204
THE VIRGINIA TRANSPORTATION Commonwealth Transportation Board Virginia Department of Transportation Virginia Department of Rail and Public Transportation 2015 – 2020 WORKING DRAFT NORTHERN VIRGINIA DISTRICT

syip.virginiadot.orgsyip.virginiadot.org/reports/206/06-FY15-DRAFT-NOVA.pdf · 2014. 4. 18. · FY15 DRAFT FY2015-2020 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT Fund

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  • THE VIRGINIA TRANSPORTATION

    Commonwealth Transportation BoardVirginia Department of Transportation

    Virginia Department of Rail and Public Transportation

    2015 – 2020

    Worki

    ng Dra

    ft

    nortHern virginia DiStrict

  • This Page Is Intentionally Left Blank

    484 04/16/2014

  • FY15 DRAFT

    FY2015-2020 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT

    FY2019 FY2020FY2018FY2017FY2016FY2015Fund Source Name

    Funding Allocation Summary (000's)

    NORTHERN VIRGINIA DISTRICT

    System Totals

    Interstate

    Bond Proceeds

    $0$17,474$20,000$32,775$27,600$0GARVEE Bonds $97,849

    CTB Formula

    0 0 0 2,501 2,499 7,414Bridge - State 12,414

    0 1,199 0 0 0 0High Priority - Federal 1,199

    0 300 0 0 0 0High Priority - Soft Match 300

    3,999 0 500 6,000 4,159 0High Priority - State 14,658

    0 0 0 0 0 1,163ITS - State 1,163

    0 0 1,145 1,055 5,351 2,462Paving - Federal 10,014

    0 0 286 264 1,338 616Paving - Soft Match 2,503

    0 0 9,581 10,571 0 0Paving - State 20,152

    0 0 0 0 0 400PPTA - Federal 400

    0 0 0 0 0 100PPTA - Soft Match 100

    Highway Safety Improvements

    0 0 0 0 450 0Federal 450

    0 0 0 0 50 0Soft Match 50

    NHPP

    0 0 1,629 4,001 23,424 24,775Statewide - Federal 53,830

    0 0 267 999 5,856 6,194Statewide - Soft Match 13,316

    STP

    0 0 1,449 0 0 0Statewide - Federal 1,449

    0 0 362 0 0 0Statewide - Soft Match 362

    $3,999$18,973$35,220$58,167$70,727$43,123Total $230,210

    Primary

    Bond Proceeds

    $0$4,000$4,000$8,000$0$0GARVEE Bonds $16,000

    CMAQ

    9,839 8,160 11,036 3,603 4,852 2,467MPO - Federal 39,957

    2,460 2,040 2,759 901 1,213 617MPO - State Match 9,989

    0 1,418 0 3,618 0 3,706PM 2.5 - Federal 8,742

    0 355 0 904 0 927PM 2.5 - State Match 2,186

    0 0 596 979 1,275 1,878TERMS - Federal 4,728

    0 0 149 245 319 469TERMS - State Match 1,182

    CTB Formula

    0 2,617 13,049 7,500 4,000 236Bridge - State 27,402

    8,000 1,000 7,679 9,250 5,825 0High Priority - State 31,753

    0 0 0 0 0 246ITS - State 246

    0 0 3,326 2,204 2,075 1,038Paving - Federal 8,643

    0 0 831 551 519 259Paving - Soft Match 2,161

    0 0 1,500 3,000 0 0Paving - State 4,500

    Highway Safety Improvements

    0 0 0 0 3,173 0Federal 3,173

    0 0 0 0 353 0Soft Match 353

    Local Project Contributions

    0 0 0 0 0 13,852Local 13,852

    NHPP

    2,212 262 189 934 989 1,907Bridge - Federal 6,494

    553 66 47 234 247 477Bridge - Soft Match 1,623

    0 0 0 0 0 4,030Statewide - Federal 4,030

    0 0 0 0 0 1,007Statewide - Soft Match 1,007

    04/16/2014 485*

  • FY15 DRAFT

    FY2015-2020 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT

    FY2019 FY2020FY2018FY2017FY2016FY2015Fund Source Name

    Funding Allocation Summary (000's)

    NORTHERN VIRGINIA DISTRICT - cont.

    System Totals

    Residue Parcel Revenue

    0 0 0 0 0 926State 926

    RSTP (STP Regional)

    26,301 20,974 21,234 22,540 26,497 17,451MPO - Federal 134,998

    6,575 5,244 5,309 5,635 6,624 4,363MPO - State Match 33,749

    State Earmark

    0 0 0 0 0 10,926State 10,926

    STP

    2,065 1,860 2,381 1,358 1,514 637Bridge - Federal 9,814

    516 465 595 339 379 159Bridge - Soft Match 2,453

    0 0 0 0 1,837 0Statewide - Federal 1,837

    0 0 0 0 459 0Statewide - Soft Match 459

    $58,521$48,460$74,680$71,795$62,152$67,578Total $383,186

    Secondary

    Accounts Receivable

    $0$0$0$0$12,000$16,000Local $28,000

    CMAQ

    0 0 0 3,777 0 1,827MPO - Federal 5,604

    0 0 0 944 0 457MPO - State Match 1,401

    0 0 0 0 322 0TERMS - Federal 322

    0 0 0 0 81 0TERMS - State Match 81

    CTB Formula

    0 0 0 0 0 100High Priority - Federal 100

    0 0 0 0 0 25High Priority - Soft Match 25

    0 10,787 15,168 10,470 2,111 0High Priority - State 38,536

    1,462 1,511 1,405 1,386 948 507Unpaved - State 7,218

    Highway Safety Improvements

    0 0 0 0 0 2,878Federal 2,878

    0 0 0 0 0 320Soft Match 320

    Local Project Contributions

    0 0 2,000 8,000 8,875 11,500Local 30,375

    RSTP (STP Regional)

    1,166 2,781 5,600 6,632 4,204 7,698MPO - Federal 28,080

    291 695 1,400 1,658 1,051 1,924MPO - State Match 7,020

    STP

    449 432 789 562 522 513BROS - Federal 3,268

    112 108 197 141 131 128BROS - Soft Match 817

    0 640 0 0 0 0Statewide - Federal 640

    0 160 0 0 0 0Statewide - Soft Match 160

    $3,480$17,113$26,558$33,570$30,245$43,877Total $154,844

    Urban

    CMAQ

    $536$1,027$414$54$307$1,612MPO - Federal $3,950

    134 257 103 14 77 403MPO - State Match 988

    CTB Formula

    2,300 2,375 425 0 0 0High Priority - State 5,100

    RSTP (STP Regional)

    4,798 3,709 2,766 1,887 604 5,626MPO - Federal 19,390

    1,200 927 691 472 151 1,406MPO - State Match 4,847

    $8,968$8,295$4,399$2,427$1,138$9,048Total $34,275

    486* 04/16/2014

  • FY15 DRAFT

    FY2015-2020 Six-Year Improvement Program NORTHERN VIRGINIA DISTRICT

    FY2019 FY2020FY2018FY2017FY2016FY2015Fund Source Name

    Funding Allocation Summary (000's)

    NORTHERN VIRGINIA DISTRICT - cont.

    System Totals

    Enhancement

    TAP

    $2,547$2,547$2,547$2,547$2,547$2,551MPO - Federal $15,285

    $2,547$2,547$2,547$2,547$2,547$2,551Total $15,285

    Transit

    Accounts Receivable

    $0$0$0$0$2,067$3,000Local $5,067

    CMAQ

    5,989 4,834 5,371 8,611 10,119 9,191MPO - Federal 44,114

    1,497 1,208 1,343 2,153 2,530 2,298MPO - State Match 11,029

    6,411 4,993 6,411 2,794 6,411 2,731PM 2.5 - Federal 29,752

    1,603 1,248 1,603 698 1,603 683PM 2.5 - State Match 7,438

    RSTP (STP Regional)

    0 4,322 2,185 646 400 167MPO - Federal 7,721

    0 1,080 546 162 100 42MPO - State Match 1,930

    $15,500$17,686$17,460$15,063$23,230$18,111Total $107,051

    Rail

    CMAQ

    $0$0$0$400$1,536$1,200MPO - Federal $3,136

    0 0 0 100 384 300MPO - State Match 784

    $0$0$0$500$1,920$1,500Total $3,920

    Other

    CMAQ

    $846$3,189$389$765$396$387MPO - Federal $5,971

    211 797 97 191 99 97MPO - State Match 1,493

    CTB Formula

    0 0 0 0 703 647ITS - State 1,350

    Highway Safety Improvements

    0 0 0 0 0 9,585Federal 9,585

    0 0 0 0 0 1,065Soft Match 1,065

    Prescoping Funds

    2,687 2,628 2,571 2,515 2,460 2,407State 15,269

    RSTP (STP Regional)

    0 480 480 560 560 560MPO - Federal 2,640

    0 120 120 140 140 140MPO - State Match 660

    $3,745$7,214$3,657$4,171$4,358$14,888Total $38,033

    Grand Total $96,761$120,288$164,522$188,240$196,318$200,676 $966,804

    04/16/2014 487*

  • This Page Is Intentionally Left Blank

    488 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    ATMS SYSTEM MAINTENANCE / INTEGRATION

    PROJECT

    UPC NO.: 61247

    FOProject Report Req'd

    FROM: OpenTMS / ASSIST SYSTEMS ADMN,

    MAINTENANCE, AND INTEGRATION TO: @ PSTOC AND

    THROUGHOUT THE NORTHERN REGION

    DESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 3,999 0 0 0 0 0CTB Formula: High Priority - State

    0 0 0 0 0 0 8,313Interstate: Federal

    0 0 0 0 0 0 1,756Interstate: State Match

    0 0 0 0 0 0 6(X) Maintenance Funds: Statewide

    0 0 0 0 0 0 1,283NHPP: Statewide - Federal

    0 0 0 0 0 0 321NHPP: Statewide - Soft Match

    0 0 0 0 0 0 322Soft Match: Federal

    3,999 0 0 0 0 0 12,001Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    NOVA INTERSTATE SIGNS DISTRICTWIDE

    PROJECT

    UPC NO.: 70656

    NFODistrict-wide

    VARIOUS ROUTESDESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 204Interstate: Federal

    0 0 0 0 0 0 23Interstate: State Match

    0 0 0 0 0 0 227Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    HOV LANE ENFORCEMENT

