SMART SCALE Round 3. Nick Donohue

Transcription

1 SMART SCALE Round 3 Nick Donohue Deputy Secretary of Transportation January 2019

2 SMART SCALE Round 1 Round 2 % Change Total # Submitted % Requested Funding 7.2B 9.7B 38% Available Funding 1.4B 1B -29% Max # Apps from Locality % Avg # Apps per Locality %

3 Round 3 Summary 468 applications submitted 24 applications screened out $0.8 billion SMART SCALE request $1.2 billion total cost 11 applications withdrawn $0.1 billion SMART SCALE request $0.1 billion total cost 433 applications scored $7.4 billion SMART SCALE request $12.3 billion total cost 3

4 Factor Areas Goals that guided measure development Safety reduce the number and rate of fatalities and severe injuries Congestion reduce person hours of delay and increase person throughput Accessibility increase access to jobs and travel options Economic Development support economic development and improve goods movement Environmental Quality improve air quality and avoid impacts to the natural environment Land Use support and improve non-work accessibility Scoring focused on outcomes, not the size of the problem 4

5 Dividing by Cost Law requires that benefits produced by a project be analyzed on a basis of relative costs Results are provided to CTB based on: Benefits relative to $ request Benefits relative to total costs Official SMART SCALE is Benefit Requested $ 5

6 Sample Project Scoring

7 Results - Benefits Top Projects for Congestion Mitigation District Organization Name Project Title Hampton Roads HRTPO Hampton Roads Bridge-Tunnel Widening/I-64 Exp Hampton Roads City of Chesapeake Battlefield Blvd/Volvo Parkway Int. Hampton Roads City of Newport News Jefferson Ave & Oyster Point Rd Int. NOVA City of Alexandria West End Transitway Corridor Investments Top Projects for Safety District Organization Name Project Title Richmond Richmond Nottoway County Chesterfield County Roundabout for Darvills Rd (VA-40) at Military Road Superstreet - Rte 60 at Woolridge Rd/Old Buckingham Rd Culpeper Town of Culpeper Roundabout - Rte 3 and McDevitte Dr Int. Richmond Chesterfield County ITS Signal Upgrades 7

8 Results - Benefits Top Projects for Environment District Organization Name Project Title NOVA City of Alexandria West End Transitway Corridor Investments Hampton Roads HRTPO Hampton Roads Bridge-Tunnel Widening/I-64 Expansion NOVA Arlington Transit Crystal City Metro East Entrance NOVA Fairfax County Richmond Highway - Bus Rapid Transit Top Projects for Economic Development District Organization Name Project Title Lynchburg Danville MPO Southern VA Mega Site at Berry Hill Connector Road Bristol Wythe County Progress Park Connector Bristol Cumberland Plateau PDC Coalfields Expressway (Rte 121) - Doe Branch Bristol Cumberland Plateau PDC Coalfields Expressway Rte 121/460 Poplar Creek Phase B 8

9 Results - Benefits Top Projects for Land Use District Organization Name Project Title NOVA Arlington Transit Crystal City Metro East Entrance NOVA Arlington Transit Crystal City Potomac Yard Transitway Southern Extension NOVA City of Alexandria West End Transitway Corridor Investments NOVA City of Alexandria Top Projects for Accessibility Safety & Capacity Enhancements at Duke/Taylor Run/Telegraph District Organization Name Project Title Hampton Roads HRTPO Hampton Roads Bridge-Tunnel Widening/I-64 Expansion NOVA City of Alexandria West End Transitway Corridor Investments NOVA Fairfax County Braddock Rd Multimodal - Phase 1 NOVA Fairfax County Rte 286 Widening from Rte 29 to Rte 123 9

10 SMART SCALE Funding Distribution for Round 3 (in millions) District Grant Programs $389.9 Bristol $22.1 Culpeper $21.7 Fredericksburg $28.9 Hampton Roads $84.7 Lynchburg $23.8 NOVA $88.5 Richmond $60.6 Salem $33.5 Staunton $26.1 High Priority Projects Program (Statewide) $389.9 Total $

11 Staff Recommended Scenario Step 1: Fund District Grant projects first based on Benefit/SMART SCALE cost using District Grant funds DG Only District Count Allocated Remaining Bristol 3 $20.1 M $2.1 M Culpeper 4 $20.8 M $0.9 M Fredericksburg 7 $28.2 M $0.7 M Hampton Roads 23 $83.6 M $1.0 M Lynchburg 7 $21.2 M $2.6 M NOVA 7 $88.2 M $0.3 M Richmond 12 $60.4 M $0.2 M Salem 6 $31.4 M $2.1 M Staunton 15 $25.3 M $0.8 M Total 84 $379.2 M $10.7 M 11

