Federal - NHPP/E
$0
$176,284
$0
$0
$0
Federal - NHS/NHPP
$0
$2,543,612
$6,728,208
$4,037,999
$2,102,357
Federal - STP/STBG
$0
$6,926,117
$6,953,560
$6,981,469
$7,009,853
CN TOTAL
$0
$13,752,030
$18,678,240
$13,008,659
$9,863,682
CN
AC
$0
$7,896,875
$16,803,314
$13,216,675
$0
Federal - AC OTHER
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
FY26
FY27
Federal - CMAQ
$0
$0
$4,195,000
$0
$0
Federal - HSIP
$0
$3,000,000
$0
$0
$0
Federal - STP/STBG
$0
$6,405,707
$6,432,005
$6,458,750
$6,485,949
$0
$9,405,707
$10,627,005
$6,458,750
$6,485,949
CN TOTAL
GROUPING
Transit : Access
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
$32,977,411
MATCH
Federal - NHS/NHPP
GROUPING
FY24
$407,236
FY25
$0
FY26
$0
FY27
$0
$1,628,943
Transit : Ridesharing
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
GROUPING
$26,803,183
FY25
$0
FY26
$0
FY27
$0
$0
Transit : Vehicles
ROUTE/STREET
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
315
$3,355,697
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Tri-Cities MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
MATCH
Federal - STP/STBG
GROUPING
FY24
FY25
$235,362
$0
$0
FUND SOURCE
Federal - AC CONVERSION
$941,448
$0
MATCH
FY24
FY25
TOTAL COST
$129,060,397
FY26
FY27
$191,597
$298,823
$484,500
$0
$0
Federal - NHS/NHPP
($8,024)
$0
$0
($32,095)
$0
Federal - RSTP
$95,713
($19,800)
$0
$0
$402,651
Federal - STP/STBG
$22,270
$89,078
$0
$0
$0
$301,556
$368,101
$484,500
($32,095)
$402,651
PE TOTAL
PE AC Federal - AC OTHER
RW
FY27
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
PE
$20,420,605
FY26
$0
$550,000
$0
$0
$415,563
Federal - AC CONVERSION
$560,361
$2,043
$761,521
$1,309,732
$169,284
Federal - HIP/F
$200,000
$800,000
$0
$0
$0
Federal - NHS/NHPP
$226,483
$905,932
$0
$0
$0
Federal - STP/STBG
$164,651
$658,605
$0
$0
$0
$1,151,496
$2,366,580
$761,521
$1,309,732
$169,284
$0
$5,871,876
$0
$0
$0
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$300,970
$1,176,415
$190,530
$0
$0
Federal - CMAQ
$144,791
$579,164
$0
$0
$0
Federal - HSIP
$51,568
$87,957
$0
$376,155
$0
Federal - NHPP/E
$80,472
$0
$321,887
$0
$0
$765,313
$0
$495,822
$0
$2,565,428
($439)
($1,754)
$0
$0
$0
$544,965
$367,544
$1,812,316
$0
$0
$1,887,640
$2,209,326
$2,820,555
$376,155
$2,565,428
$0
$4,695,025
$3,958,185
$10,022,534
$7,036,854
Federal - NHS/NHPP
Federal - RSTP
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
316
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
MATCH
Federal - AC CONVERSION
Federal - CMAQ
Federal - RSTP
PE TOTAL
PE AC Federal - AC OTHER
RW
$21,815
$230,185
$0
$0
$45,865,407
FY26
$0
$240,000
FY27
$0
$680,738
$87,261
$0
$10,000
$40,000
$0
$0
$0
$262,000
$40,000
$240,000
$680,738
$87,261
$0
$0
$0
$109,077
$0
$0
$179,040
$0
$0
Federal - HIP/F
$400,000
$0
$0
$1,600,000
$0
Federal - RSTP
$25,440
$101,760
$0
$0
$0
Federal - RTAP
$8,640
$0
$0
$34,560
$0
Federal - TAP/F
Federal - AC OTHER
Federal - AC CONVERSION
Federal - CMAQ
$3,106
$0
$12,424
$0
$0
$481,946
$101,760
$191,464
$1,634,560
$0
$0
$223,800
$0
$2,185,284
$0
$74,896
$0
$85,983
$0
$213,600
$66,282
$0
$0
$0
$265,129
Federal - RSTP
$118,416
$230,784
$0
$242,880
$0
Federal - RTAP
$161,637
$277,902
$215,184
$153,460
$0
Federal - TAP/F
CN TOTAL
CN
AC
FY25
$44,760
Federal - AC CONVERSION
RW TOTAL
RW
AC
CN
FY24
Federal - AC OTHER
GROUPING
$88,837
$114,151
$110,113
$131,082
$0
$510,067
$622,837
$411,280
$527,422
$478,729
$0
$323,402
$117,281
$632,246 $19,898,419
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$134,737,913
FY26
FY27
Federal - NHFP
Federal - NHS/NHPP
$0
$0
$115,430
$2,258,586
$115,430
$2,258,586
$115,430
$2,258,586
$115,430
$2,258,586
Federal - STP/STBG
$0
$31,116,665
$31,244,409
$31,374,325
$31,506,450
$0
$33,490,681
$33,618,425
$33,748,341
$33,880,466
CN TOTAL
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$93,219,475
FY26
FY27
Federal - BR
$0
$354,545
$50,000
$1,237,719
$0
Federal - CMAQ
$0
$0
$4,195,000
$0
$0
Federal - HSIP
$0
$3,000,000
$0
$0
$0
Federal - NHFP
$0
$751,472
$751,472
$751,472
$751,472
Federal - NHPP/E
$0
$176,284
$0
$0
$0
Federal - NHS/NHPP
$0
$2,543,612
$6,728,208
$4,037,999
$2,102,357
Federal - STP/STBG
$0
$6,926,117
$6,953,560
$6,981,469
$7,009,853
CN TOTAL
$0
$13,752,030
$18,678,240
$13,008,659
$9,863,682
CN
AC
$0
$7,896,875
$16,803,314
$13,216,675
$0
Federal - AC OTHER
317
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$32,977,411
FY26
FY27
Federal - CMAQ
$0
$0
$4,195,000
$0
$0
Federal - HSIP
$0
$3,000,000
$0
$0
$0
Federal - STP/STBG
$0
$6,405,707
$6,432,005
$6,458,750
$6,485,949
$0
$9,405,707
$10,627,005
$6,458,750
$6,485,949
CN TOTAL
318
COMMONWEALTH OF VIRGINIA
SALEM
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Salem District
Interstate Projects
MPO
NonMPO
UPC NO
120396 SCOPE
SYSTEM
Interstate
JURISDICTION
PROJECT
#OTHERINT - I-77 OPERATIONAL IMPROVEMENTS - TRIP
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
0077
MATCH
Federal - AC OTHER
MPO
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
CN
AC
Statewide
FY24
$0
FY25
$150,000
$150,000
FY26
FY27
$0
$0
$0
Roanoke
UPC NO
110395 SCOPE
SYSTEM
Interstate
JURISDICTION
Roanoke County
PROJECT
#HB2.FY17 I-81 AUX LN FR EXIT 141 -143 GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $3,480,347 GARVEE Debt Service Interest Prev, $695,246 FFY24 GARVEE Debt Service Interest,
$667,675 GARVEE Debt Service Interest FFY25, $607,737 GARVEE Debt Service Interest FFY26, $544,853
GARVEE Debt Service Interest FFY27, $2,140,800 GARVEE Debt Service Interest FFY28-38. Total GARVEE
Debt Service Interest
$8,136,658. Corresponding CN UPC 108906.
ROUTE/STREET
0081
TOTAL COST
$16,827,213
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$667,675
$607,737
Federal - NHS/NHPP
$0
$695,246
$0
$0
$0
PE TOTAL
$0
$695,246
$667,675
$607,737
$544,853
PE AC Federal - AC
$0
$3,961,065
$0
$0
$0
MPO
$544,853
Roanoke
UPC NO
111983 SCOPE
SYSTEM
Interstate
JURISDICTION
Roanoke County
PROJECT
#SMART18 - 81 SB Aux Ln frm Exit 143-141 GARVEE Debt Service
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $424,071 FFY24 GARVEE Debt Service Interest, $464,749 GARVEE Debt Service Interest FFY25,
$439,246 GARVEE Debt Service Interest FFY26, $412,640 GARVEE Debt Service Interest FFY27, $2,418,619
GARVEE Debt Service Interest FFY28-38. Total GARVEE Debt Service Interest $4,159,325. Corresponding CN
UPC 111373.
0081
TOTAL COST
$5,791,593
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$464,749
$439,246
$412,640
Federal - NHS/NHPP
$0
$424,071
$0
$0
$0
PE TOTAL
$0
$424,071
$464,749
$439,246
$412,640
PE AC Federal - AC
$0
$3,735,254
$0
$0
$0
320
FFY 24-27 Working STIP
6/21/2023 8:52:03
Salem District
Primary Projects
MPO
Roanoke
UPC NO
T24740
SCOPE
Safety
SYSTEM
Primary
JURISDICTION
Botetourt County
PROJECT
Route 220 Superstreet Improvement
DESCRIPTION
FROM: Tinker Mountain Dr TO: Catawba Rd (0.8000 MI)
ROUTE/STREET
ROANOKE ROAD (0220)
FUND SOURCE
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$0
MPO
OVERSIGHT
$0
$15,460,811
FY26
$0
FY27
$0
$0
NonMPO
UPC NO
105543 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Primary
PROJECT
RTE. 220 Safety Improvement Project – Ph. 1, 2, & 3
DESCRIPTION
FROM: 1.899 Mi. South of Rte. 694 (Gala Loop Rd.) TO: 2.873 Mi. North of Rte. 696 (Buhrman Rd.) (8.5270 MI)
ROUTE/STREET
BOTETOURT ROAD (0220)
FUND SOURCE
JURISDICTION
Botetourt County
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$80,033,815
FY26
FY27
PE
Federal - STP/STBG
$0
$133,367
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$72,575
$0
$0
$0
Federal - STP/STBG
$0
$405,872
$0
$0
$0
CN TOTAL
$0
$478,447
$0
$0
$0
CN
AC
$0
$605,836
$0
$0
$0
Federal - AC OTHER
MPO
NonMPO
UPC NO
110916 SCOPE
Other
SYSTEM
Primary
PROJECT
EIS-Martinsville Southern Connector Study
JURISDICTION
Henry County
DESCRIPTION
FROM: Rte 58/220 By-pass TO: NC State Line
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
US 220 CORRIDOR (0220)
FUND SOURCE
TOTAL COST
MATCH
FY24
$0
FY25
$0
321
$4,600,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Roanoke
UPC NO
121433 SCOPE
SYSTEM
Primary
PROJECT
#SMART20 RTE 419&220 DIVERGING DIAMOND GARVEE DEBT SERVICE
JURISDICTION
Roanoke County
DESCRIPTION
FROM: 0.5 Mi. W. Rte. 220 TO: 0.23 Mi. E. Rte. 220 (0.7300 MI)
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE Includes $108,628 GARVEE Debt Service Interest FFY24, $119,047 GARVEE Debt Service Interest FFY25,
$112,515 GARVEE Debt Service Interest FFY26, $105,700 GARVEE Debt Service Interest FFY27, $619,539
GARVEE Debt Service Interest FFY28-38, Total GARVEE Debt Service Interest $1,065,429. Corresponding CN
UPC 115460
ROUTE/STREET
ELECTRIC ROAD (0419)
TOTAL COST
$1,213,841
FUND SOURCE
PE
MATCH
FY24
FY25
Federal - AC CONVERSION
$0
$0
Federal - NHS/NHPP
FY26
$119,047
FY27
$112,515
$105,700
$0
$108,628
$0
$0
$0
PE TOTAL
$0
$108,628
$119,047
$112,515
$105,700
PE AC Federal - AC
$0
$956,801
$0
$0
$0
MPO
New River Valley
UPC NO
99425 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
RTE 460 - Southgate Dr. Interchange & Connector
DESCRIPTION
FROM: 0.156 Mi. W. Int. Southgate Dr. TO: 0.799 Mi. E. Int. Southgate Dr. (0.9556 MI)
ROUTE/STREET
RTE. 460 BYPASS (0460)
FUND SOURCE
JURISDICTION
Blacksburg
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$51,757,465
FY26
FY27
RW
Federal - STP/STBG
$0
$49,482
$0
$0
$0
CN
Federal - NHS/NHPP
$0
$921,306
$0
$0
$0
Federal - STP/STBG
$0
$300,788
$0
$0
$0
CN TOTAL
$0
$1,222,094
$0
$0
$0
CN
AC
$0
$11,987,193
$0
$0
$0
Federal - AC OTHER
MPO
Roanoke
UPC NO
123136 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Primary
PROJECT
I-581-Exit 2 (PETERS CREEK RD) INTERCHANGE IMPROVEMENTS PH 1
DESCRIPTION
FROM: Peters Creek Road TO: Valleypointe Parkway intersection
ROUTE/STREET
I-581 AT EXIT 2 (0581)
FUND SOURCE
JURISDICTION
Multi-jurisdictional: Roanoke MPO
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$0
322
$16,997,515
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Salem District
Secondary
Projects
MPO
NonMPO
UPC NO
121894 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Secondary
PROJECT
RESERVOIR RD/SR 689 RECONSTRUCTION & UPGRADE - HENRY CO
DESCRIPTION
FROM: Greensboro Rd/Rte 220 TO: 0.8 from Greensboro Rd/Rte 220
ROUTE/STREET
RESERVOIR RD (0689)
FUND SOURCE
JURISDICTION
Henry County
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$3,031,692
FY26
FY27
PE
Federal - APD
$0
$283,471
$0
$0
$0
RW
Federal - APD
$0
$0
$59,700
$0
$0
CN
Federal - APD
Other
CN TOTAL
MPO
$0
$0
$856,829
$0
$0
$915,846
$0
$915,846
$0
$0
$915,846
$0
$1,772,675
$0
$0
NonMPO
UPC NO
109947 SCOPE
Bridge Rehab w/ Added Capacity
SYSTEM
Secondary
PROJECT
BOX CULVERT EXTENSION
DESCRIPTION
FROM: INTERSECTION ROUTE 672 TO: INTERSECTION ROUTE 672 (0.0010 MI)
ROUTE/STREET
JULIA SIMPKINS ROAD (0693)
FUND SOURCE
JURISDICTION
Pulaski County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$165,175
FY26
FY27
RW
Federal - STP/STBG
$1,000
$4,000
$0
$0
$0
CN
Federal - STP/STBG
$32,035
$128,140
$0
$0
$0
MPO
NonMPO
UPC NO
110958 SCOPE
Resurfacing
SYSTEM
Secondary
PROJECT
RTE. 708 Ivy Ridge Hard Surface Non-Hard Surfaced Roadway
DESCRIPTION
FROM: INT ROUTE 221 TO: END OF STATE MAINTENANCE (0.4400 MI)
ROUTE/STREET
IVY RIDGE ROAD (0708)
FUND SOURCE
CN
AC
Federal - AC OTHER
JURISDICTION
Roanoke County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$200,000
323
$200,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Salem District
Urban Projects
MPO
NonMPO
UPC NO
108898 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
JURISDICTION
PROJECT
#HB2.FY17 Cranberry Road Improvements
DESCRIPTION
FROM: Route 887 (Glendale Road) TO: Routes 58/221 (East Stuart Drive) (0.2500 MI)
ROUTE/STREET
CRANBERRY ROAD (4060)
FUND SOURCE
RW
AC
CN
AC
Galax
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,279,922
FY26
FY27
Federal - AC OTHER
$0
$81,279
$0
$0
$0
Federal - AC OTHER
$0
$152,146
$0
$0
$0
MPO
NonMPO
UPC NO
76402 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
CONSTRUCT NEW 2 LANE CONNECTOR - PHASE 1
DESCRIPTION
FROM: Rte 177 (Tyler Avenue) TO: Rte 688(Auburn Ave), 0.268 miles east of Rte 177(Tyler Ave) (0.3000 MI)
ROUTE/STREET
TYLER/E. MAIN CN
FUND SOURCE
JURISDICTION
Radford
OVERSIGHT
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$4,075,928
FY26
FY27
PE
Federal - STP/STBG
$9,986
$39,944
$0
$0
$0
RW
Federal - STP/STBG
($6,773)
($27,092)
$0
$0
$0
CN
Federal - STP/STBG
$78,568
$314,273
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$2,576,287
$0
$0
$0
MPO
Roanoke
UPC NO
688 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Urban
PROJECT
13TH STREET IMPROVEMENTS
DESCRIPTION
FROM: .046 MILE SOUTH OF CHURCH AVENUE TO: INT. OF NORFOLK AVENUE (0.2443 MI)
ROUTE/STREET
13TH ST (U000)
FUND SOURCE
CN
Federal - NHS/NHPP
Federal - STP/STBG
Other
CN TOTAL
CN
AC
Federal - AC OTHER
JURISDICTION
Roanoke
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$25,294,957
FY26
FY27
$0
$3,074,186
$0
$0
$0
$59,323
$237,291
$0
$0
$0
$450,619
$450,619
$0
$0
$0
$509,942
$3,762,096
$0
$0
$0
$0
$3,172,621
$0
$0
$0
324
FFY 24-27 Working STIP
6/21/2023 8:52:03
Salem District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - AC CONVERSION
FY27
$504,800
$0
$0
$0
$35,038
$0
$0
$0
$134,960
$539,838
$0
$0
$0
$0
$1,390,255
$0
$0
$0
Federal - BR
$380,542
$0
$1,172,745
$349,422
$0
Federal - NHS/NHPP
$130,000
$320,000
$200,000
$0
$0
$510,542
$320,000
$1,372,745
$349,422
$0
Federal - AC CONVERSION
$3,245,064
$0
$0
$6,200,758
$6,779,498
Federal - BR
$1,385,279
$0
$580,122
$0
$4,960,995
Federal - NHS/NHPP
$1,756,279
$0
$0
$7,025,116
$0
Federal - STP/STBG
$1,335,897
$0
$139,171
$2,642,506
$2,561,910
$7,722,519
$0
$719,293
$0
$0
$16,687,232
PE AC Federal - AC OTHER
RW TOTAL
CN TOTAL
CN
AC
FY26
$8,760
PE TOTAL
CN
FY25
$206,270,984
$126,200
Federal - BR
RW
FY24
TOTAL COST
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Federal Lands Highway
ROUTE/STREET
$15,868,380 $14,302,403
$7,597,998
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
MPO
NonMPO
GROUPING
Construction : Rail
FY25
$0
ROUTE/STREET
FUND SOURCE
$1,564,549
FY27
FY26
$0
$0
$0
$0
TOTAL COST
MATCH
FY24
$0
FY25
$0
325
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
Federal - AC CONVERSION
RW
Federal - AC CONVERSION
MATCH
$773
FY25
$3,093
TOTAL COST
$168,432,166
FY26
FY27
$0
$0
$0
$39,778
$0
$0
$159,110
$0
Federal - NHS/NHPP
$413,708
$749,084
$905,747
$0
$0
Federal - STP/STBG
$346,917
$0
$1,387,667
$0
$0
$800,402
$749,084
$2,293,414
$159,110
$0
$0
$198,888
$0
$0
$0
$2,306,235
$0
$1,782,000
$2,156,889
$6,276,051
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - HSIP
$46,192
$415,731
$0
$0
$0
Federal - NHS/NHPP
$3,580,317
$2,942,705
$4,368,186
$7,010,377
$0
Federal - STP/STBG
$2,045,990
$0
$720,000
$7,463,960
$0
$7,978,734
$3,358,436
$6,870,186
$16,631,226
$6,276,051
$0
$8,630,061
$7,429,019
$11,825,042
$0
CN TOTAL
CN
AC
FY24
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$15,620,371
FY26
FY27
RW
Federal - TAP/F
$2,841
$0
$11,364
$0
$0
CN
Federal - TAP/F
$298,949
$243,791
$555,053
$396,953
$0
CN
AC
Federal - AC OTHER
$0
$798,506
$939,514
$145,301
$0
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
FY25
$0
TOTAL COST
$104,336,573
FY26
FY27
$0
MPO
Roanoke
GROUPING
Maintenance : Preventive Maintenance and System Preservation
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
MATCH
FY24
FY25
TOTAL COST
$104,336,573
FY26
FY27
Federal - NHFP
$0
$2,981,154
$2,981,154
$2,981,154
$2,981,154
Federal - NHS/NHPP
$0
$2,049,832
$2,049,832
$2,049,832
$2,049,832
Federal - STP/STBG
$0
$20,922,848
$21,008,743
$21,096,099 $21,184,939
$0
$25,953,834
$26,039,729
$26,127,085 $26,215,925
CN TOTAL
326
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
$0
FY26
$0
MPO
Roanoke
GROUPING
Maintenance : Preventive Maintenance for Bridges
$77,508,932
FY27
$0
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$77,508,932
FY26
FY27
Federal - AC CONVERSION
$0
$145,000
$1,428,329
Federal - BR
$0
$705,620
$6,450,972
Federal - NHFP
$0
$1,166,078
$1,166,078
$1,166,078
$1,166,078
Federal - NHS/NHPP
$0
$1,350,842
$7,381,798
$1,350,842
$1,350,842
Federal - STP/STBG
$0
$3,536,160
$6,248,910
$3,558,309
$3,569,666
CN TOTAL
$0
$6,903,700
$22,676,087
CN
AC
$0
$3,078,000
$1,239,280
Federal - AC OTHER
MPO
Roanoke
GROUPING
Maintenance : Traffic and Safety Operations
$0
$0
$19,947,300 $11,502,750
$26,022,529 $17,589,336
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
FY26
$11,824,327
FY27
Federal - NHS/NHPP
$0
$1,278,114
$1,278,114
$1,278,114
$1,278,114
Federal - STP/STBG
$0
$1,667,582
$1,674,428
$1,681,390
$1,688,471
$0
$2,945,696
$2,952,542
$2,959,504
$2,966,585
CN TOTAL
327
FFY 24-27 Working STIP
6/21/2023 8:52:03
New River Valley MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
GROUPING
$0
$0
$0
Construction : Rail
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
$1,131,404
FY26
$0
FY27
$0
$0
$0
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
RW
FY27
$0
ROUTE/STREET
GROUPING
$38,232,007
FY26
MATCH
Federal - NHS/NHPP
Federal - STP/STBG
RW TOTAL
FY24
FY25
TOTAL COST
$322,036,362
FY26
FY27
$177,597
$710,388
$0
$0
$0
$76,918
$0
$307,671
$0
$0
$254,515
$710,388
$307,671
$0
$0
$0
$0
$68,811
$0
$0
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
$964,069
$0
$0
$2,284,000
$1,572,276
Federal - NHS/NHPP
$191,403
$0
$765,611
$0
$0
$1,155,472
$0
$765,611
$2,284,000
$1,572,276
$0
$0
$4,820,346
$3,851,008
$0
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
RW
Federal - TAP/F
$18,525
CN
Federal - TAP/F
CN
AC
Federal - AC OTHER
GROUPING
FY25
$7,759,178
FY26
FY27
$0
$74,100
$0
$0
$461,579
$76,369
$1,339,660
$430,288
$0
$0
$1,373,324
$13,945
$0
$0
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
MATCH
FY24
FY25
TOTAL COST
$104,336,573
FY26
FY27
Federal - NHFP
$0
$2,981,154
$2,981,154
$2,981,154
$2,981,154
Federal - NHS/NHPP
$0
$2,049,832
$2,049,832
$2,049,832
$2,049,832
Federal - STP/STBG
$0
$20,922,848
$21,008,743
$21,096,099 $21,184,939
$0
$25,953,834
$26,039,729
$26,127,085 $26,215,925
CN TOTAL
328
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$77,508,932
FY26
FY27
Federal - AC CONVERSION
$0
$145,000
$1,428,329
Federal - BR
$0
$705,620
$6,450,972
Federal - NHFP
$0
$1,166,078
$1,166,078
$1,166,078
$1,166,078
Federal - NHS/NHPP
$0
$1,350,842
$7,381,798
$1,350,842
$1,350,842
Federal - STP/STBG
$0
$3,536,160
$6,248,910
$3,558,309
$3,569,666
CN TOTAL
$0
$6,903,700
$22,676,087
CN
AC
$0
$3,078,000
$1,239,280
Federal - AC OTHER
GROUPING
$0
$0
$19,947,300 $11,502,750
$26,022,529 $17,589,336
$0
$0
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
FY26
$11,824,327
FY27
Federal - NHS/NHPP
$0
$1,278,114
$1,278,114
$1,278,114
$1,278,114
Federal - STP/STBG
$0
$1,667,582
$1,674,428
$1,681,390
$1,688,471
$0
$2,945,696
$2,952,542
$2,959,504
$2,966,585
CN TOTAL
329
FFY 24-27 Working STIP
6/21/2023 8:52:03
Roanoke MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
CN
Federal - BR
Federal - STP/STBG
CN TOTAL
CN
Federal - AC OTHER
AC
GROUPING
$201,074
$68,976
$270,050
$0
$804,297
$275,902
$1,080,199
$8,362,745
MATCH
$0
MATCH
FY24
$1,733,750
FY27
$0
$0
TOTAL COST
FY26
$0
$0
FY27
$0
$0
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
MATCH
FY24
TOTAL COST
FY26
FY25
$1,090,287,898
FY27
Federal - AC CONVERSION
$185,534
$1,416,420
$253,382
$0
$0
Federal - NHS/NHPP
$142,607
$570,428
$0
$0
$0
Federal - RSTP
PE TOTAL
PE AC Federal - AC OTHER
Federal - AC CONVERSION
$16,659
$66,634
$0
$0
$0
$344,799
$2,053,482
$253,382
$0
$0
$0
$900,000
$0
$0
$0
$542,333
$1,600,000
$391,271
$178,060
$0
Federal - HSIP
$27,455
$247,098
$0
$0
$0
Federal - NHS/NHPP
$89,788
$250,903
$108,249
$0
$0
Federal - RSTP
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - DEMO
Federal - HIP/F
Federal - HSIP
Federal - NHS/NHPP
Federal - RSTP
CN TOTAL
CN
AC
$0
FY25
$0
RW
$0
$0
$0
$0
Construction : Rail
ROUTE/STREET
FUND SOURCE
PE
$0
$0
$0
$0
TOTAL COST
FY26
FY25
FY24
$0
GROUPING
$0
$0
$0
$0
$43,170,414
FY27
Construction : Federal Lands Highway
ROUTE/STREET
FUND SOURCE
GROUPING
TOTAL COST
FY26
Federal - AC OTHER
$536,579
($177,384)
$507,068
$1,816,631
$0
$1,196,155
$1,920,617
$1,006,588
$1,994,691
$0
$0
$0
$222,576
$0
$0
$2,962,880
$0
$3,610,857
$3,364,722
$4,875,941
$411,019
$1,644,075
$0
$0
$0
$3,304
$0
$13,214
$0
$0
$234,484
$1,743,174
$367,182
$0
$0
$1,029,214
$1,429,096
$0
$2,687,759
$0
$835,671
$1,173,367
$0
$1,763,354
$405,964
$5,476,571
$5,989,712
$3,991,253
$7,815,835
$5,281,905
$0
$25,001,380
$7,642,989
$18,730,025
$17,826,769
330
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
Federal - STP/STBG
RW
Federal - AC CONVERSION
MATCH
FY25
$73,727,803
FY26
FY27
$30,316
$0
$0
$121,265
$0
$3,157
$0
$0
$0
$12,628
Federal - HIP/F
$57,797
$8,000
$223,186
$0
$0
Federal - NHS/NHPP
$30,000
$120,000
$0
$0
$0
Federal - RTAP
$1,116
$0
$4,465
$0
$0
$289,444
$0
$0
$1,157,776
$0
$381,514
$128,000
$227,651
$1,157,776
$12,628
$0
$0
$0
$15,785
$0
$1,206,835
$1,067,339
$0
$1,760,000
$2,000,000
Federal - HIP/F
$100,877
$59,473
$344,036
$0
$0
Federal - NHS/NHPP
$437,062
$1,748,248
$0
$0
$0
Federal - RSTP
$773,952
$2,801,250
$294,556
$0
$0
Federal - RTAP
$128,291
$157,628
$355,534
$0
$0
Federal - STP/STBG
$369,020
$0
$60,000
$1,028,708
$387,372
$51,793
$207,171
$0
$0
$0
$3,067,829
$6,041,109
$1,054,126
$2,788,708
$2,387,372
$0
$2,448,440
$6,079,953
$7,756,741
$2,017,132
Federal - STP/STBG
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - TAP/F
CN TOTAL
CN
AC
FY24
Federal - AC OTHER
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
MATCH
FY24
FY25
TOTAL COST
$104,336,573
FY26
FY27
Federal - NHFP
$0
$2,981,154
$2,981,154
$2,981,154
$2,981,154
Federal - NHS/NHPP
$0
$2,049,832
$2,049,832
$2,049,832
$2,049,832
Federal - STP/STBG
$0
$20,922,848
$21,008,743
$21,096,099 $21,184,939
$0
$25,953,834
$26,039,729
$26,127,085 $26,215,925
CN TOTAL
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
$77,508,932
FY26
FY27
Federal - AC CONVERSION
$0
$145,000
$1,428,329
Federal - BR
$0
$705,620
$6,450,972
Federal - NHFP
$0
$1,166,078
$1,166,078
$1,166,078
$1,166,078
Federal - NHS/NHPP
$0
$1,350,842
$7,381,798
$1,350,842
$1,350,842
Federal - STP/STBG
$0
$3,536,160
$6,248,910
$3,558,309
$3,569,666
CN TOTAL
$0
$6,903,700
$22,676,087
CN
AC
$0
$3,078,000
$1,239,280
Federal - AC OTHER
331
$0
$0
$19,947,300 $11,502,750
$26,022,529 $17,589,336
$0
$0
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$11,824,327
FY26
FY27
Federal - NHS/NHPP
$0
$1,278,114
$1,278,114
$1,278,114
$1,278,114
Federal - STP/STBG
$0
$1,667,582
$1,674,428
$1,681,390
$1,688,471
$0
$2,945,696
$2,952,542
$2,959,504
$2,966,585
CN TOTAL
GROUPING
Transit : Vehicles
TOTAL COST
ROUTE/STREET
FUND SOURCE
FY24
MATCH
$0
FY25
$0
332
FY26
$0
FY27
$0
$0
COMMONWEALTH OF VIRGINIA
STAUNTON
DISTRICT
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Staunton District
Interstate Projects
MPO
SAW
UPC NO
116269 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#I81CIP NB & SB MM 221 TO 225, 3-LANE WIDENING (ID #61)
DESCRIPTION
FROM: MM 221.45 TO: MM 225.6 (4.1800 MI)
ROUTE/STREET
0081
FUND SOURCE
JURISDICTION
Augusta County
MATCH
OVERSIGHT
FY24
ADMIN BY
FY25
VDOT
TOTAL COST
$178,270,127
FY26
FY27
PE AC Federal - AC OTHER
$0
($5,722,005)
$0
$0
$0
Federal - AC OTHER
$0
$1,150,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$171,544,132
$0
$0
$0
RW
AC
MPO
SAW
UPC NO
116271 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Interstate
PROJECT
#I81CIP NB MT. SIDNEY EXTEND ACCELERATION LANE (ID #43)
DESCRIPTION
FROM: MM 232.4 TO: MM 232.8 (0.4000 MI)
ROUTE/STREET
0081
FUND SOURCE
JURISDICTION
Augusta County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$4,985,473
FY26
FY27
PE AC Federal - AC OTHER
$0
$509,600
$0
$0
$0
Federal - AC OTHER
$0
$0
$344,760
$0
$0
CN AC Federal - AC OTHER
$0
$0
$0
$4,131,113
$0
RW
AC
MPO
SAW
UPC NO
116276 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Interstate
PROJECT
#I81CIP SB MT. SIDNEY EXTEND ACCELERATION LANE (ID #57)
DESCRIPTION
FROM: MM231.9 TO: MM 232.5 (0.6000 MI)
ROUTE/STREET
0081
FUND SOURCE
JURISDICTION
Augusta County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$1,285,376
FY26
FY27
PE AC Federal - AC OTHER
$0
$128,800
$0
$0
$0
Federal - AC OTHER
$0
$0
$114,920
$0
$0
CN AC Federal - AC OTHER
$0
$0
$0
$1,041,656
$0
RW
AC
334
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
SAW
UPC NO
116277 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#I81CIP NB MM 234 TO 237, WEYERS CAVE TCL (ID #44)
JURISDICTION
DESCRIPTION
FROM: MM 234.1 TO: MM 237.7 (3.1000 MI)
ROUTE/STREET
0081
ADMIN BY
MATCH
FY24
FY25
FY27
$342,471
$0
$0
$0
Federal - AC OTHER
$0
$56,028,731
$0
$0
$0
SAW
116278 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#I81CIP SB MM 234 TO 237, WEYERS CAVE TCL (ID #55)
DESCRIPTION
FROM: MM 234.2 TO: MM 237.9 (3.1000 MI)
ROUTE/STREET
JURISDICTION
0081
Augusta County
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$62,686,156
FY26
FY27
Federal - AC OTHER
$0
$1,210,554
$0
$0
$0
Federal - AC OTHER
$0
$56,076,102
$0
$0
$0
MPO
Winchester
UPC NO
115717 SCOPE
Bridge Replacement w/ Added Capacity
SYSTEM
Interstate
PROJECT
#SMART20 I-81 EXIT 313 BRIDGE CAPACITY IMPROVMENT
DESCRIPTION
FROM: Bridge Replacement over I-81 TO: And interchange Improvements (0.3900 MI)
ROUTE/STREET
0081
JURISDICTION
MATCH
Federal - AC OTHER
MPO
Frederick County
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
FY24
$0
FY25
$5,264,400
$5,264,400
FY26
$0
FY27
$0
$0
Harrisonburg
UPC NO
116280 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#I81CIP NB & SB MM 242 TO 248, 3-LANE WIDENING (ID #62)
DESCRIPTION
FROM: MM 242.0 TO: MM 248.8 (6.8600 MI)
ROUTE/STREET
0081
FUND SOURCE
RW
AC
$61,770,702
FY26
$0
UPC NO
CN
AC
VDOT
Federal - AC OTHER
MPO
RW
AC
CN
AC
OVERSIGHT
TOTAL COST
FUND SOURCE
RW
AC
CN
AC
Augusta County
Federal - AC OTHER
JURISDICTION
Harrisonburg
MATCH
OVERSIGHT
FY24
$0
FY25
$0
335
$10,270,000
ADMIN BY
VDOT
TOTAL COST
$320,016,035
FY26
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
116282 SCOPE
Reconstruction w/o Added Capacity
SYSTEM
Interstate
PROJECT
#I81CIP NB & SB SHOULDER IMPROVEMENTS (ID #60)
DESCRIPTION
FROM: SB MM 195.1, NB MM 202.0 TO: SB MM 204.5, NB MM 204.0 (9.4000 MI)
ROUTE/STREET
0081
FUND SOURCE
JURISDICTION
Rockbridge County
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$85,227,710
FY26
FY27
PE AC Federal - AC OTHER
$0
$7,050,400
$0
$0
$0
Federal - AC OTHER
$0
$0
$0
$1,420,440
$0
CN AC Federal - AC OTHER
$0
$0
$0
$76,756,870
$0
RW
AC
MPO
NonMPO
UPC NO
116268 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
#I81CIP SB MM 296 TO 299, 3-LANE WIDENING (ID #50)
DESCRIPTION
FROM: MM 295.4 TO: MM 299.6 (4.1100 MI)
ROUTE/STREET
0081
FUND SOURCE
JURISDICTION
Shenandoah County
MATCH
FY24
OVERSIGHT
FY25
ADMIN BY
VDOT
TOTAL COST
$126,220,508
FY26
FY27
PE AC Federal - AC OTHER
$0
($1,854,103)
$0
$0
$0
Federal - AC OTHER
$0
$5,982,174
$0
$0
$0
CN AC Federal - AC OTHER
$0
$111,266,437
$0
$0
$0
RW
AC
336
FFY 24-27 Working STIP
6/21/2023 8:52:03
Staunton District
Primary Projects
MPO
NonMPO
UPC NO
121156 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
JURISDICTION
PROJECT
#SGR23LP LEXINGTON S. MAIN ST. PRIMARY EXT. PAVE.