    PROJECT

    UPC NO.: 72835

    NFODistrict-wide

    DISTRICTWIDEDESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 2,160Interstate: Federal

    0 0 0 0 0 0 450Interstate: State Match

    0 0 0 0 0 0 90Soft Match: Federal

    0 0 0 0 0 0 2,700Total

    04/16/2014 489

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    BRAC STATEWIDE ADMINISTRATION

    PROJECT

    UPC NO.: 81738

    NFOProject Report Req'd

    PTF and State Funds - AC for future federal conversion.REPORT NOTE:

    DESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,417Interstate: Federal

    0 0 0 0 0 0 225Interstate: State Match

    0 0 0 0 0 0 15Local Project Contributions: Local

    0 0 0 0 0 0 37National Highway System Allocations: Federal

    0 0 0 0 0 0 9National Highway System Allocations: State Match

    0 0 0 0 0 0 45NHPP: State Match

    0 0 0 0 0 0 682NHPP: Statewide - Federal

    0 0 0 0 0 0 69NHPP: Statewide - Soft Match

    0 0 0 0 0 0 893Priority Transportation Funds: State

    0 0 0 0 0 0 129Soft Match: Federal

    0 0 0 0 0 0 86Special Grant Projects: Federal

    0 0 0 0 0 0 3,608Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    REGION TRANSP MGMT PLAN

    PROJECT

    UPC NO.: 87396

    FOProject Report Req'd

    FROM: Congestion Management Plan TO: Congestion

    Management Plan

    DESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 41,902Interstate: Federal

    0 0 0 0 0 0 4,690Interstate: State Match

    0 0 0 0 0 0 8,000NHPP: Statewide - Federal

    0 0 0 0 0 0 2,000NHPP: Statewide - Soft Match

    0 0 0 0 0 0 2,000Soft Match: Federal

    0 0 0 0 0 0 58,592Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-95 & I-66 CORR CONGEST IMPROVDMS

    UPGRADE TRAVELER INFO

    PROJECT

    UPC NO.:

    ROUTE:

    105372

    NFO

    FY2015

    SCHEDULE

    600

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEMulti-jurisdictional: Northern Virginia MPO

    CN

    FROM: Various TO: Various (55.8500 MI)DESCRIPTION: RW

    PROJECT LENGTH: 55.8500 MISCOPE OF WORK: Traffic Management/Engineering TO 600

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 8CTB Formula: ITS - Federal

    0 0 0 0 0 0 2CTB Formula: ITS - Soft Match

    0 0 0 0 0 590 0CTB Formula: ITS - State

    0 0 0 0 0 0 590 10Total

    490 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    UPGRADE OVERHEAD GUIDE SIGNS

    PROJECT

    UPC NO.:

    ROUTE:

    102522

    NFO0000

    Complete

    SCHEDULE

    22

    ESTIMATED COST (000's)

    JURISDICTION:

    VARIOUS INTERSTATES & APPROACH ROUTESSTREET NAME:

    PENorthern Virginia District-wide

    Complete 283CN

    FROM: NRO WIDE TO: NRO WIDEDESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Traffic Management/Engineering TO 305

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 523Interstate: Federal

    0 0 0 0 0 0 58Interstate: State Match

    -276 0 0 0 0 0 0 581Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    BUILD INTERCHANGE @ RT 29 & LINTON HALL

    RD IN GAINESVILLE

    PROJECT

    UPC NO.:

    ROUTE:

    52326

    FO0066

    Complete

    SCHEDULE

    11,300

    ESTIMATED COST (000's)

    JURISDICTION:

    I-66STREET NAME:

    PEPrince William County

    Underway 97,069CN

    CompleteFROM: Rte 29/Virginia Oaks Drive Intersection TO: 0.033

    Mile South of WB I-66 Baseline (1.1530 MI)

    DESCRIPTION: 107,700RW

    PROJECT LENGTH: 1.1530 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 216,070

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 214Demonstration Funds: Federal

    0 0 0 0 0 0 4,493FRAN Bond Proceeds: FRAN

    0 0 0 0 0 0 102,424Interstate: Federal

    0 0 0 0 0 0 19,267Interstate: State Match

    0 0 0 0 0 1,555 29,467NHPP: Statewide - Federal

    0 0 0 0 0 389 7,367NHPP: Statewide - Soft Match

    0 0 0 0 0 0 365Non-Formula: State Match

    0 0 0 0 0 0 31Regular: Federal

    0 0 0 0 0 0 1,350RSTP (STP Regional): Federal

    0 0 0 0 0 0 29,543SAFETEA-LU Earmarks: Federal

    0 0 0 0 0 0 2,316SAFETEA-LU Earmarks: State Bond Match

    0 0 0 0 0 0 5,069SAFETEA-LU Earmarks: State Match

    0 0 0 0 0 0 5,660Soft Match: Federal

    0 0 0 0 0 0 6,560TEA-21 High Priority Funds: Statewide

    0 0 0 0 0 0 1,944 214,126Total

    04/16/2014 491

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 66 - PRELIMINARY ENGINEERING FOR EIS

    - PE ONLY

    PROJECT

    UPC NO.:

    ROUTE:

    54911

    FO0066

    Complete

    SCHEDULE

    35,263

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PENorthern Virginia District-wide

    CN

    FROM: ROUTE 495 (CAPITAL BELTWAY) TO: ROUTE 15DESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Preliminary Engineering TO 35,263

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 500Bond Proceeds: CPR Bonds

    0 0 0 500 6,000 0 0CTB Formula: High Priority - State

    0 0 0 0 0 400 0CTB Formula: PPTA - Federal

    0 0 0 0 0 100 0CTB Formula: PPTA - Soft Match

    0 0 0 0 0 0 980Demonstration Funds: Federal

    0 0 0 0 0 0 5,104FRAN Bond Proceeds: FRAN

    0 0 0 0 0 0 7,456Interstate: Federal

    0 0 0 0 0 0 1,864Interstate: State Match

    2,148 0 0 0 0 2,462 5,278NHPP: Statewide - Federal

    537 0 0 0 0 615 1,319NHPP: Statewide - Soft Match

    0 0 0 500 6,000 2,685 3,577 22,501Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE I-66 SPOT IMPROVEMENT 3

    PROJECT

    UPC NO.:

    ROUTE:

    78827

    FO0066

    Revised schedule requiredREPORT NOTE:

    Underway

    SCHEDULE

    3,300

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEArlington County

    FY2015 20,837CNFROM: 0.045 Mi. E. of Glebe Road (Route 120) TO: 0.095

    Mi. W. of Lee Highway (Route 29) (1.1270 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 1.1270 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 24,137

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 278Bond Proceeds: CPR Bonds

    0 0 0 0 0 0 1,296Interstate: Federal

    0 0 0 0 0 0 324Interstate: State Match

    0 0 0 0 0 0 1,344SAFETEA-LU Earmarks: Federal

    0 0 0 0 0 0 332SAFETEA-LU Earmarks: State Bond Match

    0 0 0 0 0 0 4SAFETEA-LU Earmarks: State Match

    20,559 0 0 0 0 0 0 3,578Total

    492 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    WESTBOUND ACCEL/DECEL LN FROM

    WESTMORELAND ST TO HAYCOCK RD

    PROJECT

    UPC NO.:

    ROUTE:

    78828

    FO0066

    Complete

    SCHEDULE

    4,900

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEArlington County

    Underway 28,194CNFROM: 0.2 Mi West of Rte 703 (Haycock Rd) TO: Rte 29

    (Lee Hwy) (1.6000 MI)

    DESCRIPTION: RW

    181,189 83,86PROJECT LENGTH: 1.6000 MI STRUCTURE NO.: SUFFICIENCY RATING:

    SCOPE OF WORK: New Construction Roadway TO 33,094

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 11,799Bond Proceeds: CPR Bonds

    0 0 0 0 0 0 2,720Interstate: Federal

    0 0 0 0 0 0 680Interstate: State Match

    0 0 0 0 0 0 289NHPP: Statewide - Federal

    0 0 0 0 0 0 72NHPP: Statewide - Soft Match

    0 0 0 0 0 0 14,028SAFETEA-LU Earmarks: Federal

    0 0 0 0 0 0 1,027SAFETEA-LU Earmarks: State Bond Match

    0 0 0 0 0 0 2,480SAFETEA-LU Earmarks: State Match

    0 0 0 0 0 0 0 33,094Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-66 - GMU/VIENNA METRO STATION

    ACCESSIBILITY IMPROVMENT

    PROJECT

    UPC NO.:

    ROUTE:

    81009

    FO0066

    MPO Project. NVTA Project.REPORT NOTE:

    Underway

    SCHEDULE

    2,800

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    FY2015 50,149CN

    FY2015FROM: 0.301 MILES WEST OF BLAKE LANE TO:

    VADEN DRIVE (0.8140 MI)

    DESCRIPTION: 1,000RW

    PROJECT LENGTH: 0.8140 MISCOPE OF WORK: New Construction Roadway TO 53,949

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 12,621CMAQ: Federal

    0 0 0 0 0 0 2,852CMAQ: State Match

    0 0 0 0 0 0 246Local Project Contributions: Local

    0 0 0 0 0 0 700Non-Formula: Statewide

    0 0 0 0 0 0 225Project Contributions: Various Sources

    0 0 0 0 0 0 6,897RSTP (STP Regional): Federal

    0 0 0 0 0 0 10,784RSTP (STP Regional): MPO - Federal

    0 0 0 0 0 0 2,696RSTP (STP Regional): MPO - State Match

    0 0 0 0 0 0 1,724RSTP (STP Regional): State Match

    0 0 0 0 0 0 2,800RSTP (STP Regional): Statewide

    0 0 0 0 0 0 583Transit Statewide STP: Federal

    11,820 0 0 0 0 0 0 42,129Total

    04/16/2014 493

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-66 WIDENING TO RTE 15 (1 HOV+1 SOV EACH

    DIR)

    PROJECT

    UPC NO.:

    ROUTE:

    93577

    FO0066

    Complete

    SCHEDULE

    2,362

    ESTIMATED COST (000's)

    JURISDICTION:

    I-66STREET NAME:

    PEPrince William County

    Underway 70,325CN

    CompleteFROM: MP 39.6 - 1.2 mile west of Rte 15 TO: MP 44.3 -

    1.0 mile east of Rte 29 (4.7000 MI)

    DESCRIPTION: 795RW

    PROJECT LENGTH: 4.7000 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 73,482