12 Staff Recommended Scenario Step 2: Fund projects that otherwise would have been funded based on rank, but did not receive funding because they were not eligible for the District Grant funds, using High Priority funds as long as their cost does not exceed the total amount of District Grant funds available HP Only District Count HP Allocated HP Remaining Bristol 0 $0.0 M Culpeper 0 $0.0 M Fredericksburg 3 $11.6 M Hampton Roads 2 $1.5 M Lynchburg 0 $0.0 M NOVA 3 $61.6 M Richmond 2 $3.7 M Salem 0 $0.0 M Staunton 1 $3.2 M Total 11 $81.6 M $308.3 M 12

13 Staff Recommended Scenario Step 3: Fund projects with a Benefit/SMART SCALE cost greater than an established threshold based on the highest project benefit using High Priority funds until funds are insufficient to fully fund the next unfunded project with the highest project benefit District Count HP Allocated HP Remaining Bristol 0 $0.0 M Culpeper 0 $0.0 M Fredericksburg 0 $0.0 M Hampton Roads 1 $200.0 M Lynchburg 1 $30.9 M NOVA 1 $50.0 M Richmond 0 $0.0 M Salem 0 $0.0 M Staunton 0 $0.0 M Total 3 $280.9 M $27.4 M 13

14 Staff Recommended Scenario - Bristol Project Applicant Funding SMART SCALE Rte 460 Corridor Tazewell County $3,597, US Rte 11 / SR 660 Roundabout South Smyth County $3,607, Progress Park Connector Wythe County $12,857,

15 Staff Recommended Scenario - Culpeper Project Applicant Funding SMART SCALE Roundabout - Rte 3 and McDevitt Dr Intersection Town of Culpeper $6,200, West Main Streetscape City of Charlottesville $2,009, Rte 29 / Freeman s Ford Alt. Intersection Fauquier County $7,100, US 33 / Rte 20 East Roundabout Orange County $5,500,

16 Staff Recommended Scenario - Fredericksburg Project Applicant Funding SMART SCALE Rte 301 University Dr/Market Ctr Double R-Cut King George County $3,500, FRED Transit Shelters & Benches Fredericksburg Regional Transit $218, Lafayette Blvd/Kenmore Ave/Charles St Roundabouts City of Fredericksburg $1,978, Rte 301 & Rte 3 Median U-Turn Intersection King George County $3,300, New Commuter Parking Lot on Rte 3 Fredericksburg Regional Transit $5,055, Bicycle/Pedestrian Imp. on Rte 17B - Main St Gloucester County $7,300, Dixon St/Lansdowne Rd Int. City of Fredericksburg $2,200, Rte 3 Stars Study George Washington Regional $6,374, Rte 1/Fall Hill Ave Int. City of Fredericksburg $7,200, Stefaniga & Mt. View Rd Int. Stafford County $2,700,

17 Staff Recommended Scenario Hampton Roads (1/3) Project Applicant Funding SMART SCALE Lafayette Street Signal & Pedestrian Williamsburg City $91, Battlefield Blvd/Volvo Pkwy Intersection Chesapeake City $1,447, Richmond Road Signal Coordination & Pedestrian Williamsburg City $203, Ballentine Blvd Lane Norfolk City $1,067, Portsmouth Railroad Crossing Message Signs Portsmouth City $570, WATA Bus Stop Pull Offs Williamsburg Area Transit Authority (WATA) $255, Terminal Blvd/Diven St Intersection Norfolk City $1,732, Shoulder Widening Rte 13 Northampton County $2,923, HWY 301S Sidewalk Greensville Project Greensville County $576,

18 Staff Recommended Scenario Hampton Roads (2/3) Project Applicant Funding SMART SCALE J. Clyde Morris Blvd Intersection Newport News City $1,768, Newport News Shipyard - Gloucester MAX Service Hampton Roads Transit $1,200, Jefferson Ave & Oyster Point Rd Intersection Newport News City $10,856, Hampton Roads Center Pkwy Bike & Pedestrian Access Hampton City $2,158, Wakefield 460 Eastbound Turnlane Sussex County $981, N Armistead Ave Reconstruction, Ped, & Drainage Hampton City $4,818, Carrollton Boulevard (Route 17) Crosswalks Isle of Wight County $212, Hampton Roads Bridge-Tunnel Widening/I-64 Expansion Hampton Roads Transportation Planning Organization $200,000, Route 171 capacity enhancements between Routes 134 and 1740 York County $2,420,

19 Staff Recommended Scenario Hampton Roads (3/3) Project Applicant Funding SMART SCALE Warwick Blvd & Oyster Point Rd Intersection Newport News City $5,445, Bicycle Lane on US Business 13 Northampton County $2,360, Virginia Beach Blvd Widening George St to Newtown Rd Norfolk City $15,701, General Booth Blvd/Oceana Blvd Intersection Virginia Beach City $3,600, Lafayette Street Widening Williamsburg City $4,329, Monticello Ave-Richmond Rd-Lafayette St Roundabout Williamsburg City $6,381, Longhill Road Shared Use Path James City County $4,400, Route 31 Bicycle Accommodations Surry County $9,600,