Lexington
DESCRIPTION
FROM: Int. Rte. 251 TO: White Street (0.8470 MI)
ROUTE/STREET
SOUTH MAIN STREET (0011)
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
CN AC Federal - AC OTHER
MPO
FY24
$0
$0
FY25
$2,000
$0
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FY26
$408,200
FY27
$0
$413,700
$0
$0
$0
$0
Harrisonburg
UPC NO
108810 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
PROJECT
DESCRIPTION
PROGRAM NOTE
Primary
JURISDICTION
Rockingham County
OVERSIGHT
#HB2.FY17 Route 11 S. Valley Pike Roadway Improvements
ADMIN BY
VDOT
FROM: INT. ROUTE 704 TO: 0.005 MILES NORTH INT. ROUTE 701 (1.2850 MI)
Includes $2,043,949 GARVEE Debt Service Principal Prev, $822,541 GARVEE Debt Service Principal FFY24,
$1,038,439 GARVEE Debt Service Principal FFY25, $1,102,891 GARVEE Debt Service Principal FFY26,
$1,153,288 GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $18,789,084.
Corresponding Debt Service UPC 110397
ROUTE/STREET
SOUTH VALLEY PIKE (0011)
TOTAL COST
$20,125,738
FUND SOURCE
MATCH
FY24
FY25
FY26
FY27
PE
RW
Federal - STP/STBG
Federal - AC CONVERSION
Federal - STP/STBG
RW TOTAL
RW
Federal - AC
AC
CN
Federal - AC
AC
Federal - AC OTHER
CN AC
MPO
$0
$0
$0
$0
$496,991
$0
$325,550
$325,550
$0
$1,038,439
$0
$1,038,439
$0
$1,102,891
$0
$1,102,891
$0
$1,153,288
$0
$1,153,288
$0
$6,302,548
$0
$0
$0
$0
$9,620,046
$0
$0
$0
$0
$0
$1,336,654
$10,956,700
$0
$0
$0
$0
$0
$0
Harrisonburg
UPC NO
110397 SCOPE
SYSTEM
Primary
JURISDICTION
Rockingham County
PROJECT
#HB2.FY17 Rt 11 S Valley Pk Rdwy Improve GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $1,623,407 GARVEE Debt Service Interest Prev, $566,052 FFY24 GARVEE Debt Service Interest,
$678,357 GARVEE Debt Service Interest FFY25, $644,817 GARVEE Debt Service Interest FFY26, $594,122
GARVEE Debt Service Interest FFY27, $3,056,540 GARVEE Debt Service Interest FFY28-39. Total GARVEE
Debt Service Interest
$7,163,295. Corresponding CN UPC 108810
ROUTE/STREET
0011
TOTAL COST
$11,504,259
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$678,357
$644,817
Federal - STP/STBG
$0
$566,052
$0
$0
$0
PE TOTAL
$0
$566,052
$678,357
$644,817
$594,122
PE AC Federal - AC
$0
$4,973,836
$0
$0
$0
337
$594,122
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
121158 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
PROJECT
#SGR23LP BUENA VISTA W. 29TH ST. PRIMARY EXT. PAVE.
DESCRIPTION
FROM: Int. Rte. 501 TO: 1.316 Mi. E. Int. Rte. 501 (1.3160 MI)
ROUTE/STREET
WEST 29TH STREET (0060)
FUND SOURCE
JURISDICTION
Buena Vista
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$855,820
FY26
FY27
PE AC Federal - AC OTHER
$0
$3,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$0
$852,820
$0
$0
MPO
NonMPO
UPC NO
115125 SCOPE
Safety
SYSTEM
Primary
PROJECT
#SMART20 Hot Springs - US 220 & VA 615 Int. Imp.
DESCRIPTION
FROM: Intersection and Pedestrian TO: Improvements (0.1200 MI)
ROUTE/STREET
SAM SNEAD HIGHWAY (0220)
FUND SOURCE
JURISDICTION
Bath County
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$560,769
FY26
FY27
PE AC Federal - AC OTHER
$0
$89,693
$0
$0
$0
Federal - AC OTHER
$0
$0
$0
$136,050
$0
RW
AC
MPO
NonMPO
UPC NO
121157 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
PROJECT
#SGR23LP LEXINGTON THORNHILL RD. PRIMARY EXT. PAVE.
DESCRIPTION
FROM: 0.62 Mi. W. Int. Rte. 11 TO: Int. Rte. 11 (0.6200 MI)
ROUTE/STREET
THORNHILL ROAD (0251)
FUND SOURCE
JURISDICTION
Lexington
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$348,405
FY26
FY27
PE AC Federal - AC OTHER
$0
$2,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$0
$346,405
$0
$0
MPO
SAW
UPC NO
121201 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
PROJECT
#SGR23LP STAUNTON NEW HOPE RD. PRIMARY EXT. PAVE.
DESCRIPTION
FROM: Int. Rte. 261 TO: 1.0 Mi. E. Int. Rte 261 (1.0000 MI)
ROUTE/STREET
NEW HOPE ROAD (0254)
FUND SOURCE
JURISDICTION
Staunton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$218,618
FY26
FY27
PE AC Federal - AC OTHER
$0
$1,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$0
$217,618
$0
$0
338
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
SAW
UPC NO
121203 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
JURISDICTION
PROJECT
#SGR23LP STAUNTON W. BEVERLY ST. PRIMARY EXT. PAVE.
DESCRIPTION
FROM: West Corp. Limits TO: Grubert Ave. (0.8160 MI)
ROUTE/STREET
WEST BEVERLY STREET (0254)
FUND SOURCE
Staunton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$416,421
FY26
FY27
PE AC Federal - AC OTHER
$0
$2,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$0
$414,421
$0
$0
MPO
SAW
UPC NO
121204 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
JURISDICTION
PROJECT
#SGR23LP STAUNTON N. JEFFERSON ST. PRIMARY EXT. PAVE.
DESCRIPTION
FROM: From Frederick Street TO: W. Beverly Street (0.1500 MI)
ROUTE/STREET
NORTH JEFFERSON STREET (0254)
FUND SOURCE
Staunton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$97,518
FY26
FY27
PE AC Federal - AC OTHER
$0
$2,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$0
$95,518
$0
$0
MPO
SAW
UPC NO
121205 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
PROJECT
#SGR23LP STAUNTON W. BEVERLY ST. 2 PRIMARY EXT. PAVE.
JURISDICTION
DESCRIPTION
FROM: West Corporate Limits TO: Grubert Ave. (0.8160 MI)
ROUTE/STREET
WEST BEVERLY STREET (0254)
FUND SOURCE
Staunton
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$322,921
FY26
FY27
PE AC Federal - AC OTHER
$0
$2,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$0
$320,921
$0
$0
MPO
Harrisonburg
UPC NO
121202 SCOPE
Restoration and Rehabilitation
SYSTEM
Primary
PROJECT
#SGR23LP BRIDGEWATER NORTH MAIN ST. PRIMARY EXT. PAVE.
DESCRIPTION
FROM: North Main Street TO: North Main Street (0.8460 MI)
ROUTE/STREET
NORTH MAIN STREET (0257)
FUND SOURCE
JURISDICTION
Bridgewater
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$206,282
FY26
FY27
PE AC Federal - AC OTHER
$0
$2,000
$0
$0
$0
CN AC Federal - AC OTHER
$0
$0
$204,282
$0
$0
339
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Winchester
UPC NO
110396 SCOPE
SYSTEM
Primary
JURISDICTION
Frederick County
PROJECT
#HB2.FY17 RTE 277 - WIDEN TO 5 LANES GARVEE DEBT SERVICE
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE
ROUTE/STREET
Includes $3,871,858 GARVEE Debt Service Interest Prev, $920,863 FFY24 GARVEE Debt Service Interest,
$882,324 GARVEE Debt Service Interest FFY25, $808,758 GARVEE Debt Service Interest FFY26, $731,563
GARVEE Debt Service Interest FFY27, $2,929,499 GARVEE Debt Service Interest FFY28-38. Total GARVEE
Debt Service Interest
$10,144,865. Corresponding CN UPC 18003.
0277
TOTAL COST
$19,705,940
FUND SOURCE
PE
MATCH
FY24
FY25
Federal - AC CONVERSION
$0
$0
Federal - STP/STBG
FY26
$882,324
FY27
$808,758
$731,563
$0
$920,863
$0
$0
$0
PE TOTAL
$0
$920,863
$882,324
$808,758
$731,563
PE AC Federal - AC
$0
$5,352,144
$0
$0
$0
MPO
Multiple MPOs
UPC NO
120968 SCOPE
Resurfacing
SYSTEM
Primary
PROJECT
#SGR23VP District Wide Plant Mix Schedule (PM-8H-23)
DESCRIPTION
FROM: VARIOUS TO: VARIOUS (5.8500 MI)
ROUTE/STREET
9999
FUND SOURCE
CN
AC
Federal - AC OTHER
JURISDICTION
Staunton District-wide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$1,487,863
340
$1,487,863
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Staunton District
Secondary
Projects
MPO
NonMPO
UPC NO
T26771
SCOPE
Bridge Rehab w/o Added Capacity
SYSTEM
Secondary
JURISDICTION
Rockingham County
PROJECT
#BF - Staunton YR3 Adjacent Slab Preservation
DESCRIPTION
FROM: Slabs Adjacent TO: To Structures
ROUTE/STREET
0820
FUND SOURCE
CN
Federal - BR
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$1,724,451
341
$1,724,451
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Staunton District
Urban Projects
MPO
SAW
UPC NO
111048 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
#SMART18 - (St) STAUNTON CROSSING STREET EXTENSION
DESCRIPTION
FROM: E. Int. Rte. 250 TO: Valley Center Drive (0.8500 MI)
ROUTE/STREET
CROSSING WAY
FUND SOURCE
JURISDICTION
Staunton
OVERSIGHT
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$9,162,366
FY26
FY27
CN
Federal - STP/STBG
$0
$0
$1,918,169
$0
$0
CN
AC
Federal - AC OTHER
$0
$902,222
$0
$0
$0
MPO
SAW
UPC NO
105907 SCOPE
New Construction Roadway
SYSTEM
Urban
PROJECT
#HB2.FY17 Constr. 2-Lane Roadway Southern Connector
DESCRIPTION
FROM: 1.009 miles west of South River Bridge TO: 0.633 miles east of South River Bridge (1.6000 MI)
ROUTE/STREET
SHENANDOAH VILLAGE DRIVE (0209)
FUND SOURCE
CN
Other
CN
AC
Federal - AC OTHER
JURISDICTION
Waynesboro
MATCH
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY24
FY25
$22,969,859
FY26
FY27
$2,137,241
$2,137,241
$0
$0
$0
$0
$12,435,377
$0
$0
$0
342
FFY 24-27 Working STIP
6/21/2023 8:52:03
Staunton District
Enhancement
Projects
MPO
NonMPO
UPC NO
121163 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
JURISDICTION
Berryville
PROJECT
EAST FAIRFAX ST. SIDEWALK ENHANCEMENT
DESCRIPTION
FROM: Sidewalk on TO: East Fairfax (0.1500 MI)
ROUTE/STREET
EN22
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$109,221
FY26
FY27
PE
Federal - TAP/F
$3,303
$13,211
$0
$0
$0
RW
Federal - TAP/F
$200
$0
$800
$0
$0
CN
Federal - TAP/F
$16,342
$0
$0
$65,366
$0
CN
AC
Federal - AC OTHER
$0
$0
$0
$9,999
$0
MPO
NonMPO
UPC NO
121170 SCOPE
Facilities for Pedestrians and Bicycles
SYSTEM
Enhancement
PROJECT
WEST FAIRFAX ST. PEDESTRIAN IMPROVEMENTS ENHANCEMENT
DESCRIPTION
FROM: Pedestrian Improvements TO: On West Fairfax Street (0.1500 MI)
ROUTE/STREET
EN22
FUND SOURCE
PE
Federal - TAP/F
RW
CN
JURISDICTION
Berryville
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$31,918
$127,670
$0
Federal - TAP/F
$32,923
$0
Federal - TAP/F
$195,535
$0
343
$1,301,875
FY26
FY27
$0
$0
$131,692
$0
$0
$0
$782,138
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Staunton District
Miscellaneous
Projects
MPO
Multiple MPOs
UPC NO
119654 SCOPE
Traffic Management/Engineering
SYSTEM
Miscellaneous
PROJECT
#I81CIP PARALLEL FACILITIES IMPROVEMENTS O&M FY 21-27
DESCRIPTION
FROM: State Line with Tennessee TO: State Line with West Virginia
ROUTE/STREET
ARTERIALS ADJANCET TO INTERSTATE 81 (0081)
FUND SOURCE
CN
AC
JURISDICTION
MATCH
$0
NFO
ADMIN BY
VDOT
FY25
$479,805
$479,805
FY26
FY27
$0
$0
$0
NonMPO
UPC NO
120765 SCOPE
Safety
SYSTEM
Miscellaneous
PROJECT
SYSTEMIC ROAD DEPARTURE COUNTERMEASURES WITH RUMBLE STRIPS
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
9999
JURISDICTION
Staunton District-wide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
CN
OVERSIGHT
TOTAL COST
FY24
Federal - AC OTHER
MPO
Statewide
MATCH
FY24
FY25
$7,168,548
FY26
FY27
Federal - AC CONVERSION
$0
$0
$0
$1,106,720
$0
Federal - HSIP
$0
$6,061,828
$0
$0
$0
CN TOTAL
$0
$6,061,828
$0
$1,106,720
$0
CN
AC
$0
$1,106,720
$0
$0
$0
Federal - AC
MPO
Winchester
UPC NO
116851 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Miscellaneous
PROJECT
GREEN CIRCLE TRAIL WIDENING
DESCRIPTION
FROM: Handley Avenue TO: West of Harvest Drive (0.2700 MI)
ROUTE/STREET
U000
FUND SOURCE
JURISDICTION
Winchester
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
FY25
$2,100,714
FY26
FY27
PE
Federal - TAP/F
$48,691
$194,762
$0
$0
$0
RW
Federal - TAP/F
$24,345
$0
$0
$97,381
$0
344
FFY 24-27 Working STIP
6/21/2023 8:52:03
Staunton District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
TOTAL COST
$214,800,877
FY26
FY27
PE
Federal - AC CONVERSION
$39,997
$159,986
$0
$0
$0
RW
Federal - BR
$248,330
$449,312
$285,738
$0
$258,270
Federal - NHS/NHPP
$150,108
($199,801)
$800,234
$0
$0
$398,438
$249,511
$1,085,972
$0
$258,270
Federal - AC CONVERSION
$1,317,969
$1,460,500
$1,009,443
$640,288
$2,161,644
Federal - BR
$2,575,452
$371,683
$3,304,824
$5,383,836
$1,241,466
Federal - NHS/NHPP
$1,228,693
$0
$0
$4,914,773
$0
Federal - STP/STBG
$2,150,333
$320,000
$0
$8,281,330
$0
$7,272,447
$2,152,183
$4,314,267
$19,220,227
$3,403,110
$0
$358,297
$1,775,923
$10,202,169
$4,023,167
RW TOTAL
CN
CN TOTAL
CN
AC
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Forest Highway
TOTAL COST
ROUTE/STREET
FUND SOURCE
MATCH
FY24
$0
MPO
NonMPO
GROUPING
Construction : Rail
FY26
FY25
$0
$0
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
$6,043,211
FY27
TOTAL COST
MATCH
FY24
$0
FY25
$1,020,000
345
$1,118,860
FY26
$0
$0
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - AC CONVERSION
Federal - NHS/NHPP
PE TOTAL
PE AC Federal - AC OTHER
FY24
FY25
TOTAL COST
$149,895,025
FY26
FY27
$24,077
$0
$0
$0
$96,307
$3,000
$12,000
$0
$0
$0
$27,077
$12,000
$0
$0
$96,307
$0
$10,000
$0
$0
$0
$57,200
$228,800
$0
$0
$0
$399,434
$470,460
$789,420
$0
$337,855
RW TOTAL
$456,634
$699,260
$789,420
$0
$337,855
CN
Federal - AC CONVERSION
$152,925
$360,000
$0
$0
$451,699
Federal - HSIP
$112,200
$0
$1,009,800
$0
$0
Federal - NHS/NHPP
$362,088
$0
$0
$1,448,351
$0
Federal - STP/STBG
$687,391
$0
$1,147,841
$516,747
$1,084,976
$1,314,604
$360,000
$2,157,641
$1,965,098
$1,536,675
$0
$0
$942,768
$4,304,457
$571,685
RW
Federal - NHS/NHPP
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$10,516,079
FY26
FY27
RW
Federal - TAP/F
$26,831
$88,918
$18,405
$0
$0
CN
Federal - TAP/F
$369,815
$405,894
$674,906
$398,461
$0
CN
AC
Federal - AC OTHER
$0
$441,918
$1,040,964
$286,921
$0
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
$0
FY25
$90,996,464
FY26
$0
FY27
$0
MPO
Winchester
GROUPING
Maintenance : Preventive Maintenance and System Preservation
$0
$0
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$22,608,309
346
FY26
$22,701,124
$90,996,464
FY27
$22,795,517
$22,891,514
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Winchester
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
FY26
$29,779,836
FY27
Federal - NHS/NHPP
$0
$755,556
$755,556
$755,556
$755,556
Federal - STP/STBG
$0
$6,648,943
$6,675,613
$6,702,736
$6,730,320
$0
$7,404,499
$7,431,169
$7,458,292
$7,485,876
CN TOTAL
MPO
Winchester
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$3,070,544
347
FY26
$3,083,149
$12,358,669
FY27
$3,095,969
$3,109,007
FFY 24-27 Working STIP
6/21/2023 8:52:03
Harrisonburg MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$66,047,163
FY26
FY27
PE
Federal - STP/STBG
$130,000
$520,000
$0
$0
$0
CN
Federal - STP/STBG
$122,289
$489,156
$0
$0
$0
CN
AC
Federal - AC OTHER
$0
$6,891,281
$0
$0
$0
GROUPING
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
MATCH
$88,335,225
FY26
FY27
$42,209
$181,643
$192,837
$2,400
$0
Federal - TAP/F
$13,222
$52,886
$0
$0
$0
$55,430
$234,529
$192,837
$2,400
$0
Federal - AC CONVERSION
$369,964
$202,682
$1,277,173
$0
$0
Federal - STP/STBG
$229,696
$1,620,844
$0
$0
$0
$17,099
$67,597
$800
$0
$0
$616,759
$1,891,123
$1,277,973
$0
$0
$0
$2,049,757
$0
$0
$0
$280,000
$0
$1,120,000
$0
$0
$58,974
$235,896
$0
$0
$0
$1,290,144
$4,012,699
$1,147,878
$0
$0
$225,048
$0
$228,092
$672,098
$0
$1,854,166
$4,248,595
$2,495,970
$672,098
$0
$0
$6,762,165
$7,059,194
$109,964
$0
Federal - TAP/F
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - NHS/NHPP
Federal - STP/STBG
Federal - TAP/F
CN TOTAL
CN
AC
FY25
Federal - AC CONVERSION
PE TOTAL
RW
FY24
Federal - AC OTHER
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
Federal - TAP/F
CN
AC
Federal - AC OTHER
GROUPING
MATCH
FY24
FY25
$2,264,339
FY26
FY27
$69,384
$277,535
$0
$0
$0
$0
$87,979
$0
$0
$0
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$22,608,309
348
FY26
$22,701,124
$90,996,464
FY27
$22,795,517
$22,891,514
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
FY26
$29,779,836
FY27
Federal - NHS/NHPP
$0
$755,556
$755,556
$755,556
$755,556
Federal - STP/STBG
$0
$6,648,943
$6,675,613
$6,702,736
$6,730,320
$0
$7,404,499
$7,431,169
$7,458,292
$7,485,876
CN TOTAL
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$3,070,544
349
FY26
$3,083,149
$12,358,669
FY27
$3,095,969
$3,109,007
FFY 24-27 Working STIP
6/21/2023 8:52:03
SAW MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
GROUPING
$0
FY27
$0
$0
$0
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
PE
$20,849,287
FY26
MATCH
Federal - AC CONVERSION
FY24
FY25
TOTAL COST
$124,141,965
FY26
FY27
$122,146
$488,584
$0
$0
$0
$57,746
$0
$74,524
$156,460
$0
PE TOTAL
$179,892
$488,584
$74,524
$156,460
$0
RW
Federal - AC CONVERSION
$259,039
$0
$0
$591,027
$445,127
Federal - STP/STBG
$536,988
$319,076
$1,794,449
$34,428
$0
$796,027
$319,076
$1,794,449
$625,455
$445,127
$0
$0
$1,240,384
$56,965
$0
$237,056
$0
$0
$0
$948,224
$1,416,799
$0
$4,411,703
$0
$1,255,492
$1,653,855
$0
$4,411,703
$0
$2,203,716
$0
$278,000
$2,293,003
$11,541,094
$2,381,734
Federal - STP/STBG
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - STP/STBG
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$23,329,236
FY26
FY27
RW
Federal - STP/STBG
$24,528
$15,462
$82,651
$0
$0
CN
Federal - AC CONVERSION
$234,016
$332,098
$0
$368,165
$235,800
Federal - STP/STBG
$753,273
$0
$0
$3,013,093
$0
Federal - TAP/F
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
$126,762
$0
$0
$507,046
$0
$1,114,051
$332,098
$0
$3,888,304
$235,800
$0
$226,247
$1,884,959
$0
$0
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$22,608,309
350
FY26
$22,701,124
$90,996,464
FY27
$22,795,517
$22,891,514
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
FY26
$29,779,836
FY27
Federal - NHS/NHPP
$0
$755,556
$755,556
$755,556
$755,556
Federal - STP/STBG
$0
$6,648,943
$6,675,613
$6,702,736
$6,730,320
$0
$7,404,499
$7,431,169
$7,458,292
$7,485,876
CN TOTAL
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$3,070,544
351
FY26
$3,083,149
$12,358,669
FY27
$3,095,969
$3,109,007
FFY 24-27 Working STIP
6/21/2023 8:52:03
Winchester MPO
Project
Groupings
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
RW
MATCH
Federal - AC CONVERSION
Federal - NHS/NHPP
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
FY25
$31,328,926
FY26
FY27
$51,894
$0
$207,574
$0
$0
$833,466
$3,333,862
$0
$0
$0
$885,359
$3,333,862
$207,574
$0
$0
$0
$259,468
$0
$0
$0
$3,087,033
$0
$0
$6,233,100
$6,115,032
Federal - NHS/NHPP
$767,981
$3,071,924
$0
$0
$0
Federal - STP/STBG
$200,344
$0
$801,377
$0
$0
$4,055,358
$3,071,924
$801,377
$6,233,100
$6,115,032
$0
$0
$20,540,503
$0
$0
CN TOTAL
CN
AC
FY24
Federal - AC OTHER
GROUPING
Construction : Rail
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$2,173,530
FY26
FY27
PE
Federal - STP/STBG
$7,900
$0
$71,100
$0
$0
CN
Federal - STP/STBG
$83,600
$279,000
$473,400
$0
$0
GROUPING
Construction : Safety/ITS/Operational Improvements
ROUTE/STREET
FUND SOURCE
MATCH
FY24
FY25
TOTAL COST
$116,256,887
FY26
FY27
PE
Federal - NHS/NHPP
($373)
($1,492)
$0
$0
$0
RW
Federal - NHS/NHPP
$27,958
$111,832
$0
$0
$0
Federal - STP/STBG
$24,069
$96,276
$0
$0
$0
$52,027
$208,108
$0
$0
$0
$0
$93,261
$0
$0
$0
$194,000
$0
$1,746,000
$0
$0
$15,000
$135,000
$0
$0
$0
Federal - NHS/NHPP
$143,747
$574,989
$0
$0
$0
Federal - STP/STBG
$101,958
$375,824
$32,009
$0
$0
$454,706
$1,085,813
$1,778,009
$0
$0
$0
$4,799,652
$801,122
$0
$0
RW TOTAL
RW
AC
Federal - AC OTHER
CN
Federal - AC CONVERSION
Federal - HSIP
CN TOTAL
CN
AC
Federal - AC OTHER
352
FFY 24-27 Working STIP
GROUPING
6/21/2023 8:52:03
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
Federal - AC CONVERSION
RW
Federal - HSIP
MATCH
Federal - STP/STBG
RW TOTAL
FY24
FY25
$16,260,565
FY26
FY27
$38,840
$155,360
$0
$0
$0
$50
$450
$0
$0
$0
$99,284
$397,135
$0
$0
$0
$99,334
$397,585
$0
$0
$0
$0
$503,581
$0
$0
$0
RW
AC
Federal - AC OTHER
CN
Federal - HSIP
$98,890
$0
$890,010
$0
$0
Federal - TAP/F
$24,400
$0
$97,600
$0
$0
$123,290
$0
$987,610
$0
$0
$0
$0
$7,222,100
$0
$0
CN TOTAL
CN
AC
Federal - AC OTHER
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - STP/STBG
GROUPING
FY24
$0
FY25
$22,608,309
FY26
$22,701,124
$90,996,464
FY27
$22,795,517
$22,891,514
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
FY26
$29,779,836
FY27
Federal - NHS/NHPP
$0
$755,556
$755,556
$755,556
$755,556
Federal - STP/STBG
$0
$6,648,943
$6,675,613
$6,702,736
$6,730,320
$0
$7,404,499
$7,431,169
$7,458,292
$7,485,876
CN TOTAL
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
Federal - STP/STBG
TOTAL COST
MATCH
FY24
$0
FY25
$3,070,544
353
FY26
$3,083,149
$12,358,669
FY27
$3,095,969
$3,109,007
COMMONWEALTH OF VIRGINIA
STATEWIDE
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
FFY 24-27 Working STIP
6/21/2023 8:52:03
Statewide District
Interstate Projects
MPO
NonMPO
UPC NO
120396 SCOPE
SYSTEM
Interstate
PROJECT
#OTHERINT - I-77 OPERATIONAL IMPROVEMENTS - TRIP
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
0077
FUND SOURCE
CN
AC
JURISDICTION
ADMIN BY
FY24
$0
FY25
$150,000
120517 SCOPE
$150,000
FY26
$0
FY27
$0
$0
Safety
SYSTEM
Interstate
PROJECT
#OtherInt - I-77 OPERATIONAL IMPROVEMENTS - PCMS
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
0077
FUND SOURCE
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - AC OTHER
MPO
FY24
$0
FY25
$210,000
$210,000
FY26
$0
FY27
$0
$0
NonMPO
UPC NO
120518 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#OtherInt I-77 OPERATIONAL IMPROVEMENTS - PSAP INTEGRATIONS
DESCRIPTION
FROM: VARIOUS TO: VARIOUS
ROUTE/STREET
0077
FUND SOURCE
CN
AC
VDOT
NonMPO
UPC NO
CN
AC
OVERSIGHT
TOTAL COST
MATCH
Federal - AC OTHER
MPO
Statewide
JURISDICTION
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
Federal - AC OTHER
MPO
Statewide
FY24
$0
FY25
$270,000
$270,000
FY26
$0
FY27
$0
$0
NonMPO
UPC NO
115579 SCOPE
SYSTEM
Interstate
PROJECT
I-81 CORRIDOR NUTRIENT CREDITS
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
ROUTE/STREET
0081
FUND SOURCE
PE AC Federal - AC OTHER
TOTAL COST
MATCH
FY24
$0
FY25
$4,000,000
355
$4,000,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Multiple MPOs
UPC NO
117220 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#ITTF21 I-81 OPERATIONAL IMPROVEMENTS - PROGRAM UPC
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0081
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
PE
Statewide
MATCH
FY24
FY25
$9,618,000
FY26
FY27
Federal - NHS/NHPP
$0
$118,206
$0
$0
$0
PE AC Federal - AC OTHER
$0
$9,499,794
$0
$0
$0
MPO
Multiple MPOs
UPC NO
102711 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
PROJECT
I-95 HOV/HOT Lanes Project PPTA Develop & Mgmt. Oversight
DESCRIPTION
FROM: Garrisonville Road TO: 1 Mile North of Edsall Road (28.0000 MI)
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
CN
Statewide
MATCH
FY24
FY25
$48,159,488
FY26
FY27
Federal - DEMO
$0
$4,278,750
$0
$0
$0
Federal - NHS/NHPP
$0
$11,872,992
$0
$0
$0
$0
$16,151,742
$0
$0
$0
CN TOTAL
MPO
Northern Virginia
UPC NO
103106 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
JURISDICTION
Statewide
PROJECT
I-95 HOV/HOT Lanes Construction
DESCRIPTION
FROM: Garrisonville Road TO: 1 Mile North of Edsall Road (28.0000 MI)
OVERSIGHT
FO
ADMIN BY
VDOT
PROGRAM NOTE All funding obligated based on current allocations/estimate. Waiting Financial Closure. Linked with UPC
102710, 103019, 103020, 102711, 103591 ,103222
ROUTE/STREET
0095
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
$0
$785,756,087
FY26
FY27
$0
$0
$0
Multiple MPOs
UPC NO
103222 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 HOV/HOT Lanes Debt Service
DESCRIPTION
FROM: Garrisonville Road TO: 1 mile North of Edsall Road (28.0000 MI)
ROUTE/STREET
0095
FUND SOURCE
PE
TOTAL COST
JURISDICTION
Statewide
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
TOTAL COST
$110,089,071
FY26
FY27
Federal - AC CONVERSION
$0
$0
$7,113,319
$7,112,177
$7,119,521
Federal - NHS/NHPP
$0
$7,119,194
$0
$0
$0
$0
$7,119,194
$7,113,319
$7,112,177
$7,119,521
PE TOTAL
356
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Multiple MPOs
UPC NO
108315 SCOPE
Reconstruction w/ Added Capacity
SYSTEM
Interstate
PROJECT
I-95 SOUTHERN EXTENSION EXPRESS LANES PROJECT
JURISDICTION
Statewide
OVERSIGHT
FO
ADMIN BY
VDOT
DESCRIPTION
FROM: MM 142.5 (South of Garrisonville Road) TO: MM 145.0 (North of Garrisonville Road) (2.5000 MI)
PROGRAM NOTE Includes $5,873,205 GARVEE Debt Service Principal Prev, $835,933 GARVEE Debt Service Principal FFY24,
$878,363 GARVEE Debt Service Principal FFY25, $922,804 GARVEE Debt Service Principal FFY26, $969,457
GARVEE Debt Service Principal FFY27. Total GARVEE Debt Service Principal $13,873,591. Corresponding
GARVEE Debt Service UPC 110379.