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 17,058Bond Proceeds: CPR Bonds

    0 0 0 0 0 0 190Demonstration Funds: Federal

    0 0 0 0 0 0 3,140Interstate: Federal

    0 0 0 0 0 0 396Interstate: State Match

    0 0 0 0 0 0 705NHPP: State Match

    21,277 0 0 620 3,995 9,361 7,610NHPP: Statewide - Federal

    5,319 0 0 155 999 2,340 316NHPP: Statewide - Soft Match

    0 0 0 775 4,993 26,596 11,702 29,416Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    ARRA - I66 PAVEMENT

    PROJECT

    UPC NO.: 96105

    FOARRA09

    ARRA project UPC 96105; ARRA-C project 97216REPORT NOTE:

    FROM: Rte 50 TO: I495 (5.6000 MI)DESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 20,066American Recovery and Reinvestment Act: Flexible

    0 0 0 0 0 0 234Highway Safety Improvements: Federal

    0 0 0 0 0 0 26Highway Safety Improvements: State Match

    0 0 0 0 0 0 24,461Interstate: Federal

    0 0 0 0 0 0 3,159Interstate: State Match

    0 0 0 0 0 0 47,946Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-66 MULTI MODAL STUDY

    PROJECT

    UPC NO.:

    ROUTE:

    97586

    FO0066

    Complete

    SCHEDULE

    2,500

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEMulti-jurisdictional: Northern Virginia MPO

    CNFROM: Interstate 66 (DC Line) TO: Interstate 495 (Capital

    Beltway) (16.5000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 16.5000 MISCOPE OF WORK: Preliminary Engineering TO 2,500

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 2,250Interstate: Federal

    0 0 0 0 0 0 250Interstate: State Match

    0 0 0 0 0 0 0 2,500Total

    494 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-66 ACTIVE TRAFFIC MANAGEMENT PROJECT

    PROJECT

    UPC NO.:

    ROUTE:

    98017

    FO0066

    Complete

    SCHEDULE

    4,574

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PENorthern Virginia District-wide

    Underway 33,992CNFROM: I-66 MM 40 (East of US15) TO: I-66 MM 75 DC

    Line, Potomac River; Roosevelt Bridge (35.0000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 35.0000 MISCOPE OF WORK: Safety TO 38,566

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 3,629CMAQ: MPO - Federal

    0 0 0 0 0 0 907CMAQ: MPO - State Match

    0 0 0 0 0 0 779CMAQ TERMS: Federal

    0 0 0 0 0 0 195CMAQ TERMS: State Match

    0 0 0 0 0 0 5,907Highway Safety Improvements: Federal

    0 0 0 0 0 0 146Highway Safety Improvements: Soft Match

    0 0 0 0 0 0 511Highway Safety Improvements: State Match

    0 0 0 0 0 0 22,720Interstate: Federal

    0 0 0 0 0 0 2,585Interstate: State Match

    0 0 0 0 0 0 32NHPP: State Match

    0 0 0 0 0 0 291NHPP: Statewide - Federal

    0 0 0 0 0 0 1NHPP: Statewide - Soft Match

    0 0 0 0 0 0 691RSTP (STP Regional): MPO - Federal

    0 0 0 0 0 0 173RSTP (STP Regional): MPO - State Match

    0 0 0 0 0 0 0 38,566Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-66 / ROUTE 15 INTERCHANGE

    RECONSTRUCTION

    PROJECT

    UPC NO.:

    ROUTE:

    100566

    FO0066

    Complete

    SCHEDULE

    3,298

    ESTIMATED COST (000's)

    JURISDICTION:

    I-66STREET NAME:

    PEPrince William County

    Underway 61,819CN

    CompleteFROM: MP 3.6 - 0.4 Miles West of Rte 15 TO: MP 4.4 -

    0.6 Miles East of Rte 15 (0.8380 MI)

    DESCRIPTION: 8,126RW

    PROJECT LENGTH: 0.8380 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 73,244

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,461Bond Proceeds: CPR Bonds

    0 0 17,474 20,000 20,000 0 0Bond Proceeds: GARVEE Bonds

    0 0 99 0 0 0 99CTB Formula: High Priority - Federal

    0 0 25 0 0 0 25CTB Formula: High Priority - Soft Match

    0 0 0 0 0 0 3,060Interstate: Federal

    0 0 0 0 0 0 340Interstate: State Match

    0 0 0 0 0 0 100NHPP: State Match

    0 0 0 0 0 5,231 3,398NHPP: Statewide - Federal

    0 0 0 0 0 1,308 625NHPP: Statewide - Soft Match

    0 0 17,598 20,000 20,000 0 6,538 9,108Total

    04/16/2014 495

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-66 @ ROUTE 28 INTERCHANGE

    IMPROVEMENTS - PH1

    PROJECT

    UPC NO.:

    ROUTE:

    103317

    FO0066

    Underway

    SCHEDULE

    12,000

    ESTIMATED COST (000's)

    JURISDICTION:

    Interstate 66STREET NAME:

    PEFairfax County

    FY2018 25,000CN

    FY2016FROM: 1.0 mi. west of Route 28 TO: 1.0 mi. east of Route

    28 (2.0000 MI)

    DESCRIPTION: 13,000RW

    PROJECT LENGTH: 2.0000 MISCOPE OF WORK: Preliminary Engineering TO 50,000

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 10,000Bond Proceeds: CPR Bonds

    25,100 0 0 0 12,775 0 0Bond Proceeds: GARVEE Bonds

    0 0 1,100 0 0 0 400CTB Formula: High Priority - Federal

    0 0 275 0 0 0 100CTB Formula: High Priority - Soft Match

    0 0 0 0 0 0 225Highway Safety Improvements: Federal

    0 0 0 0 0 0 25Highway Safety Improvements: State Match

    0 0 1,375 0 12,775 25,100 0 10,750Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    AIR RIGHTS PILOT PROJECT LEASING

    AIRSPACE ABOVE I-66

    PROJECT

    UPC NO.:

    ROUTE:

    105241

    FO0066

    Underway

    SCHEDULE

    175

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEArlington County

    CNFROM: North Washington Street TO: North Lynn Street

    (5.0000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 5.0000 MISCOPE OF WORK: Preliminary Engineering TO 175

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 60Interstate: Federal

    0 0 0 0 0 0 15Interstate: State Match

    0 0 0 0 0 0 90NHPP: Statewide - Federal

    0 0 0 0 0 0 10NHPP: Statewide - Soft Match

    0 0 0 0 0 0 0 175Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-66 CORR CONGEST IMPROV ROSYLN

    TUNNEL SAFETY IMPROVMENTS

    PROJECT

    UPC NO.:

    ROUTE:

    105364

    NFO0066

    FY2016

    SCHEDULE

    373

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEArlington County

    CNFROM: East Portal - Rosslyn Tunnel TO: West Portal -

    Rossyln Tunnel (1.0000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 1.0000 MISCOPE OF WORK: Safety TO 373

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 373 0CTB Formula: ITS - State 0

    496 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I66 AT RTE 28 WB SHOULDER IMPROVEMENT

    PROJECT

    UPC NO.:

    ROUTE:

    105596

    NFO0066

    New Project

    Revised schedule requiredREPORT NOTE:

    Underway

    SCHEDULE

    120

    ESTIMATED COST (000's)

    JURISDICTION:

    Interstate 66STREET NAME:

    PEFairfax County

    FY2016 370CN

    FY2015FROM: 2,038 ft West of Exit Ramp 53B TO: Exit Ramp

    53B (1.5000 MI)

    DESCRIPTION: 10RW

    PROJECT LENGTH: 0.3860 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 500

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    450 0 0 0 0 0 0Highway Safety Improvements: Federal

    50 0 0 0 0 0 0Highway Safety Improvements: Soft Match

    0 0 0 0 0 500 0 0Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    BUILD HOV RAMPS BETWEEN I-95 AND

    CAPITAL BELTWAY- FAIRFAX CO

    PROJECT

    UPC NO.:

    ROUTE:

    14682

    FO0095

    Phase 8 - RTE 495 - CAPITAL BELTWAY HOT LANESREPORT NOTE:

    Complete

    SCHEDULE

    21,192

    ESTIMATED COST (000's)

    JURISDICTION:

    SPRINGFIELD INTSTREET NAME:

    PEFairfax County

    Complete 106,790CNHOV ROADWAYS BETWEEN ROUTES I-95/I-395/I-495

    (1.7000 MI)

    DESCRIPTION: RW

    27457,28597,28598,28599,28600,28601,28602 -2,83,90PROJECT LENGTH: 1.7000 MI STRUCTURE NO.: SUFFICIENCY RATING:

    SCOPE OF WORK: Traffic Management/Engineering TO 127,982

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 2,434Accounts Receivable: Local

    0 0 0 0 0 0 85,771Interstate: Federal

    0 0 0 0 0 0 10,370Interstate: State Match

    0 0 0 0 0 0 1,671NHPP: State Match

    0 0 0 0 0 0 25,383NHPP: Statewide - Federal

    0 0 0 0 0 0 1,835NHPP: Statewide - Soft Match

    0 0 0 0 0 0 517Soft Match: Federal

    0 0 0 0 0 0 0 127,982Total

    04/16/2014 497

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - SECURING OF CONSULTANT

    PROJECT

    UPC NO.:

    ROUTE:

    17071

    FO0095

    Woodrow Wilson Bridge Project.REPORT NOTE:

    Complete

    SCHEDULE

    152,615

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEAlexandria

    CNFROM: MANAGEMENT, COORDINATION,

    SCHEDULING, ADMINISTRATION TO: AND COMMUNITY

    RELATIONS AT WOODROW WILSON BRIDGE

    DESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Preliminary Engineering TO 152,615

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 10,854Accounts Receivable: Local

    0 0 0 0 0 0 82,098Demonstration Funds: Federal

    0 0 0 0 0 0 24,205FRAN Bond Proceeds: FRAN

    0 0 0 0 0 0 27,173Interstate: Federal

    0 0 0 0 0 0 15,322Interstate: State Match

    0 0 0 0 0 0 1(X) Maintenance Funds: Statewide

    -7,039 0 0 0 0 0 0 159,653Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - WIDEN TO ADD ADDITIONAL LANES

    PROJECT

    UPC NO.:

    ROUTE:

    18136

    FO0095

    Woodrow Wilson Bridge ProjectREPORT NOTE:

    Complete

    SCHEDULE

    21,431

    ESTIMATED COST (000's)