20 Staff Recommended Scenario - Lynchburg Project Applicant Funding SMART SCALE Rivermont Ave. and Bedford Ave. Intersection improvement Lynchburg City $485, Shula Drive Relocation Pittsylvania County $4,768, Southern Virginia Mega Site at Berry Hill Connector Road Danville Metropolitan $33,456, Main St. (US501)-Mountain Rd. (VA360) Turning Radius Halifax Town $738, Route 29/Route 151 Intersection Amherst County $3,300, US Route 29 and Route 6 Intersection Nelson County $2,725, US 501 Bus - Langhorne and Vassar Roundabout Lynchburg City $6,100, Route 29 / 699 Intersection Campbell County $3,086,

21 Staff Recommended Scenario Northern Virginia (1/2) Project Applicant Funding SMART SCALE Citywide TSP on Major Corridors DASH Alexandria Transit Company $2,110, Crystal City Potomac Yard Transitway Southern Extension Arlington Transit $6,611, S Washington Multimodal Falls Church City $2,827, Safety & Capacity Enhancements at Duke/Taylor Run/Telegraph Access to the Landmark Transit Hub Alexandria City $5,745, Alexandria City $6,334, Pickett Trail Connector Fairfax City $5,965, Route 50 Corridor Loudoun County $1,292, Fairfax Blvd/Warwick Ave Intersection Fairfax City $8,839,

22 Staff Recommended Scenario Northern Virginia (2/2) Project Applicant Funding SMART SCALE Crystal City Metro East Entrance Arlington Transit $52,900, West End Transitway Corridor Investments Alexandria City $57,200, Richmond Highway-Bus Rapid Transit Fairfax County $50,000,

23 Staff Recommended Scenario Richmond (1/2) Project Applicant Funding SMART SCALE Lower Appomattox River Trail Prince George County $44, Roundabout for Darvills Rd. (VA 40) at Military Rd. Nottoway County $7,267, Parham Rd Traffic Signal & Sidewalk Project Henrico County $1,335, A Scott's Addition BRT Station Pedestrian Safety/Streetscape Greater Richmond Transit Company (GRTC) $1,612, G US33 Leigh Street Streetscape Richmond City $6,608, ITS Signal Upgrades Chesterfield County $10,440, I Boulevard Shared Use Path to Science Museum BRT Station Richmond City $2,992, Construct R-CUT at the end Lewistown Plank Rd at 460 Nottoway County $3,364,

24 Staff Recommended Scenario - Richmond (2/2) Project Applicant Funding SMART SCALE Route 106/Route 5 Roundabout Charles City County $4,110, E Maury Street Streetscape Phase II Richmond City $4,618, C Riverfront/Orleans BRT Station Pedestrian Safety/Streetscape Greater Richmond Transit Company (GRTC) $2,057, N Laburnum Avenue Pedestrian and Transit Henrico County $2,689, Superstreet - Route 60 at Woolridge Road/Old Buckingham Road Chesterfield County $13,239, Route 600/Route 601 Roundabout Dinwiddie County $3,700,

25 Staff Recommended Scenario - Salem Project Applicant Funding SMART SCALE Orange Avenue (US 460) Roanoke City $2,818, Roadway on Rtes 220/619(Pleasant Hill/Sontag) Franklin County $5,928, Roadway on Rtes 220/919 (Grassy Hill) Franklin County $6,958, Williamson Road Sidewalk Roanoke County $1,662, Roadway improvements on Routes 122 & 636 (Lost Mountain Rd) Route 220 at International Parkway Intersection Franklin County $9,759, Botetourt County $4,251,

26 Staff Recommended Scenario Staunton (1/2) Hot Springs - US 220 & VA 615 Intersection Project Applicant Funding SMART SCALE Bath County $560, Rte. 340/522 SB/I-66 WB On-Ramp Extension Warren County $518, John Marshall Hwy./Rte. 55 East Safety Improvement Project Warren County $1,633, I-81 Exit 291 Northbound Ramp Widening Shenandoah County $781, Rte. 340/522 Lighting Project Warren County $3,149, Intersection US-211/340 Big Oak Rd Page County $3,310, US 11 N (North Valley Pike) Sidewalk Rockingham County $3,037, East Main Streetscape Waynesboro City $2,249, RT RT 640 Intersection Safety Project Augusta County $1,165,

27 Staff Recommended Scenario - Staunton (2/2) Project Applicant Funding SMART SCALE Edgewood Road Sidewalk Staunton City $1,098, th and Rosser Roundabout Waynesboro City $550, North Augusta Sidewalk--Lambert St to Terry Court Traffic Signal on Valley and Gerrard Corridors Staunton City $1,477, Winchester City $1,227, I-81 Exit 317 Accel/Decel Lane Extensions Win-Fred Metropolitan Planning Organization $3,209, University Blvd/Evelyn Byrd Ave Road Diet & Sidewalk North Augusta Sidewalk--Terry Court to Meadowbrook Rd Harrisonburg City $3,515, Staunton City $1,058,