ROUTE/STREET
I-95 (0095)
TOTAL COST
$39,776,717
FUND SOURCE
MATCH
FY24
FY25
FY26
FY27
PE
Federal - NHS/NHPP
$0
($427,683)
$0
$0
$0
CN
Federal - AC CONVERSION
$0
$0
$878,363
$922,804
$969,457
Federal - NHS/NHPP
$0
$1,263,616
$0
$0
$0
CN TOTAL
$0
$1,263,616
$878,363
$922,804
$969,457
CN
AC
Federal - AC
$0
$7,164,453
$0
$0
$0
Federal - AC OTHER
$0
$25,903,126
$0
$0
$0
$0
$33,067,579
$0
$0
$0
CN AC
MPO
Multiple MPOs
UPC NO
110379 SCOPE
SYSTEM
Interstate
PROJECT
I-95 SOUTHERN EXT EXPRESS LANES PROJECT GARVEE DEBT SERVICE
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
DESCRIPTION
PROGRAM NOTE Includes $4,726,745 GARVEE Debt Service Interest Prev, $389,698 FFY24 GARVEE Debt Service Interest,
$347,379 GARVEE Debt Service Interest FFY25, $302,913 GARVEE Debt Service Interest FFY26, $256,194
GARVEE Debt Service Interest FFY27, $508,528 GARVEE Debt Service Interest FFY28-31. Total GARVEE Debt
Service Interest
$6,531,457. Corresponding CN UPC 108315.
ROUTE/STREET
0095
TOTAL COST
$16,115,464
FUND SOURCE
PE
MATCH
FY24
FY25
FY26
FY27
Federal - AC CONVERSION
$0
$0
$347,379
$302,913
$256,194
Federal - NHS/NHPP
$0
$389,698
$0
$0
$0
PE TOTAL
$0
$389,698
$347,379
$302,913
$256,194
PE AC Federal - AC
$0
$1,415,014
$0
$0
$0
MPO
Multiple MPOs
UPC NO
116656 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP VARIABLE SPEED LIMITS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
FUND SOURCE
PE
Federal - NHS/NHPP
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$4,912,629
357
$4,912,629
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Multiple MPOs
UPC NO
116657 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP RAMP METERING PROGRAM UPC
JURISDICTION
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
PE
Statewide
MATCH
FY24
FY25
$5,700,000
FY26
FY27
Federal - NHS/NHPP
$0
$3,500,000
$0
$0
$0
PE AC Federal - AC OTHER
$0
$2,200,000
$0
$0
$0
MPO
Multiple MPOs
UPC NO
SYSTEM
PROJECT
116658 SCOPE
Interstate
Statewide
#I95CIP GEOFENCED EMERGENCY NOTIFICATIONS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
MPO
Safety
JURISDICTION
FY24
$0
FY25
$200,000
$200,000
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116659 SCOPE
Safety
SYSTEM
Interstate
JURISDICTION
PROJECT
#I95CIP ADVANCED WORK ZONE TECHNOLOGY - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FUND SOURCE
MATCH
PE AC Federal - AC OTHER
MPO
Statewide
FY24
$0
FY25
$950,000
$950,000
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
116661 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#I95CIP CORRIDOR TECHNOLOGY IMPROVEMENTS - PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
0095
FUND SOURCE
PE AC Federal - AC OTHER
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$3,202,500
358
$3,202,500
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
Multiple MPOs
UPC NO
115869 SCOPE
Safety
SYSTEM
Interstate
PROJECT
#ITTF20 STATEWIDE TECHNOLOGY FOR OPERATIONS
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
9999
FUND SOURCE
PE
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
FY25
$2,000,000
FY26
FY27
Federal - NHS/NHPP
$0
$913,491
$0
$0
$0
PE AC Federal - AC OTHER
$0
$1,086,509
$0
$0
$0
MPO
NonMPO
UPC NO
118915 SCOPE
SYSTEM
Interstate
PROJECT
INCIDENT DETOUR PROGRAM UPC
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
9999
FUND SOURCE
PE
Federal - HSIP
Safety
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$403,850
359
$403,850
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Statewide District
Primary Projects
MPO
Multiple MPOs
UPC NO
103754 SCOPE
SYSTEM
Primary
PROJECT
Route 460 PPTA Debt Service
DESCRIPTION
FROM: Intersection with Route 58, City of Suffolk TO: Intersection with I-295, Prince George County (55.0000
MI)
0460
TOTAL COST
$148,622,688
ROUTE/STREET
JURISDICTION
FUND SOURCE
PE
Statewide
MATCH
FY24
FY25
OVERSIGHT
FO
ADMIN BY
VDOT
FY26
FY27
Federal - AC CONVERSION
$0
$0
$7,864,709
$7,863,525
$7,863,845
Federal - NHS/NHPP
$0
$7,864,630
$0
$0
$0
PE TOTAL
$0
$7,864,630
$7,864,709
$7,863,525
$7,863,845
PE AC Federal - AC
$0
$31,454,523
$0
$0
$0
MPO
NonMPO
UPC NO
16621 SCOPE
Historic Preservation
SYSTEM
Primary
PROJECT
HIGHWAY MARKER REPLACEMENT PROGRAM
DESCRIPTION
FROM: CONDUCT RESEARCH AND DRAFT NEW HISTORIC MARKER TEXTS. TO: REPLACE ERRONEOUS AND/OR
MISSING MARKERS.
ROUTE/STREET
EN96
FUND SOURCE
CN
Federal - TAP/F
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
Locally
TOTAL COST
MATCH
FY24
($8,276)
FY25
($33,104)
360
$1,687,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Statewide District
Miscellaneous
Projects
MPO
NonMPO
UPC NO
122985 SCOPE
SYSTEM
Miscellaneous
PROJECT
JURISDICTION
Statewide
OVERSIGHT
FO
Hurricane Evacuation Plan
ADMIN BY
VDOT
0000
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
PE
MATCH
Federal - PROTECTPRGM
MPO
FY24
$0
FY25
$1,170,000
FY26
$0
FY27
$0
$0
Multiple MPOs
UPC NO
119654 SCOPE
Traffic Management/Engineering
SYSTEM
Miscellaneous
PROJECT
#I81CIP PARALLEL FACILITIES IMPROVEMENTS O&M FY 21-27
DESCRIPTION
FROM: State Line with Tennessee TO: State Line with West Virginia
ROUTE/STREET
ARTERIALS ADJANCET TO INTERSTATE 81 (0081)
FUND SOURCE
CN
AC
$1,170,000
JURISDICTION
Statewide
MATCH
Federal - AC OTHER
MPO
NonMPO
UPC NO
T26149
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
NFO
ADMIN BY
VDOT
TOTAL COST
FY24
$0
OVERSIGHT
FY25
$479,805
$479,805
FY26
$0
Statewide
FY27
$0
$0
OVERSIGHT
FO
JUVENILE LICENSING CEREMONY VIDEO
ADMIN BY
VDOT
9999
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
CN
AC
MATCH
Federal - AC OTHER
FY24
$0
MPO
NonMPO
UPC NO
T26142
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
FY25
$800,000
$800,000
FY26
$0
Statewide
FY27
$0
$0
OVERSIGHT
FO
NHTSA ALCOHOL IMPAIRED DRIVING ASSESS & LAW REVIEW
ADMIN BY
VDOT
9999
TOTAL COST
DESCRIPTION
ROUTE/STREET
FUND SOURCE
CN
AC
Federal - AC OTHER
MATCH
FY24
$0
FY25
$100,000
361
$100,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
Multiple MPOs
UPC NO
T20741
SCOPE
SYSTEM
Miscellaneous
JURISDICTION
PROJECT
VEHICLE FUEL CONVERSION PROGRAM MARKETING
Statewide
OVERSIGHT
NFO
ADMIN BY
Other
DESCRIPTION
ROUTE/STREET
9999
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - CMAQ
FY24
$72,000
FY25
$288,000
MPO
Multiple MPOs
UPC NO
T11802
SCOPE
Other
SYSTEM
Miscellaneous
JURISDICTION
Statewide
PROJECT
Vehicle Fuel Conversion Program
DESCRIPTION
FROM: 1 TO: 1
ROUTE/STREET
9999
MATCH
Federal - CMAQ
MPO
$0
$0
OVERSIGHT
FO
ADMIN BY
Other
FY24
$1,235,482
FY25
$4,941,927
$8,640,000
FY26
$0
FY27
$0
$0
NonMPO
UPC NO
116650 SCOPE
Traffic Management/Engineering
SYSTEM
Miscellaneous
PROJECT
#I95CIP PARALLEL ARTERIAL IMPROVEMENTS
DESCRIPTION
FROM: Various TO: Various
ROUTE/STREET
VARIOUS (9999)
FUND SOURCE
CN
AC
$0
FY27
TOTAL COST
FUND SOURCE
CN
$360,000
FY26
JURISDICTION
MATCH
Federal - AC OTHER
MPO
Statewide
FY24
$0
FY25
$656,618
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
FY26
FY27
$0
$656,618
$0
$0
NonMPO
UPC NO
120531 SCOPE
SYSTEM
Miscellaneous
PROJECT
VIRGINIA BREEZE INTERCITY BUS
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
DRPT
DESCRIPTION
ROUTE/STREET
9999
TOTAL COST
FUND SOURCE
CN
AC
MATCH
Federal - AC OTHER
MPO
$0
FY25
$1,558,000
$1,558,000
FY26
$0
FY27
$0
$0
NonMPO
UPC NO
121363 SCOPE
SYSTEM
Miscellaneous
PROJECT
Resilience Plan
DESCRIPTION
FROM: 0 TO: 0
ROUTE/STREET
9999
FUND SOURCE
PE
FY24
Federal - PROTECTPRGM
Other
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$675,000
362
$675,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
MPO
6/21/2023 8:52:03
NonMPO
UPC NO
121364 SCOPE
SYSTEM
Miscellaneous
PROJECT
Carbon Reduction Strategy
DESCRIPTION
FROM: 0 TO: 0
Other
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
PROGRAM NOTE All funds obligated based on current allocations/estimate
ROUTE/STREET
TOTAL COST
9999
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
FY26
$0
FY27
$0
$0
NonMPO
UPC NO
122024 SCOPE
SYSTEM
Miscellaneous
PROJECT
Electric Vehicle Infrastructure Plan
DESCRIPTION
FROM: 0 TO: 0
ROUTE/STREET
9999
FUND SOURCE
PE
$0
$500,000
Federal - HIP/F
Other
JURISDICTION
Statewide
OVERSIGHT
NFO
ADMIN BY
VDOT
TOTAL COST
MATCH
FY24
$0
FY25
$500,000
363
$500,000
FY26
$0
FY27
$0
$0
FFY 24-27 Working STIP
6/21/2023 8:52:03
Statewide District
Project
Groupings
MPO
NonMPO
GROUPING
Construction : Bridge Rehabilitation/Replacement/Reconstruction
ROUTE/STREET
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
MPO
NonMPO
GROUPING
Construction : Rail
FY26
$0
$0
ROUTE/STREET
$0
$0
TOTAL COST
FUND SOURCE
CN
FY27
MATCH
Federal - STP/STBG
FY24
$0
FY25
FY26
$334,750
MPO
NonMPO
GROUPING
Construction : Safety/ITS/Operational Improvements
$638,404
FY27
$0
ROUTE/STREET
$0
TOTAL COST
FUND SOURCE
MATCH
FY24
FY25
$0
$44,883,000
FY26
FY27
PE
Federal - AC CONVERSION
$1,885,720
$5,400,000
$5,400,000
$3,871,881
$2,299,600
CN
Federal - AC CONVERSION
$1,000,000
$0
$9,000,000
$0
$0
Federal - HSIP
$1,000,000
$9,000,000
$0
$0
$0
$2,000,000
$9,000,000
$9,000,000
$0
$0
$0
$10,000,000
$0
$0
$0
CN TOTAL
CN
AC
Federal - AC OTHER
MPO
NonMPO
GROUPING
Construction : Transportation Alternatives/Byway/Non-Traditional
ROUTE/STREET
TOTAL COST
FUND SOURCE
PE
MATCH
Federal - AC CONVERSION
Federal - TAP/F
PE TOTAL
PE AC Federal - AC OTHER
FY24
FY25
$228,000
$0
$1,746,318
FY26
$304,000
FY27
$304,000
$304,000
$76,000
$304,000
$0
$0
$0
$304,000
$304,000
$304,000
$304,000
$304,000
$0
$2,280,000
$0
$0
$0
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance and System Preservation
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
FUND SOURCE
CN
TOTAL COST
MATCH
FY24
FY25
FY26
$7,916,904
FY27
Federal - NHS/NHPP
$0
$1,917,845
$1,917,845
$1,917,845
$1,917,845
Federal - STP/STBG
$0
$61,381
$61,381
$61,381
$61,381
$0
$1,979,226
$1,979,226
$1,979,226
$1,979,226
CN TOTAL
364
FFY 24-27 Working STIP
6/21/2023 8:52:03
MPO
NonMPO
GROUPING
Maintenance : Preventive Maintenance for Bridges
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
FY24
FY25
$7,269,920
FY26
FY27
Federal - NHS/NHPP
$0
$1,513,805
$1,513,805
$1,513,805
$1,513,805
Federal - STP/STBG
$0
$303,675
$303,675
$303,675
$303,675
$0
$1,817,480
$1,817,480
$1,817,480
$1,817,480
CN TOTAL
MPO
NonMPO
GROUPING
Maintenance : Traffic and Safety Operations
PROGRAM NOTE Funding identified to be obligated districtwide as projects are identified.
ROUTE/STREET
TOTAL COST
FUND SOURCE
CN
MATCH
Federal - STP/STBG
MPO
NonMPO
GROUPING
Transit : Vehicles
FY24
$0
FY25
$3,575,944
FY26
$3,590,624
ROUTE/STREET
FUND SOURCE
$14,392,860
FY27
$3,605,554
TOTAL COST
MATCH
FY24
$0
FY25
$0
365
$3,750,000
FY26
$0
$3,620,738
FY27
$0
$0
COMMONWEALTH OF VIRGINIA
RAIL & PUBLIC
TRANSPORTATION
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
COMMONWEALTH OF VIRGINIA
APPENDIX I
DRPT and Transit
Agency Project
Listings
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Bristol MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
438
161
128
727
Previous
Funding
Central Virginia TPO
(Lynchburg)
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
Previous
Funding
-
Charlottesville MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
Previous
Funding
5,410
4,170
1,665
68
10,431
9,815
697
32,256
58
107
48
213
154
37
36
227
FY 2024
FY 2024
FY 2024
5,414
103
4,104
1,984
9,590
11,785
506
33,486
144
124
52
320
FY 2025
100
115
50
265
FY 2026
-
FY2024 - FY2027
FY 2027
Total
FY 2024-2027
302
346
150
798
145
154
768
155
154
1,376
964
154
2,287
443
442
4,290
133
154
1,200
201
200
1,888
Total
FY 2024-2027
1,242
616
4,255
836
832
7,781
FY 2025
5,171
163
4,282
1,530
8,426
13,186
409
33,167
FY 2026
5,485
169
3,823
1,265
7,502
13,120
424
31,788
FY 2027
4,024
178
3,775
27
4,542
14,370
906
27,822
Total
FY 2024-2027
20,094
613
15,984
4,806
30,060
52,461
2,245
126,263
FY 2025
368
FY 2026
FY 2027
Statewide
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Fredericksburg MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
Previous
Funding
4,744
773
7,704
721
2,971
2,570
265
19,748
Previous
Funding
-
FY 2025
36,194
1,181
557
4,826
2,396
5,809
19,676
23,729
43,039
33,756
1,725
172,888
FY 2026
30,008
1,211
1,422
3,202
1,154
4,400
18,480
1,617
22,037
21,047
1,777
106,355
FY 2027
30,575
1,211
909
5,747
1,094
1,953
2,753
2,370
20,010
19,027
1,830
87,479
Total
FY 2024-2027
139,298
4,383
3,418
17,159
7,621
18,080
56,190
34,781
126,474
102,881
6,975
517,260
FY 2025
4,897
2,034
1,398
2,360
10,689
FY 2026
4,665
2,020
1,423
2,431
10,539
FY 2027
4,551
2,080
1,451
2,504
10,586
Total
FY 2024-2027
61,123
122
16,612
7,586
9,538
94,981
13,948
23,798
107
121
37,974
FY 2024
42,521
780
530
3,384
2,977
5,918
15,281
7,065
41,388
29,051
1,643
150,538
Harrisonburg MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
Previous
Funding
4,518
254
5,252
546
2,225
12,795
FY 2024
47,010
122
10,478
3,314
2,243
63,167
369
-
FY 2026
375
75
19
469
FY 2027
Total
FY 2024-2027
4,643
774
1,567
1,622
2,279
273
11,158
FY 2024
4,643
774
1,192
1,547
2,260
273
10,689
Hampton Roads TPO
FTA 5307
FTA 5307(h)
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
CMAQ
RSTP
Federal Stimulus
Other Federal
State
Local
Revenues
Total
FY 2025
FY2024 - FY2027
Statewide
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
FY2024 - FY2027
New River Valley MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
Previous
Funding
3,542
822
10,239
2,444
4,960
28,890
10,515
93
61,505
FY 2024
2,677
276
2,265
756
59
9,161
9,760
125
25,079
FY 2025
2,239
227
1,972
10,969
9,879
118
25,404
FY 2026
2,306
198
539
5,316
8,859
122
17,340
FY 2027
2,375
257
2,528
13,387
10,867
126
29,540
MWCOG
FTA 5307
FTA 5309
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Total
Previous
Funding
51,540
282
39,429
680
40,459
54,868
65,150
189,202
316,345
757,955
FY 2024
14,229
6,537
23,247
363
30,989
100,785
11,908
188,058
FY 2025
11,364
4,248
9,929
39,336
313,930
9,264
388,071
FY 2026
5,165
4,620
43,548
375,925
8,993
438,251
FY 2027
3,806
730,590
275,290
1,009,686
Total
FY 2024-2027
30,758
15,405
80,530
363
70,325
1,521,230
305,455
2,024,066
FY 2024
11,236
1,417
558
11,611
2,430
27,252
FY 2025
11,294
11,279
2,326
24,899
FY 2026
11,759
12,407
2,392
26,558
FY 2027
8,885
5,428
1,981
16,294
Total
FY 2024-2027
43,174
1,417
558
40,725
9,129
95,003
Richmond Regional
TPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Total
-
Previous
Funding
370
Total
FY 2024-2027
9,597
958
7,304
756
59
38,833
39,365
491
97,363
Statewide
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous
Funding
Roanoke Valley TPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
-
Staunton-AugustaWaynesboro MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
Previous
Funding
1,250
557
916
1,026
428
61
4,238
Tri-Cities MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Total
-
Previous
Funding
FY2024 - FY2027
FY 2024
6,461
368
354
97
4,768
4,463
1,938
2,314
20,763
FY 2025
3,415
368
354
874
3,799
1,992
2,314
13,116
FY 2026
4,591
368
354
97
6,127
2,106
2,314
15,957
FY 2027
4,451
368
354
97
5,787
2,086
2,314
15,457
Total
FY 2024-2027
18,918
1,472
1,416
1,165
4,768
20,176
8,122
9,256
65,293
FY 2024
1,212
680
767
434
90
3,183
FY 2025
1,387
62
779
831
472
91
3,622
FY 2026
1,372
62
770
846
489
92
3,631
FY 2027
1,511
62
845
927
532
93
3,970
Total
FY 2024-2027
5,482
186
3,074
3,371
1,927
366
14,406
FY 2024
1,440
216
1,162
956
394
4,168
FY 2025
1,665
3,820
1,431
1,117
394
8,427
FY 2026
1,665
674
774
959
394
4,466
FY 2027
1,665
316
938
827
1,051
394
5,191
Total
FY 2024-2027
6,435
316
5,648
4,194
4,083
1,576
22,252
371
Statewide
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous
Funding
Winchester MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total
297
185
69
551
All MPOs
FTA 5307
FTA 5307(h)
FTA 5309
FTA 5310
FTA 5311
FTA 5329
FTA 5337
FTA 5339
Federal Stimulus
FTA ADTAP
FTA Adjustment
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Total
Previous
Funding
71,442
282
2,146
4,727
47,133
13,500
2,444
5,681
54,407
78,666
65,218
238,225
340,537
3,341
927,749
Rurals and Statewide
(Non-MPO)
FTA 5310
FTA 5311
FTA 5339
FTA ADTAP
FTA RTAP
FTA 5329
State
Local
Local-in-Kind
Revenues
Total
-
Previous
Funding
FY2024 - FY2027
FY 2024
7,227
244
1,506
391
9,368
892
551
272
234
1,949
292
590
205
169
1,256
272
571
210
161
1,214
Total
FY 2024-2027
8,683
1,956
2,193
955
13,787
FY 2024
144,128
4,238
5,668
9,921
7,539
756
1,251
29,723
20,412
38,054
192,602
74,311
7,588
536,191
FY 2025
78,807
2,706
5,972
9,074
11,360
15,738
19,676
63,065
396,289
73,830
7,411
683,928
FY 2026
68,372
2,752
6,369
7,822
6,016
47,948
18,480
1,617
433,717
60,049
7,554
660,696
FY 2027
58,442
3,117
5,883
5,747
5,884
375
5,759
2,753
2,370
784,064
327,035
8,167
1,209,596
Total
FY 2024-2027
349,749
12,813
23,892
32,564
30,799
756
1,626
99,168
61,321
105,106
1,806,672
535,225
30,720
3,090,411
FY 2024
1,890
39,358
1,784
386
529
3,025
24,433
5,418
76,822
FY 2025
1,890
39,358
1,784
386
529
3,025
24,433
5,418
76,822
FY 2026
1,890
39,358
1,784
386
529
3,025
24,433
5,418
76,822
FY 2027
1,890
39,358
1,784
386
529
3,025
24,433
5,418
76,822
Total
FY 2024-2027
7,560
157,431
7,137
1,544
2,116
12,099
97,731
21,672
307,289
FY 2025
372
FY 2026
FY 2027
Statewide
This page intentionally left blank
Total Funding
FTA 5307
FTA 5307(h)
FTA 5309
FTA 5310
FTA 5311
FTA 5329
FTA 5337
FTA 5339
Federal Stimulus
FTA ADTAP
FTA RTAP
FTA Adjustment
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Local-in-Kind
Revenues
Total
Previous
Funding
71,442
282
2,146
4,727
47,133
13,500
2,444
5,681
54,407
78,666
65,218
238,225
340,537
3,341
927,749
FY 2024
144,128
6,128
45,026
529
9,921
7,539
756
1,784
386
1,251
29,723
20,412
38,054
195,627
98,744
5,418
7,588
613,013
FY 2025
78,807
4,596
45,330
529
9,074
11,360
1,784
386
15,738
19,676
63,065
399,313
98,263
5,418
7,411
760,750
373
FY 2026
68,372
4,642
45,727
529
7,822
6,016
1,784
386
47,948
18,480
1,617
436,742
84,482
5,418
7,554
737,518
FY 2027
58,442
5,007
45,241
529
5,747
5,884
1,784
386
375
5,759
2,753
2,370
787,089
351,468
5,418
8,167
1,286,418
Total
FY 2024-2027
349,749
20,372
181,323
2,116
32,564
30,799
756
7,137
1,544
1,626
99,168
61,321
105,106
1,818,771
632,956
21,672
30,720
3,397,700
Statewide
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
BRISTOL METROPOLITAN PLANNING ORGANIZATION
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
BVT-G1
226
92
45
363
Title: Transit System Preservation
95
95
45
45
140
140
Recipient:
95
45
140
Bristol Virginia Transit
FTA 5307
State
Local
Total Funds:
285
135
420
STIP ID:
BVT-G3
Title: Transit Vehicles and Equipment
Recipient:
Bristol Virginia Transit
FTA 5307
State
Local
Year Total:
Description:
78
16
4
98
58
12
3
73
100
20
5
125
-
STIP ID:
DIST3-G1
Title: Transit System Preservation Mount
Recipient:
District Three Governmental Cooperative
FTA 5307
State
Local
Year Total:
Description:
134
53
79
266
-
-
-
City of Bristol
Previous Funding
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
304
108
49
461
District Three
Governmental
Cooperative
Previous Funding
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
134
53
79
266
144
29
7
180
FY 2024
58
107
48
213
FY 2025
144
124
52
320
FY 2024
-
FY 2026
100
115
50
265
FY 2025
-
374
FTA 5307
State
Local
Total Funds:
FY 2027
-
FY 2026
-
FTA 5307
State
Local
Total Funds:
-
-
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
FY 2027
302
61
15
378
302
346
150
798
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
-
-
Bristol MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
Bristol MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
FY 2024
Previous Funding
438
161
128
727
FY 2025
FY 2024
58
107
48
213
FY 2026
FY 2025
144
124
52
320
FY 2027
FY 2026
100
115
50
265
375
FY 2027
-
FY2024 - FY2027
Total FY 2024-2027
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
302
346
150
798
Bristol MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
CENTRAL VIRGINIA
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
FY 2024
FY 2025
TRANSPORTATION PLANNING ORGANIZATION
GLTC001
Title: Trolley Replacement
520
65
65
650
FY 2026
Recipient:
-
FY 2027
FY2024 - FY2027
Total FY 2024-2027
Greater Lynchburg Transit Company
FTA 5339
State
Local
Total Funds:
520
65
65
650
Recipient:
Greater Lynchburg Transit Company
-
Title: ADA Accessible Minivans
(Microtran
180
22
22
224
-
-
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
GLTC003
-
Title: Shelter Replacement
50
6
6
62
Recipient:
-
Greater Lynchburg Transit Company
FTA 5339
State
Local
Total Funds:
50
6
6
62
GLTC004
-
Title: Support Vehicle Replacements
40
5
5
50
Recipient:
-
Greater Lynchburg Transit Company
FTA 5307
State
Local
Total Funds:
40
5
5
50
GLTC0005
-
Title: IT Hardware
-
40
5
5
Recipient:
-
Greater Lynchburg Transit Company
FTA 5307
State
Local
40
5
5
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
-
-
50
-
-
50
GLTC0006
-
Title: IT Software Replacement
25
3
3
Recipient:
-
Greater Lynchburg Transit Company
FTA 5307
State
Local
25
3
3
Year Total:
Description:
-
-
-
-
31
STIP ID:
GLTC002
FTA 5339
State
Local
Year Total:
Description:
31
376
FTA 5339
State
Local
Total Funds:
Total Funds:
Total Funds:
180
22
22
224
Central VA (Lynchburg)
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
CENTRAL VIRGINIA TRANSPORTATION PLANNING ORGANIZATION
Title: HVAC Hardware/Software
STIP ID:
GLTC0007
Updates
FTA 5307
40
State
10
Local
10
Total FY 2024-2027
FY 2027
Recipient:
Greater Lynchburg Transit Company
-
-
FTA 5307
State
Local
40
10
10
-
-
Total Funds:
60
Year Total:
Description:
STIP ID:
-
-
GLTC0008
Recipient:
Greater Lynchburg Transit Company
FTA 5339
State
Local
-
Title: Kemper Street Bus Bay Expansion
E
18
2
2
-
-
FTA 5339
State
Local
18
2
2
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
-
-
-
-
Total Funds:
22
GLTC0009
-
Title: 3 Replacement 35' Buses
-
Recipient:
178
22
22
Greater Lynchburg Transit Company
FTA 5339
State
Local
178
22
22
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
-
-
222
-
222
GLTC0010
-
Title: 3 Replacement 35' Buses
-
Recipient:
2,000
250
250
Greater Lynchburg Transit Company
FTA 5339
State
Local
2,000
250
250
Year Total:
-
-
2,500
-
2,500
Description:
STIP ID:
FTA 5339
State
Local
GLTC0011
-
Title: Support Vehicle Replacements
-
Recipient:
109
14
14
Greater Lynchburg Transit Company
FTA 5339
State
Local
109
14
14
Year Total:
-
-
137
-
137
GLTC0012
Title: Radio System Equipment
Replaceme
-
Recipient:
Greater Lynchburg Transit Company
496
62
62
620
-
Recipient:
Greater Lynchburg Transit Company
120
15
15
150
-
Greater Lynchburg Transit Company
FTA 5307
State
Local
Total Funds:
Description:
STIP ID:
60
FY 2026
FY2024 - FY2027
22
-
-
-
Total Funds:
Total Funds:
Total Funds:
FTA 5307
State
Local
Year Total:
Description:
-
STIP ID:
GLTC0013
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
-
Title: Replacement and Upgrade of
Securit
-
GLTC0014
-
Title: 3 Replacement BOC's
-
Recipient:
288
36
36
360
GLTC0015
Greater Lynchburg Transit Company
-
Title: Replacement of Maintenance
Truck
-
Recipient:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
60
7
7
74
-
GLTC0016
-
Title: IT Software Replacements
-
Recipient:
-
Greater Lynchburg Transit Company
48
FTA 5339
6
State
6
Local
60
Total Funds:
377
FTA 5307
State
Local
Total Funds:
FTA 5307
State
Local
Total Funds:
FTA 5307
State
Local
Total Funds:
496
62
62
620
120
15
15
150
288
36
36
360
60
7
7
74
48
6
6
60
Central VA (Lynchburg)
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
CENTRAL VIRGINIA
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
TRANSPORTATION PLANNING ORGANIZATION
GLTC0017
-
Title: IT Software Replacements
-
Recipient:
-
Greater Lynchburg Transit Company
48
FTA 5339
6
State
6
Local
60
Total Funds:
48
6
6
60
GLTC0018
-
Title: 4 Replacement BOC's
-
Recipient:
-
Greater Lynchburg Transit Company
384
FTA 5339
48
State
48
Local
480
Total Funds:
384
48
48
480
GLTC0019
-
Title: Support Vehicle Replacements
-
Recipient:
-
Greater Lynchburg Transit Company
116
FTA 5339
14
State
14
Local
144
Total Funds:
116
14
14
144
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
GLTC0020
-
Title: Replacement of Stop Signage
-
Recipient:
-
Greater Lynchburg Transit Company
84
FTA 5339
10
State
10
Local
104
Total Funds:
84
10
10
104
GLTC0021
Recipient:
Greater Lynchburg Transit Company
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
-
Title: Addition of Solar Lighting and
eInk D
-
-
81
10
10
101
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
-
Description:
FTA 5307
State
Local
Total Funds:
81
10
10
101
-
Title: Property & Facilities - ConstructionRecipient:
o
-
460
57
57
574
GLTC0023
-
Title: Forklift Replacement
-
Recipient:
-
Greater Lynchburg Transit Company
52
FTA 5307
6
State
6
Local
64
Total Funds:
GLTC0024
Title: Replacement of Maintenance
Truck
-
Recipient:
Greater Lynchburg Transit Company
-
60
7
7
74
CVACL01
-
Title: Paratransit Vehicles
108
108
Recipient:
108
27
135
27
135
Central Va Alliance for Community Living (CVACL)
108
FTA 5310
432
State
27
Local
108
135
Total Funds:
540
CVACL02
-
Title: Operating Assistance
46
46
37
37
9
9
92
92
Recipient:
46
37
9
92
Central Va Alliance for Community Living (CVACL)
46
FTA 5310
184
37
State
148
9
Local
36
92
Total Funds:
368
GLTC0022
27
135
378
Greater Lynchburg Transit Company
FTA 5339
State
Local
Total Funds:
FTA 5339
State
Local
Total Funds:
460
57
57
574
52
6
6
64
60
7
7
74
Central VA (Lynchburg)
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
CENTRAL VIRGINIA
Greater
Lynchburg Transit
Company
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Human Service
Transportation
Providers
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Central VA TPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
TRANSPORTATION PLANNING ORGANIZATION
Previous Funding
-
FY 2024
-
Previous Funding
FY 2025
145
768
118
118
1,149
FY 2024
-
154
37
36
227
Previous Funding
-
154
37
36
227
FY 2025
154
37
36
227
FY 2024
FY 2026
964
2,287
406
406
4,063
145
154
768
155
154
1,376
FY 2026
154
37
36
227
FY 2025
FY 2027
133
1,200
164
164
1,661
964
154
2,287
443
442
4,290
379
FY 2027
154
37
36
227
FY 2026
133
154
1,200
201
200
1,888
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
FY 2027
1,242
4,255
688
688
6,873
616
148
144
908
Total FY 2024-2027
FTA 5307
1,242
FTA 5310
616
FTA 5311
FTA 5337
FTA 5339
4,255
FTA Adjustment
Flexible STP
RSTP
Other Federal
State
836
Local
832
Revenues
7,781
Central VA (Lynchburg)
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
CHARLOTTESVILLE- ALBEMARLE METROPOLITAN PLANNING ORGANIZATION
FY2024 - FY2027
FY 2027
Total FY 2024-2027
STIP ID:
FTA 5307
State
Local
Revenues
Year Total:
Description:
CAT0001
4,453
3,231
3,514
107
11,305
Title: Operating Assistance
4,462
4,209
3,105
2,972
4,125
5,252
110
112
11,802
12,545
Recipient:
4,514
2,839
5,325
115
12,793
Charlottesville Area Transit
3,043
FTA 5307
2,896
State
6,525
Local
585
Revenues
13,049
Total Funds:
16,228
11,812
21,227
922
50,189
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
CAT0002
519
1,262
74
1,855
Title: Expansion Rolling Stock
621
984
1,508
2,389
89
140
2,218
3,513
Recipient:
577
1,401
82
2,060
Charlottesville Area Transit
FTA 5339
State
Local
Total Funds:
2,182
5,298
311
7,791
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
CAT0003
898
2,180
128
3,206
Title: Replacement - Rolling Stock
1,058
517
2,571
1,255
151
74
3,780
1,846
Recipient:
577
1,401
82
2,060
Charlottesville Area Transit
FTA 5339
State
Local
Total Funds:
2,152
5,227
307
7,686
CAT0007
-
Title: Passenger Shelters
64
26
156
62
9
4
229
92
Recipient:
26
62
4
92
Charlottesville Area Transit
26
FTA 5339
62
State
4
Local
92
Total Funds:
142
342
21
505
CAT0009
25
61
4
90
Title: Purchase Support Vehicles
14
34
2
50
-
Recipient:
28
68
4
100
Charlottesville Area Transit
FTA 5339
State
Local
Total Funds:
42
102
6
150
CAT0011
98
238
14
Title: Purchase Shop Equipment
63
153
9
-
Recipient:
-
Charlottesville Area Transit
FTA 5339
State
Local
63
153
9
Year Total:
350
225
-
-
Total Funds:
225
CAT0012
-
Title: Purchase Vehicle Locator System
154
374
22
550
-
Recipient:
-
Charlottesville Area Transit
FTA 5339
State
Local
Total Funds:
154
374
22
550
CAT0014
70
171
10
251
Title: Purchase Misc Equipment
4
3
10
7
1
15
10
Recipient:
1
3
4
Charlottesville Area Transit
1
FTA 5339
3
State
Local
4
Total Funds:
9
23
1
33
CAT0017
55
135
190
Title: Purchase Surveillance/Security
6
14
20
-
Recipient:
56
136
192
Charlottesville Area Transit
FTA 5339
State
Local
Total Funds:
62
150
212
CAT0020
35
183
218
Title: Purchase Transit Radio System
-
Recipient:
-
Charlottesville Area Transit
FTA 5339
State
Local
Total Funds:
-
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
-
380
Charlottesville
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
CHARLOTTESVILLE- ALBEMARLE METROPOLITAN PLANNING ORGANIZATION
FY 2026
FY2024 - FY2027
FY 2027
Total FY 2024-2027
STIP ID:
FTA 5304
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
FTA 5311
Federal Stimulus
Other Federal
State
Local
Revenues
TJPDC1
-
Title: Governance Study
49
26
75
-
Recipient:
-
Thomas Jefferson PDC
FTA 5304
FTA 5311
State
Local
Total Funds:
49
26
75
TJPDC2
-
Title: Mobility Management
103
163
21
33
5
8
129
204
Recipient:
169
34
8
211
Thomas Jefferson PDC
178
FTA 5310
36
State
9
Local
223
Total Funds:
613
124
30
767
JNT0001
957
2,455
600
68
2,552
4,632
590
Title: Operating Assistance
952
962
2,641
2,667
1,162
1,174
6,276
6,527
396
297
Recipient:
971
2,694
1,185
6,788
309
JAUNT, Inc.
981
2,721
1,197
7,060
321
FTA 5307
FTA 5311
Federal Stimulus
Other Federal
State
Local
Revenues
3,866
10,723
4,718
26,651
1,323
Year Total:
11,854
11,427
11,947
12,280
Total Funds:
47,281
11,627
Description:
STIP ID:
JNT0002
Title: Replacement Rolling Stock
Recipient:
JAUNT, Inc.
FTA 5311
1,576
956
914
923
960
FTA 5311
3,753
FTA 5339
Other Federal
State
Local
Year Total:
Description:
520
1,154
3,250
315
700
1,971
302
669
1,885
305
676
1,904
317
703
1,980
FTA 5339
Other Federal
State
Local
Total Funds:
1,239
2,748
7,740
STIP ID:
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
FTA 5311
State
Local
Year Total:
Description:
JNT0006
139
46
102
287
Title: ADP Hardware
99
33
72
204
115
38
84
237
Recipient:
43
14
32
89
JAUNT, Inc.
38
12
28
78
FTA 5311
State
Local
Total Funds:
295
97
216
608
JNT0009
-
Title: ADP Software
320
106
234
660
455
150
333
938
Recipient:
27
9
20
56
JAUNT, Inc.
11
4
8
23
FTA 5311
State
Local
Total Funds:
813
269
595
1,677
JNT0012
-
Title: Rehab Renovation Facility
59
59
19
20
43
43
121
122
Recipient:
60
20
44
124
JAUNT, Inc.
12
4
9
25
FTA 5311
State
Local
Total Funds:
190
63
139
392
JNT0013
-
Title: Spare Parts/ACM Items
14
31
4
10
10
22
28
63
Recipient:
32
11
23
66
JAUNT, Inc.
33
11
24
68
FTA 5311
State
Local
Total Funds:
110
36
79
225
JNT0015
-
Title: Support Vehicles
15
41
5
14
11
30
31
85
Recipient:
44
14
32
90
JAUNT, Inc.
-
FTA 5311
State
Local
Total Funds:
100
33
73
206
381
Charlottesville
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
FY 2027
Total FY 2024-2027
CHARLOTTESVILLE- ALBEMARLE METROPOLITAN PLANNING ORGANIZATION
Charlottesville Transit
FTA 5307
FTA 5310
FTA 5311
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
Total FY 2024-2027
4,453
-
4,462
103
-
4,209
163
-
4,514
169
-
3,043
178
-
FTA 5307
FTA 5310
FTA 5311
16,228
613
-
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
1,665
-
1,984
-
1,530
-
1,265
-
27
-
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
4,806
-
State
Local
Revenues
Totals
7,313
3,927
107
17,465
7,946
4,439
110
19,044
6,718
5,478
112
18,210
5,944
5,505
115
17,512
2,997
6,538
585
13,368
State
Local
Revenues
23,605
21,960
922
68,134
JAUNT, Inc.
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
Previous Funding
957
4,170
600
-
952
4,104
-
RSTP
Other Federal
State
Local
Revenues
Totals
68
3,118
5,888
590
15,391
1,644
7,346
396
14,442
Charlottesville MPO
Previous Funding
FY 2024
962
4,282
-
FY 2025
1,708
7,708
297
14,957
FY 2024
971
3,823
-
FY 2026
1,558
7,615
309
14,276
FY 2025
981
3,775
-
FY 2027
1,545
7,832
321
14,454
FY 2026
FY 2027
Total FY 2024-2027
FTA 5307
3,866
FTA 5310
FTA 5311
15,984
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
RSTP
Other Federal
State
Local
Revenues
6,455
30,501
1,323
58,129
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
5,410
4,170
-
5,414
103
4,104
-
5,171
163
4,282
-
5,485
169
3,823
-
4,024
178
3,775
-
FTA 5307
FTA 5310
FTA 5311
FTA 5337
20,094
613
15,984
-
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
1,665
68
10,431
9,815
697
32,256
1,984
9,590
11,785
506
33,486
1,530
8,426
13,186
409
33,167
1,265
7,502
13,120
424
31,788
27
4,542
14,370
906
27,822
FTA 5339
FTA ADTAP
Flexible STP
RSTP
Other Federal
State
Local
Revenues
4,806
30,060
52,461
2,245
126,263
382
Charlottesville
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
FREDERICKSBURG AREA METROPOLITAN PLANNING ORGANIZATION
STIP ID:
FTA 5307
State
Local
Revenues
Year Total:
Description:
STIP ID:
FTA 5307
FTA 5339
Flexible STP
State
Local
Year Total:
Description:
FRT0001
4,197
775
1,943
265
7,180
Title: Operating Assistance
4,323
798
2,001
273
7,395
-
Recipient:
-
Fredericksburg Transit (FRED)
FTA 5307
State
Local
Revenues
Total Funds:
4,323
798
2,001
273
7,395
FRT0002
300
167
406
24
897
Title: Replacement Rolling Stock
300
167
406
24
897
-
Recipient:
-
Fredericksburg Transit (FRED)
FTA 5307
FTA 5339
Flexible STP
State
Local
Total Funds:
300
167
406
24
897
STIP ID:
FRT0003
Title: Bike Racks, ITS, or Misc Equipment Recipient:
Fredericksburg Transit (FRED)
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
-
375
75
19
469
-
375
75
19
469
Flexible STP
State
Local
Total Funds:
750
150
38
938
FRT0004
199
40
10
249
Title: Expansion Rolling Stock
305
61
15
381
-
Recipient:
-
Fredericksburg Transit (FRED)
Flexible STP
State
Local
Total Funds:
305
61
15
381
FRT0005
-
Title: Bus Rehab/Renovation of
-
Recipient:
-
Fredericksburg Transit (FRED)
Flexible STP
-
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
-
-
-
-
-
FRT0007
20
5
25
Title: Furniture and Fixtures
20
5
25
-
Recipient:
-
Fredericksburg Transit (FRED)
Flexible STP
State
Local
Total Funds:
20
5
25
FRT0009
207
207
Title: Preventative Maintenance
20
5
25
-
Recipient:
-
Fredericksburg Transit (FRED)
FTA 5307
State
Local
Total Funds:
20
5
25
-
-
383
State
Local
Total Funds:
Fredericksburg
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FREDERICKSBURG AREA METROPOLITAN PLANNING ORGANIZATION
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
STIP ID:
FTA 5307
FTA 5339
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
FRT0010
40
9
49
Title: Support Vehicles
-
Recipient:
-
Fredericksburg Transit (FRED)
FTA 5307
FTA 5339
Flexible STP
State
Local
Total Funds:
-
FRT0011
272
54
14
340
Title: Spare Parts
272
54
14
340
Recipient:
-
Fredericksburg Transit (FRED)
Flexible STP
State
Local
Total Funds:
272
54
14
340
FRT0012
-
Title: Security Equipment
-
Recipient:
-
Fredericksburg Transit (FRED)
Flexible STP
State
Local
Total Funds:
-
FRT0013
22
4
6
32
Title: Computer Software
12
2
3
17
-
Recipient:
-
Fredericksburg Transit (FRED)
Flexible STP
State
Local
Total Funds:
12
2
3
17
FRT0014
41
17
2
60
Title: Passenger Bus Shelters
41
17
2
60
-
Recipient:
-
Fredericksburg Transit (FRED)
Flexible STP
State
Local
Total Funds:
41
17
2
60
FRT0022
Fredericksburg Transit (FRED)
7,704
1,541
385
9,630
Title: Fredericksburg Station
Rehabilitation
-
Recipient:
FTA 5337
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Revenues
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Revenues
Year Total:
Description:
-
-
RAAA001
150
120
30
300
Title: Operating Assistance
150
120
30
300
-
Recipient:
-
Rappahannock Area Agency on Aging
FTA 5310
150
State
120
Local
30
Revenues
Total Funds:
300
RAAA002
71
14
4
89
Title: Mobility Management
72
14
4
90
-
Recipient:
-
Rappahannock Area Agency on Aging
FTA 5310
72
State
14
Local
4
Revenues
Total Funds:
90
-
384
FTA 5337
State
Local
Total Funds:
-
Fredericksburg
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FREDERICKSBURG AREA METROPOLITAN PLANNING ORGANIZATION
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
RAAA003
312
78
390
Title: Paratransit Vehicles
312
78
390
-
Recipient:
-
Rappahannock Area Agency on Aging
FTA 5310
312
State
Local
78
Total Funds:
390
RACS001
240
60
300
Title: Paratransit Vehicles
240
60
300
-
Recipient:
-
Rappahannock Area CSB
FTA 5310
State
Local
Total Funds:
240
60
300
Fredericksburg
Transit
FTA 5307
4,744
4,643
-
-
-
FTA 5307
4,643
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
7,704
721
-
1,192
-
-
-
375
-
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
1,567
-
Other Federal
State
Local
Revenues
Totals
2,837
2,398
265
18,669
1,413
2,088
273
9,609
-
-
75
19
469
Other Federal
State
Local
Revenues
1,488
2,107
273
10,078
Previous Funding
FY 2024
FY 2025
FY 2026
Total FY 2024-2027
FY 2027
Human Service
Transportation
Providers
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
773
-
774
-
-
-
-
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
774
-
RSTP
-
-
-
-
-
RSTP
-
Other Federal
State
Local
Revenues
Totals
134
172
1,079
134
172
1,080
-
-
-
Other Federal
State
Local
Revenues
134
172
1,080
Fredericksburg
MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
4,744
773
7,704
721
2,971
2,570
265
4,643
774
1,192
1,547
2,260
273
-
-
375
75
19
-
Totals
19,748
10,689
-
-
469
Previous Funding
FY 2024
Previous Funding
FY 2025
FY 2024
FY 2026
FY 2025
FY 2026
385
Total FY 2024-2027
FY 2027
FY 2027
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
4,643
774
1,567
1,622
2,279
273
11,158
Fredericksburg
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
Recipient:
Hampton Roads Transit
-
Title: Replacement Vans - Paratransit &
TRAFFIX
36
438
87
1,063
5
63
128
1,564
1,135
58
2,895
170
4,258
658
1,598
94
2,350
HRT0004
-
Title: Support Vehicles
34
45
159
110
41
6
234
161
Recipient:
101
246
14
361
Hampton Roads Transit
67
FTA 5307
FTA 5337
163
State
10
Local
240
Total Funds:
247
678
71
996
HRT0006
-
Title: Shop Equipment
-
Recipient:
-
Hampton Roads Transit
FTA 5307
State
Local
Total Funds:
-
HRT0026
-
Title: Replacement Rolling Stock
2,978
5,000
1,931
1,803
1,632
650
8,654
5,958
509
350
15,704
13,761
Recipient:
2,000
3,955
121
294
17
6,387
Hampton Roads Transit
1,953
CMAQ
RSTP
914
FTA 5339
FTA 5307
2,220
State
131
Local
5,218
Total Funds:
3,953
11,933
4,769
2,282
17,126
1,007
41,070
HRT0032
-
Title: ADP Software
172
417
24
613
669
1,624
96
2,389
Recipient:
-
Hampton Roads Transit
560
FTA 5307
1,360
FTA 5337
80
State
Local
2,000
Total Funds:
1,401
3,401
200
5,002
HRT0033
-
Title: ADP Hardware
271
659
39
969
133
322
19
474
Recipient:
62
151
9
222
Hampton Roads Transit
78
FTA 5307
189
State
11
Local
278
Total Funds:
544
1,321
78
1,943
HRT0041
-
Title: CIP Program - General
238
112
350
-
Recipient:
-
Hampton Roads Transit
FTA 5307
State
Local
Total Funds:
238
112
350
STIP ID:
HRT0003
FTA 5307
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
FTA 5337
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
CMAQ
RSTP
FTA 5339
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
FTA 5337
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
FTA 5307
FTA 5339
State
Local
Total Funds:
2,267
58
5,643
332
8,300
STIP ID:
HRT0052
Title: Transfer Center Upgrades
Recipient:
Hampton Roads Transit
FTA 5307
-
881
2,825
221
132
FTA 5307
4,059
State
Local
Year Total:
-
779
647
2,307
5,832
7,787
16,444
534
31
786
320
19
471
State
Local
Total Funds:
7,465
8,484
20,008
HRT0054
-
Title: Preventive Maintenance
14,418
13,769
1,880
1,793
4,074
3,890
20,372
19,452
Recipient:
13,769
1,793
3,890
19,452
Hampton Roads Transit
13,769
FTA 5307
1,793
FTA 5337
State
3,890
Local
19,452
Total Funds:
55,725
7,259
15,744
78,728
Description:
STIP ID:
FTA 5307
FTA 5337
State
Local
Year Total:
Description:
386
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
HRT0066
-
Title: Light Rail Capital Projects, includes Recipient:
483
284
783
1,192
689
1,903
79
40
112
1,754
1,013
2,798
Hampton Roads Transit
1,919
FTA 5337
411
FTA 5307
5,662
State
333
Local
8,325
Total Funds:
3,469
411
9,446
564
13,890
HRT0067
-
Title: Capital Cost of Contracting
3,051
3,253
6,484
6,913
9,535
10,166
Recipient:
3,253
6,913
10,166
Hampton Roads Transit
3,253
FTA 5307
State
6,913
Local
10,166
Total Funds:
12,810
27,223
40,033
HRT0068
-
Title: ADA Operations
2,410
2,432
602
608
3,012
3,040
Recipient:
2,432
608
3,040
Hampton Roads Transit
2,432
FTA 5307
State
608
Local
3,040
Total Funds:
9,706
2,426
12,132
HRT0075
-
Title: Surveillance / Security Equipment Recipient:
86
572
515
208
1,305
1,390
34
123
81
328
1,943
2,043
Hampton Roads Transit
34
FTA 5307
FTA 5337
83
State
5
Local
122
Total Funds:
692
515
2,986
243
4,436
HRT0082
-
Title: Rehab/Renov
-
Recipient:
1,506
1,506
Hampton Roads Transit
FTA 5307
RSTP
State
Local
Total Funds:
5,006
5,006
STIP ID:
CMAQ
RSTP
State
Local
HRT0083 (T14104)
-
Title: HRT Traffix Program
800
800
200
200
-
Recipient:
800
200
-
Hampton Roads Transit
CMAQ
800
RSTP
200
State
Local
3,200
800
-
Year Total:
-
1,000
1,000
1,000
4,000
STIP ID:
HRT0086 (T11777)
Title: Purchase 29-Ft Replacement BusesRecipient:
Hampton Roads Transit
CMAQ
State
Local
Year Total:
8,428
8,428
-
-
STIP ID:
FTA 5337
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
FTA 5337
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
RSTP
State
Local
Year Total:
of Admin/Maint
3,500
3,500
Description:
1,000
Total Funds:
Description:
-
-
CMAQ
State
Local
Total Funds:
-
Description:
STIP ID:
HRT0087 (T11778)
Title: Purchase 40-Ft Replacement BusesRecipient:
Hampton Roads Transit
CMAQ
RSTP
State
Local
Year Total:
Description:
4,607
4,163
8,770
-
-
-
-
387
CMAQ
RSTP
State
Local
Total Funds:
-
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
HRT0090
-
Title: Transit Bus Mid-Life
179
511
434
1,241
26
73
639
1,825
Recipient:
745
1,810
106
2,661
Hampton Roads Transit
1,027
FTA 5307
FTA 5339
2,495
State
147
Local
3,669
Total Funds:
1,717
745
5,980
352
8,794
HRT0096
-
Title: Ferry Boat Construction
-
Recipient:
-
Hampton Roads Transit
FTA 5337
Local
Total Funds:
-
HRT0103
-
Title: Light Rail Vehicle SGR
604
610
1,467
1,480
86
87
2,157
2,177
Recipient:
626
1,519
89
2,234
Hampton Roads Transit
675
FTA 5337
1,638
State
96
Local
2,409
Total Funds:
2,515
6,104
358
8,977
HRT0105 (T16054)
11,590
11,590
Title: Transit Bus Replacement
5,000
5,000
Recipient:
3,955
3,955
Hampton Roads Transit
CMAQ
1,953
RSTP
Federal Stimulus
State
1,953
Total Funds:
10,908
10,908
HRT0108 (UPC 108954)
-
Title: Light Rail Extension To ChesapeakeRecipient:
-
Hampton Roads Transit
RSTP
State
Total Funds:
-
STIP ID:
HRT0109
Recipient:
Hampton Roads Transit
FTA 5307
Other Federal
State
Local
Year Total:
-
Title: New Southside
Operating Division/Repower
11,212
4,490
5,000
22,500
16,380
16,380
11,514
7,582
44,106
50,952
2,490
4,980
2,490
9,960
1,956
1,957
1,957
1,957
7,827
Recipient:
Hampton Roads Transit
-
-
RSTP
State
-
-
-
Total Funds:
-
STIP ID:
FTA 5307
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5337
Local
Year Total:
Description:
STIP ID:
FTA 5337
State
Local
Year Total:
Description:
STIP ID:
CMAQ
RSTP
Federal Stimulus
State
Year Total:
Description:
STIP ID:
RSTP
State
Year Total:
Description:
FTA 5307
Other Federal
State
Local
Total Funds:
20,148
29,457
39,697
23,543
112,845
Description:
STIP ID:
HRT0110 (UPC 115871)
RSTP
State
-
Title: Newport News
Shipyard - Gloucester HRT
MAX Service
-
Year Total:
-
-
-
Description:
STIP ID:
HRT0111 (T17990)
Hampton Roads Transit
6,000
-
Title: Naval Station Norfolk Transit
Extension Study FEIS/PE
-
Recipient:
RSTP
State
Local
6,000
-
-
RSTP
State
Local
6,000
-
Year Total:
6,000
-
6,000
-
Total Funds:
6,000
-
Description:
STIP ID:
HRT0112 (T19477)
Hampton Roads Transit
2,045
2,045
Title: Peninsula Corridor
DESI/Conceptual
5,955
5,955
-
Recipient:
RSTP
State
Year Total:
-
-
Description:
STIP ID:
FTA 5307
Local
Year Total:
Description:
HRT0113
-
Title: Transit Bus Expansion
-
Recipient:
-
Hampton Roads Transit
FTA 5307
Local
Total Funds:
388
RSTP
State
Total Funds:
5,955
5,955
-
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
HRT0114
-
56
57
113
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
HRT0115
-
-
STIP ID:
HRT0116
FTA 5307
State
Local
Year Total:
-
STIP ID:
FTA 5307
State
Local
Year Total:
Recipient:
38
91
5
134
Hampton Roads Transit
FTA 5307
State
Local
Total Funds:
72
230
67
369
Recipient:
-
Hampton Roads Transit
FTA 5307
State
Local
Total Funds:
-
Title: Hampton Facility NonRevenue Electric Charging Pilot
66
159
9
234
Recipient:
Hampton Roads Transit
77
187
11
275
-
Title: Technology Planning
34
83
5
122
Description:
Title: Fare Collection System
-
FTA 5307
State
Local
Total Funds:
143
346
20
509
Description:
STIP ID:
HRT0117
Title: Workspace Renovation and
Reconfiguration
Recipient:
Hampton Roads Transit
FTA 5307
State
Local
Year Total:
Description:
-
347
842
50
1,239
-
-
STIP ID:
FTA 5307
HRT0118
-
Title: Facility Site Redevelopment
-
Recipient:
-
Hampton Roads Transit
FTA 5307
-
State
Local
Year Total:
Description:
STIP ID:
-
-
-
-
State
Local
Total Funds:
80
80
160
FTA 5307
-
230
45
46
-
FTA 5307
321
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
-
560
33
823
109
6
160
112
7
165
-
State
Local
Total Funds:
781
46
1,148
-
Title: Gate Replacement Project
252
-
-
FTA 5307
252
State
-
612
-
-
-
State
612
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
-
36
900
-
-
-
Local
Total Funds:
36
900
-
Title: Light Rail Assessment Study
51
51
-
-
FTA 5307
State
Local
51
51
Year Total:
-
102
-
Total Funds:
102
HRT0119
HRT0120
HRT0121
Description:
STIP ID:
134
326
19
479
80
80
160
Title: Facilities State of Good Repair
-
FTA 5307
State
Local
Total Funds:
481
1,168
69
1,718
Recipient: Hampton Roads Transit
Recipient: Hampton Roads Transit
-
Recipient: Hampton Roads Transit
-
FTA 5307
State
Local
-
Title: Paratransit Vehicle Mid-Life
Overhau
92
75
223
182
13
11
-
-
FTA 5307
State
Local
167
405
24
Year Total:
-
328
-
-
Total Funds:
596
FTA 5307
State
Local
73
176
10
Total Funds:
259
HRT0122
Recipient: Hampton Roads Transit
268
Description:
HRT0123
STIP ID:
FTA 5307
State
Local
-
Title: Ferry Boat State of Good Repair
73
176
10
-
-
Year Total:
-
259
-
-
Recipient: Hampton Roads Transit
-
Description:
389
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
HRT0124
STIP ID:
FTA 5307
State
Local
Year Total:
-
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
-
HRT0125
Title: Paratransit Fleet Expansion
429
438
1,041
1,063
61
63
1,531
1,564
-
Recipient: Hampton Roads Transit
-
FTA 5307
State
Local
Total Funds:
867
2,104
124
3,095
Title: Bus Stop Amenity Program
1,065
2,753
1,065
2,753
Recipient: Hampton Roads Transit
3,523
1,790
3,523
1,790
FTA 5307
State
Local
Total Funds:
9,131
9,131
Title: Gate Replacement Project
252
612
36
900
-
-
Recipient: Hampton Roads Transit
-
FTA 5307
State
Local
Total Funds:
252
612
36
900
Description:
HRT0126
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
-
STIP ID:
NOR0001 (UPC 109572)
CMAQ
RSTP
State
Local
Year Total:
Description:
Hampton Roads Transit
913
Title: Norfolk Bus Shelters and PedestrianRecipient:
Improvements
120
-
-
CMAQ
120
107
121
1,141
30
150
-
RSTP
State
Local
Total Funds:
30
150
FTA 5307
FTA 5311
State
Local
Revenues
Total Funds:
1,040
349
1,380
2,074
4,843
-
-
STIP ID:
SUF0001
Title: Operating Assistance
Recipient:
Suffolk Transit
FTA 5307
FTA 5311
State
Local
Revenues
Year Total:
Description:
-
342
340
683
1,365
349
347
349
1,045
352
350
352
1,054
346
343
690
1,379
STIP ID:
SUF0003
Title: Expansion Buses
Recipient:
Suffolk Transit
FTA 5307
State
Local
Year Total:
Description:
-
-
480
96
2
578
-
FTA 5307
State
Local
Total Funds:
624
125
9
758
STIP ID:
FTA 5307
FTA 5339
State
SUF0004
-
Title: Purchase Replacement Buses
191
208
614
80
161
58
Recipient:
111
41
30
Suffolk Transit
352
70
FTA 5307
FTA 5339
State
862
735
319
Local
Year Total:
-
40
1,006
8
190
18
440
Local
Total Funds:
80
1,996
Description:
STIP ID:
SUF0008
Suffolk Transit
-
Title: Administrative, Training, and
Indirect
10
10
-
Recipient:
FTA 5303
State
10
-
10
-
FTA 5303
State
40
-
Local
Revenues
-
10
-
10
-
10
-
10
-
Local
Revenues
40
-
Year Total:
Description:
STIP ID:
Other Federal
-
20
20
20
20
Total Funds:
80
SUF0009
-
Title: Transit Enhancements
-
Recipient:
-
Suffolk Transit
-
Other Federal
-
State
Local
Year Total:
Description:
-
13
13
26
7
7
14
7
7
14
State
Local
Total Funds:
35
35
70
144
29
7
180
14
360
8
8
16
390
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
STIP ID:
SUF0012
Title: Force Account - Sidewalk
Recipient:
Suffolk Transit
FTA 5307
-
11
-
-
-
FTA 5307
11
State
Local
Year Total:
Description:
STIP ID:
-
2
1
14
8
8
16
7
7
14
7
7
14
State
Local
Total Funds:
24
23
58
SUF0013
Title: Capital Cost of Contracting
Recipient:
Suffolk Transit
FTA 5307
-
324
327
-
229
FTA 5307
880
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
RSTP
-
98
425
847
99
429
855
500
100
433
1,033
319
101
437
1,086
FTA 5311
State
Local
Total Funds:
819
398
1,724
3,821
SUF0014
-
Title: Transit Operations Facility
48
Recipient:
1,464
Suffolk Transit
-
RSTP
1,512
State
Local
-
-
12
-
366
-
-
State
Local
378
-
Year Total:
Description:
STIP ID:
FTA 5307
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
-
-
60
1,830
-
Total Funds:
1,890
SUF0015
-
Title: Paratransit New Vehicles
-
Recipient:
103
41
29
7
180
Suffolk Transit
-
FTA 5307
FTA 5339
State
Local
Total Funds:
103
SUF0016
Title: College Drive Bus Pull Out
Recipient:
Suffolk Transit
Other Federal
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
-
-
872
872
-
Other Federal
State
Local
Total Funds:
872
872
SUF0017
-
Title: Electric Bus Charging Stations
33
7
8
48
Recipient:
-
Suffolk Transit
-
FTA 5339
State
Local
Total Funds:
7
8
15
STIP ID:
FTA 5307
FTA 5311
Other Federal
State
Local
Revenues
Year Total:
WAT0001
-
Title: Operating Assistance
3,635
3,817
530
557
180
180
2,395
2,515
1,492
1,567
1,643
1,725
9,875
10,361
Recipient:
3,931
573
180
2,590
1,614
1,777
10,665
Williamsburg Area Transit Authority
4,049
FTA 5307
590
FTA 5311
180
Other Federal
2,668
State
1,662
Local
1,830
Revenues
10,979
Total Funds:
15,432
2,250
720
10,168
6,335
6,975
41,880
Description:
STIP ID:
FTA 5307
Other Federal
State
Local
Year Total:
WAT0014
-
Title: Transit Enhancements
24
24
5
5
1
1
30
30
Recipient:
24
5
1
30
Williamsburg Area Transit Authority
FTA 5307
24
Other Federal
5
State
1
Local
30
Total Funds:
96
20
4
120
WAT0017
-
Title: Bus Shelters
163
21
20
204
Recipient:
94
19
5
118
Williamsburg Area Transit Authority
120
Other Federal
24
State
Other State
6
Local
150
Total Funds:
471
83
110
36
700
-
29
7
139
Description:
STIP ID:
Other Federal
State
Other State
Local
Year Total:
94
19
110
5
228
Description:
391
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
WAT0022
-
Title: Support Vehicle Replacement
84
17
4
105
-
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
89
Other Federal
18
State
5
Local
112
Total Funds:
173
35
9
217
WAT0027
-
Title: Radios
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
-
STIP ID:
WAT0028
Recipient:
Williamsburg Area Transit Authority
Other Federal
State
Local
Year Total:
-
Title: Office
Furniture
-
120
24
6
150
-
Description:
STIP ID:
Other Federal
State
Local
Year Total:
WAT0030
-
Title: Spare Parts, ACM
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
-
Description:
STIP ID:
Other Federal
State
Local
Year Total:
WAT0032
-
Title: Misc Support Equipment
201
14
32
247
-
Recipient:
160
32
8
200
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
361
46
40
447
STIP ID:
Other Federal
State
Local
WAT0033
-
Title: Bike Racks
-
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
-
Year Total:
-
-
-
-
-
-
STIP ID:
FTA 5307
State
WAT0036
-
Title: ADP Hardware - APC
200
38
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
State
200
38
Local
-
-
12
-
-
Local
12
Year Total:
Description:
STIP ID:
Other Federal
-
-
250
-
-
Total Funds:
250
WAT0037
-
Title: Bus Engineering & Design of AdminRecipient:
225
43
15
Williamsburg Area Transit Authority
Other Federal
283
State
-
-
-
-
-
State
-
Local
Year Total:
Description:
STIP ID:
Other Federal
-
26
251
5
48
2
17
-
Local
Total Funds:
33
316
WAT0038
-
Title: Surveillance / Security Equipment Recipient:
80
160
Williamsburg Area Transit Authority
Other Federal
240
State
Local
Year Total:
Description:
STIP ID:
RSTP
-
-
40
200
-
60
300
WAT0039 (UPC T11932)
-
Title: Administration and Operations
5,548
5,328
Recipient:
800
Williamsburg Area Transit Authority
RSTP
11,676
State
Local
Year Total:
Description:
-
1,387
6,935
200
1,000
-
2,919
14,595
STIP ID:
FTA 5307
Other Federal
State
Local
Year Total:
Description:
STIP ID:
Other Federal
State
Local
Year Total:
-
Description:
120
24
6
150
Other Federal
State
Local
Total Funds:
240
48
12
300
Description:
Total Funds:
Description:
20
100
1,332
6,660
392
State
Local
Total Funds:
State
Local
Total Funds:
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
STIP ID:
WAT0041
Title: Route Signage (Bus Stop Signs)
Recipient:
Williamsburg Area Transit Authority
Other Federal
-
-
-
-
-
Other Federal
-
State
Local
Year Total:
Description:
STIP ID:
-
-
-
-
-
State
Local
Total Funds:
-
WAT0042
Title: ADP Software
Recipient:
Williamsburg Area Transit Authority
FTA 5307
-
104
52
66
67
FTA 5307
289
State
Local
Year Total:
Description:
STIP ID:
-
8
18
130
10
3
65
12
4
82
13
4
84
State
Local
Total Funds:
43
29
361
WAT0043
Title: Expansion Bus (Med Bus) Trolley
Recipient:
Williamsburg Area Transit Authority
Other Federal
State
Local
Year Total:
-
-
800
200
1,000
-
Other Federal
State
Local
Total Funds:
800
200
1,000
WAT0044 (T11780)
-
-
Recipient:
2,400
600
3,000
Williamsburg Area Transit Authority
CMAQ
State
Local
Total Funds:
5,329
1,333
6,662
WAT0045
-
Title: Replacement Buses
432
480
108
120
540
600
Recipient:
148
37
185
Williamsburg Area Transit Authority
180
FTA 5339
Other Federal
45
State
Local
225
Total Funds:
1,240
310
1,550
WAT0046
-
Title: Real Estate Acquisition Lightfoot
-
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
State
Local
Total Funds:
-
WAT0047
-
Title: Bus Third Party Audit
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
-
-
Description:
STIP ID:
CMAQ
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
Other Federal
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Title: Purchase Replacement Buses
2,929
733
3,662
Description:
STIP ID:
Other Federal
State
Local
Year Total:
Description:
STIP ID:
WAT0048
Title: Purchase Expansion Buses
Recipient:
Other Federal
Other State
State
Local
Year Total:
-
334
334
-
-
STIP ID:
Other Federal
State
WAT0049
-
Title: Rehab/Rebuild Buses
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
-
Local
-
-
-
-
-
Local
-
Year Total:
-
-
-
-
-
Total Funds:
-
WAT0050
-
Title: Replacement Bus Trolley
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
-
Williamsburg Area Transit Authority
Other Federal
Other State
State
Local
Total Funds:
334
334
Description:
Description:
STIP ID:
Other Federal
State
Local
Year Total:
-
Description:
393
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
WAT0051
-
Title: Employee Education/Training
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
-
WAT0053
-
Title: Capital Cost of Contracting
-
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
State
Local
Total Funds:
-
WAT0054
-
Title: Preventive Maintenance
1,673
1,093
418
273
2,091
1,366
Recipient:
1,121
280
1,401
Williamsburg Area Transit Authority
1,149
FTA 5307
State
287
Local
1,436
Total Funds:
5,036
1,258
6,294
WAT0055
-
Title: Project Administration
-
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
State
Local
Total Funds:
-
WAT0056
-
Title: Safety & Security Training and
35
9
44
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
State
Local
Total Funds:
35
9
44
STIP ID:
Other Federal
State
Local
Year Total:
WAT0057 (T17898)
-
Title: Construction,NEPA, Architectural
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
-
Description:
STIP ID:
Other Federal
State
Local
Year Total:
WAT0058
-
Title: 3rd Party Project Management
288
672
72
168
360
840
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
960
240
1,200
Description:
STIP ID:
Other Federal
State
Local
Year Total:
WAT0059
-
Title: 3rd Party Legal Services - Facility
12
2
1
15
-
Recipient:
-
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
12
2
1
15
WAT0060 (T11779)
STIP ID:
Other Federal
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
-
Description:
Description:
STIP ID:
Williamsburg Area Transit Authority
-
Title: Purchase Replacement CNG
Buses
2,458
614
3,072
-
Recipient:
CMAQ
State
Year Total:
Description:
-
-
STIP ID:
CMAQ
State
Local
Year Total:
Description:
WAT0061 (T11782)
-
Title: Purchase Replacement Trolley
-
Recipient:
-
Williamsburg Area Transit Authority
CMAQ
State
Local
Total Funds:
-
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
WAT0062
-
-
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
State
Local
Total Funds:
-
-
Title: Intelligent Transportation System
-
394
CMAQ
State
Total Funds:
2,458
614
3,072
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
STIP ID:
FTA 5307
RSTP
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
RSTP
Other Federal
State
Local
Year Total:
Description:
STIP ID:
CMAQ
RSTP
State
Local
Year Total:
Description:
STIP ID:
CMAQ
RSTP
State
Local
Year Total:
Description:
STIP ID:
CMAQ
RSTP
State
Local
Year Total:
Description:
WAT0063
-
Title: Strategic Plan Study RSTP UPC #
149
38
187
-
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
RSTP
State
Local
Total Funds:
149
38
187
WAT0064
-
Title: CAD/AVL Replacement
816
163
41
1,020
-
Recipient:
-
Williamsburg Area Transit Authority
FTA 5307
RSTP
Other Federal
State
Local
Total Funds:
816
163
41
1,020
WAT0065 (T17890)
-
Title: CMAQ Demonstration Route York
855
2,880
214
720
1,069
3,600
Recipient:
-
Williamsburg Area Transit Authority
CMAQ
RSTP
State
Local
Total Funds:
3,735
934
4,669
WAT0066 (T17898)
-
Title: Transfer Station HUB
2,000
500
2,500
-
Recipient:
-
Williamsburg Area Transit Authority
CMAQ
RSTP
State
Local
Total Funds:
2,000
500
2,500
WAT0067 (T19468)
-
Title: Expansion of Bus Shelters
187
47
234
-
Recipient:
-
Williamsburg Area Transit Authority
CMAQ
RSTP
State
Local
-
187
47
-
-
234
Title: Upper York/New Kent County
Connector Demonstration Routes
298
75
373
-
Recipient:
Williamsburg Area Transit Authority
-
-
Title: ADP Hardware
8
2
10
-
Recipient:
16
3
-
1
20
Williamsburg Area Transit Authority
Other Federal
State
Local
Total Funds:
Recipient:
Williamsburg Area Transit Authority
48
12
60
-
Total Funds:
STIP ID:
WAT0068 (T19494)
CMAQ
RSTP
State
Local
Year Total:
Description:
STIP ID:
Other Federal
State
-
Local
Year Total:
Description:
-
STIP ID:
WAT0070
Other Federal
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
-
Title: Bike Racks, ITS or Misc Equipment
Bus Stop Improvements
64
16
16
4
80
20
CBH0001
-
Title: Paratransit Vehicles
64
16
80
Recipient:
64
16
80
Colonial Behavioral Health
64
FTA 5310
State
16
Local
80
Total Funds:
192
48
240
EGS0001
-
Title: Paratransit Vehicles
64
16
80
Recipient:
64
16
80
Eggleston Services
64
16
80
192
48
240
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
WAT0069
-
395
CMAQ
RSTP
State
Local
Total Funds:
Other Federal
State
Local
Total Funds:
FTA 5310
State
Local
Total Funds:
298
75
373
24
5
1
30
128
32
160
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5307(h)
State
Local
Year Total:
Description:
HHI0001
-
Title: Paratransit Vehicles
128
32
160
Recipient:
128
32
160
Heart Havens, Inc.
128
32
160
FTA 5310
State
Local
Total Funds:
384
96
480
HNN0001
-
Title: Paratransit Vehicles
64
64
16
16
80
80
Recipient:
64
16
80
Hampton Newport News CSB
64
FTA 5310
State
16
Local
80
Total Funds:
256
64
320
PAA0002
-
Title: Paratransit Vehicles
64
64
16
16
80
80
Recipient:
64
16
80
Peninsula Agency on Aging
64
FTA 5310
State
16
Local
80
Total Funds:
256
64
320
PAA0004
-
Title: Mobility Management
239
200
47
40
12
10
298
250
Recipient:
220
44
11
275
Peninsula Agency on Aging
220
FTA 5310
44
State
11
Local
275
Total Funds:
879
175
44
1,098
PAA0005
-
Title: Operating Assistance
44
44
35
35
8
8
87
87
Recipient:
48
38
10
96
Peninsula Agency on Aging
48
FTA 5310
38
State
10
Local
96
Total Funds:
184
146
36
366
SSV0001
-
Title: Paratransit Vehicles
300
300
60
60
360
360
Recipient:
300
60
360
Senior Services of Southeastern VA
300
FTA 5310
State
60
Local
360
Total Funds:
1,200
240
1,440
SSV0002
-
Title: Mobility Management
69
69
14
14
3
3
86
86
Recipient:
75
15
4
94
Senior Services of Southeastern VA
75
FTA 5310
15
State
4
Local
94
Total Funds:
288
58
14
360
TAW0001
-
Title: Paratransit Vehicles
64
16
80
Recipient:
64
16
80
The ARC of Greater Williamsburg
64
FTA 5310
State
16
Local
80
Total Funds:
192
48
240
VAR0001
-
Title: Paratransit Vehicles
120
30
150
Recipient:
120
30
150
VersAbility Resources, Inc.
120
FTA 5310
State
30
Local
150
Total Funds:
360
90
450
DRPT010
-
Title: Jamestown-Scotland Ferry Facility
-
Recipient:
-
Department of Rail and Public Transportation
FTA 5307(h)
State
Local
Total Funds:
-
396
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY2024 - FY2027
FY 2025
FY 2026
FY 2027
Total FY 2024-2027
FY 2025
FY 2026
FY 2027
Total FY 2024-2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
Department of Rail
and Public
Transportation
FTA 5307(h)
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
-
City of Norfolk
FTA 5307
-
-
-
-
-
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
-
-
-
-
-
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Hampton Roads
Transit
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Federal Stimulus
Other Federal
State
Local
Revenues
Totals
13,948
23,798
107
121
37,974
Suffolk Transit
FTA 5307
-
868
1,025
694
933
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
-
614
614
1,172
3,268
113
48
564
1,174
2,924
849
82
1,464
1,854
823
5,766
319
535
831
2,618
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Previous Funding
FY 2024
-
Previous Funding
FY 2024
Previous Funding
FY 2025
FY 2024
36,057
3,384
1,931
120
9,733
5,000
34,684
25,664
116,573
Previous Funding
FY 2026
FY 2025
30,007
4,826
1,803
14,300
22,500
36,678
30,487
140,601
FY 2024
FY 2027
FY 2026
24,196
3,202
924
2,000
16,216
16,312
18,076
80,926
FY 2025
-
Total FY 2024-2027
-
Total FY 2024-2027
FY 2027
24,377
5,747
914
1,953
2,753
1,957
16,605
16,004
70,310
FY 2026
397
FTA 5307(h)
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA ADTAP
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Federal Stimulus
Other Federal
State
Local
Revenues
FY 2027
114,637
17,159
5,572
4,073
43,002
29,457
104,279
90,231
408,410
Total FY 2024-2027
3,520
1,168
735
1,512
3,567
4,000
14,502
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION
Williamsburg Area
Transit Authority
FTA 5307
FTA 5310
-
5,596
-
5,162
-
5,118
-
5,265
-
FTA 5307
FTA 5310
21,141
-
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
-
530
432
5,798
5,548
2,065
5,994
2,100
1,643
29,706
557
480
5,809
5,328
1,229
5,708
1,872
1,725
27,870
573
148
2,400
800
1,617
3,774
1,921
1,777
18,128
590
180
413
2,773
1,965
1,830
13,016
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
2,250
1,240
14,007
11,676
5,324
18,249
7,858
6,975
88,720
Previous Funding
FY 2024
FY 2025
FY 2026
Total FY 2024-2027
FY 2027
Human Service
Transportation
Providers
FTA 5307
-
-
-
-
-
FTA 5307
-
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
-
780
96
115
991
1,181
89
223
1,493
1,211
97
227
1,535
1,211
97
227
1,535
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
4,383
379
792
5,554
Hampton Roads
TPO
FTA 5307
FTA 5307(h)
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
CMAQ
RSTP
Federal Stimulus
Other Federal
State
Local
Revenues
Totals
13,948
23,798
107
121
37,974
Previous Funding
Previous Funding
FY 2024
FY 2024
42,521
780
530
3,384
2,977
5,918
15,281
7,065
41,388
29,051
1,643
150,538
FY 2025
FY 2026
FY 2025
36,194
1,181
557
4,826
2,396
5,809
19,676
23,729
43,039
33,756
1,725
172,888
FY 2026
30,008
1,211
1,422
3,202
1,154
4,400
18,480
1,617
22,037
21,047
1,777
106,355
398
Total FY 2024-2027
FY 2027
FY 2027
30,575
1,211
909
5,747
1,094
1,953
2,753
2,370
20,010
19,027
1,830
87,479
Total FY 2024-2027
FTA 5307
FTA 5307(h)
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FTA Adjustment
Flexible STP
CMAQ
RSTP
Federal Stimulus
Other Federal
State
Local
Revenues
139,298
4,383
3,418
17,159
7,621
18,080
56,190
34,781
126,474
102,881
6,975
517,260
Hampton Roads
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
HARRISONBURG-ROCKINGHAM METROPOLITAN PLANNING ORGANIZATION
HAR0001
2,802
1,477
253
2,225
6,757
Title: Operating Assistance
2,452
2,797
1,567
1,614
1,055
1,293
2,243
2,360
7,317
8,064
Recipient:
2,881
1,662
1,332
2,431
8,306
Harrisonburg Bus Service
2,968
FTA 5307
1,764
State
1,372
Local
2,504
Revenues
8,608
Total Funds:
11,098
6,607
5,052
9,538
32,295
HAR0004
1,120
2,720
160
4,000
Title: Replacement Rolling Stock
192
2,100
38
420
10
105
240
2,625
Recipient:
1,772
354
89
2,215
Harrisonburg Bus Service
192
FTA 5307
Flexible STP
38
State
10
Local
240
Total Funds:
4,256
850
214
5,320
HAR0005
176
35
9
220
Title: Expansion Rolling Stock
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
HAR0008
-
Title: Passenger Shelters (Bus Shelters)
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
HAR0010
-
Title: Spare Parts, ACM Items
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
HAR0011
-
Title: Purchase Shop Equipment
44,206
8,841
2,211
55,258
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
44,206
8,841
2,211
55,258
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
HAR0012
-
Title: Purchase ADP Hardware
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
HAR0015
420
1,020
60
1,500
Title: ITS or Misc. Equip
160
32
8
200
-
Recipient:
-
Harrisonburg Bus Service
1,391
FTA 5307
Flexible STP
278
State
69
Local
1,738
Total Funds:
1,551
310
77
1,938
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
HAR0016
-
Title: Route Signage
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
STIP ID:
FTA 5307
State
Local
Revenues
Year Total:
Description:
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
Description:
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
Description:
399
Harrisonburg MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
HARRISONBURG-ROCKINGHAM METROPOLITAN PLANNING ORGANIZATION
FY 2027
FY2024 - FY2027
Total FY 2024-2027
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
HAR0017
-
Title: ADA Vehicle Equipment
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
STIP ID:
Flexible STP
FTA5307
State
Local
Year Total:
HAR0018
-
Title: Purchase Radios
-
Recipient:
12
2
1
15
Harrisonburg Bus Service
Flexible STP
FTA5307
State
Local
Total Funds:
12
2
1
15
HAR0019
-
Title: Furniture and Fixtures
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
HAR0020
-
Title: Support Vehicles
-
Recipient:
-
-
-
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
HAR0021
-
Title: Transfer Center
-
Recipient:
-
Harrisonburg Bus Service
FTA 5307
Flexible STP
State
Local
Total Funds:
-
ARA0001
58
15
73
Title: Paratransit Vehicles
50
12
62
-
Recipient:
-
ARC of Harrisonburg/Rockingham
FTA 5310
State
Local
Total Funds:
50
12
62
FRI0001
56
14
70
Title: Paratransit Vehicles
-
Recipient:
-
Friendship Industries Inc.
FTA 5310
State
Local
Total Funds:
-
PLV0001
88
22
110
Title: Paratransit Vehicles
72
18
90
-
Recipient:
-
Pleasant View, Inc.