    JURISDICTION:

    WWB/TELEGRAPHSTREET NAME:

    PEAlexandria

    Complete 239,959CN

    CompleteFROM: 2.10 MILES WEST TELEGRAPH ROAD TO: 0.45

    MILE EAST TELEGRAPH ROAD (1.7000 MI)

    DESCRIPTION: 1,320RW

    6409,26436,26438,26439,26441,26443 66,67,71,74,79,81PROJECT LENGTH: 1.7000 MI STRUCTURE NO.: SUFFICIENCY RATING:

    SCOPE OF WORK: Reconstruction w/o Added Capacity TO 262,710

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 163Accounts Receivable: Local

    0 0 0 0 0 0 56,171Demonstration Funds: Federal

    0 0 0 0 0 0 7,515FRAN Bond Proceeds: FRAN

    0 0 0 0 0 0 148,699Interstate: Federal

    0 0 0 0 0 0 49,012Interstate: State Match

    0 0 0 0 0 0 1,150PTF Prior to District Distribution: Federal

    0 0 0 0 0 0 0 262,710Total

    498 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - WOODROW WILSON MEMORIAL

    BRIDGE - R/W ONLY

    PROJECT

    UPC NO.:

    ROUTE:

    55516

    FO0095

    Woodrow Wilson Bridge Project - R/W OnlyREPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEAlexandria

    CN

    CompleteFROM: 0.30 MILE WEST WASHINGTON STREET (IN

    ALEXANDRIA) TO: MARYLAND STATE LINE

    DESCRIPTION: 18,543RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Right of Way TO 18,543

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 27,783Demonstration Funds: Federal

    0 0 0 0 0 0 10,151Interstate: Federal

    0 0 0 0 0 0 1,674Interstate: State Match

    0 0 0 0 0 0 5,657PTF Prior to District Distribution: Federal

    -26,722 0 0 0 0 0 0 45,265Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - TELEGRAPH RD & RAMP IMPROV -

    (PHASE I-CONTRACT VB2)

    PROJECT

    UPC NO.:

    ROUTE:

    64524

    FO0095

    Woodrow Wilson Bridge Project; Tapered Match AppliedREPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    WWBSTREET NAME:

    PENorthern Virginia District-wide

    Complete 19,359CN

    CompleteAT TELEGRAPH ROAD INTERCHANGEDESCRIPTION: 33,876RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Bridge, New Construction TO 53,234

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 25,608Demonstration Funds: Federal

    0 0 0 0 0 0 3,500FRAN Bond Proceeds: FRAN

    0 0 0 0 0 0 8,240Interstate: Federal

    0 0 0 0 0 0 15,057Interstate: State Match

    0 0 0 0 0 0 4,316Project Contributions: Various Sources

    -3,486 0 0 0 0 0 0 56,721Total

    04/16/2014 499

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - JONES POINT PARK IMPROVEMENTS

    - CONTRACT VA8

    PROJECT

    UPC NO.:

    ROUTE:

    64614

    FO0095

    Woodrow Wilson Bridge ProjectREPORT NOTE:

    Complete

    SCHEDULE

    3,901

    ESTIMATED COST (000's)

    JURISDICTION:

    WWBSTREET NAME:

    PENorthern Virginia District-wide

    Complete 17,854CNFROM: 0.43 Mi. E. of US Route 1 TO: 0.80 Mi. E. of US

    Route 1 (0.3700 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 0.3700 MISCOPE OF WORK: Acqusition of Scenic Easement or Sites TO 21,754

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 720Demonstration Funds: Federal

    0 0 0 0 0 0 16,709Interstate: Federal

    0 0 0 0 0 0 4,226Interstate: State Match

    0 0 0 0 0 0 1,246Project Contributions: Various Sources

    -1,146 0 0 0 0 0 0 22,900Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - JONES POINT PARK BULKHEAD &

    INTERIM IMPROVEMENTS

    PROJECT

    UPC NO.:

    ROUTE:

    64615

    FO0095

    Woodrow Wilson Bridge Project.REPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    WWBSTREET NAME:

    PENorthern Virginia District-wide

    Complete 158CNFROM: 0.43 Mi. E of US Route 1 TO: 0.80 Mi. E. of US

    Route 1 (0.3700 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 0.3700 MISCOPE OF WORK: New Construction Roadway TO 158

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 113Accounts Receivable: Local

    0 0 0 0 0 0 7Demonstration Funds: Federal

    0 0 0 0 0 0 451Interstate: Federal

    0 0 0 0 0 0 115Interstate: State Match

    -528 0 0 0 0 0 0 686Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - JONES POINT PARK

    REFORESTATION - CONTRACT VM5

    PROJECT

    UPC NO.:

    ROUTE:

    64616

    FO0095

    Woodrow Wilson Bridge ProjectREPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    WWBSTREET NAME:

    PENorthern Virginia District-wide

    Complete 1,753CNFROM: 0.43 Mi. E. of US Route 1 TO: 0.80 Mi. E. of US

    Route 1 (0.3700 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 0.3700 MISCOPE OF WORK: Landscaping/Beautification TO 1,753

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 801Demonstration Funds: Federal

    0 0 0 0 0 0 919Interstate: Federal

    0 0 0 0 0 0 366Interstate: State Match

    -332 0 0 0 0 0 0 2,085Total

    500 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - WETLAND MITIGATION AT CAMERON

    RUN-CONTR VM6 FOR WWB

    PROJECT

    UPC NO.:

    ROUTE:

    64619

    FO0095

    Woodrow Wilson Bridge ProjectREPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    WWBSTREET NAME:

    PENorthern Virginia District-wide

    Complete 1,944CN

    AT TELEGRAPH ROAD INTERCHANGE (0.5000 MI)DESCRIPTION: RW

    PROJECT LENGTH: 0.5000 MISCOPE OF WORK: Safety TO 1,944

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 812Interstate: Federal

    0 0 0 0 0 0 203Interstate: State Match

    0 0 0 0 0 0 713Project Contributions: Various Sources

    215 0 0 0 0 0 0 1,729Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - US1 CMS-ITS INTEGRATION

    PROJECT

    UPC NO.:

    ROUTE:

    64628

    FO0095

    Woodrow Wilson Bridge ProjectREPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    WWBSTREET NAME:

    PENorthern Virginia District-wide

    Complete 531CN

    AT ROUTE 1 INTERCHANGEDESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Safety TO 531

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 30Demonstration Funds: Federal

    0 0 0 0 0 0 239Interstate: Federal

    0 0 0 0 0 0 60Interstate: State Match

    0 0 0 0 0 0 310Project Contributions: Various Sources

    -107 0 0 0 0 0 0 638Total

    04/16/2014 501

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Multiple MPOsInterstate

    PROGRAM/SYSTEM

    I-95/395 PRELIMINARY ENGINEERING STUDIES

    PROJECT

    UPC NO.:

    ROUTE:

    70849

    FO0095

    I-95/395 HOT Lanes Project; Project linked to UPC 77616.REPORT NOTE:

    Underway

    SCHEDULE

    41,365

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PENorthern Virginia District-wide

    CN

    FROM: Garrisonville Road TO: 1 Mile North of Edsall Rd.DESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 41,365

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 180Accounts Receivable: Local

    0 0 0 0 0 0 532Bonus OA: State Match

    0 0 0 0 0 0 25,682Interstate: Federal

    0 0 0 0 0 0 3,620Interstate: State Match

    0 0 0 0 0 0 38NHPP: State Match

    0 0 0 0 0 0 338NHPP: Statewide - Federal

    0 0 0 0 0 0 1,096Soft Match: Federal

    0 0 0 0 0 0 10,000Toll Facilities: Toll Facilities Revolving

    -121 0 0 0 0 0 0 41,486Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - FREEDMEN'S CEMETARY

    ENHANCEMENTS

    PROJECT

    UPC NO.:

    ROUTE:

    76210

    FO0095

    Woodrow Wilson Bridge ProjectREPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEAlexandria

    Complete 3,813CN

    CompleteFROM: 1001 SOUTH WASHINGTON STREET TO: 714

    CHURCH STREET

    DESCRIPTION: 6,134RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: New Construction Roadway TO 9,947

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 6,980Interstate: Federal

    0 0 0 0 0 0 1,745Interstate: State Match

    0 0 0 0 0 0 1,038Local Project Contributions: Local

    183 0 0 0 0 0 0 9,763Total

    502 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 95 - GRADE SEPARATION OF SOUTHERN

    INTERSECTION

    PROJECT

    UPC NO.:

    ROUTE:

    77923

    FO0095

    Woodrow Wilson Bridge ProjectREPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEAlexandria

    Complete 40,627CN

    CompleteFROM: 0.5 MILE WEST OF I-95/TELEGRAPH ROAD

    INTERCHANGE TO: 0.5 MILE EAST OF

    I-95/TELEGRAPH ROAD INTERCHANGE (1.0000 MI)

    DESCRIPTION: 1,748RW

    PROJECT LENGTH: 1.0000 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 42,375

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 158Demonstration Funds: Federal

    0 0 0 0 0 0 29,258Interstate: Federal

    0 0 0 0 0 0 7,354Interstate: State Match

    0 0 0 0 0 0 9,913Project Contributions: Various Sources

    -4,307 0 0 0 0 0 0 46,682Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    NOVA GEC MEGA PROJECT ADMINISTRATION

    PROJECT

    UPC NO.:

    ROUTE:

    86527

    FO0095

    Complete

    SCHEDULE

    63,939

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    CNFROM: Manage, Coordinate, Schedule, Administration

    TO: and Community Relations for NOVA Mega Projects

    DESCRIPTION: RW

    PROJECT LENGTH: _SCOPE OF WORK: Preliminary Engineering TO 63,939

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 41,465Interstate: Federal

    0 0 0 0 0 0 5,966Interstate: State Match

    0 0 0 0 0 0 1,020NHPP: State Match

    0 0 0 0 0 0 10,707NHPP: Statewide - Federal

    0 0 0 0 0 0 382NHPP: Statewide - Soft Match

    0 0 0 0 0 0 4,400Soft Match: Federal

    0 0 0 0 0 0 0 63,939Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    STREETSCAPE IMPROVEMENTS IN THE CITY

    OF ALEXANDRIA

    PROJECT

    UPC NO.:

    ROUTE:

    87414

    FO0095

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    S. Washington StreetSTREET NAME:

    PEAlexandria

    Complete 2,672CN

    Streetscape Improvements in the City of AlexandriaDESCRIPTION: RW

    PROJECT LENGTH: _SCOPE OF WORK: Resurfacing TO 2,672

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,738Demonstration Funds: Federal

    0 0 0 0 0 0 400Interstate: Federal

    0 0 0 0 0 0 534Interstate: State Match

    0 0 0 0 0 0 0 2,672Total

    04/16/2014 503

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-95 INTERCHANGE IMPROVEMENTS PHASE

    VIII SUPPORT

    PROJECT

    UPC NO.:

    ROUTE:

    90159

    FO0095

    Complete

    SCHEDULE

    400

    ESTIMATED COST (000's)

    JURISDICTION:

    Springfield InterchangeSTREET NAME:

    PEFairfax County

    Complete 3,600CNHOV Roadways Between Routes i-95/I-395/I-495 (1.3000

    MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 1.3000 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 4,000

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,200Interstate: Federal

    0 0 0 0 0 0 300Interstate: State Match

    0 0 0 0 0 0 5,000Toll Facilities: Toll Facilities Revolving

    -2,500 0 0 0 0 0 0 6,500Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-95 NB DIRECTIONAL OFF RAMP TO NB

    FAIRFAX COUNTY PARKWAY

    PROJECT

    UPC NO.:

    ROUTE:

    93033

    FO0095

    Revised schedule requiredREPORT NOTE:

    Complete

    SCHEDULE

    8,100

    ESTIMATED COST (000's)

    JURISDICTION:

    Interstate 95STREET NAME:

    PEFairfax County

    FY2016 64,524CN

    UnderwayFROM: FXCO Parkway Exit 166 TO: 0.6 Mi W. of Exit 166

    (0.6000 MI)

    DESCRIPTION: 10,000RW

    PROJECT LENGTH: 0.6000 MISCOPE OF WORK: New Construction Roadway TO 82,624

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 3,718Demonstration Funds: Federal

    0 0 0 0 0 0 32Interstate: Federal

    0 0 0 0 0 0 483Interstate: State Match

    78,391 0 0 0 0 0 0 4,233Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    DAR RAMPS INTO FORT BELVOIR EPG

    PROJECT

    UPC NO.:

    ROUTE:

    96256

    FO0095

    Complete

    SCHEDULE

    1,300

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    Complete 360CN

    CompleteFROM: From Heller Road (149 Feet) TO: I-95 HOV

    lanes(approx 3500 ft N. of FFX CO PKWY) (0.2000 MI)

    DESCRIPTION: 6,624RW

    PROJECT LENGTH: 0.2000 MISCOPE OF WORK: New Construction Roadway TO 8,284

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 8,284Special Grant Projects: Federal 0

    504 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    ENGINEERING STUDIES FOR I-95 NB RAMPS &

    ROLLNG RD. LOOP RAMP

    PROJECT

    UPC NO.:

    ROUTE:

    96259

    NFO0095

    Complete

    SCHEDULE

    2,111

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    CNDESCRIPTION: RW

    PROJECT LENGTH: _SCOPE OF WORK: Environmental Only TO 2,111

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,153Accounts Receivable: Local

    0 0 0 0 0 0 211Priority Transportation Funds: State

    0 0 0 0 0 0 1,900Special Grant Projects: Federal

    -1,153 0 0 0 0 0 0 3,264Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    TELEGRAPH ROAD P&R ACCESS

    IMPROVEMENTS

    PROJECT

    UPC NO.:

    ROUTE:

    102578

    NFO0095

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    Telegraph RoadSTREET NAME:

    PEPrince William County

    Complete 7,062CNFROM: 0.20 Mi South of Caton Hill Road TO: 0.37 Mi

    North of Caton Hill Road (0.5700 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 0.5700 MISCOPE OF WORK: Traffic Management/Engineering TO 7,062

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 2,114CMAQ: TERMS - Federal

    0 0 0 0 0 0 529CMAQ: TERMS - State Match

    0 0 0 0 0 0 2,573CMAQ TERMS: Federal

    0 0 0 0 0 0 643CMAQ TERMS: State Match

    0 0 0 0 0 0 595Local Project Contributions: Local

    0 0 0 0 0 487 0NHPP: Statewide - Federal

    0 0 0 0 0 122 0NHPP: Statewide - Soft Match

    0 0 0 0 0 0 608 6,454Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-95 PARKING MANAGEMENT SYSTEM - PE

    ONLY

    PROJECT

    UPC NO.:

    ROUTE:

    105378

    NFO0095

    FY2015

    SCHEDULE

    600

    ESTIMATED COST (000's)

    JURISDICTION:

    I-95STREET NAME:

    PENorthern Virginia District-wide

    CNFROM: Stafford / Prince William County line TO:

    Washington DC (29.0000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 29.0000 MISCOPE OF WORK: Preliminary Engineering TO 600

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 480CTB Formula: ITS - Federal

    0 0 0 0 0 0 120CTB Formula: ITS - Soft Match

    0 0 0 0 0 0 0 600Total

    04/16/2014 505

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    RTE 395 - INCIDENT MANAGEMENT

    PROJECT

    UPC NO.:

    ROUTE:

    69132

    NFO0395

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEArlington County

    Underway 1,944CNFROM: 14TH STREET BRIDGE TO: VA 7 / ALEXANDRIA

    CITY LIMITS

    DESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Safety TO 1,944

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,287CMAQ TERMS: Federal

    0 0 0 0 0 0 322CMAQ TERMS: State Match

    0 0 0 0 0 0 363(X) Maintenance Funds: Federal

    0 0 0 0 0 0 36(X) Maintenance Funds: Statewide

    -63 0 0 0 0 0 0 2,007Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    EADS STREET EXIT RAMP IMPROVEMENT

    PROJECT

    UPC NO.:

    ROUTE:

    77262

    FO0395

    Complete

    SCHEDULE

    506

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEArlington County

    Complete 1,554CNFROM: BEGINNING OF EXIT GORE TO: EADS STREET

    (0.1000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 0.1000 MISCOPE OF WORK: Safety TO 2,060

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 561CMAQ: TERMS - Federal

    0 0 0 0 0 0 140CMAQ: TERMS - State Match

    0 0 0 0 0 0 683CMAQ TERMS: Federal

    0 0 0 0 0 0 171CMAQ TERMS: State Match

    0 0 0 0 0 0 205Interstate: Federal

    0 0 0 0 0 0 51Interstate: State Match

    0 0 0 0 0 0 200(X) Maintenance Funds: Federal

    0 0 0 0 0 0 50(X) Maintenance Funds: Statewide

    0 0 0 0 0 0 0 2,060Total

    506 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-395 HOV RAMP @ SEMINARY ROAD

    PROJECT

    UPC NO.:

    ROUTE:

    96261

    FO0395

    Complete

    SCHEDULE

    11,621

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEAlexandria

    Underway 46,477CN

    CompleteFROM: 0.048 mi. south of Sanger Avenue TO: 0.039 mi.

    north of Seminary Road (0.7080 MI)

    DESCRIPTION: 2,130RW

    PROJECT LENGTH: 0.7080 MISCOPE OF WORK: Other TO 60,228

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 258Accounts Receivable: Local

    0 0 0 0 0 0 23,607Bond Proceeds: CPR Bonds

    2,499 0 0 0 2,501 7,414 0CTB Formula: Bridge - State

    0 0 0 0 0 0 6,979Interstate: Federal

    0 0 0 0 0 0 1,157Interstate: State Match

    0 0 0 0 0 0 243Local Project Contributions: Local

    0 0 0 0 0 0 1,000NHPP: State Match

    0 0 0 0 0 0 13,456NHPP: Statewide - Federal

    0 0 0 0 0 0 1,114NHPP: Statewide - Soft Match

    0 0 0 0 2,501 2,499 7,414 47,814Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-395 AUXILIARY LANE

    PROJECT

    UPC NO.:

    ROUTE:

    102437

    FO0395

    Complete

    SCHEDULE

    1,756

    ESTIMATED COST (000's)

    JURISDICTION:

    Shirley HighwaySTREET NAME:

    PEAlexandria

    Underway 13,839CN

    CompleteFROM: 0.280 mi. north of Duke Street TO: 0.048 mi.

    south of Sanger Avenue (0.6250 MI)

    DESCRIPTION: 224RW

    PROJECT LENGTH: 0.6250 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 15,818

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 4,644Bond Proceeds: CPR Bonds

    4,159 0 0 0 0 0 0CTB Formula: High Priority - State

    0 0 0 0 0 0 1,040Interstate: Federal

    0 0 0 0 0 4,000 519NHPP: Statewide - Federal

    0 0 0 0 0 1,000 130NHPP: Statewide - Soft Match

    0 0 0 0 0 0 67Public Lands Highway Discretionary Funds: Federal

    0 0 0 0 0 0 260Soft Match: Federal

    0 0 0 0 0 4,159 5,000 6,659Total

    04/16/2014 507

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    MARK CENTER SHORT TERM TRAFFIC

    MONITORING (PE ONLY)

    PROJECT

    UPC NO.:

    ROUTE:

    102898

    NFO0395

    Complete

    SCHEDULE

    524

    ESTIMATED COST (000's)

    JURISDICTION:

    I-395STREET NAME:

    PEAlexandria

    CN

    FROM: Seminary Road TO: Seminary RoadDESCRIPTION: RW

    PROJECT LENGTH: _SCOPE OF WORK: Preliminary Engineering TO 524

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 93Accounts Receivable: Local

    0 0 0 0 0 0 430Demonstration Funds: Federal

    0 0 0 0 0 0 0 524Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    MARK CENTER MID TERM IMPROVEMENTS

    PROJECT

    UPC NO.:

    ROUTE:

    102900

    NFO0395

    Complete

    SCHEDULE

    20

    ESTIMATED COST (000's)

    JURISDICTION:

    I-395STREET NAME:

    PEAlexandria

    Complete 20CN

    CompleteFROM: Seminary TO: SeminaryDESCRIPTION: 1,570RW

    PROJECT LENGTH: _SCOPE OF WORK: Right of Way TO 1,610

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,610Demonstration Funds: Federal

    0 0 0 0 0 0 1,079Special Grant Projects: Federal

    -1,079 0 0 0 0 0 0 2,689Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    MARK CENTER SHORT TERM IMPROVEMENT

    #1 (CN ONLY)

    PROJECT

    UPC NO.:

    ROUTE:

    102902

    NFO0395

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    I-395STREET NAME:

    PEAlexandria

    Complete 37CN

    FROM: Seminary TO: SeminaryDESCRIPTION: RW

    PROJECT LENGTH: _SCOPE OF WORK: Reconstruction w/o Added Capacity TO 37

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 37Demonstration Funds: Federal 0

    508 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-395 CONSTRUCT 4TH SOUTHBOUND LANE

    PROJECT

    UPC NO.:

    ROUTE:

    103316

    FO0395

    Underway

    SCHEDULE

    6,500

    ESTIMATED COST (000's)

    JURISDICTION:

    Interstate 395STREET NAME:

    PEFairfax County

    CNFROM: North of Duke Street TO: South of Edsall (2.1000

    MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 2.1000 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 6,500

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 4,350Bond Proceeds: CPR Bonds

    0 0 0 0 0 0 968Highway Safety Improvements: Federal

    0 0 0 0 0 0 108Highway Safety Improvements: State Match

    0 0 0 0 0 0 1,075Special Grant Projects: Federal

    0 0 0 0 0 0 0 6,500Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-395 RAMP METERING ITS SYSTEMS

    UPGRADE

    PROJECT

    UPC NO.:

    ROUTE:

    103590

    NFO0395

    Complete

    SCHEDULE

    159

    ESTIMATED COST (000's)

    JURISDICTION:

    I-395STREET NAME:

    PEArlington County

    Underway 1,769CNFROM: Edsall Road TO: Boundary Channel Drive (8.5600

    MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 8.5600 MISCOPE OF WORK: Traffic Management/Engineering TO 1,928

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,719Interstate: Federal

    0 0 0 0 0 0 208Interstate: State Match

    1 0 0 0 0 0 0 1,926Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-395 GATE ITS SYSTEMS UPGRADE

    PROJECT

    UPC NO.:

    ROUTE:

    103591

    FO0395

    Complete

    SCHEDULE

    450

    ESTIMATED COST (000's)

    JURISDICTION:

    I-395STREET NAME:

    PEArlington County

    Underway 9,500CNFROM: Edsall Road TO: Boundary Channel Drive (8.5600

    MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 8.5600 MISCOPE OF WORK: Safety TO 9,950

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 6,277Interstate: Federal

    0 0 0 0 0 0 416Interstate: State Match

    0 0 0 0 0 1,679 4NHPP: Statewide - Federal

    0 0 0 0 0 420 1NHPP: Statewide - Soft Match

    0 0 0 0 0 0 1,153Soft Match: Federal

    0 0 0 0 0 0 2,099 7,851Total

    04/16/2014 509

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-395 CORR CONGEST IMPROV UPGRADE

    RAMP METERING

    PROJECT

    UPC NO.:

    ROUTE:

    105363

    NFO0395

    FY2015

    SCHEDULE

    300

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEMulti-jurisdictional: Northern Virginia MPO

    CNDESCRIPTION: RW

    PROJECT LENGTH: _SCOPE OF WORK: Safety TO 300

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 80CTB Formula: ITS - Federal

    0 0 0 0 0 0 20CTB Formula: ITS - Soft Match

    0 0 0 0 0 200 0CTB Formula: ITS - State

    0 0 0 0 0 0 200 100Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    BUILD 4-HOT LANES FROM SPRINGFIELD TO

    N OF DULLES TOLL RD

    PROJECT

    UPC NO.:

    ROUTE:

    68805

    FO0495

    RTE 495 - CAPITAL BELTWAY HOT LANESREPORT NOTE:

    Complete

    SCHEDULE

    1,357,585

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    Complete 84,746CN

    N/AFROM: SPRINGFIELD INTERCHANGE TO: Georgetown

    Pike (Route 193) (12.0000 MI)

    DESCRIPTION: 244,812RW

    PROJECT LENGTH: 12.0000 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 1,687,142

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 41,351Accounts Receivable: Local

    0 0 0 0 0 0 6,000Concession Funds: State

    0 0 0 0 0 0 67,616Interstate: Federal

    0 0 0 0 0 0 8,519Interstate: State Match

    0 0 0 0 0 0 1(X) Maintenance Funds: Statewide

    0 0 0 0 0 0 403NHPP: State Match

    0 0 0 0 0 0 3,788NHPP: Statewide - Federal

    0 0 0 0 0 0 40NHPP: Statewide - Soft Match

    0 0 0 0 0 0 3,250Soft Match: Federal

    0 0 0 0 0 0 1,524,013TIFIA/PAB: PAB & Private Equity

    0 0 0 0 0 0 46,369Transportation Partnership Opportunity Fund: State

    -14,209 0 0 0 0 0 0 1,701,351Total

    510 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    HOT LANES PAVEMENT REHABILITATION AND

    OTHER CONSTRUCTION

    PROJECT

    UPC NO.:

    ROUTE:

    84742

    FO0495

    RTE 495 - CAPITAL BELTWAY HOT LANES.REPORT NOTE:

    Complete

    SCHEDULE

    5,953

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    Complete 57,146CN

    Pavement Rehabilitation and Other ConstructionDESCRIPTION: RW

    6644,28655,28656,28657,28658,28659,28660,28661-2,0,15,62,73,74,78,94PROJECT LENGTH: _ STRUCTURE NO.: SUFFICIENCY RATING:

    SCOPE OF WORK: Restoration and Rehabilitation TO 63,099

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 52,435Interstate: Federal

    0 0 0 0 0 0 6,541Interstate: State Match

    0 0 0 0 0 0 4,122Transportation Partnership Opportunity Fund: State

    0 0 0 0 0 0 0 63,099Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-495 HOT LANE SUPPORT

    PROJECT

    UPC NO.: 89486

    FOProject Report Req'd

    FROM: Springfield Interchange TO: Dulles Toll/Access

    Road (12.0000 MI)

    DESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 75Accounts Receivable: Local

    0 0 0 0 0 0 32,943Interstate: Federal

    0 0 0 0 0 0 4,373Interstate: State Match

    0 0 0 0 0 0 95Local Project Contributions: Local

    0 0 0 0 0 0 3,737Soft Match: Federal

    0 0 0 0 0 0 26,600Toll Facilities: Toll Facilities Revolving

    0 0 0 0 0 0 67,823Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    GEC DESIGN SERVICES I495/DAAH

    INTERCHANGE IMPROVEMENTS

    PROJECT

    UPC NO.:

    ROUTE:

    94611

    NFO0495

    Complete

    SCHEDULE

    6,570

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    Complete 55,700CN

    CompleteFROM: 0.10 M E of Spring Hill Road (Rte. 684) TO: I-495

    Capital Beltway

    DESCRIPTION: 700RW

    PROJECT LENGTH: _SCOPE OF WORK: Reconstruction w/o Added Capacity TO 62,970

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 16,648Interstate: Federal

    0 0 0 0 0 0 3,875Interstate: State Match

    0 0 0 0 0 0 50,000MWAA: Local

    0 0 0 0 0 0 277Soft Match: Federal

    -7,830 0 0 0 0 0 0 70,800Total

    04/16/2014 511

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Interstate

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    NOISE BARRIERS 13A AND 13E ON I-495

    PROJECT

    UPC NO.:

    ROUTE:

    94944

    FO0495

    Part of I-495 HOT Lanes. Goes with UPC 89486.REPORT NOTE:

    Complete

    SCHEDULE

    1,323

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    Complete 5,582CN

    FROM: Old Dominion Blvd TO: Georgetown PikeDESCRIPTION: RW

    PROJECT LENGTH: _SCOPE OF WORK: Environmental Only TO 6,905

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 5,524Interstate: Federal

    0 0 0 0 0 0 1,381Interstate: State Match

    0 0 0 0 0 0 0 6,905Total

    MPO Area

    Northern VirginiaInterstate

    PROGRAM/SYSTEM

    I-495 NORTHERN SECTION SHOULDER USE

    PROJECT

    UPC NO.:

    ROUTE:

    105130

    FO0495

    Complete

    SCHEDULE

    3,000

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    Underway 17,000CNFROM: South of Old Dominion Drive overpass TO: George

    Washington Memorial Parkway (1.8000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 1.8000 MISCOPE OF WORK: Other TO 20,000

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 500Bond Proceeds: CPR Bonds

    2,500 0 0 0 0 0 17,000Bond Proceeds: GARVEE Bonds

    0 0 0 0 0 2,500 0 17,500Total

    MPO Area

    NonMPOInterstate

    PROGRAM/SYSTEM

    NORTHERN VIRGINIA INTERSTATE PAVING

    BALANCE ENTRY

    PROJECT

    UPC NO.: T13511

    NFOBalance Entry

    FROM: various TO: variousDESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    5,351 0 0 1,145 1,055 2,462 560CTB Formula: Paving - Federal

    1,338 0 0 286 264 616 62CTB Formula: Paving - Soft Match

    0 0 0 9,581 10,571 0 0CTB Formula: Paving - State

    0 0 0 1,009 6 0 0NHPP: Statewide - Federal

    0 0 0 112 1 0 0NHPP: Statewide - Soft Match

    0 0 0 1,449 0 0 0STP: Statewide - Federal

    0 0 0 362 0 0 0STP: Statewide - Soft Match

    0 0 13,945 11,897 6,689 3,078 622Total

    512 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    PROPOSED TRI-COUNTY PARKWAY - 4-LANE -

    EIS STUDY ONLY

    PROJECT

    UPC NO.:

    ROUTE:

    52405

    NFO

    MPO Project - PE Only. State funds - AC for future federal conversion.REPORT NOTE:

    Underway

    SCHEDULE

    5,600

    ESTIMATED COST (000's)

    JURISDICTION:

    TRI-COUNTY PKWYSTREET NAME:

    PENorthern Virginia District-wide

    CNFROM: ROUTE 234 (SUDLEY ROAD) CITY OF

    MANASSAS TO: ROUTE 620 (BRADDOCK ROAD)

    LOUDOUN COUNTY (10.0000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 10.0000 MISCOPE OF WORK: Environmental Only TO 5,600

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 40Bond Match: State Bond Match

    0 0 0 0 0 0 1,500Bond Proceeds: CPR Bonds

    0 0 0 0 0 0 160Minimum Guarantee: Federal

    0 0 0 0 0 0 120NHPP: Statewide - Federal

    0 0 0 0 0 0 30NHPP: Statewide - Soft Match

    0 0 0 0 0 0 860Non-Formula: State Match

    0 0 0 0 0 0 450Primary Formula: State

    0 0 0 0 0 0 3,440RSTP (STP Regional): Federal

    -1,000 0 0 0 0 0 0 6,600Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    NOVA PRIMARY GUARDRAIL DISTRICTWIDE