28 Policy Reminders: SMART SCALE Projects Projects must be initiated within one year of the first year of allocation Changes to the SMART SCALE request may trigger a rescore Changes to the scope may trigger a re-evaluation Applicants cannot reapply for additional funds for the same project to cover cost increases or replace other committed funds A new project meeting the same need in the same location as a previously selected project cannot be submitted for two rounds after construction completion

29 29 Round 3 Timeline

30 Moving Forward February CTB meeting Review of recommended projects March to April Board to develop potential revisions to staff recommended funding scenario April to May Public hearings on staff recommended scenario and any potential revisions May CTB meeting Revised funding scenario developed June CTB meeting Adoption of Six-Year Improvement Program 30

31 SMART SCALE Round 3 Project Results SMART SCALE Label App Id Organization Name Project Title Total Project SMART SCALE Approval Request Stafford County Winding Creek Road Widening $ 15,700,000 $ 12,230, Not Approved Stafford County Stafford County George Washington Regional Stafford County George Washington Regional Stefaniga and Mountain View Road Intersection Improvement Eskimo Hill Roadway Improvement I-95 Exit 136, Centreport Pkwy, US 1 & Enon Rd 1. Stafford - Route 1/Enon Road Intersection and Roadway IMP US 17 Bus. STARS Study and New PNR Lot $ 3,700,000 $ 2,700, Approved $ 17,500,000 $ 16,500, Not Approved $ 22,015,000 $ 17,417, Not Approved $ 10,600,000 $ 4,452, Not Approved $ 21,835,000 $ 21,835, Not Approved Fredericksburg City U.S. Route 1/Fall Hill Avenue Intersection $ 7,200,000 $ 7,200, Approved Fredericksburg Regional Transit FRED Transit-Shelters and Benches $ 256,000 $ 218, Approved Fredericksburg City Lafayette Blvd/Kenmore Ave/Charles St Roundabouts $ 5,800,000 $ 1,978, Approved Fredericksburg Regional Transit New Commuter Parking Lot on Route 3 $ 7,455,000 $ 5,055, Approved Fredericksburg City Dixon Street/Lansdowne Road Intersection $ 2,200,000 $ 2,200, Approved George Washington Regional Rt 3 STARS Study and I-95 offramp imp $ 11,500,000 $ 9,454, Not Approved 13 George Washington Regional Route 3 STARS Study 3878 $ 7,420,000 $ 6,374, Approved 14 Gateway Blvd Extension Withdrawn 15 Fredericksburg Area I-95 SB Widening: Exit 130 to Exit 3612 Metropolitan Planning 126 Organization $ 34,320,000 $ 34,320, Not Approved 16 Fredericksburg Area I-95 NB Widening & Exit Metropolitan Planning STARS Organization $ 61,000,000 $ 61,000, Not Approved 17 Fredericksburg Area I-95 SB Widening with Exit 126 SB 5013 Metropolitan Planning $ Aux. Deceleration Lane Organization 35,820,000 $ 35,820, Not Approved Spotsylvania County Harrison Rd & Salem Church $ 6,100,000 $ 6,100, Not Approved Spotsylvania County Rt 1 and Rt 208/Lafayette Blvd $ 10,300,000 $ 10,300, Not Approved 20 Fredericksburg Area I-95 Exit 126 STARS Study 3851 Metropolitan Planning Organization $ 28,320,000 $ 28,320, Not Approved Spotsylvania County Germanna Point Dr & Spotsylvania Avenue $ 33,100,000 $ 33,100, Not Approved Spotsylvania County Rt 2 & 17 from Lansdowne Rd past Shannon Airport $ 19,500,000 $ 19,500, Not Approved Caroline County I-95/207Safety $ 9,900,000 $ 9,900, Not Approved Caroline County Bowling Green Route 301 Corridor Safety $ 9,900,000 $ 9,900, Not Approved King George County Route 301 and Route 3 Median U- Turn Intersection $ 3,300,000 $ 3,300, Approved King George County Route 206 and Route 218 Right Turn Lane $ 2,000,000 $ 2,000, Not Approved King George County Route 301 and Route 206 Median $ U-Turn Intersection 6,800,000 $ 6,800, Not Approved King George County Route 301 University Drive/Market Ctr Double RCUT $ 3,500,000 $ 3,500, Approved