-
72
18
90
VPA0001
52
13
65
Title: Paratransit Vehicles
-
Recipient:
-
Valley Program for Aging Services
FTA 5310
State
Local
Total Funds:
Description:
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
Flexible STP
State
Local
Year Total:
-
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
400
FTA 5310
State
Local
Total Funds:
-
Harrisonburg MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
HARRISONBURG-ROCKINGHAM METROPOLITAN PLANNING ORGANIZATION
Harrisonburg Bus
Service
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Human Service
Transportation
Providers
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Harrisonburg MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Previous Funding
4,518
5,252
482
2,225
12,477
FY 2024
47,010
10,478
3,284
2,243
63,015
Previous Funding
254
64
318
Previous Funding
4,518
254
5,252
546
2,225
12,795
FY 2025
4,897
2,034
1,398
2,360
10,689
FY 2024
122
30
152
FY 2025
-
FY 2024
47,010
122
10,478
3,314
2,243
63,167
FY 2026
4,665
2,020
1,423
2,431
10,539
FY 2026
-
FY 2025
4,897
2,034
1,398
2,360
10,689
FY 2027
4,551
2,080
1,451
2,504
10,586
FY 2027
-
FY 2026
4,665
2,020
1,423
2,431
10,539
401
61,123
16,612
7,556
9,538
94,829
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
FY 2027
4,551
2,080
1,451
2,504
10,586
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
122
30
152
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
61,123
122
16,612
7,586
9,538
94,981
Harrisonburg MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
NEW RIVER VALLEY METROPOLITAN PLANNING ORGANIZATION
BBT0001
0
2,173
2,976
6,905
93
12,147
Title: Operating Assistance
2,174
2,239
756
0
2,976
3,065
7,920
8,157
115
118
13,941
13,579
Recipient:
2,306
0
3,157
8,402
122
13,987
Blacksburg Transit
2,375
0
3,252
8,654
126
14,407
FTA 5307
Federal Stimulus
State
Local
Revenues
Total Funds:
9,094
756
12,450
33,133
481
55,914
BBT0002
0
1,427
2,139
3,347
9,257
993
17,163
Title: Replacement Rolling Stock
19
0
2,148
1,518
0
0
0
0
5,264
6,071
310
1,339
7,741
8,928
Recipient:
0
116
0
0
460
102
678
Blacksburg Transit
0
2,313
0
0
9,250
2,040
13,603
Flexible STP
FTA 5339
FTA 5307
State
State
Local
Total Funds:
19
6,095
21,045
3,791
30,950
STIP ID:
BBT0010
Recipient:
Blacksburg Transit
Flexible STP
Federal 5339
State
Local
Year Total:
4,800
0
600
600
6,000
Title: Eng Design /Construction MultiModal Transfer Facility
-
-
-
Flexible STP
Federal 5339
State
Local
Total Funds:
-
BBT0016
-
Title: Expansion Rolling Stock
-
Recipient:
-
Blacksburg Transit
-
FTA 5339
State
Local
Total Funds:
-
STIP ID:
FTA 5307
Federal Stimulus
State
Local
Revenues
Year Total:
Description:
STIP ID:
Flexible STP
FTA 5339
FTA 5307
State
State
Local
Year Total:
Description:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
402
New River Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
NEW RIVER VALLEY METROPOLITAN PLANNING ORGANIZATION
FY 2026
FY 2027
STIP ID:
BBT0017
FTA 5339
State
Local
Year Total:
Description:
-
-
Title: Passenger Shelters
9
36
8
53
Recipient:
10
40
9
59
Blacksburg Transit
6
24
6
36
STIP ID:
BBT0020
FTA 5339
State
Local
Year Total:
Description:
99
433
105
637
Title: ADP
Hardware
0
0
0
0
STIP ID:
BBT0021
160
163
619
241
1,183
Title: ADP Software
BBT0023
79
185
36
300
Flexible STP
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
FY2024 - FY2027
Total FY 2024-2027
FTA 5339
State
Local
Total Funds:
25
100
23
148
Recipient:
Blacksburg Transit
68
270
60
398
72
287
63
422
62
246
55
363
FTA 5339
State
Local
Total Funds:
202
803
178
1,183
0
67
269
59
395
Recipient:
0
71
286
63
420
Blacksburg Transit
0
61
246
54
361
Flexible STP
FTA 5339
State
Local
Total Funds:
199
801
176
1,176
Title: Support Vehicles
0
90
0
360
0
80
530
Recipient:
9
35
8
52
Blacksburg Transit
0
0
0
0
FTA 5339
State
Local
Total Funds:
99
395
88
582
-
403
New River Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
NEW RIVER VALLEY METROPOLITAN PLANNING ORGANIZATION
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
BBT0028
11
20
2
33
Title: Radios
0
0
0
0
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
BBT0029
11
28
2
41
STIP ID:
FTA 5339
Federal Stimulus
State
Local
Year Total:
Description:
BBT0037
-
FY 2027
FY2024 - FY2027
Total FY 2024-2027
Recipient:
5
20
5
30
Blacksburg Transit
5
20
5
30
FTA 5339
State
Local
Total Funds:
14
56
13
83
Title: Shop Equipment
0
51
0
204
0
45
0
300
Recipient:
51
204
45
300
Blacksburg Transit
55
221
49
325
FTA 5339
State
Local
Total Funds:
157
629
139
925
Title: Surveillance/Security Equipment
-
Recipient:
-
Blacksburg Transit
-
FTA 5339
Federal Stimulus
State
Local
Total Funds:
-
4
16
3
23
404
New River Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
NEW RIVER VALLEY METROPOLITAN PLANNING ORGANIZATION
BBT0039
6
15
1
22
-
STIP ID:
BBT0040
Title: Construction Admin./Main Facility Recipient:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
7,816
8,590
775
17,181
STIP ID:
FTA 5339
State
Local
Year Total:
Title: Rehab/Renovation of Admin Bldg.Recipient:
-
-
FY 2027
FY2024 - FY2027
Total FY 2024-2027
Blacksburg Transit
-
FTA 5339
State
Local
Total Funds:
-
FTA 5339
State
Local
Total Funds:
-
FTA 5339
State
Local
Total Funds:
-
FTA 5339
State
State
Local
Total Funds:
319
1,275
282
1,876
FTA 5339
State
Local
Total Funds:
94
228
13
335
Description:
FTA 5339
State
Local
Year Total:
Description:
-
-
BBT0041
Title: A&E Admin./Maint. Facility
-
-
STIP ID:
BBT0042
FTA 5339
State
State
Local
Year Total:
586
1,719
490
295
3,090
-
Blacksburg Transit
-
-
Recipient:
Blacksburg Transit
-
-
Title: Other- Electric Bus On-Route
Charge
0
140
0
0
0
561
0
124
0
825
Recipient:
Blacksburg Transit
179
0
714
158
1,051
0
0
0
0
0
Description:
STIP ID:
BBT0043
Title: Infrastructure - Bus Pull-Offs
Recipient:
Blacksburg Transit
FTA 5339
State
Local
Year Total:
41
109
28
178
29
69
4
102
22
54
3
79
22
54
3
79
21
51
3
75
Description:
405
New River Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
NEW RIVER VALLEY METROPOLITAN PLANNING ORGANIZATION
Recipient:
-
Title: Other-Building Facility Items and
Fixtures
77
187
11
275
-
-
-
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
BBT0045
-
5
12
1
18
Title: Design / A&E - Bus Pull-Offs
4
9
1
14
Recipient:
4
10
1
15
Blacksburg Transit
4
FTA 5339
10
State
1
Local
15
Total Funds:
CRAD001
Title: Operating Assistance
Recipient:
City of Radford
FTA 5307
FTA 5311
Federal Stimulus
State
Local
1,403
271
502
355
503
521
1,492
-
-
-
FTA 5307
FTA 5311
Federal Stimulus
State
Local
503
521
1,492
Revenues
-
10
-
-
-
Revenues
10
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
2,531
2,526
-
-
-
Total Funds:
2,526
CRAD004
-
Title: Replacement Rolling Stock
-
Recipient:
-
City of Radford
-
FTA 5339
State
Local
Total Funds:
-
CRAD005
-
Title: Hand Held Radios/IT
-
Recipient:
-
City of Radford
-
FTA 5339
State
Local
Total Funds:
-
CRAD006
-
Title: Engineering Design Transit Facility
-
Recipient:
-
City of Radford
-
Flexible STP
State
Local
Total Funds:
-
CRAD007
-
Title: Purchase Route Signage
-
Recipient:
-
City of Radford
-
Flexible STP
State
Local
Total Funds:
-
STIP ID:
FTA 5339
State
Local
Year Total:
BBT0044
Blacksburg Transit
FTA 5339
State
Local
Total Funds:
77
187
11
275
Description:
406
17
41
4
62
New River Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
NEW RIVER VALLEY METROPOLITAN PLANNING ORGANIZATION
FY2024 - FY2027
Total FY 2024-2027
FY 2027
STIP ID:
FTA 5339
Federal Stimulus
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
CRAD008
-
Title: Purchase Shop Equipment
6
13
1
20
-
Recipient:
-
City of Radford
-
FTA 5339
Federal Stimulus
State
Local
Total Funds:
6
13
1
20
CRAD010
-
Title: Purchase Expansion Vehicles
-
Recipient:
-
City of Radford
-
Flexible STP
State
Local
Total Funds:
-
CRAD012
-
Title: Purchase Spare Parts
40
8
2
50
-
Recipient:
-
City of Radford
-
Flexible STP
State
Local
Total Funds:
40
8
2
50
NRVC001
822
177
999
Title: Paratransit Vehicles
184
227
46
57
Recipient:
198
49
230
284
247
New River Valley Community Services
257
FTA 5310
64
State
Local
321
Total Funds:
866
216
1,082
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
NRVC002
-
Title: Technology
11
3
14
-
Recipient:
-
New River Valley Community Services
FTA 5310
State
Local
Total Funds:
11
3
14
NRVC003
-
Title: Operating
81
65
16
162
-
Recipient:
-
New River Valley Community Services
FTA 5310
State
Local
Total Funds:
81
65
16
162
Total FY 2024-2027
Blacksburg Transit
Previous Funding
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
RSTP
Other Federal
State
2,139
10,239
2,173
4,960
28,388
2,174
2,259
756
19
8,508
2,239
1,972
10,912
2,306
539
5,267
2,375
2,528
13,323
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
RSTP
Other Federal
State
9,094
7,298
756
19
38,010
Local
Revenues
9,983
93
57,975
8,246
115
22,077
9,879
118
25,120
8,859
122
17,093
10,867
126
29,219
Local
Revenues
37,851
481
93,509
FY 2024
FY 2025
FY 2026
407
FY 2027
New River Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
NEW RIVER VALLEY METROPOLITAN PLANNING ORGANIZATION
City of Radford
FTA 5307
Previous Funding
1,403
503
-
-
-
FTA 5307
Total FY 2024-2027
503
FTA 5310
-
-
-
-
-
FTA 5310
-
FTA 5311
-
-
-
-
-
FTA 5311
-
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
271
502
355
2,531
6
40
542
1,495
10
2,596
-
-
-
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
RSTP
Other Federal
State
Local
Revenues
6
40
542
1,495
10
2,596
New River Valley
Community
Services
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
FY 2024
Previous Funding
FY 2025
FY 2024
FY 2026
FY 2025
FY 2027
FY 2026
Total FY 2024-2027
FY 2027
822
-
276
-
227
-
198
-
257
-
FTA 5307
FTA 5310
FTA 5311
958
-
177
999
111
19
406
57
284
49
247
64
321
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
281
19
1,258
408
New River Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
NEW RIVER VALLEY METROPOLITAN PLANNING ORGANIZATION
New River Valley
MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Previous Funding
3,542
822
10,239
2,444
4,960
28,890
10,515
93
61,505
FY 2024
2,677
276
2,265
756
59
9,161
9,760
125
25,079
FY 2025
2,239
227
1,972
10,969
9,879
118
25,404
FY 2026
2,306
198
539
5,316
8,859
122
17,340
409
FY 2027
2,375
257
2,528
13,387
10,867
126
29,540
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Federal Stimulus
Flexible STP
RSTP
Other Federal
State
Local
Revenues
9,597
958
7,304
756
59
38,833
39,365
491
97,363
New River Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
STIP ID:
ARL0009 (T21240)
Title: Commuter Assistance Program Recipient:
CMAQ
RSTP
State
Year Total:
Description:
4,317
1,080
5,397
339
363
176
878
-
STIP ID:
ARL0010 (T22443)
Title: Crystal City Metro Station East
Entrance
CMAQ
Other Federal
Other Federal
State
RSTP
Local
Year Total:
Description:
15,364
44,178
59,542
16,668
4,754
4,754
11,413
37,589
STIP ID:
ALX0005 (T21453)
CMAQ
State
Year Total:
Description:
-
Title: Transit Store Funding Alexandria
STIP ID:
ALX0009 (115668)
CMAQ
FTA 5309
State
Local
Year Total:
Description:
1,200
282
300
1,782
480
120
600
-
-
-
Recipient:
-
Arlington County
-
Arlington County
-
Title: Fairfax Countywide Transit StoresRecipient:
Fairfax County
520
130
650
-
CMAQ
Other Federal
Other Federal
RSTP
State
Local
Local
Year Total:
Description:
29,031
20,000
40,968
10,690
641
250,186
351,516
-
Title: US 1 Bus Rapid Transit
Recipient:
STIP ID:
PRTC0003 (PRTC0003)
Recipient:
PRTC
FTA 5309
FTA5337
State
Local
Year Total:
Description:
9,144
1,710
10,854
Title: Rehabilitate / Rebuild
OmniRide
Buses
-
-
FTA 5307
FTA 5337
FTA 5339
State
Local
Year Total:
Description:
3,163
791
3,954
STIP ID:
PRTC0004 (PRTC0004)
-
-
-
Title: PRTC - Preventive Maintenance Recipient:
3,163
791
3,954
3,163
791
3,954
3,163
791
3,954
410
CMAQ
State
Total Funds:
480
120
600
City of Alexandria
-
FFX0003 (T21448)
-
16,668
4,754
4,754
11,413
37,589
-
520
130
650
-
CMAQ
Other Federal
Other Federal
State
RSTP
Local
Total Funds:
City of Alexandria
STIP ID:
FFX0004 (115549)
339
363
176
878
Recipient:
-
CMAQ
State
Year Total:
Description:
STIP ID:
CMAQ
RSTP
State
Total Funds:
-
-
-
Total FY 2024-2027
FY 2027
-
Title: Crystal City Potomac Yard BRT Recipient:
Expansion
800
200
1,000
FY2024 - FY2027
Fairfax County
193,283
193,283
PRTC
-
CMAQ
FTA 5309
State
Local
Total Funds:
800
200
1,000
CMAQ
State
Total Funds:
520
130
650
CMAQ
Other Federal
Other Federal
RSTP
State
Local
Local
Total Funds:
193,283
193,283
FTA 5309
FTA5337
State
Local
Total Funds:
-
FTA 5307
FTA 5337
FTA 5339
State
Local
Total Funds:
9,489
2,373
11,862
NOVA MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
STIP ID:
Title: PRTC - Bus
PRTC005 (T158)
Acquisition/Replacement Program
FTA 5307
FTA 5337
FTA 5339
State
Local
Year Total:
Description:
680
170
850
FTA 5307
State
Local
Year Total:
Description:
49
12
61
CMAQ
State
Year Total:
Description:
280
70
350
280
70
350
STIP ID:
PRTC008 (T21459)
STIP ID:
STIP ID:
CMAQ
State
Local
Year Total:
PRTC0006 (PRTC0006)
PRTC007 (T21457)
1,200
300
1,500
-
-
FY 2026
Recipient:
PRTC
-
-
Title: PRTC Security Enhancements
Recipient:
Title: PRTC Commuter Assistance
Recipient:
Title: Bus Replacement (OmniRide
Express Commuter Buses)
Recipient:
Title: WMATA Replacement Buses
Recipient:
-
1,200
300
1,500
-
280
70
350
-
FY 2027
-
280
70
350
-
PRTC
-
PRTC
-
PRTC
-
FY2024 - FY2027
Total FY 2024-2027
FTA 5307
FTA 5337
FTA 5339
State
Local
Total Funds:
-
FTA 5307
State
Local
Total Funds:
-
CMAQ
State
Total Funds:
840
210
1,050
CMAQ
State
Local
Total Funds:
1,200
300
1,500
CMAQ
FTA5337
State
Local
Total Funds:
2,960
740
3,700
FTA 5307
FTA 5337
State
Local
Total Funds:
7,218
1,025
779
9,022
RSTP
State
Local
Total Funds:
-
FTA 5307
FTA 5337
State
Local
Total Funds:
252
51
12
315
FTA 5307
State
Local
Total Funds:
1,560
390
1,950
Description:
STIP ID:
WMATA 01 (T21031, T21033)
-
2,960
740
3,700
STIP ID:
VRE0001 (VRE0001)
Title: Rolling Stock Modifications and Recipient:
Overhauls
NVTC - VRE
FTA 5307
FTA 5337
State
Local
Year Total:
3,035
607
152
3,794
-
Description:
8,290
2,769
2,212
553
13,824
DC/State is included in State
STIP ID:
VRE0002 (VRE0002)
Title: Fare Collection System/Comm. Recipient:
Improvements
NVTC - VRE
RSTP
State
Local
Year Total:
Description:
-
-
-
STIP ID:
VRE0003 (VRE0003)
FTA 5307
FTA 5337
State
Local
Year Total:
Description:
1,115
223
556
1,894
Title: Security Enhancements
Systemwide
STIP ID:
VRE0008 (VRE0008)
Title: Grant and Project ManagementRecipient:
NVTC - VRE
FTA 5307
State
Local
Year Total:
1,560
520
130
650
-
0
390
1,950
84
17
4
105
-
1,520
152
228
1,900
-
WMATA
CMAQ
FTA5337
State
Local
Year Total:
Description:
2,663
266
399
3,328
-
-
84
17
4
105
520
130
650
-
-
Recipient:
NVTC - VRE
84
17
4
105
-
520
130
650
Description:
411
NOVA MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
Title: VRE Woodbridge Station
STIP ID:
VRE0009 (T18094)
Improvements
CMAQ
State
Local
Year Total:
1,616
404
2,020
Was PRTC009 (T18094) in last STIP.
DC/State is included in State
-
FTA 5307
FTA 5337
CMAQ
State
Local
Year Total:
Description:
22,249
26,157
17,872
18,236
84,514
6,200
3,400
441
10,041
FTA 5309
FTA 5337
State
Local
Year Total:
Description:
-
FTA 5307
FTA 5337
RSTP
State
Local
Year Total:
11,830
10,503
2,939
735
26,007
DC/State is included in State
Description:
STIP ID:
STIP ID:
STIP ID:
Description:
STIP ID:
CMAQ
FTA5337
State
Local
Year Total:
Description:
STIP ID:
VRE0011 (VRE0011)
VRE0012 (VRE0012)
VRE0013 (111654)
VRE0014 (113526)
295
74
369
New
CMAQ
FTA5337
State
Local
Year Total:
Description:
DC/State is included in State
STIP ID:
New
CMAQ
FTA5309
State
Local
Year Total:
Description:
DC/State is included in State
STIP ID:
New
CMAQ
FTA5307
State
Local
Year Total:
Description:
7,639
1,528
382
9,549
DC/State is included in State
723
181
904
Title: VRE Stations and Facilities
6,200
3,400
400
10,000
FY 2026
Recipient:
NVTC - VRE
-
-
Recipient:
-
Title: VRE Track Lease Improvements Recipient:
-
-
-
Title: Rolling Stock Acquisition
1,398
3,502
980
245
6,125
1,397
2,728
825
206
5,156
Title: VRE Manassas Line Capacity
Expansion
-
-
Title: VRE Franconia-Springfield
Station Improvements
9,881
494
1,976
12,351
-
Title: VRE Rolling Stock Acquisition NVCC
-
108,761
27,190
135,951
Title: VRE Rolling Stock Acquisition Expansion Coaches
10,129
2,206
326
12,661
-
412
FY 2027
Recipient:
1,398
1,957
671
168
4,194
Recipient:
-
Recipient:
-
Recipient:
-
Recipient:
-
NVTC - VRE
-
NVTC - VRE
-
NVTC - VRE
-
NVTC - VRE
-
NVTC - VRE
-
NVTC - VRE
-
NVTC - VRE
-
-
FY2024 - FY2027
Total FY 2024-2027
CMAQ
State
Local
Total Funds:
723
181
904
FTA 5307
FTA 5337
CMAQ
State
Local
Total Funds:
12,400
6,800
841
20,041
FTA 5309
FTA 5337
State
Local
Total Funds:
-
FTA 5307
FTA 5337
RSTP
State
Local
Total Funds:
4,193
8,187
CMAQ
FTA5337
State
Local
Total Funds:
-
CMAQ
FTA5337
State
Local
Total Funds:
9,881
494
1,976
12,351
CMAQ
FTA5309
State
Local
Total Funds:
108,761
27,190
135,951
CMAQ
FTA5307
State
Local
Total Funds:
10,129
2,206
326
12,661
2,476
619
15,475
NOVA MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
Title: VRE Backlick Road Station
STIP ID:
New
Improvements
CMAQ
FTA5307
State
Local
Year Total:
Description:
2,000
500
2,500
DC/State is included in State
STIP ID:
New
CMAQ
FTA5307
State
Local
Year Total:
Title: VRE Alexandria Station
Improvements
Title: L'Enfant Station and Fourth
Track
VRE0015
3,284
11,209
27,249
31,725
73,467
STIP ID:
VPRA002
State
Local
Year Total:
Description:
81,614
81,614
-
-
NVTC - VRE
-
NVTC - VRE
-
VRE
-
-
Title: Franconia to Occoquan 3rd
Track
Project
Recipient:
VPRA
-
-
Title: Long Bridge VA - DC
Recipient:
-
-
Total FY 2024-2027
CMAQ
FTA5307
State
Local
Total Funds:
-
CMAQ
FTA5307
State
Local
Total Funds:
-
FTA 5307
FTA5337
State
Local
Total Funds:
2,864
6,034
1,780
445
11,123
State
Local
Total Funds:
-
CMAQ
Other Federal
State
Local
Total Funds:
20,000
1,375,673
104,411
1,500,084
CMAQ
Other Federal
Other Federal
State
Local
Total Funds:
56,000
40,817
90,065
186,882
FTA 5307
FTA5337
State
Local
Total Funds:
-
DC/State is included in State
DC/State is included in State
State/Local is included in State
VPRA003
-
24,824
12,605
37,429
Description:
FRA Earmark is included in Other Federal
DC/State is included in State
VPRA004 (T23436)
45,931
7,398
53,329
4,182
9,385
13,567
Description:
FRA Earmark is included in Other Federal
DC/State is included in State
-
-
20,000
253,091
7,505
280,596
360,901
7,501
368,402
Title: Alexandria 4th Track
CMAQ
Other Federal
Other Federal
State
Local
Year Total:
STIP ID:
-
FY 2027
Recipient:
2,864
6,034
1,780
445
11,123
CMAQ
Other Federal
State
Local
Year Total:
FTA 5307
FTA5337
State
Local
Year Total:
Description:
Recipient:
Recipient:
-
STIP ID:
STIP ID:
-
320
771
16
1,107
FTA 5307
FTA5337
State
Local
Year Total:
Description:
Description:
STIP ID:
-
FY 2026
FY2024 - FY2027
21,481
32,221
53,702
Title:
-
Recipient:
8,926
19,336
29,004
57,266
43,268
14,000
57,268
Recipient:
-
-
413
VPRA
715,750
82,007
797,757
VPRA
3,806
14,840
18,646
VPRA
-
-
NOVA MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
Previous Funding
City of Alexandria
FY 2024
FY 2025
FY 2026
Total FY 2024-2027
FY 2027
FTA 5307
FTA 5309
FTA 5310
282
-
-
-
-
-
FTA 5307
FTA 5309
FTA 5310
-
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
1,200
300
1,782
1,280
320
1,600
-
-
-
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
1,280
320
1,600
Previous Funding
Arlington County
FY 2015
FY 2016
FY 2017
Total FY 2015-2018
FY 2018
FTA 5307
FTA 5310
-
-
-
-
-
FTA 5307
FTA 5310
-
FTA 5311
FTA 5339
Flexible STP
Other Federal
State
Local
Revenues
CMAQ
RSTP
Totals
16,444
4,317
44,178
64,939
9,508
11,589
17,007
363
38,467
-
-
-
FTA 5311
FTA 5339
Flexible STP
Other Federal
State
Local
Revenues
CMAQ
RSTP
9,508
11,589
17,007
363
38,467
Fairfax County
FTA 5307
FTA 5310
FTA 5311
-
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
NVTC VRE
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
Previous Funding
29,551
10,690
60,968
771
250,186
-
352,166
48,328
39,429
3,911
53,772
52,593
-
198,033
FY 2024
FY 2026
FY 2027
Total FY 2024-2027
-
-
-
-
FTA 5307
FTA 5310
FTA 5311
520
130
-
-
-
193,283
-
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
650
Previous Funding
FY 2025
-
-
-
193,283
8,201
-
2,002
-
-
Total FY 2024-2027
FTA 5307
21,269
FTA 5310
FTA 5311
-
6,537
9,484
3,719
-
4,248
723
31,765
968
-
4,620
954
701
-
-
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
45,905
FY 2026
8,277
414
FY 2027
193,933
FY 2024
11,066
-
30,806
FY 2025
520
130
193,283
-
-
15,405
723
42,203
5,388
-
84,988
NOVA MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
PRTC
Previous Funding
FY 2024
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
3,212
680
1,480
2,092
961
8,425
VPRA
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
4,182
115,823
12,605
-
WMATA
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
-
Grand Totals-NoVa
MPO
FTA 5307
FTA 5309
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
Previous Funding
132,610
-
757,955
FY 2025
Total FY 2024-2027
FY 2027
3,163
280
70
791
4,304
-
Total FY 2024-2027
FTA 5307
9,489
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
2,040
RSTP
Other Federal
State
510
Local
2,373
Revenues
Totals
14,412
FY 2024
21,481
78,152
7,398
-
FY 2025
8,926
39,336
282,095
7,505
-
FY 2026
43,268
374,901
7,501
-
FY 2027
3,806
730,590
82,007
-
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
56,000
RSTP
Other Federal
60,817
State
1,465,738
Local
104,411
Revenues
1,686,966
FY 2027
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
2,960
RSTP
Other Federal
State
740
Local
Revenues
3,700
337,862
FY 2024
2,960
740
-
188,058
-
FY 2025
11,364
4,248
9,929
39,336
313,930
9,264
-
FY 2026
5,165
4,620
43,548
375,925
8,993
-
388,071
438,251
415
816,403
FY 2026
-
FY 2024
425,670
FY 2025
-
14,229
6,537
23,247
363
30,989
100,785
11,908
-
FY 2026
FY 2027
3,163
280
70
791
4,304
3,700
Previous Funding
51,540
282
39,429
680
40,459
54,868
65,150
189,202
316,345
-
FY 2026
3,163
1,480
370
791
5,804
107,031
Previous Funding
FY 2025
FY2024 - FY2027
FY 2027
3,806
730,590
275,290
-
1,009,686
Total FY 2024-2027
FTA 5307
FTA 5309
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
30,758
15,405
80,530
363
70,325
1,521,230
305,455
-
2,024,066
NOVA MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
RICHMOND REGIONAL TRANSPORTATION PLANNING ORGANIZATION
STIP ID:
CMAQ
State
Year Total:
T20113
FY 2027
FY2024 - FY2027
Total FY 2024-2027
Title: GRTC Replacement of Rolling Stock CNG Buses (FY22)
558
140
698
-
Recipient:
-
Greater Richmond Transit Company
CMAQ
State
Total Funds:
558
140
698
Title: Preventive Maintenance
6,650
6,650
1,662
1,662
8,312
8,312
Recipient:
6,650
1,662
8,312
Greater Richmond Transit Company
6,650
FTA 5307
1,662
Local
8,312
Total Funds:
26,600
6,648
33,248
Title: Replace Rolling Stock
1,344
3,024
3,264
7,344
192
432
4,800
10,800
Recipient:
4,032
9,792
576
14,400
Greater Richmond
672
1,632
96
2,400
Transit Company
FTA 5307
State
Local
Total Funds:
9,072
22,032
1,296
32,400
Title: Transit Amenities
28
28
68
68
4
4
100
100
Recipient:
28
68
4
100
Greater Richmond
28
68
4
100
Transit Company
FTA 5307
State
Local
Total Funds:
112
272
16
400
Title: Paratransit Vehicles
998
741
1799
2,424
106
143
2,646
3,565
Recipient:
483
1,173
69
1,725
Greater Richmond
998
2,424
143
3,565
Transit Company
FTA 5307
State
Local
Total Funds:
3,220
7,820
461
11,501
Title: Surveillance/Security Equipment
168
408
24
600
-
Recipient:
Greater Richmond Transit Company
FTA 5307
State
Local
Total Funds:
Title: Shop
Equipment
155
377
22
554
Recipient:
Greater Richmond Transit Company
154
374
22
550
143
347
20
510
Title: Computer Hardware
836
35
2,031
85
119
5
2,986
125
Recipient:
39
95
6
140
Greater Richmond
43
105
6
154
Transit Company
FTA 5307
State
Local
Total Funds:
953
2,316
136
3,405
GRTC034
Title: Computer Software
359
323
871
784
51
46
1,281
1,153
Recipient:
323
784
46
1,153
Greater Richmond
323
784
46
1,153
Transit Company
FTA 5307
State
Local
Total Funds:
1,328
3,223
189
4,740
GRTC035
-
Title: Support Vehicles
206
53
500
129
29
8
735
190
Recipient:
22
53
3
78
Greater Richmond
-
Transit Company
FTA 5307
State
Local
Total Funds:
281
682
40
1,003
GRTC056
Title: Renovation of Admin Maintenance Facility
Recipient:
Greater Richmond Transit Company
-
77
187
11
275
28
68
4
100
28
68
4
100
-
Description:
STIP ID:
FTA 5307
Local
Year Total:
GRTC003
-
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
GRTC004
-
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
GRTC005
GRTC008
-
Description:
GRTC031
STIP ID:
FTA 5307
State
Local
Year Total:
-
Description:
STIP ID:
GRTC032
FTA 5307
State
Local
Year Total:
-
-
155
377
22
554
FTA 5307
State
Local
Total Funds:
168
408
24
600
607
1,475
86
2,168
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
GRTC033
-
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
28
68
4
100
FTA 5307
State
Local
Total Funds:
161
391
23
575
Description:
416
Richmond TPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
RICHMOND REGIONAL TRANSPORTATION PLANNING ORGANIZATION
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Revenues
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Revenues
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
GRTC065
Title: Articulated Vehicles
Recipient:
Greater Richmond Transit Company
-
672
1,632
96
2,400
-
-
Title: Mobility Management
60
48
12
120
-
Recipient:
-
Capital Area Agency on Aging, Senior Connections
FTA 5310
60
State
48
Local
12
Revenues
Total Funds:
120
Title: Operating Assistance
172
34
9
215
-
Recipient:
-
Capital Area Agency on Aging, Senior Connections
FTA 5310
172
State
34
Local
9
Revenues
Total Funds:
215
Title: Paratransit Vehicles
120
30
150
-
Recipient:
-
Chesterfield Mental Health Support Services
FTA 5310
120
State
Local
30
Total Funds:
150
Title: Operating Assistance
30
24
6
60
-
Recipient:
-
Chesterfield County Citizens Information & Services
FTA 5310
30
State
24
Local
6
Total Funds:
60
Title: Capital Cost of Contracting
400
80
20
500
-
Recipient:
-
Chesterfield Mental Health Support Services
FTA 5310
400
State
80
Local
20
Total Funds:
500
Title: Operating Assistance
35
28
7
70
-
Recipient:
-
Hanover County DASH
FTA 5310
State
Local
Total Funds:
35
28
7
70
Title: Capital Cost of Contracting
600
120
30
750
-
Recipient:
-
Hanover County DASH
FTA 5310
State
Local
Total Funds:
600
120
30
750
CAA0002
CAA0001
CHS0001
CHS0003
CHS0004
HCS0001
HCS0002
-
-
417
FTA 5307
State
Local
Total Funds:
672
1,632
96
2,400
Richmond TPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
RICHMOND REGIONAL TRANSPORTATION PLANNING ORGANIZATION
Greater Richmond
Transit Company
Previous Funding
FY 2024
FY 2025
FY 2026
Total FY 2024-2027
FY 2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
-
11,236
-
11,294
-
11,759
-
8,885
-
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
43,174
-
Flexible STP
-
-
-
-
-
Flexible STP
-
CMAQ
RSTP
Other Federal
State
Local
-
558
11,277
2,316
11,279
2,326
12,407
2,392
5,428
1,981
CMAQ
RSTP
Other Federal
State
Local
558
40,391
9,015
Revenues
-
-
-
-
-
Revenues
-
Totals
-
25,387
24,899
26,558
16,294
RideFinders
FTA 5307
FTA 5310
-
FTA 5311
-
-
-
-
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
-
-
-
Other Federal
-
-
State
Local
Revenues
Totals
-
-
Human Service
Transportation
Providers
Previous Funding
-
Previous Funding
FY 2024
FTA 5307
FTA 5310
Total FY 2024-2027
-
-
FTA 5311
-
-
-
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
-
-
-
-
Other Federal
-
-
-
-
State
Local
Revenues
-
-
FY 2024
FY 2025
-
FY 2025
FY 2026
93,138
-
FY 2026
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
-
1,417
-
-
-
Flexible STP
-
-
-
CMAQ
RSTP
Other Federal
State
Local
-
334
114
-
Revenues
-
-
Totals
-
1,865
FY 2027
Total FY 2024-2027
FY 2027
-
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
1,417
-
-
-
Flexible STP
-
-
-
CMAQ
RSTP
Other Federal
State
Local
334
114
-
-
-
Revenues
-
-
-
-
418
1,865
Richmond TPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
RICHMOND REGIONAL TRANSPORTATION PLANNING ORGANIZATION
City of Richmond
Previous Funding
FY 2024
FY 2025
FY 2026
Total FY 2024-2027
FY 2027
FTA 5307
FTA 5309
FTA 5310
FTA 5311
FTA 5314
FTA 5337
FTA 5339
FTA ADTAP
-
-
-
-
-
FTA 5307
FTA 5309
FTA 5310
FTA 5311
FTA 5314
FTA 5337
FTA 5339
FTA ADTAP
-
FTA DPF
FTA TIGER
FBD
Flexible STP
CMAQ
RSTP
FHWA TAP
-
-
-
-
-
FTA DPF
FTA TIGER
FBD
Flexible STP
CMAQ
RSTP
FHWA TAP
-
TIFIA
Other Federal
State
Local
Revenues
Totals
-
-
-
-
-
TIFIA
Other Federal
State
Local
Revenues
-
Richmond MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
-
11,236
1,417
558
11,611
11,294
11,279
11,759
12,407
8,885
5,428
Local
Revenues
Totals
-
2,430
27,252
2,326
24,899
2,392
26,558
1,981
16,294
Previous Funding
FY 2024
FY 2025
FY 2026