    PROJECT

    UPC NO.: 70657

    NFODistrict-wide

    VARIOUS ROUTESDESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 233Primary Formula: State

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    NOVA PRIMARY SIGNAL DISTRICTWIDE

    PROJECT

    UPC NO.: 70661

    NFODistrict-wide

    VARIOUS ROUTESDESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 8Local Project Contributions: Local

    0 0 0 0 0 0 323Primary Formula: State

    0 0 0 0 0 0 331Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    NOVA PRIMARY TECHNOLOGY DISTRICTWIDE

    PROJECT

    UPC NO.: 70670

    FODistrict-wide

    FROM: VARIOUS ROUTES TO: MISC. FUNDS

    MONITORING

    DESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 461Bonus OA: State Match

    0 0 0 0 0 0 4,148Interstate: Federal

    0 0 0 0 0 0 1(X) Maintenance Funds: Statewide

    0 0 0 0 0 0 867Primary Formula: State

    0 0 0 0 0 0 5,476Total

    04/16/2014 513

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    NOVA SIGNAL TIMING OPTIMIZATION &

    SYSTEM OPERATIONS

    PROJECT

    UPC NO.:

    ROUTE:

    77184

    FO

    Qualifies for 100% Federal Reimbursement.REPORT NOTE:

    Underway

    SCHEDULE

    12,020

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PENorthern Virginia District-wide

    CN

    NORTHERN VIRGINIA DISTRICTWIDEDESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Safety TO 12,020

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 7,100Bonus OA: Federal

    0 0 0 0 0 0 290Bonus OA: State Match

    0 0 0 0 0 0 1,160CMAQ: Federal

    0 0 0 0 0 0 3,470(X) Maintenance Funds: Federal

    0 0 0 0 0 0 0 12,020Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    NORTHERN VIRGINIA TERMS

    PROJECT

    UPC NO.: 78210

    NFOProject Report Req'd

    FROM: FUNDING FOR TRANSPORTATION EMISSION

    REDUCTION MEASURES FOR TO: NORTHERN

    VIRGINIA REGION

    DESCRIPTION:

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    1,275 0 0 596 979 1,878 1,829CMAQ: TERMS - Federal

    319 0 0 149 245 469 457CMAQ: TERMS - State Match

    0 0 0 0 0 0 13,812CMAQ TERMS: Federal

    0 0 0 0 0 0 3,453CMAQ TERMS: State Match

    0 0 745 1,224 1,594 2,347 19,551Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    BIKESHARING CAPITAL & OPERATIONS -

    ROSSLYN-BALLSTON CORR.

    PROJECT

    UPC NO.:

    ROUTE:

    99518

    NFO

    MPO Project. Revised schedule required.REPORT NOTE:

    Complete

    SCHEDULE

    10

    ESTIMATED COST (000's)

    JURISDICTION:

    Washington BoulevardSTREET NAME:

    PEArlington County

    Complete 2,128CN

    FROM: Various Locations TO: Clarendon BoulevardDESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 2,138

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,710CMAQ: Federal

    0 0 200 0 0 0 0CMAQ: MPO - Federal

    0 0 50 0 0 0 0CMAQ: MPO - State Match

    0 0 0 0 0 0 249CMAQ: State Match

    0 0 0 0 0 0 179Local Project Contributions: Local

    -250 0 250 0 0 0 0 2,138Total

    514 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    VRE RIPPON PLATFORMS

    PROJECT

    UPC NO.:

    ROUTE:

    T10671

    FO0001

    MPO Project. Revised schedule required.REPORT NOTE:

    FY2016

    SCHEDULE

    2,100

    ESTIMATED COST (000's)

    JURISDICTION:

    Jefferson Davis HighwaySTREET NAME:

    PEPrince William County

    FY2018 8,790CN

    FROM: Farm Creek Drive TO: Rippon BoulevardDESCRIPTION: RW

    PROJECT LENGTH: _SCOPE OF WORK: Transit TO 10,890

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    1,600 0 0 1 1,600 1,830 276CMAQ: MPO - Federal

    400 0 0 0 400 458 69CMAQ: MPO - State Match

    4,256 0 0 1 2,000 2,000 2,288 345Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    REPLACE AND WIDEN BRIDGE AND

    APPROACHES AT NEABSCO CREEK

    PROJECT

    UPC NO.:

    ROUTE:

    16422

    NFO0001

    Complete

    SCHEDULE

    3,883

    ESTIMATED COST (000's)

    JURISDICTION:

    JEFF DAVIS HWYSTREET NAME:

    PEPrince William County

    Complete 23,170CN

    CompleteFROM: 0.117 MI S CARDINAL DRIVE TO: 0.131 MI N

    BLACKBURN ROAD (0.4330 MI)

    DESCRIPTION: 10,771RW

    14158 46PROJECT LENGTH: 0.4330 MI STRUCTURE NO.: SUFFICIENCY RATING:

    SCOPE OF WORK: Bridge Replacement w/o Added Capacity TO 37,824

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 357Accounts Receivable: Local

    0 0 0 0 0 0 191Bond Match: State Bond Match

    0 0 0 0 0 0 7,000Bridge Replacement: Federal

    0 0 0 0 0 0 7,105FRAN Bond Proceeds: FRAN

    0 0 0 0 0 0 3,000Minimum Guarantee: Federal

    0 0 0 0 0 0 11,824Primary Formula: Federal

    0 0 0 0 0 0 4,643Primary Formula: State

    0 0 0 0 0 0 2,956Primary Formula: State Match

    0 0 0 0 0 0 760Priority Transportation Funds: State

    -13 0 0 0 0 0 0 37,837Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    RTE 1 -BUS RAPID TRANSIT RELATD IMPR

    (TRF SIGNALS)

    PROJECT

    UPC NO.:

    ROUTE:

    72898

    NFO0001

    Complete

    SCHEDULE

    250

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEArlington County

    Complete 1,696CNFROM: ALEXANDRIA CORPORATE LIMITS TO:

    PENTAGON (1.8000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 1.8000 MISCOPE OF WORK: Safety TO 1,946

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 443Demonstration Funds: Federal

    0 0 0 0 0 0 240Non-Formula: State Match

    0 0 0 0 0 0 303Primary Formula: State

    0 0 0 0 0 0 960RSTP (STP Regional): Federal

    0 0 0 0 0 0 0 1,946Total

    04/16/2014 515

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    RT.1-FULLER HEIGHTS ROAD-FULLER ROAD

    RELOCATION PROJE.

    PROJECT

    UPC NO.:

    ROUTE:

    92999

    NFO0001

    Complete

    SCHEDULE

    1,148

    ESTIMATED COST (000's)

    JURISDICTION:

    Jefferson Davis Hwy/Fuller Heights/Fuller RoadSTREET NAME:

    PEPrince William County

    FY2016 4,627CN

    UnderwayFROM: Intersection Improvements at Rt. 1 /Rt. 619 TO:

    Intersection Improvements at Rt. 1/Rt. 619 (0.2000 MI)

    DESCRIPTION: 2,767RW

    30031 -1PROJECT LENGTH: 0.2000 MI STRUCTURE NO.: SUFFICIENCY RATING:

    SCOPE OF WORK: Reconstruction w/o Added Capacity TO 8,543

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 701Highway Safety Improvements: Federal

    0 0 0 0 0 0 78Highway Safety Improvements: State Match

    0 0 0 0 0 0 156Local Project Contributions: Local

    0 0 0 0 0 0 738Primary Formula: Federal

    0 0 0 0 0 0 185Primary Formula: State Match

    0 0 0 0 0 0 3,685Public Lands Highway Discretionary Funds: Federal

    0 0 0 0 0 0 2,400RSTP (STP Regional): Federal

    0 0 0 0 0 0 600RSTP (STP Regional): State Match

    0 0 0 0 0 0 0 8,543Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    RT. 1 WIDENING FROM 4-6 LANES

    PROJECT

    UPC NO.:

    ROUTE:

    94904

    NFO0001

    MPO Project.REPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    Jefferson DavisSTREET NAME:

    PEPrince William County

    Complete 9,649CNFROM: Rt. 619 Joplin Rd. TO: Rt. 1109 Brady's Hill Rd.

    (0.6000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 0.6000 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 9,649

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 100Local Project Contributions: Local

    0 0 0 0 0 0 1,083Non-Formula: State Match

    0 0 0 0 0 0 11,510RSTP (STP Regional): Federal

    0 0 0 0 0 0 1,795RSTP (STP Regional): State Match

    -4,839 0 0 0 0 0 0 14,488Total

    516 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    MULTI-MODAL ENHANCEMENTS - DUMFRIES

    PROJECT

    UPC NO.:

    ROUTE:

    96734

    NFO0001

    MPO Project.REPORT NOTE:

    Underway

    SCHEDULE

    113

    ESTIMATED COST (000's)

    JURISDICTION:

    Jefferson Davis HighwaySTREET NAME:

    PEDumfries

    FY2014 255CN

    FROM: Route 234 TO: Mainstreet (0.4300 MI)DESCRIPTION: RW

    PROJECT LENGTH: 0.4300 MISCOPE OF WORK: Facilities for Pedestrians and Bicycles TO 368

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 411RSTP (STP Regional): Federal

    0 0 0 0 0 0 189RSTP (STP Regional): MPO - Federal

    0 0 0 0 0 0 47RSTP (STP Regional): MPO - State Match

    0 0 0 0 0 0 103RSTP (STP Regional): State Match

    -383 0 0 0 0 0 0 750Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    UPGRADE SIGNAL AND PED FACILITIES ON

    US 1 AT RT 630

    PROJECT

    UPC NO.:

    ROUTE:

    98427

    NFO0001

    Complete

    SCHEDULE

    40

    ESTIMATED COST (000's)

    JURISDICTION:

    US 1 Richmond HighwaySTREET NAME:

    PEFairfax County

    Complete 215CNFROM: SR 630 Quander Road/Fairhaven Avenue TO: SR

    630 Quander Road/Fairhaven Avenue

    DESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Safety TO 255

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 230Highway Safety Improvements: Federal

    0 0 0 0 0 0 26Highway Safety Improvements: State Match

    0 0 0 0 0 0 0 255Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    PE ONLY - RTE 1 INSTALL CROSSWALKS -