32 Draft Smart Scale Round 3 Results for Fredericksburg District Projects App Id Selected? Organization Name Project Title 3927 No Richmond County 3612 No Fredericksburg Area Metropolitan 5013 No Fredericksburg Area Metropolitan 4267 No George Washington Regional Throughput Delay Crash Frequency Crash Rate Access to Jobs Disadvantaged Access to Jobs Multimodal Access Air Quality Enviro Impact Econ Dev Support Yes, District Route 301 University Drive/Market Ctr 3488 King George County Grant Double RCUT $ 3,500, $ 3,500, Yes Fredericksburg Regional Transit FRED Transit-Shelters and Benches $ 256, $ 218, Yes, District Lafayette Blvd/Kenmore Ave/Charles St 3620 Fredericksburg City Grant Roundabouts $ 5,800, $ 1,978, Yes, District Route 301 and Route 3 Median U-Turn 3486 King George County Grant Intersection $ 3,300, $ 3,300, Yes Fredericksburg Regional Transit New Commuter Parking Lot on Route $ 7,455, $ 5,055, Yes, District Bicycle/Pedestrian on 3580 Gloucester County Grant Rte 17B -Main St $ 7,300, $ 7,300, Yes, District Dixon Street/Lansdowne Road 3622 Fredericksburg City Grant Intersection $ 2,200, $ 2,200, Yes, but close George Washington Regional Route 3 STARS Study $ 7,420, $ 6,374, No, but close George Washington Regional Rt 3 STARS Study and I-95 off-ramp imp $ 11,500, $ 9,454, No, but close George Washington Regional US 17 Bus. STARS Study and New PNR Lot $ 21,835, $ 21,835, Yes, District U.S. Route 1/Fall Hill Avenue 3621 Fredericksburg City Grant Intersection $ 7,200, $ 7,200, Yes, District Stefaniga and Mountain View Road 3651 Stafford County Grant Intersection Improvement $ 3,700, $ 2,700, No, but close King George County Route 206 and Route 218 Right Turn Lane $ 2,000, $ 2,000, No, but close Spotsylvania County Harrison Rd & Salem Church $ 6,100, $ 6,100, $ No, but close Lancaster County Kilmarnock Right Turn Lane $ 1,100, $ 1,100, No Spotsylvania County Rt 2 & 17 from Lansdowne Rd past Shannon Airport $ 19,500, $ 19,500, No Westmoreland County Expanded Turn Lane for Flat Iron Road $ 1,000, $ 1,000, No Spotsylvania County Rt 1 and Rt 208/Lafayette Blvd $ 10,300, $ 10,300, No Fredericksburg Area Metropolitan I-95 Exit 126 STARS Study $ 28,320, $ 28,320, No King George County Route 301 and Route 206 Median U- Turn Intersection $ 6,800, $ 6,800, No Stafford County 1. Stafford - Route 1/Enon Road Intersection and Roadway IMP $ 10,600, $ 4,452, No Fredericksburg Area Metropolitan I-95 NB Widening & Exit 126 STARS $ 61,000, $ 61,000, SMART SCALE: Route 360/619 - Richmond County $ 1,300, $ 1,300, Intermodal Access Travel Time Reliability Efficient Land Use Increase Efficient Land Use Project Benefit Total Project $ Divided by Total Cost I-95 SB Widening: Exit 130 to Exit $ 34,320, $ 34,320, I-95 SB Widening with Exit 126 SB Aux. Deceleration Lane $ 35,820, $ 35,820, I-95 Exit 136, Centreport Pkwy, US 1 & Enon Rd $ 22,015, $ 17,417, No Westmoreland County Passing Lanes on Route 3 near Lerty $ 15,300, $ 15,300, No Stafford County Winding Creek Road Widening $ 15,700, $ 12,230, No Spotsylvania County Germanna Point Dr & Spotsylvania Avenue $ 33,100, $ 33,100, No Caroline County I-95/207Safety $ 9,900, $ 9,900, No Caroline County Bowling Green Route 301 Corridor Safety $ 9,900, $ 9,900, No Stafford County Eskimo Hill Roadway Improvement $ 17,500, $ 16,500, Green = Selected Yellow = Close to being selected Red or White = Not close to being selected Dark Colors = Projects only eligible for Statewide High Priority Funding (HPP) Light Colors = Project eligible for District Grant Funding (DGP) SMART SCALE Request $ SMART SCALE State Rank District Rank