419
FY 2027
Total FY 2024-2027
FTA 5307
43,174
FTA 5310
1,417
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
558
RSTP
Other Federal
State
40,725
Local
Revenues
9,129
95,003
Richmond TPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
ROANOKE VALLEY AREA TRANSPORTATION PLANNING ORGANIZATION
STIP ID:
GRT0001
Title: Operating Assistance
Recipient:
Greater Roanoke Transit Company
FTA 5307
FTA 5311
State
Local
Revenues
Year Total:
2,696
354
3,100
1,700
2,314
10,164
2,696
354
3,100
1,700
2,314
10,164
-
5,742
354
3,100
1,700
2,314
13,210
2,696
354
3,100
1,700
2,314
10,164
FTA 5307
FTA 5311
State
Local
Revenues
Total Funds:
13,830
1,416
12,400
6,800
9,256
43,702
Description:
STIP ID:
GRT0002
Title: Preventative Maintenance
Recipient:
Greater Roanoke Transit Company
FTA 5307
State
Local
Year Total:
Description:
-
719
180
899
719
180
899
719
180
899
STIP ID:
GRT0003
Title: Replacement Bus
Recipient:
Greater Roanoke Transit Company
FTA 5339
FTA 5307
RSTP
State
Local
Year Total:
Description:
-
4,768
1,192
5,960
1,036
2,516
148
3,700
1,036
2,516
148
3,700
719
180
899
97
248
14
359
FTA 5307
State
Local
Total Funds:
FTA 5339
FTA 5307
RSTP
State
Local
Total Funds:
STIP ID:
GRT0004
Title: Support Vehicles
Recipient:
Greater Roanoke Transit Company
FTA 5339
Flexible STP
State
Local
Year Total:
-
48
6
6
60
48
6
6
60
48
6
6
60
48
6
6
60
FTA 5339
Flexible STP
State
Local
Total Funds:
2,876
720
3,596
97
2,072
4,768
6,472
310
13,719
192
24
24
240
Description:
STIP ID:
GRT0005
Title: Bus Stop Enhancements
Recipient:
Greater Roanoke Transit Company
FTA 5339
State
Local
Year Total:
-
40
103
6
149
40
103
6
149
40
103
6
149
STIP ID:
GRT0006
Title: Construction Maintenance
Service Lot
Recipient:
Greater Roanoke Transit Company
FTA 5339
State
Local
Year Total:
Description:
-
-
-
-
STIP ID:
GRT0007
Title: ADP Hardware
FTA 5339
State
Local
Year Total:
Description:
-
4
1
5
STIP ID:
GRT0008
Title: Shop Equipment
Recipient:
Greater Roanoke Transit Company
FTA 5339
State
Local
Year Total:
-
5
14
1
20
5
14
1
20
5
14
1
20
40
103
6
149
FTA 5339
State
Local
Total Funds:
160
412
24
596
Description:
680
280
40
1,000
4
1
5
5
14
1
20
FTA 5339
State
Local
Total Funds:
Recipient:
Greater Roanoke Transit Company
4
1
5
4
1
5
FTA 5339
State
Local
Total Funds:
FTA 5339
State
Local
Total Funds:
680
280
40
1,000
16
4
20
20
56
4
80
Description:
STIP ID:
GRT0009
Title: Electric Charging Infrastructure
Recipient:
Greater Roanoke Transit Company
FTA 5307
State
Local
Year Total:
Description:
-
-
140
340
20
500
-
-
420
FTA 5307
State
Local
Total Funds:
140
340
20
500
Roanoke Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
ROANOKE VALLEY AREA TRANSPORTATION PLANNING ORGANIZATION
STIP ID:
RAD0001
Title: Paratransit Vehicles
Recipient:
RADAR UHSTS, Inc. Roanoke County
FTA 5310
State
Local
Revenues
Year Total:
128
32
160
128
32
160
Description:
-
128
32
160
128
32
160
STIP ID:
ROA0001
Title: Capital Assistance
Recipient:
County of Roanoke
FTA 5310
State
Local
Year Total:
-
240
48
12
300
240
48
12
300
240
48
12
300
240
48
12
300
FTA 5310
State
Local
Revenues
Total Funds:
512
128
640
FTA 5310
State
Local
Total Funds:
960
192
48
1,200
Description:
Greater
Roanoke Transit
Company
Previous Funding
FY 2024
FY 2025
FY 2026
Total FY 2024-2027
FY 2027
FTA 5307
FTA 5310
-
6,461
-
3,415
-
4,591
-
4,451
-
FTA 5307
FTA 5310
18,918
-
FTA 5311
-
354
354
354
354
FTA 5311
1,416
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
-
97
4,768
-
874
-
97
-
97
-
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
1,165
4,768
-
State
-
4,415
3,751
6,079
5,739
State
19,984
Local
Revenues
Totals
-
1,894
2,314
20,303
1,948
2,314
12,656
2,062
2,314
15,497
2,042
2,314
14,997
Local
Revenues
7,946
9,256
63,453
Other Human
Service
Transportation
Providers
FTA 5307
-
-
-
-
-
FTA 5307
-
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
-
240
-
240
-
240
-
240
-
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
960
-
Other Federal
State
Local
Revenues
Totals
-
48
12
300
48
12
300
48
12
300
48
12
300
Other Federal
State
Local
Revenues
192
48
1,200
Previous Funding
FY 2024
FY 2025
FY 2026
421
FY 2027
Total FY 2024-2027
Roanoke Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY2024 - FY2027
FY 2026
FY 2027
Total FY 2024-2027
FY 2026
FY 2027
Total FY 2024-2027
ROANOKE VALLEY AREA TRANSPORTATION PLANNING ORGANIZATION
RADAR UHSTS,
Inc. Roanoke
County
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
-
128
-
128
-
128
-
128
-
FTA
FTA
FTA
FTA
FTA
Flexible STP
RSTP
Other Federal
State
Local
-
32
32
32
32
Flexible STP
RSTP
Other Federal
State
Local
128
Revenues
-
-
-
-
-
Revenues
-
Totals
-
160
160
160
160
Roanoke Valley
MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
-
6,461
368
354
97
-
3,415
368
354
874
-
4,591
368
354
97
-
4,451
368
354
97
-
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
18,918
1,472
1,416
1,165
-
RSTP
Other Federal
-
4,768
-
-
-
-
RSTP
Other Federal
4,768
-
State
-
4,463
3,799
6,127
5,787
State
20,176
Local
Revenues
Totals
-
1,938
2,314
20,763
1,992
2,314
13,116
2,106
2,314
15,957
2,086
2,314
15,457
Local
Revenues
8,122
9,256
65,293
Previous Funding
FY 2024
Previous Funding
FY 2025
FY 2024
FY 2025
FY 2026
422
5307
5310
5311
5337
5339
512
-
640
Total FY 2024-2027
FY 2027
Roanoke Valley
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
STAUNTON-AUGUSTA-WAYNESBORO METROPOLITAN PLANNING ORGANIZATION
FY 2027
FY2024 - FY2027
Total FY 2024-2027
STIP ID:
FTA 5307
FTA 5311
State
Local
Revenues
Year Total:
CSPDC01
668
284
686
340
61
2,039
Title: Operating Assistance
622
637
349
358
583
597
388
398
90
91
2,032
2,081
Recipient:
670
377
628
419
92
2,186
Central Shenandoah PDC
729
FTA 5307
410
FTA 5311
684
State
456
Local
93
Revenues
2,372
Total Funds:
2,658
1,494
2,492
1,661
366
8,671
Description:
STIP ID:
FTA 5307
FTA 5311
State
Local
Year Total:
CSPDC02
513
235
149
37
934
Title: Capital Cost of Contracting
590
605
331
340
184
189
46
47
1,151
1,181
Recipient:
650
366
203
50
1,269
Central Shenandoah PDC
736
FTA 5307
414
FTA 5311
230
State
57
Local
1,437
Total Funds:
2,581
1,451
806
200
5,038
CSPDC03
-
Title: Purchase Amenities
-
Recipient:
-
Central Shenandoah PDC
FTA 5307
State
Local
Total Funds:
-
CSPDC04
69
38
13
5
125
Title: Bike Racks, ITS or Misc Equipment
135
75
42
10
262
Recipient:
41
21
12
3
77
Central Shenandoah PDC
34
FTA 5307
15
FTA 5311
10
State
2
Local
61
Total Funds:
210
111
64
15
400
CSPDC05
-
Title: Bus Shelters
-
10
6
3
1
20
Recipient:
11
6
3
1
21
Central Shenandoah PDC
12
FTA 5307
6
FTA 5311
3
State
1
Local
22
Total Funds:
33
18
9
3
63
CSPDC07
-
Title: Signage
-
-
Recipient:
-
Central Shenandoah PDC
Flexible STP
State
Local
Total Funds:
-
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
Flexible STP
State
Local
Year Total:
Description:
423
Staunton-Waynesboro
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
STAUNTON-AUGUSTA-WAYNESBORO METROPOLITAN PLANNING ORGANIZATION
STIP ID:
FTA 5339
FTA 5311
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
FY2024 - FY2027
Total FY 2024-2027
FY 2027
CSPDC08
916
178
46
1,140
Title: Lewis Street Transit Hub
-
Recipient:
-
Central Shenandoah PDC
FTA 5339
FTA 5311
State
Local
Total Funds:
-
VCSB001
-
Title: Paratransit Vans
-
Recipient:
-
Valley Community Services Board
FTA 5310
State
Local
Total Funds:
-
VPA0001
-
Title: Paratransit Vans
62
16
78
Recipient:
62
16
78
Valley Program for Aging Services
62
FTA 5310
State
16
Local
78
Total Funds:
186
48
234
VPA0002
-
Title: Operating Assistance
-
Recipient:
-
Valley Program for Aging Services
FTA 5310
State
Local
Total Funds:
-
Description:
Central
Shenandoah PDC
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Human Service
Transportation
Providers
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Previous Funding
FY 2024
FY 2025
FY 2026
Total FY 2024-2027
FY 2027
1,250
557
1,212
680
1,387
779
1,372
770
1,511
845
FTA 5307
FTA 5310
FTA 5311
5,482
3,074
916
1,026
428
61
4,238
767
434
90
3,183
831
456
91
3,544
846
473
92
3,553
927
516
93
3,892
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
3,371
1,879
366
14,172
Previous Funding
-
FY 2024
-
FY 2025
62
16
78
FY 2026
62
16
78
424
FY 2027
62
16
78
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
186
48
234
Staunton-Waynesboro
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
Previous Funding
1,250
557
916
1,212
680
-
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
1,026
428
61
4,238
767
434
90
3,183
FY 2024
1,387
62
779
831
472
91
3,622
FY 2025
1,372
62
770
846
489
92
3,631
425
FY 2026
Total FY 2024-2027
FY 2027
STAUNTON-AUGUSTA-WAYNESBORO METROPOLITAN PLANNING ORGANIZATION
SAWMPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
FY2024 - FY2027
1,511
62
845
927
532
93
3,970
FY 2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Total FY 2024-2027
5,482
186
3,074
-
Flexible STP
RSTP
Other Federal
State
Local
Revenues
3,371
1,927
366
14,406
Staunton-Waynesboro
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
TRI-CITIES METROPOLITAN PLANNING ORGANIZATION
FY2024 - FY2027
Total FY 2024-2027
FY 2027
STIP ID:
FTA 5307
State
Local
Revenues
Year Total:
PAT0001
-
Title: Operating Assistance
700
925
639
639
740
740
394
394
2,473
2,698
Recipient:
925
639
740
394
2,698
Petersburg Area Transit
925
FTA 5307
639
State
740
Local
394
Revenues
2,698
Total Funds:
3,475
2,556
2,960
1,576
10,567
Description:
STIP ID:
FTA 5307
FTA 5339
State
Local
Year Total:
PAT0013
-
Title: Purchase Replacement Buses <30Recipient:
13
31
2
46
-
Petersburg Area Transit
FTA 5307
FTA 5339
State
Local
Total Funds:
13
31
2
46
PAT0018
-
Title: Purchase Radios (13)
7
16
1
24
-
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
7
16
1
24
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
Recipient:
-
STIP ID:
PAT0019
FTA 5339
State
Local
Year Total:
Description:
-
Title: Purchase Support Vehicles/Golf Recipient:
Car
13
31
2
46
-
-
STIP ID:
FTA 5339
State
Local
Year Total:
PAT0021
-
Title: Rehab/Renov Admin Bldg
56
136
8
200
-
Recipient:
-
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
56
136
8
200
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
PAT0023
-
Title: Design & Engineering Mtc Facility
140
340
20
500
-
Recipient:
-
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
140
340
20
500
PAT0035
-
Title: Preventive Maintenance
740
740
185
185
925
925
Recipient:
740
185
925
Petersburg Area Transit
740
FTA 5307
State
185
Local
925
Total Funds:
2,960
740
3,700
STIP ID:
FTA 5339
State
Local
Year Total:
PAT0044
-
Title: Replace Vehicles (7)
1,400
280
70
1,750
Recipient:
-
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
1,400
280
70
1,750
PAT0045
-
Title: Construct Maintenance Facility
2,400
480
120
3,000
Recipient:
-
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
2,400
480
120
3,000
PAT0046
-
Title: Purchase Shop Equipment
7
1
8
Recipient:
-
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
7
1
8
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
13
31
2
46
Description:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
426
Tri-Cities MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
TRI-CITIES METROPOLITAN PLANNING ORGANIZATION
FY 2027
FY2024 - FY2027
Total FY 2024-2027
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
PAT0047
-
Title: Replace Fixed Route Vehicles (5)
-
Recipient:
640
128
32
800
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
640
128
32
800
STIP ID:
FTA 5339
State
Local
Year Total:
PAT0048
-
Title: Replace 1 Support Vehicle
-
Recipient:
34
7
2
43
Petersburg Area Transit
FTA 5339
State
Local
Total Funds:
34
7
2
43
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
PAT0049
-
Title: Replace Fixed Route Vehicles (2)
-
Recipient:
-
Petersburg Area Transit
640
FTA 5339
128
State
32
Local
800
Total Funds:
640
128
32
800
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
PAT0050
-
Title: Replace Paratransit Vehicles (2)
-
Recipient:
-
Petersburg Area Transit
240
FTA 5339
48
State
12
Local
300
Total Funds:
240
48
12
300
PAT0051
-
Title: Replace 1 Support Vehicle
-
Recipient:
-
Petersburg Area Transit
34
FTA 5339
7
State
2
Local
43
Total Funds:
34
7
2
43
PAT0052
-
Title: ADP Hardware
-
Recipient:
-
Petersburg Area Transit
24
FTA 5339
5
State
1
Local
30
Total Funds:
24
5
1
30
CDAA001
-
Title: Purchase Paratransit Vehicles
-
Recipient:
-
Crater District Area Agency on Aging
316
FTA 5310
State
79
Local
395
Total Funds:
316
79
395
Description:
Description:
STIP ID:
FTA 5339
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
Petersburg Area
Transit
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
Previous Funding
-
FY 2024
1,440
216
1,162
956
394
4,168
FY 2025
1,665
3,820
1,431
1,117
394
8,427
FY 2026
1,665
674
774
959
394
4,466
427
FY 2027
1,665
938
827
972
394
4,796
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
6,435
5,648
4,194
4,004
1,576
21,857
Tri-Cities MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC
TRANSPORTATION STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY2024 - FY2027
FY 2025
FY 2026
FY 2027
Total FY 2024-2027
FY 2025
FY 2026
FY 2027
Total FY 2024-2027
TRI-CITIES METROPOLITAN PLANNING ORGANIZATION
Human Service
Transportation
Providers
Previous Funding
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
Totals
-
-
Tri-Cities MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
Previous Funding
-
1,440
216
-
State
Local
Revenues
Totals
-
1,162
956
394
4,168
FY 2024
FY 2024
1,665
3,820
1,431
1,117
394
8,427
FY 2025
1,665
674
774
959
394
4,466
428
316
79
395
FY 2026
1,665
316
938
827
1,051
394
5,191
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
FY 2027
316
79
395
Total FY 2024-2027
FTA 5307
6,435
FTA 5310
316
FTA 5311
FTA 5337
FTA 5339
5,648
Flexible STP
CMAQ
RSTP
Other Federal
State
Local
Revenues
4,194
4,083
1,576
22,252
Tri-Cities MPO
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
WINCHESTER AREA METROPOLITAN PLANNING ORGANIZATION
STIP ID:
FTA 5307
State
Local
Revenues
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
FY 2026
FY2024 - FY2027
Total FY 2024-2027
FY 2027
WIN0001
-
Title: Operating Assistance
427
427
-
Recipient:
-
Winchester Transit Service
FTA 5307
State
Local
Revenues
Total Funds:
427
427
WIN0002
-
Title: Rehab/Renovation of Yards &
-
Recipient:
-
Winchester Transit Service
FTA 5307
State
Local
Total Funds:
-
WIN0003
Recipient:
Winchester Transit Service
-
Title: Rehab/Renovation of
Maintenance
6,800
1,360
340
8,500
-
-
-
WIN0004
-
Title: Passenger Bus Shelters
-
Recipient:
20
3
2
25
Winchester Transit Service
FTA 5307
State
Local
Total Funds:
20
3
2
25
WIN0008
-
Title: ADP Software
-
Recipient:
-
Winchester Transit Service
FTA 5307
State
Local
Total Funds:
160
20
20
200
WIN0009
-
Title: ADP Hardware
60
8
7
75
Recipient:
-
Winchester Transit Service
FTA 5307
State
Local
Total Funds:
60
8
7
75
WIN0010
-
Title: Expansion Rolling Stock
336
42
42
420
Recipient:
-
Winchester Transit Service
FTA 5307
State
Local
Total Funds:
336
42
42
420
WIN0011
-
Title: Replacement Rolling Stock
336
42
42
420
Recipient:
272
34
34
340
Winchester Transit Service
272
FTA 5307
34
State
34
Local
340
Total Funds:
880
110
110
1,100
GRA0002
-
Title: Paratransit Vehicles
62
62
15
15
77
77
Recipient:
62
15
77
Grafton School, Inc.
62
FTA 5310
State
15
Local
77
Total Funds:
248
60
308
NCS0001
-
Title: Paratransit Vehicles
72
14
86
Recipient:
72
14
86
Northwestern Community Services
72
FTA 5310
State
14
Local
86
Total Funds:
216
42
258
160
20
20
200
FTA 5307
State
Local
Total Funds:
6,800
1,360
340
8,500
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5307
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
429
Winchester
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
Previous Funding
FY 2024
FY 2025
FY 2026
FY 2027
FY2024 - FY2027
Total FY 2024-2027
WINCHESTER AREA METROPOLITAN PLANNING ORGANIZATION
STIP ID:
FTA 5310
State
Local
Revenues
Year Total:
Description:
STIP ID:
FTA 5310
State
Local
Year Total:
Description:
Winchester
Transit Service
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
Human Service
Transportation
Providers
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Revenues
Equity Bonus
Flexible STP
New Freedom
Totals
Winchester MPO
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Totals
SAA0002
110
185
22
317
Title: Operating Assistance
182
200
146
160
36
40
364
400
Recipient:
210
168
42
420
Shenandoah Area Agency on Aging
220
FTA 5310
176
State
44
Local
Revenues
440
Total Funds:
812
650
162
1,624
SAA0003
187
47
234
Title: Paratransit Vehicles
217
54
271
Recipient:
246
62
308
Shenandoah Area Agency on Aging
217
FTA 5310
State
54
Local
271
Total Funds:
680
170
850
Previous Funding
-
FY 2024
7,227
1,360
340
8,927
Previous Funding
FY 2025
892
112
111
1,115
FY 2024
297
-
244
-
Previous Funding
297
185
69
551
7,227
244
1,506
391
9,368
FY 2025
551
-
FY 2024
FY 2026
292
37
36
365
892
551
272
234
1,949
FY 2026
590
-
FY 2025
FY 2027
272
34
34
340
292
590
205
169
1,256
430
FY 2027
571
-
FY 2026
272
571
210
161
1,214
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
Local
Revenues
Total FY 2024-2027
FTA 5307
FTA 5310
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Revenues
Equity Bonus
Flexible STP
New Freedom
FY 2027
8,683
1,543
521
10,747
1,956
-
Total FY 2024-2027
FTA 5307
8,683
FTA 5310
1,956
FTA 5311
FTA 5337
FTA 5339
Flexible STP
RSTP
Other Federal
State
2,193
Local
955
Revenues
13,787
Winchester
VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION
STATEWIDE TRANSPORTATION
IMPROVEMENT PROGRAM SUMMARY
TRANSIT COSTS (in $1,000)
FY2024 - FY2027
Statewide (DRPT Recipient, Non-MPO)(in $1,000)
STIP ID:
FTA 5329
State
Local
Year Total:
Previous
Funding
DRPT001
-
FY 2024
FY 2025
FY 2026
FY 2027
Title: DRPT State Safety Oversight Program
529
529
529
132
132
132
529
132
661
661
661
661
Total FY 2021 - FY 2024
FTA 5329
State
Local
Total Funds:
528
-
2,116
2,644
Description:
STIP ID:
FTA 5311
State
Local
Local-in-Kind
Revenues
Year Total:
Description:
Totals - Statewide
(DRPT, Non-MPO)
FTA 5310
FTA 5311
FTA 5329
State
Local
Local-in-Kind
Revenues
Totals
DRPT002
-
Previous
Funding
-
Title: DRPT Intercity Bus Program
5,418
5,418
5,418
5,418
5,418
5,418
5,418
5,418
10,836
10,836
10,836
10,836
FY 2024
5,418
529
132
5,418
11,497
FY 2025
5,418
529
132
5,418
11,497
FY 2026
5,418
529
132
5,418
11,497
431
FY 2027
5,418
529
132
5,418
11,497
FTA 5311
State
Local
Local-in-Kind
Revenues
Total Funds:
-
21,672
21,672
43,344
Total FY 2021 - FY 2024
FTA 5310
FTA 5311
FTA 5329
State
Local
Local-in-Kind
Revenues
Total Funds:
-
528
-
21,672
2,116
21,672
45,988
Statewide
Rural (Non-urbanized less than 50,000 Population, Non-MPO)(in $1,000)
STIP ID:
FTA 5310
FTA 5311
FTA 5339
FTA ADTAP
FTA RTAP
State
Local
Revenues
Year Total:
Previous
Funding
DRPT003
FY 2024
FY 2025
FY 2026
FY 2027
Title: Operating
346
23,526
346
23,526
Recipient:
346
23,526
DRPT
346
23,526
386
277
23,596
386
277
23,596
386
277
23,596
386
277
23,596
-
48,131
48,131
48,131
48,131
DRPT004
Title: Capital
1,544
10,413
1,544
10,413
Recipient:
1,544
10,413
DRPT
1,544
10,413
1,540,123
1,784
2,616
837
1,784
2,616
837
1,784
2,616
837
1,784
2,616
837
1,540,123
17,195
17,195
17,195
17,195
Total FY 2021 - FY 2024
FTA 5310
FTA 5311
FTA 5339
FTA ADTAP
FTA RTAP
State
Local
Revenues
Total Funds:
1,384
94,105
1,544
1,107
94,382
192,523
FTA 5310
FTA 5311
FTA 5339
ADTAP
State
Local
Revenues
Total Funds:
6,176
41,654
1,547,260
10,463
3,349
1,608,901
Description:
STIP ID:
FTA 5310
FTA 5311
FTA 5339
FTA ADTAP
State
Local
Revenues
Year Total:
Description:
Totals - Rurals (NonPrevious
MPO)
Funding
FTA 5310
FTA 5311
FTA 5339
FTA ADTAP
FTA RTAP
State
Local
Revenues
Totals
-
FY 2024
1,890
33,940
1,784
386
2,893
24,433
65,325
FY 2025
1,890
33,940
1,784
386
2,893
24,433
65,325
FY 2026
1,890
33,940
1,784
386
2,893
24,433
65,325
432
FY 2027
1,890
33,940
1,784
386
2,893
24,433
65,325
Total FY 2021 - FY 2024
FTA 5310
FTA 5311
FTA 5339
ADTAP
FTA RTAP
State
Local
Revenues
Totals:
7,560
135,759
1,547,260
1,544
11,571
97,731
1,801,424
Statewide
COMMONWEALTH OF VIRGINIA
APPENDIX J
CIVIL RIGHTS
ACCOMPLISHMENTS
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
Appendix J: Civil Rights Accomplishments
Virginia's statewide self-certification process takes place every three years, in conjunction with
the submittal of the STIP to FHWA and FTA. As part of this process, as outlined in VDOT's
Self-Certification Procedural Guide, the STIP highlights VDOT's transportation planning
and programming processes and activities, including Title VI processes and activities,
since the previous self-certification. This appendix is not intended to represent all
VDOT Title VI accomplishments; additional and more specific details,
including district-specific accomplishments, are included in the Department’s Title VI
Accomplishments Report, submitted annually to FHWA.
The major program areas overall achievements related to Title VI of the Civil Rights Act of 1964
are captured through the annual questionnaire completed by each of the Major Program areas.
The questionnaires are designed to collect and record information about staff roles and the
lead responsibilities for Title VI matters, the efforts being put forth to ensure nondiscrimination
in each of the areas’ activities and the accomplishments that the Virginia Department of
Transportation Districts and Divisions have achieved in the area of Title VI. Following is
a summary and highlights of the information submitted by the planning program area:
Transportation and Mobility Planning Division (TMPD)
Central Office:
• Specific activities related to the participation of the TMPD during the STIP
Development Process between Oct. 1, 2021, and Sept. 30, 2022, were: TMPD is included
on the working group established by FPMD and kept abreast of progress on the statewide
STIP update and assists Environmental Division with any air quality conformity analyses.
• TMPD is the lead for congestion and accessibility scoring for the state’s project
selection process, known as SMART SCALE. However, other divisions are responsible
for other areas, such as safety (TED), reliability (Operations) and programming of
funds (IID) ; the districts are responsible for economic development/ land use; and the
Office of Intermodal Planning and Investment (OIPI) is responsible for the overall
scoring of applications for SMART SCALE. OIPI works with the Secretary’s
office and the Commonwealth Transportation Board (CTB) to develop a suggested
funding scenario for the CTB to adopt each SMART SCALE cycle. The Smart Scale
project selection process occurs biannually. Please see https://smartscale.org/ for more
information and details on the projects that have been selected by the CTB.
• No Constrained Long-Range Plan (CLRP) equity studies were carried out by TMPD.
This is a function of the MPOs across the state. Analysis at the statewide level was
conducted by the Office of Intermodal Planning and Investment as part of the
VTrans statewide multimodal plan update.
434
•
•
•
•
•
•
•
•
•
•
•
•
•
TMPD distributed public information that included Title VI of the Civil Rights Act of 1964
specific information as part of all corridor studies and public involvement activities.
TMPD’s public information meeting brochures all include Title VI information, which
includes details on how to get more information or special assistance for persons with
disabilities or limited English proficiency.
The federal funding received for the reporting period was $24,828,537. A list of the
distribution of funds for this reporting period can be found at the end of this report.
VDOT TMPD administers Virginia’s FHWA metropolitan planning (PL) funds for
MPO planning activities; State Planning and Research (SPR) funds for planning and
certain special planning study activities of the Department; as well as certain Safe
Routers to School (SRTS) program funds. Federal metropolitan planning funds (PLan 80% share federal program- see table at end of report) of $10,331,061 were
fully distributed to Virginia’s urbanized areas. Regarding State Planning and
Research (SPR), $1,160,000 were distributed to Virginia’s rural regional PDCs ($58,000
each).
VDOT distributed $354,000.00 to local communities to fund local Safe Route To Schools
(SRTS) non-infrastructure program.
There were 19 SRTS Quick Start mini-grants made available in awards, totaling $19,000.
A list of the impacted schools is included in tables at the end of this report.
No contracts were procured by TMPD during Oct. 1, 2021 - Sept. 30, 2022.
The Title VI/Nondiscrimination paragraph from the U.S. DOT Standard Title VI
Assurances was inserted into the solicitations for bid/ requests for proposal for the contracts
listed above and the contracts/agreements signed included the clauses of Appendix A and
E of the U.S. DOT Standard Title VI Assurances (USDOT 1050.2A) .
Following guidance provided in IIM-TMPD - 4.0: Public Participation / Public
Involvement in Transportation Planning Studies - TMPD continued to incorporate Virtual
Public Involvement into all planning studies with the goal of reaching a broader and more
diverse demographic to provide input on transportation projects.
During the reporting year, TMPD and VDOT districts conducted nearly 40 online surveys
including several second language versions of some surveys.
Additionally, public information materials and presentations were translated to second
languages for several planning studies.
TMPD also hosted virtual public meetings including live broadcast and pre-recorded
events.
TMPD has worked jointly with L&D, Environmental and Communications Divisions
to implement a new public engagement platform (PublicInput.com) which will enable
TMPD to capture demographic information about virtual meeting participants- race,
ethnicity and income information.
TMPD updated the statewide SE data of Accessibility tool by using the latest Census 2020
block and block group data, also, we cooperated with The Virginia Transportation
Research Council and U.S. Census to acquire the percent of the population meeting at least
435
one criterion or possible combination of criteria of “disadvantage population” ( low
income, LEP and minority) in each block group in Virginia, This allows Virginia to
accurately defined the disadvantage population for the statewide project prioritization
process.
•
•
•
•
•
TMPD used USDOT GIS mapping from Justice40 to highlight potentially impacted
populations for federal discretionary grant applications on Route 1 in Arlington, I-64 in
Richmond and Hampton Roads Districts, and Piedmont Avenue Bridge in Bristol. TMPD
also used this mapping in cooperation with the City of Richmond on a grant application for
the Reconnecting Communities Pilot grant.
All Strategically Targeted Affordable Roadway Solutions (STARS) studies utilized
some type of virtual public involvement which allowed the public to participate by
providing comments and selecting alternatives developed as part of the study.
Although TMPD cannot ensure/guarantee the participation of persons or representatives of
all discrimination-protected populations in MPO activities, the procedures in Public
Participation Plans are planned/designed to provide reasonable opportunities for their
participation, inclusion and involvement in the development of planning documents. Even
in events where such persons decline to participate, transportation planning and
programming requires providing accommodations for, extending outreach to and including
considerations for such persons in the development of transportation plans and programs.
VDOT District planning staff directly participated in and oversaw the activities of the
MPO s located within their respective VDOT District. This included the development
and documentation of the public involvement/participation process used by each MPO in
a Public Participation Plan. Years ago, under VDOT distribution of authority initiatives,
the VDOT Districts received authority and responsibilities for conducting transportation
planning activities with their MPO(s) . Each MPO is required to document its
process associated with outreach and notices of draft documents, meetings and related
activities in their MPO Public Participation Plan.
TMPD continued to provide policy guidance to District Planning offices across VDOT on
the metropolitan planning process. TMPD conducted monthly meetings with District
Planning Managers to discuss critical topics such as MPO long range plan and
transportation improvement program update schedules and supported districts with their
review of metropolitan planning work programs as well as rural scopes of work for the
Rural Transportation Planning Program.