    PH2 @ VARIOUS SITES

    PROJECT

    UPC NO.:

    ROUTE:

    98753

    NFO0001

    MPO Project. Revised estimate required.REPORT NOTE:

    Complete

    SCHEDULE

    720

    ESTIMATED COST (000's)

    JURISDICTION:

    Richmond HighwaySTREET NAME:

    PEFairfax County

    CN

    FROM: Route 7100 TO: Route 1332 (Huntington Avenue)DESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Safety TO 720

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,664CMAQ: Federal

    0 0 0 0 0 0 16CMAQ: State Match

    0 0 0 0 0 0 1,500Local Project Contributions: Local

    0 0 0 0 0 0 400Primary Formula: State

    -2,860 0 0 0 0 0 0 3,580Total

    04/16/2014 517

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    RTE 1 - INSTALL CROSSWALKS - RW PHASE 1

    PROJECT

    UPC NO.:

    ROUTE:

    99054

    NFO0001

    MPO Project. Revised schedule required.REPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    Richmond HwySTREET NAME:

    PEFairfax County

    FY2016 3,354CN

    UnderwayFROM: 0.025 Miles North of Belford Drive TO: 0.134 Miles

    West of Lukens Lane

    DESCRIPTION: 1,872RW

    PROJECT LENGTH: _SCOPE OF WORK: Facilities for Pedestrians and Bicycles TO 5,226

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,636CMAQ: Federal

    0 0 0 0 0 0 409CMAQ: State Match

    0 0 0 0 0 0 1,660Local Project Contributions: Local

    1,521 0 0 0 0 0 0 3,705Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    CONSTRUCT CHANNELIZATION, PED

    FACILITIES ON US 1

    PROJECT

    UPC NO.:

    ROUTE:

    100649

    NFO0001

    Complete

    SCHEDULE

    203

    ESTIMATED COST (000's)

    JURISDICTION:

    US 1STREET NAME:

    PEPrince William County

    Complete 256CN

    CompleteFROM: Prince William Pkwy/ Longview Drive TO: Prince

    William Pkwy/ Longview Drive

    DESCRIPTION: 33RW

    PROJECT LENGTH: _SCOPE OF WORK: Safety TO 492

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 451Highway Safety Improvements: Federal

    0 0 0 0 0 0 50Highway Safety Improvements: State Match

    -9 0 0 0 0 0 0 501Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    WIDENING OF US 1 TO 6 LANES BETWEEN

    TELEGRAPH RD AND RT 235

    PROJECT

    UPC NO.:

    ROUTE:

    103073

    FO0001

    Complete

    SCHEDULE

    400

    ESTIMATED COST (000's)

    JURISDICTION:

    Richmond HighwaySTREET NAME:

    PEFairfax County

    Underway 500CN

    CompleteFROM: Pohick Road TO: Mt Vernon Memorial Highway

    (3.6600 MI)

    DESCRIPTION: 53,000RW

    PROJECT LENGTH: 3.6600 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 53,900

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 53,900Federal Grants: Federal 0

    518 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    TURN LANE MODIFICATIONS AT

    INTERSECTION OF RT 1 & RT 234

    PROJECT

    UPC NO.:

    ROUTE:

    104102

    NFO0001

    Underway

    SCHEDULE

    300

    ESTIMATED COST (000's)

    JURISDICTION:

    Jefferson Davis HighwaySTREET NAME:

    PEPrince William County

    FY2015 1,598CN

    FY2014Route 234 Intersection (0.1000 MI)DESCRIPTION: 232RW

    PROJECT LENGTH: 0.1000 MISCOPE OF WORK: Reconstruction w/o Added Capacity TO 2,130

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 1,876Local Partnership: State

    0 0 0 0 0 0 253Primary Formula: State

    0 0 0 0 0 0 0 2,130Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    WIDEN ROUTE 1 TO SIX LANES - PE & RW

    ONLY

    PROJECT

    UPC NO.:

    ROUTE:

    104303

    NFO0001

    MPO Project. Revised schedule required.REPORT NOTE:

    FY2018

    SCHEDULE

    6,300

    ESTIMATED COST (000's)

    JURISDICTION:

    JEFFERSON DAVIS HIGHWAYSTREET NAME:

    PEPrince William County

    CN

    FY2019FROM: FEATHERSTONE ROAD TO: MARY'S WAY

    (1.3100 MI)

    DESCRIPTION: 19,600RW

    PROJECT LENGTH: 1.3100 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 25,900

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 6,208 6,852 4,126 0 0 0RSTP (STP Regional): MPO - Federal

    0 1,552 1,713 1,032 0 0 0RSTP (STP Regional): MPO - State Match

    4,417 7,760 8,565 5,158 0 0 0 0Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    RTE 7 - WIDEN TO 6 LANES

    PROJECT

    UPC NO.:

    ROUTE:

    52327

    NFO0007

    NVTA Project.REPORT NOTE:

    Complete

    SCHEDULE

    5,800

    ESTIMATED COST (000's)

    JURISDICTION:

    LEESBURG PIKESTREET NAME:

    PEFairfax County

    Underway 24,895CN

    CompleteFROM: Rolling Holly Drive (Mile Marker 50.5) TO: 0.15 mi

    East of Reston Avenue (Mile Marker 51.7) (1.1720 MI)

    DESCRIPTION: 3,578RW

    PROJECT LENGTH: 1.1720 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 34,273

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 30,009Bond Proceeds: NVTD Bonds

    0 0 0 0 0 0 367Minimum Guarantee: Federal

    0 0 0 0 0 0 38Primary Formula: Federal

    0 0 0 0 0 0 789Primary Formula: State

    0 0 0 0 0 0 9Primary Formula: State Match

    0 0 0 0 0 0 134Priority Transportation Funds: State

    0 0 0 0 0 0 2,341RSTP (STP Regional): Federal

    0 0 0 0 0 0 585RSTP (STP Regional): State Match

    0 0 0 0 0 0 0 34,273Total

    04/16/2014 519

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    RTE 7 - WIDEN TO 6 LANES - PE ONLY

    PROJECT

    UPC NO.:

    ROUTE:

    52328

    FO0007

    Partial PE Only for study of alternative solutions; Includes FY05/06 Federal Omnibus Bill

    Allocations

    REPORT NOTE:

    Underway

    SCHEDULE

    30,000

    ESTIMATED COST (000's)

    JURISDICTION:

    LEESBURG PIKESTREET NAME:

    PEFairfax County

    CNFROM: Reston Avenue (Mile Marker 51.4) TO: Jarrett

    Valley Drive (Mile Marker 58.3) (6.9000 MI)

    DESCRIPTION: RW

    PROJECT LENGTH: 6.9000 MISCOPE OF WORK: Preliminary Engineering TO 30,000

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 5,322Bond Proceeds: NVTD Bonds

    0 0 0 0 0 0 2,370Demonstration Funds: Federal

    22,308 0 0 0 0 0 0 7,692Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    BRIDGE DECKS REPLACEMENT AND

    WIDENING OF ROUTE 7 OVER DATR

    PROJECT

    UPC NO.:

    ROUTE:

    82135

    NFO0007

    Complete

    SCHEDULE

    1,700

    ESTIMATED COST (000's)

    JURISDICTION:

    STREET NAME:

    PEFairfax County

    FY2015 32,100CN

    UnderwayFROM: 0.564 Mile West of Tyco Road TO: 0.134 Mile

    West of Tyco Road (0.2600 MI)

    DESCRIPTION: 600RW

    PROJECT LENGTH: 0.2600 MISCOPE OF WORK: Bridge Rehab w/ Added Capacity TO 34,400

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 219Bond Match: State Bond Match

    0 0 0 0 0 0 613Bond Proceeds: CPR Bonds

    0 0 4,000 4,000 8,000 0 0Bond Proceeds: GARVEE Bonds

    0 0 0 0 0 0 912Bridge Replacement: Federal

    0 0 2,617 0 0 0 0CTB Formula: Bridge - State

    0 0 0 0 0 13,852 0Local Project Contributions: Local

    0 0 0 0 0 0 141Primary Formula: Federal

    0 0 0 0 0 0 2Primary Formula: State

    0 0 0 0 0 0 35Primary Formula: State Match

    0 0 0 0 0 0 9Soft Match: Federal

    0 0 6,617 4,000 8,000 0 13,852 1,931Total

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    UPGRD SGNL+PED XING @ BUS 7 MAIN ST &

    SR 722 MAPLE ST

    PROJECT

    UPC NO.:

    ROUTE:

    98436

    NFO0007

    Complete

    SCHEDULE

    15

    ESTIMATED COST (000's)

    JURISDICTION:

    BUS 7 Main StreetSTREET NAME:

    PELoudoun County

    Complete 129CN

    FROM: SR 722 Maple Street TO: SR 722 Maple StreetDESCRIPTION: RW

    PROJECT LENGTH: 0.0000 MISCOPE OF WORK: Safety TO 145

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 0 0 0 0 0 130Highway Safety Improvements: Federal

    0 0 0 0 0 0 14Highway Safety Improvements: State Match

    0 0 0 0 0 0 0 145Total

    520 04/16/2014

  • NORTHERN VIRGINIA DISTRICTFY2015-2020 Six-Year Improvement Program

    FY15 DRAFT Primary

    MPO Area

    Northern VirginiaPrimary

    PROGRAM/SYSTEM

    ROUTE 7 - WIDEN TO SIX LANES

    PROJECT

    UPC NO.:

    ROUTE:

    99478

    NFO0007

    MPO Project. Revised scheduled required.REPORT NOTE:

    SCHEDULE ESTIMATED COST (000's)

    JURISDICTION:

    Leesburg PikeSTREET NAME:

    PEFairfax County

    FY2020 9,000CN

    FY2018FROM: Reston Avenue (Mile Marker 51.5) TO: Reston

    Parkway (Mile Marker 52.0) (0.5000 MI)

    DESCRIPTION: 1,200RW

    PROJECT LENGTH: 0.5000 MISCOPE OF WORK: Reconstruction w/ Added Capacity TO 10,200

    REQ'D AFTER

    2020FY2020 FY2019FY2018FY2017FY2016FY2015Prev. AllocFund Sources

    REQUIRED ALLOCATIONS (000's)

    0 3,480 1,262 2,800 0 0 0RSTP (STP Regional): MPO - Federal

    0 870 316 700 0 0 0RSTP (STP Regional): MPO - State Match

    772 4,3