33 SMART SCALE Round 3 DRAFT Staff Recommended Funding Scenario District Percentage DGP HPP Step 1 Step 2 Step 3 Total Remaining # Projects Amount DGP # Projects Amount HPP # Projects Amount HPP # Projects Funding DGP HPP Bristol 6.71% $22,133,329 3 $20,061,316 0 $0 0 $0 3 $20,061,316 $2,072,013 Culpeper 6.33% $21,690,287 4 $20,809,265 0 $0 0 $0 4 $20,809,265 $881,022 Fredericksburg 6.94% $28,881,094 7 $28,178,826 3 $11,647,639 0 $0 10 $39,826,465 $702,268 Hampton Roads 19.93% $84,691, $83,643,978 2 $1,455,000 1 $200,000, $285,098,978 $1,047,923 Lynchburg 7.07% $23,842,255 7 $21,204,905 0 $0 1 $30,931,704 8 $52,136,609 $2,637,350 Northern Virginia 21.17% $88,472,690 7 $88,204,371 3 $61,621,694 1 $50,000, $199,826,065 $268,319 Richmond 14.66% $60,605, $60,407,418 2 $3,669, $64,076,418 $198,323 Salem 9.42% $33,503,596 6 $31,376,924 0 $0 0 6 $31,376,924 $2,126,672 Staunton 7.78% $26,100, $25,335,299 1 $3,209, $28,544,355 $765,260 Total % $389,921,453 $389,921, $379,222, $81,602,389 3 $280,931, $741,756,395 $10,699,151 $27,387,360 Draft Funding Scenario Step 1 Fund top scoring projects within each district eligible for DGP funds using DGP funds until remaining funds are insufficient to fund the next highest scoring project. Step 2 Fund top scoring projects within each district that would have otherwise been funded with available DGP funds, but were not because they are only eligible for HPP funds, using HPP funds, as long as their SMART SCALE cost does not exceed the total amount of DGP funds available to be programmed based on their rank. Step 3 Fund projects with a benefit relative to SMART SCALE score greater than an established threshold based on the highest project benefit using HPP funds until funds are insufficient to fund the next unfunded project with the highest project benefit. 1/24/2019

34 Draft Smart Scale Round 3 Results for GWRC/FAMPO Regional Projects App Id Selected? Organization Name Project Title Throughput Delay Crash Frequency Crash Rate Access to Jobs Disadvantaged Access to Jobs Multimodal Access Air Quality 3685 Yes Fredericksburg Regional Transit FRED Transit-Shelters and Benches $ 256, $ 218, Yes Fredericksburg Regional Transit New Commuter Parking Lot on Route $ 7,455, $ 5,055, Yes, but close 3880 No, but close 3881 No, but close 3851 No, not close 3852 No, not close 3612 No, not close 5013 No, not close 4267 No, not close George Washington Regional George Washington Regional George Washington Regional Fredericksburg Area Metropolitan Fredericksburg Area Metropolitan Fredericksburg Area Metropolitan Fredericksburg Area Metropolitan George Washington Regional Green = Selected Yellow = Close to being selected Red = Not close to being selected Enviro Impact Econ Dev Support Intermodal Access Travel Time Reliability Efficient Land Use Increase Efficient Land Use Project Benefit Total Project $ Divided by Total Cost Route 3 STARS Study $ 7,420, $ 6,374, Rt 3 STARS Study and I-95 off-ramp imp. US 17 Bus. STARS Study and New PNR Lot I-95 Exit 126 STARS Study I-95 NB Widening & Exit 126 STARS $ 11,500, $ 9,454, $ 21,835, $ 21,835, $ 28,320, $ 28,320, $ 61,000, $ 61,000, I-95 SB Widening: Exit 130 to Exit $ 34,320, $ 34,320, I-95 SB Widening with Exit 126 SB Aux. Deceleration Lane I-95 Exit 136, Centreport Pkwy, US 1 & Enon Rd $ 35,820, $ 35,820, $ 22,015, $ 17,417, SMART SCALE Request $ SMART SCALE State Rank District Rank