Public meetings and hearings held by TMPD during FFY 2021-22 (Oct.1, 2021 – Sept.
30, 2022) were:
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STARS Study Virtual Public Involvement – Total 91 surveys including one virtual public
meeting.
Details:
Meeting or Hearing
1
2
3
4
Little River Turnpike
Virtual Information
Meeting
Route 33 AMP
Rockingham County Public
Meeting 2/3/2022
Route 33 AMP
Rockingham County Public
Input Online Survey 9/7/21
– 10/24/21
Route 33 Study King and
Queen Online Survey
3/9/22 – 3/25/22
Location
Number
of
Attendee
s
Were there
any Title VI
issues
identified by
TMPD Y/N)
N
Online
More
than 30
Spotswood
High School
34
N
Online
916
N
Online
218
N
The mechanisms used to identify the communities that were represented at the public
meetings and hearings are described in the following table:
•
Meeting or Hearing
1
Little River Turnpike Virtual
Information Meeting
2
Route 33 AMP Rockingham
Co. Public Meeting
Route 33 AMP Rockingham
Co. Public Input Online
Route 33 Study King and
Queen Online Survey 3/9/22
– 3/25/22
3
4
Mechanism used to identify the
communities represented at the meeting
Google form English and Spanish
language) was used to depict alternatives
developed as part of the Little River
Turnpike STARS study. Social media
platforms such as Facebook and Instagram
were used to reach out to citizens of specific
zip codes identified by the Fairfax County.
Targeted Zip Codes / Social Media Blast
Targeted Zip Codes / Social Media Blast
Targeted Zip Codes / Social Media Blast
437
Among the efforts implemented by TMPD to ensure that recipients receiving federal funds were
aware of their Title VI/Nondiscrimination responsibilities are:
•
•
•
•
•
Inclusion of Title VI/Nondiscrimination paragraph from the U.S. DOT Standard Title VI
Assurances in all pass-through funding agreements for recipients of federal funds.
Ensured that the transportation planning entities (MPOs and PDCs) that VDOT works
with are aware of and will comply with the USDOT 1050.2A Title VI and
related nondiscrimination requirements.
Carrying out the Division’s process with planning entities through issuance of annual
letters of authorization and (PL and SPR) funding agreements, supported by a
master agreement. The annual funding agreement with a MPO or PDC transportation
planning entity requires the completion of several forms, including their completion of the
USDOT Order No. 1050.2A standard assurances form and applicable appendices.
Regular inclusion of USDOT’s Order No. 1050.2A and its applicable appendices in the
annual funding agreement packages for MPOs and PDCs; and by reviews verifying the
completion of the annual funding agreements, including completion of the USDOT’s Order
No. 1050.2A form and its applicable appendices, by Central Office transportation planning
staff.
MetroQuest surveys were provided in two languages English and Spanish to get public
feedback on most of the NOVA STARS studies. These requests came from localities in the
NOVA District. All of these surveys were advertised in social media platforms such as
Facebook and Instagram to have a wider reach.
Title VI Accomplishments by district include:
Bristol District
•
•
•
•
•
The District Planning Staff reviewed the STIP/TIP project list to ensure all applicable
projects are listed.
The District Planner did not receive any complaints during the reporting period.
Bristol District planning staff monitored and attended meetings and workshops held by the
MPOs and PDC RTCs in the District. These organizations have policies and procedures in
place to ensure appropriate public advertisement and access to meetings.
District planning staff consistently continued to work with MPO and PDC staff to design
planning efforts to ensure effective public participation and locality participation. District
planning staff emphasized the importance of outreach and education to MPO and PDC
partners in every planning effort.
The Bristol District Planning Division will continue its efforts in improving connectivity
and access to the transportation system for all people and freight. They will continue to
evaluate other modes of transportation, such as bicycle and pedestrian travel and
incorporate these into the planning process. They will also continue their efforts of working
438
•
with the MPO & PDC partners on all future projects.
Bristol District planning staff attended meetings and workshops held by the MPOs and
PDC RTCs in the District. Additionally, District planning staff consistently work with
MPO and PDC staff to design planning efforts to ensure effective public participation and
locality participation.
Culpeper District
•
No report.
Fredericksburg District
•
•
•
•
•
•
•
•
•
Fredericksburg District Planning program continued to assist Central Office and the
Fredericksburg Metropolitan Planning Organization (FAMPO), the regional MPO in
processing STIP Amendments and Modifications, as needed.
VDOT Fredericksburg Planning continued to coordinate activities in the workflow,
continued to participate in webinars, and continued to review draft lists/document
providing comments and edits, when appropriate.
VDOT Fredericksburg Planning is not responsible for the scoring and prioritization of
projects. However, a VDOT representative is on the Technical Advisory Committee and
Policy Board of the Fredericksburg Metropolitan Planning Organization (FAMPO)
that provides feedback and approval.
Planning did not receive any Title VI complaints during FY2021-2022.
VDOT Fredericksburg Planning received federal funding, which was used for staff time
on UPC #0000121462 and a budget of $530,000. FAMPO received $513,109.95. The
PDCs, George Washington Regional, Middle Peninsula and Northern Neck each received
$58,000.
VDOT Fredericksburg Planning did not procure any contracts procured during this fiscal
year; however, the division continued to be committed to ensuring Title VI compliance by
requiring submission of the Title VI Assurances and Appendices A and E. Furthermore,
subrecipient monitoring is coordinated at the Central Office level and/or the district staff.
VDOT Fredericksburg worked closely with the MPO, PDCs and VDOT District
Communications staff to ensure that Title VI requirements are being met.
Although VDOT Fredericksburg District does not perform mapping of LEP populations,
the planning district staff continued to provide oversight via FAMPO board participation.
VDOT Fredericksburg Planning continued to attend public meetings and cooperated with
FAMPO’s adoption of Public Participation Procedures.
439
Hampton Roads District
•
•
•
•
•
•
•
The District Planning Office coordinated with the Hampton Roads Transportation
Organization (HRTPO) to assess project data in development of the FY2024-2027
STIP. District staff reviewed district project information for inclusion into the new STIP
while the HRTPO staff reviewed the MPO area project data for inclusion in the TIP
document. Information contained within the STIP is first adopted at the local level
though the TIP. District Planning assists with monthly coordination for all amendments
and modifications required in the TIP and STIP as the documents are required to be
consistent.
Projects scoring and prioritization - District Planning Staff coordinates with TPO staff on
the committed and candidate project list. VDOT staff and others participate in the review
of the cost estimates, other information, and process of final prioritization. The final
approval of project selection rests with TPO policy board. VDOT also assists the CTB with
development and review of both Project Pipeline process and Smart Scale. Project Pipeline
is a performance-based planning program used to look at needs statewide and formalize
the connection with planning, funding and programming transportation solutions. The
District also participates in the implementation of the Smart Scale Process, which is in
place to fund transportation projects through a prioritization process that evaluates each
project’s merits using key factors, including improvements to safety, congestion reduction,
accessibility, land use, economic development, and the environment. Information on the
Project Pipeline is located at the following link https://vaprojectpipeline.org.
Certification Reviews - Federal law requires that the FHWA and the FTA certify that the
metropolitan transportation planning process in MPOs is carried out in accordance with
applicable provisions of federal law at least once every four years. The HRTPO’s most
recent Self Certification was approved in July 2020. The approval was for FY 2021-2024.
Therefore, no reviews were conducted from October 1, 2021, and September 30, 2022. No
corrective actions were required. Civil Rights conducts the review. However, District
planning does review work elements outlined in the UPWP and provides comment and
review during the public comment period regularly and as those UPWP task are completed.
LRTP Equity Studies - No analysis is conducted by the Planning District office. However,
the staff serves on the LRTP development subcommittee and reviewed demographic
information as presented in the Title VI – EJ Candidate Project Evaluation report of the
2045 LRTP. No complaints were received.
Procurements and Contract Administration - HRD Planning received approximately $1.2
Million in SPR funds to assist and Monitor TPO UPWP activities. Hampton Roads
Planning District Commission $72,500 State Planning and Research (SPR) fund
Accomack Northampton Planning District Commission $72,500 SPR Funds. HRD
Transportation Planning Organization $2.3M PL funds.
Hampton Roads Planning section provided oversight to several studies.
Planning and Public Involvement - The District planning team continued to follow
440
•
•
•
guidance set forth by our Central Office for public participation. Access to materials is
available on VDOT website. Surveys were conducted through the MetroQuest platform for
four projects.
District continued to participate in TPO activities such as the development of the TIP,
LRTP, Active Transportation Plan and technical studies, which have been presented in both
virtual and in person settings.
Leadership attendance at Policy board meetings and District staff attendance at the
Technical Transportation Advisory Committee (TTAC) meetings, Active Transportation
Programming Subcommittee, LRTP Subcommittee and other committees as needed. Staff
also attend Accomack Northampton Planning District Commission (ANPDC) and
subcommittee meetings.
Planning office held five online information sessions for ongoing STARS and PIPELINE
studies in accordance with the VDOT public participation guidelines. MetroQuest was used
to secure public feedback for the online forums and demographic information was
included. Number of visitors is in reference to those persons visiting the website where
number of participants is the number of persons who completed some type of survey on
the website. In addition, four Public Open Houses were held for James City regarding
HR05 Route 199 Humelsine Parkway.
Lynchburg District
•
Transportation and Mobility Planning did not submit their questionnaire.
Northern Virginia District
•
•
•
The Planning Division developed a new STIP in 2020. There were only amendments and
administrative modifications during FY 2021/2022. NOVA’s Planning staff members
were responsible for reviewing the documents and making the necessary corrections where
needed. The Planning staff also entered the project data in the MPO’s Transportation
Improvement Program (TIP) database and navigated the TIP revision through the
MPO adoption process. The MPO handled public involvement and notice issues in
conjunction with the MPO’s approved Public Involvement Plan.
DURING FY 2021/2022, there were only amendments and administrative modifications.
NOVA District Planning staff were responsible for (1) reviewing the draft STIP
Actions for the NOVA District and making corrections and (2) entering the project
data in the MPO’s Transportation Improvement Program TIP database and (3)
steering the TIP revisions through the MPO adoption. Public involvement and
notice activities were handled by the MPO in accordance with the MPO’s federally
approved Public Involvement Plan. The next update to the STIP will begin in 2023.
There were no federal certification reviews in this current fiscal year. However, the next
MPO certification review will be conducted in March of 2023 for the MPO National
441
Capitol Region Transportation Planning Board, or the TPB.
• Questions four (4) and five (5) are not applicable.
• NCRTPB certifications were reviewed in February and March of 2020. The NOVA
District Administrator signed the self-certification form in March of 2020. The signed selfcertification form was included in the adoption of a new TIP and Air Quality Conformity
determination on March 18, 2020. On February 25, 2021, the TPC certified to VDOT that
the metropolitan planning process is addressing the major issues in the metropolitan
planning area and is being conducted in compliance with all major applicable laws. The
Planning staff reviewed the MPO draft certifications, and the District Administrator signed
a form concurring with the TPBs self-certifications. Further, the Planning Division staff
engaged in several TPB committees, and the Board of Directors ensures that the District is
aware of the MPOs commitment to comply with all Federal Civil Rights, Environmental
and Transportation Planning requirements.
• With respect to the Dissemination of Title VI Information, the following is a sample of the
public notice that was included in a planning study public involvement process which
illustrates how the notice is given.
Give your comments after the presentation, submit your written comments by October 19,
2022, vis the study website, by mail to Mr. Amir Shapar, P. E., Virginia Department of
Transportation, 4975 Alliance Drive, Fairfax, Virginia 22030 or email to meeting
comments @VDOT.virginia.gov. Please reference “Sheve Road Corridor Study” in the
subject line.
VDOT ensures nondiscrimination and equal employment in all Programs and Activities in
accordance with Title VI and Title VII of the Civil Rights Act of 1964, as amended. If you
need more information or special assistance for persons with disabilities or limited English
proficiency, contact VDOT Office of Civil Rights at 703-259-1775.
• The Planning Division did not receive any complaints during FY2021-2022.
• The following link provides an illustration of the information that was made available to
the public for STARS studies. https://www.virginiadot.org/projects/northernvirginia/route50arlingtonstudy.asp.
• The TPB Equity Emphasis Areas Study provided information to the public regarding lowincome-racial/ethnic minority populations broken down into GIS-mapped geographic
areas. The study provides information on relative access to transportation services in these
areas.
http://www.mwcog.org/transportation/planning-areas/fairness-and-accessiblity/environmentaljustice/equity-emphasis-areas.
•
•
Public involvement practices for STARS studies have been considerably enhanced Public
surveys using the MetroQuest online tool are conducted for each STARS study.
MetroQuest is being phased out as an involvement tool and replaced with
PublicInvolvement.Com.
Public notices and websites were used on STARS and other studies to make the public
442
•
•
•
aware of the project and to seek their input. Multilingual materials were available and
public notices were sent to foreign-language newspapers when needed.
The District Planner and other staff members participate in the MPO process and are part
of key committees, including the technical Committee, State Technical Working Group,
Steering Committee, and Access for All Committee. The TPB’s Title VI Plan was
developed with oversight from the Technical Committee and progress on the plan was
reported to other committees and the Board of Directors. The FHWA and the FTA made
positive comments concerning the development of the Equity Areas concept.
There were six (6) public meetings and hearings during the reporting period. Sign-in
lists, comment cards, and public meeting minutes allow the identification of
organized or informal groups present at meetings.
Print and websites were available for dissemination of non-English advertisements.
Richmond District
•
•
•
•
•
•
•
District Planning staff serves as the coordinator between the MPOs and Central Office
BFMD. District staff facilitated data reviews, coordinated feedback, assisted with public
comment, conducted reviews of data, communicated necessary guidance and timelines,
and provided updates to VDOT BFMD.
The district Planning section participated in the MPOs’ technical committee but was not
involved with project selection.
District Planning developed planning studies/documents in coordination with Central
Office TMPD who oversees the funding and ensures effective public participation.
District Planning staff reviewed MPO/PDC advertisements for public meetings and
actively participated in meetings and public events to monitor public involvement and
provide input to the MPOs, as needed.
District Planning staff actively participated in many of the MPO processes and committees
for both the Richmond and Tri-Cities MPOs. These included the Metropolitan Planning
Organization policy meetings (MPO), Citizens Transportation Advisory Committee
CTAC - Richmond only), Elderly and Disabilities Advisory Committee (EDAC
–Richmond only), Technical Advisory Committee (TAC), and special purpose
committees such as RSTPBG/CMAQ allocation plan committees.
Establishing a close and positive working relationship with MPO staff and member
localities continued to be a primary focus.
There was no need to provide bilingual or non-English advertisements, announcements or
notices. No interpreters were requested. There were no vital or significant documents
intended to be shared with the public or MPOs, that were translated into other languages
or Braille during the reporting period.
443
Salem District
•
•
•
•
•
•
•
•
•
•
•
Salem District Transportation and Mobility planning division’s participation during the
STIP Development process included reviewing draft and Final STIP/TIP documents,
working with the two MPO’s within the District to ensure they approve their TIP
documents, included their associated public involvement process. They also participate in
state public involvement efforts and act as the District point of contact for STIP/TIP issues.
Salem District Transportation and Mobility Planning division participated in the
development, verification, validation, and scoring of more than 40 SMART SCALE Round
5 projects.
The mechanisms used in the prioritization of the projects listed above and for distribution
of projects statewide included VTrans Mid-term Needs mapping and data sets including
the development of needs priorities , crash data sets and SMART SCALE scoring process.
Salem District Transportation and Mobility Planning staff participated in the 2020 FHWAFTA Joint Certification process for the Roanoke Valley TPO October 1, 2020, and
September 30, 2021.
Salem District Transportation and Mobility worked with RVTPO staff and committees to
implement actions identified during the Certification review process.
Salem District Transportation and Mobility office staff participated in the review of
certification with MPO staff, committees’ and boards. Throughout each planning cycle
(1-3yrs), they ensure MPO’s are addressing federal requirements outlined in the
certification documents.
Salem District Transportation and Mobility Planning worked with RVTPO staff in the
development and update of the Travel Demand Model for the area. RVTPO staff conduct
demographic analysis as part of their LRTP update for this reporting period.
Salem District Transportation and Mobility Planning participated in MPO/PDC public
involvement efforts associated with their planning activities in support of the federally
required regional planning processes effectively to include Title VI/ Nondiscrimination
populations in the development of planning documents.
Salem District Transportation and Mobility Planning Division ensured that all members of
the community are effectively participating in the development of planning documents by
participating in regular meetings and communication with MPO/PDC staff.
Salem District Transportation and Mobility Planning staff ensured that recipients receiving
federal funds through the planning division are aware of their Title VI/Nondiscrimination
responsibilities by participating regularly in the MPO planning processes, including public
involvement activities, training, and certification reviews.
Salem District Transportation and Mobility Planning staff verified that recipients who
received federal funds included the Title VI/Nondiscrimination paragraph from the U.S.
DOT Standard Title VI Assurances into all solicitations for bids and requests for proposals
was non-applicable.
444
•
Salem District Transportation and Mobility Planning staff verified that recipients who
received federal funds included the clauses of Appendix A and E of the U.S. DOT Standard
Title VI Assurances (USDOT 1050.2A) in all its contracts and consultant agreements was
non-applicable.
Staunton District
•
•
•
•
•
•
•
•
Staunton District Planning office assisted in the reconciliation and review of three MPO
TIP documents which are included in the STIP development. Staff reviewed each entry to
ensure that project descriptions and schedules are accurately reflected in the document. The
Planning office coordinated with MPO and PDC partners to ensure compliance.
While Staunton District Planning provided application development support to their
localities and regional planning bodies and assists with application scoring, all scoring and
selection of project funding through the various transportation funding programs is
managed by VDOT Central Office Transportation and Mobility Planning Division
(TMPD), the Office of Intermodal Planning and Investment (OIPI) and the
Commonwealth Transportation Board (CTB). Each of the various transportation
funding programs as managed by TMPD and OIPI have a unique procedure /
process for application prioritization and scoring. District Planning serves as the
technical resource to assist local governments in the development of project solutions and
applications.
Staunton District Planning continued to serve as the clearinghouse and technical resource
for three MPO’s. For FFY 2021-22, numerous technical analyses were performed. The
District Planning office assisted the MPO partners in equity analysis as part of their
ongoing LRTP update cycles.
All public outreach through public surveys or public information meetings developed by
District Planning included coordination with the Staunton District Civil Rights section.
Since COVID-19, the move by VDOT to conduct more online public surveys through the
MetroQuest platform has resulted in a significant increase in public participation and public
access / awareness in VDOT planning studies.
During the past year, District Planning also began formatting PDFs posted to VDOT public
planning website to be accessibility compliant.
Staunton District Planning office did not receive any complaints alleging violations of Title
VI of the Civil Rights Act of 1964 against our Division, against any of Virginia’s
MPOs/PDCs, and/or against any of the consultants/sub consultants performing on our
projects, during Oct. 1, 2021 – Sept. 30, 2022.
Locally, Staunton District Planning assisted our MPO/PDC partners with identifying and
supporting communication to non-English speaking populations.
Staunton District Planning continued to review all quarterly invoicing to ensure that
outreach strategies to non-English speaking populations are in fact represented in the
MPOs/PDCS reimbursement requests. Also, District Planning staff coordinated monthly
445
•
•
with MPO staff to discuss outreach strategies.
Public Meetings attendance records were used to identify what communities were
represented at public meetings and hearings.
Largely in the Harrisonburg/Rockingham area, monthly (and event) advertisement in area
newspapers targeting the non-English speaking segment of the population was provided.
District Planning coordinated with localities and stakeholders to identify when online
planning surveys require bilingual options based on the communities where public input is
being solicited. Over the past year, VDOT Pipeline Study Online Public Surveys were
developed in Spanish and Arabic in the Harrisonburg/Rockingham County region and
Spanish in the Winchester/Frederick County region to improve public outreach.
TRANSPORTATION AND MOBILITY PLANNING (TMPD)
SUB-RECIPIENTS INFORMATION
Metropolitan Planning (PL) Funding Distributed/Awarded to MPOs
URBAN AREA
FEDERAL
Bristol TN
Bristol VA
Charlottesville
Danville
Fredericksburg
Hampton Roads
Harrisonburg
Kingsport, TN
Lenowisco, VA
Lynchburg
New River Valley
Northern Virginia
Richmond
Roanoke
Staunton
Tri-Cities
Winchester
$43,306
$33,560
$168,947
$133,926
$426,445
$2,680,512
$246,289
$4,056
$46,004
$204,267
$164,032
$3,726,686
$1,311,767
$416,077
$210,190
$196,136
$318,861
Grand Total
$10,331,061
446
Federal State Planning Research (SPR) Funds Distributed/Awarded to PDCs
Through the Rural Transportation Planning Program
Rural Transportation Planning
Program
Federal
Accomack - Northampton
Central Shenandoah
Central VA Region 2000 Reg.
Comm.
Commonwealth Regional Council
Crater
Cumberland Plateau
George Washington Regional
Hampton Roads
Lenowisco
Middle Peninsula
Mount Rogers
New River Valley
Northern Neck
Northern Shenandoah
Rappahannock-Rapidan
Richmond Regional
Roanoke Valley-Alleghany
Southside
Thomas Jefferson
West Piedmont
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
$58,000
TOTAL
$1,160,000
447
FY21-22 Safe Routes to School Mini-Grants
FY 21-22 DRTS QuickStart Mini-Grants $1000 each
School Division
Prince William County Public Schools
School Impacted
Ashland Elementary
Loudoun County Public Schools
Cool Spring Elementary, Potomac Elementary
Charlottesville Public Schools
Clark Elementary School
Arlington County Public Schools
Oakridge Elementary School
Fairfax County Public Schools
Vienna Elementary School
Chesterfield County Public Schools
Salem Church Middle School
Hanover County Public Schools
Chickahominy Middle School
Manassas Park Public Schools
Manassas Park Middle School
Fairfax County Public Schools
Cunningham Park Elementary School
Loudoun County Public Schools
Seldens Landing Elementary
Loudoun County Public Schools
Williamsburg-James City County
Public Schools
Fairfax County Public Schools
Hamilton Elementary School
Laurel Lane Elementary, Matthew Whaley
Elementary
Hillside Elementary School, Sanders Corner
Elementary School
Lake Braddock Secondary School
Fairfax County Public Schools
Marshall Road Elementary School
Fairfax County Public Schools
Herndon Elementary School
Fairfax County Public Schools
Williamsburg-James City County
Public Schools
Lemon Road Elementary School
Laurel Lane Elementary, Matthew Whaley
Elementary
Loudoun County Public Schools
Creighton's Corner ES, Dominion Trail ES
Loudoun County Public Schools
448
Safe Routes to School Non-Infrastructure Grant Program - Federal Dollars
Safe Routes to School Program
Alexandria
$23,600
Arlington County Public Schools
$23,600
Charlottesville
$23,600
Chesterfield
$23,600
Fairfax County
$23,600
Sentara RMH (Harrisonburg
$23,600
Loudoun
$23,600
Newport News
$23,600
Norfolk
$23,600
Prince William
$23,600
Rockingham
$23,600
City of Waynesboro
$23,600
Williamsburg-JCC
$23,600
Chesapeake
$23,600
Greater Richmond F4K
$23,600
TOTAL Federal SRTS Funds
=
449
$354,000
Prior 2021-2024 STIP Finding
In a letter dated August 1, 2020, FTA and FHWA jointly approved the 2021-2024 STIP subject
to the following FHWA corrective action being taken by the Commonwealth:
•
VDOT’s Fiscal Year 2020 and 2021 Title VI/Nondiscrimination Implementation Plans
that were approved by FHWA require that VDOT conduct a compliance review of
metropolitan planning organizations (MPO) and/or planning district commissions
(PDC) at least every four years. Compliance reviews have not been conducted within the
last four years for the MPOs and most of the PDCs. Therefore, FHWA requests that
within two years VDOT conducts a comprehensive Title VI/Nondiscrimination review of
MPOs and PDCs in Virginia pursuant to 23 CFR 200.9(b)(7) and their FY 2020 and
2021 Title VI/Nondiscrimination Implementation Plans. Furthermore, we ask that
VDOT provide the FHWA Virginia Division with a copy of reports and approval
communications of all completed Title VI/Nondiscrimination reviews.
The following actions have been taken and more comprehensive details have been provided to
FHWA:
1. VDOT has conducted Title VI compliance reviews with all MPOs and PDCs as
required.
2. Where findings were identified, VDOT issued or will issue corrective action letters.
3. Where corrective action was resolved, closeout letters were provided to the MPO,
PDC and FHWA.
4. Where corrective action was not resolved, a second corrective action letter will be
issued in September 2023 with corrective action plans/responses due to VDOT
November 2023.
450
COMMONWEALTH OF VIRGINIA
APPENDIX K
Public Meeting Notices/Postings
July 2023
Prepared by the
Virginia Department of Transportation
in Cooperation with
Virginia Department of Rail and Public Transportation,
Federal Highway Administration–Virginia Division Office, and
Federal Transit Administration
Public Hearings
Funding the Right Transportation Projects
You are invited to share comments on transportation projects that have been recommended for funding in the FY2024-2029 Six-Year
Improvement Program (SYIP). Additionally, pursuant to §33.2-202, comments will be accepted for new projects valued in excess of $25
million. The Commonwealth Transportation Board will take your comments into consideration as it develops the FY2024-2029 SYIP. The
program allocates public funds to highway, road, bridge, rail, bicycle, pedestrian and public transportation projects. All federally eligible
projects in the SYIP will be included in the Statewide Transportation Improvement Program to document how Virginia will obligate its federal
funds.
Meeting materials will be available https://www.ctb.virginia.gov/planning/springmeetings2023/default.asp before April 20, 2023.
Public meetings begin at 4 p.m. in each of the locations except as noted below:
A formal comment period will be held at these meetings.
Thursday, April 20
Hampton Roads District
Hampton Roads District Auditorium
7511 Burbage Drive,
Suffolk, VA 23435
Monday, April 24
Richmond District
Richmond District Auditorium
2430 Pine Forest Drive
Colonial Heights, VA 23834
Monday, May 1
*Northern Virginia District
Potomac Conference Center
NOVA District Office
4975 Alliance Drive
Fairfax, VA 22030
Tuesday, May 2
Culpeper District
Culpeper District Auditorium
1601 Orange Road
Culpeper, VA 22701
Wednesday, May 3
Staunton District
Blue Ridge Community College
Plecker Center for Continuing
Education
One College Lane
Weyers Cave, VA 24486
Tuesday, May 16
Salem District
Salem Civic Center Community Room
1001 Roanoke Boulevard
Salem, VA 24153
Monday, May 8
Fredericksburg District
Germanna Community College
Workforce and Technology Center
10000 Germanna Point Drive
Fredericksburg, VA 22408
Monday, May 15
Bristol District
Southwest Virginia Higher
Education Center
One Partnership Circle
Abingdon, VA 24210
Wednesday, May 17
Lynchburg District
Lynchburg Grand Hotel
601 Main Street
Lynchburg, VA 24504
*The Northern Virginia District meeting will begin at 5 p.m. and serve as the required joint public meeting with the Northern Virginia
Transportation Authority, the Northern Virginia Transportation Commission, the Virginia Railway Express, and the CTB per § 33.2-214.3 of
the Code of Virginia. Need to note that this meeting only can be streamed online.
You can submit comments online, or by email or mail by May 24, 2023.
For roads and highways: [email protected], or Infrastructure Investment Director, Virginia Department of
Transportation 1401 East Broad St., Richmond, VA 23219.
For rail and public transportation: [email protected] , Public Information Office, Virginia Department of Rail and Public
Transportation 600 East Main Street, Suite 2102, Richmond VA, 23219.
The Commonwealth is committed to ensuring that no person is excluded from participation in or denied the benefits of its
services on the basis of race, color or national origin, as protected by Title VI of the Civil Rights Act of 1964. If you need
further information on these policies or special assistance for persons with disabilities or limited English proficiency, please
contact the Virginia Department of Transportation’s Title VI Compliance Officer at 804-786-2730 or the Virginia
Department of Rail and Public Transportation’s Title VI Compliance Officer at 804-786-4440 (TTY users call 711). –––––
July 31, 2023
Development of the Federal Fiscal Years 2024 – 2027 STIP
Virginia is currently in a STIP update cycle and in the process of preparing the next STIP for
Federal Fiscal Years 2024 – 2027. VDOT and DRPT are working with the MPOs to update
their TIPs and are in cooperation with transportation planning officials in nonmetropolitan areas
on the inclusion of federally funded projects in the nonmetropolitan areas of Virginia. Draft TIPs
will be included without change into Virginia’s new STIP along with projects in nonmetropolitan
areas.
Virginia provides many opportunities for the public to provide input on transportation projects
and priorities as part of the continuing transportation planning process for the development of the
STIP and the state required Six-Year Improvement Program.
Nonmetropolitan area project lists will be made available at the Spring Transportation Meetings.
Once preparation of the new STIP is complete, it will be made available here on VDOT’s website
for a minimum of 30 days.
453
Posted July 31, 2023
Draft Federal Fiscal Years 2024 -2027 STIP
The Virginia Department of Transportation (VDOT and the Department of Rail and
Public Transportation (DRPT have developed Virginia's Draft STIP for Federal Fiscal
Years 2024 - 2027.
VDOT and DRPT worked in cooperation with the MPOs to update their TIPs
which are included without change into Virginia's draft STIP.
VDOT and DRPT were also in cooperation with transportation planning officials in
nonmetropolitan areas on inclusion of federally funded projects in the nonmetropolitan
areas of Virginia.
Virginia provides many opportunities for the public to provide input on transportation
projects and priorities as part of the continuing transportation planning process for the
development of the STTP and the state required Six-Year Improvement Program.
The Draft Federal Fiscal Years 2024 – 2027 STIP is available here. (Posted 7/31/2023)
VDOT is requesting public review and input on the Draft Federal Fiscal Years
2024 – 2027 STIP. Comments may be submitted until August 30, 2023, to:
Federal Programs Management
Director Virginia Department of
Transportation 1401 E. Broad St.
Richmond, VA 23219
[email protected]
Note: One comment was received and evaluated during the public comment period of
the DRAFT 2024-2027 STIP. No changes were made to the Final 2024-2027 STIP as
a result of the comment.
454
| File Type | application/pdf |
| File Title | Statewide Transportation Improvement Program |
| File Modified | 2023-10-27 |
| File Created | 2023-09-25 |