35 Draft Smart Scale Round 3 Results for GWRC/FAMPO Crash Efficient Project Statewide High District Delay Crash Rate Disadvantaged Access Multimodal Access Air Quality Enviro Impact Econ Dev Support Intermodal Travel Time Reliability Increase Efficient Divided by Total SMART SCALE SMART SCALE App Id District Organization Name Project Title Throughput Frequency Access to Jobs Land Use Benefit Total Project $ State Rank District Rank Priority Grant to Jobs Access Land Use Cost Request $ Route 301 University Drive/Market Ctr 3488 Fredericksburg King George County X ,500,000 $ ,500,000 $ Double RCUT 3685 Fredericksburg Fredericksburg Regional Transit FRED Transit-Shelters and Benches X ,000 $ ,500 $ Fredericksburg Fredericksburg City 3486 Fredericksburg King George County Lafayette Blvd/Kenmore Ave/Charles St Roundabouts Route 301 and Route 3 Median U-Turn Intersection X $ 5,800, $ 1,978, X X ,300,000 $ ,300,000 $ Fredericksburg Fredericksburg Regional Transit New Commuter Parking Lot on Route 3 X $ 7,455, $ 5,055, Dixon Street/Lansdowne Road 3622 Fredericksburg Fredericksburg City X ,200,000 $ ,200,000 $ Intersection George Washington Regional 3878 Fredericksburg Route 3 STARS Study X ,420,000 $ ,374,139 $ George Washington Regional 3880 Fredericksburg Rt 3 STARS Study and I-95 off-ramp imp. X ,500,000 $ ,454,139 $ George Washington Regional US 17 Bus. STARS Study 3881 Fredericksburg X ,835,000 $ ,835,000 $ and New PNR Lot U.S. Route 1/Fall Hill Avenue 3621 Fredericksburg Fredericksburg City X X ,200,000 $ ,200,000 $ Intersection Stefaniga and Mountain View Road 3651 Fredericksburg Stafford County X ,700,000 $ ,700,000 $ Intersection Improvement Route 206 and Route 218 Right Turn 3489 Fredericksburg King George County X ,000,000 $ ,000,000 $ Lane 3816 Fredericksburg Spotsylvania County Harrison Rd & Salem Church X X ,100,000 $ ,100,000 $ Rt 2 & 17 from Lansdowne Rd past 3824 Fredericksburg Spotsylvania County X X ,500,000 $ ,500,000 $ Shannon Airport 3819 Fredericksburg Spotsylvania County Rt 1 and Rt 208/Lafayette Blvd X X ,300,000 $ ,300,000 $ Fredericksburg Area Metropolitan 3851 Fredericksburg I-95 Exit 126 STARS Study X ,320,000 $ ,320,000 $ Route 301 and Route 206 Median U Fredericksburg King George County X ,800,000 $ ,800,000 $ Turn Intersection 1. Stafford - Route 1/Enon Road 3648 Fredericksburg Stafford County X X ,600,000 $ ,452,461 $ Intersection and Roadway IMP Fredericksburg Area Metropolitan I-95 NB Widening & Exit 126 STARS 3852 Fredericksburg X ,000,000 $ ,000,000 $ Fredericksburg Area Metropolitan 3612 Fredericksburg I-95 SB Widening: Exit 130 to Exit 126 X ,320,000 $ ,320,000 $ Fredericksburg Area Metropolitan I-95 SB Widening with Exit 126 SB Aux Fredericksburg X ,820,000 $ ,820,000 $ Deceleration Lane George Washington Regional I-95 Exit 136, Centreport Pkwy, US 1 & 4267 Fredericksburg X ,015,000 $ ,417,461 $ Enon Rd 3649 Fredericksburg Stafford County Winding Creek Road Widening X ,700,000 $ ,230,500 $ Germanna Point Dr & Spotsylvania 3813 Fredericksburg Spotsylvania County X X ,100,000 $ ,100,000 $ Avenue 4080 Fredericksburg Caroline County I-95/207Safety X X ,900,000 $ ,900,000 $ Bowling Green Route 301 Corridor 4081 Fredericksburg Caroline County X ,900,000 $ ,900,000 $ Safety 3650 Fredericksburg Stafford County Eskimo Hill Roadway Improvement X ,500,000 $ ,500,000 $

36 App Id Area Type District Organization Name Project Title 3668 A Hampton Roads Williamsburg City 3548 A Hampton Roads Chesapeake City Lafayette Street Signal & Pedestrian Battlefield Blvd/Volvo Pkwy Intersection SMART SCALE Statewide High Priority District Grant Throughput Delay Crash Frequency Crash Rate Access to Jobs Disadvantaged Access to Jobs Multimodal Access Air Quality Enviro Impact Econ Dev Support Intermodal Access Travel Time Reliability Efficient Land Use Increase Efficient Land Use Project Benefit Total Project $ Divided by Total Cost X X $ 91, $ 91, X X $ 1,475, $ 1,447, SMART SCALE Request $ SMART SCALE State Rank District Rank 3666 A Hampton Roads Williamsburg City Richmond Road Signal Coordination & Pedestrian X X $ 203, $ 203, A Hampton Roads Norfolk City Ballentine Blvd Lane X X $ 1,067, $ 1,067, A Northern Virginia DASH Alexandria Transit Company Citywide TSP on Major Corridors X $ 2,230, $ 2,110, Portsmouth Railroad Crossing Message 4392 A Hampton Roads Portsmouth City X $ 753, $ 570, Signs Hot Springs - US 220 & VA D Staunton Bath County X $ 560, $ 560, Intersection Rte. 340/522 SB/I-66 WB On-Ramp 3918 D Staunton Warren County X X $ 518, $ 518, Extension 3925 B Richmond Prince George County Lower Appomattox River Trail X X $ 44, $ 44, Crystal City Potomac Yard Transitway 3903 A Northern Virginia Arlington Transit X $ 8,426, $ 6,611, Southern Extension Rivermont Ave. and Bedford Ave C Lynchburg Lynchburg City X $ 485, $ 485, Intersection improvement Roundabout for Darvills Rd. (VA 40) at 4584 D Richmond Nottoway County X $ 7,267, $ 7,267, Military Rd. John Marshall Hwy./Rte. 55 East Safety 3929 D Staunton Warren County X X $ 1,633, $ 1,633, Improvement Project Parham Rd Traffic Signal & Sidewalk 4044 B Richmond Henrico County X X $ 4,460, $ 1,335, Project Greater Richmond Transit Company A Scott's Addition BRT Station 3713 B Richmond X $ 1,612, $ 1,612, (GRTC) Pedestrian Safety/Streetscape S Washington Multimodal 4098 A Northern Virginia Falls Church City X X $ 9,009, $ 2,827, Williamsburg Area Transit Authority 3692 A Hampton Roads WATA Bus Stop Pull Offs X $ 255, $ 255, (WATA) I-81 Exit 291 Northbound Ramp 3662 D Staunton Shenandoah County X X $ 781, $ 781, Widening Terminal Blvd/Diven St Intersection 4057 A Hampton Roads Norfolk City X X $ 1,732, $ 1,732, Safety & Capacity Enhancements at 3568 A Northern Virginia Alexandria City X X $ 6,545, $ 5,745, Duke/Taylor Run/Telegraph 3921 D Staunton Warren County Rte. 340/522 Lighting Project X $ 3,149, $ 3,149, Roundabout - Route 3 and McDevitt Dr D Culpeper Culpeper Town X $ 6,200, $ 6,200, Intersection 3584 B Culpeper Charlottesville City West Main Streetscape X X $ 12,689, $ 2,009, Intersection US-211/ D Staunton Page County X $ 3,310, $ 3,310, Big Oak Rd 3764 B Salem Roanoke City Orange Avenue (US 460) X X $ 2,818, $ 2,818, C Staunton Rockingham County US 11 N (North Valley Pike) Sidewalk X X $ 3,037, $ 3,037, G US33 Leigh Street Streetscape 3430 B Richmond Richmond City X X $ 6,608, $ 6,608, C Staunton Waynesboro City East Main Streetscape X X $ 2,249, $ 2,249, D Lynchburg Pittsylvania County Shula Drive Relocation X X $ 4,768, $ 4,768, B Richmond Chesterfield County ITS Signal Upgrades X X $ 10,440, $ 10,440, D Bristol Tazewell County Route 460 Corridor X X $ 3,597, $ 3,597, Route 301 University Drive/Market Ctr 3488 D Fredericksburg King George County X $ 3,500, $ 3,500, Double RCUT 4175 D Hampton Roads Northampton County Shoulder Widening Rte X $ 2,923, $ 2,923, I Boulevard Shared Use Path to Science 3432 B Richmond Richmond City X X $ 2,992, $ 2,992, Museum BRT Station Access to the Landmark 3510 A Northern Virginia Alexandria City X X $ 6,334, $ 6,334, Transit Hub Construct R-CUT at the end Lewistown 4880 D Richmond Nottoway County X $ 3,364, $ 3,364, Plank Rd at 460 US Route 11 / SR 660 Roundabout 3802 D Bristol Smyth County X X $ 3,607, $ 3,607, South 3868 B Richmond Charles City County Route 106/Route 5 Roundabout X $ 4,110, $ 4,110, RT RT 640 Intersection Safety 3698 C Staunton Augusta County X $ 1,165, $ 1,165, Project 3884 D Hampton Roads Greensville County HWY 301S Sidewalk Greensville Project X $ 576, $ 576, B Richmond Richmond City E Maury Street Streetscape Phase II X X $ 4,618, $ 4,618, A Fredericksburg Fredericksburg Regional Transit FRED Transit-Shelters and Benches X $ 256, $ 218, Roadway on Rtes 3597 D Salem Franklin County X X $ 5,928, $ 5,928, /619(Pleasant Hill/Sontag) 3736 D Bristol Wythe County Progress Park Connector X X $ 23,684, $ 12,857, Edgewood Road Sidewalk 3689 C Staunton Staunton City X $ 1,098, $ 1,098, C Staunton Waynesboro City 13th and Rosser Roundabout X $ 578, $ 550, Route 29/Freemans Ford Road 3444 D Culpeper Fauquier County X $ 7,100, $ 7,100, Alternative Intersection North Augusta Sidewalk--Lambert St to 3700 C Staunton Staunton City X $ 1,477, $ 1,477, Terry Court Greater Richmond Transit Company C Rvrfront/Orleans BRT Station 3726 B Richmond X $ 2,057, $ 2,057, (GRTC) Pedestrian Safety/Streetscape Traffic Signal on Valley 4247 C Staunton Winchester City X X $ 1,227, $ 1,227, and Gerrard Corridors N Laburnum Avenue Pedestrian and 3549 B Richmond Henrico County X X $ 3,054, $ 2,689, Transit Danville Metropolitan Planning Southern Virginia Mega Site at Berry 3675 D Lynchburg X $ 33,456, $ 30,931, Organization Hill Connector Road Main St. (US501)-Mountain Rd. (VA360) 3821 D Lynchburg Halifax Town X $ 738, $ 738, Turning Radius J. Clyde Morris Blvd Intersection 3583 A Hampton Roads Newport News City X X $ 1,768, $ 1,768, B Richmond Chesterfield County Superstreet - Route 60 at Woolridge Road/Old Buckingham Road X $ 13,239, $ 13,239, D Lynchburg Amherst County Route 29/Route 151 Intersection X X ,300,027 $ ,300,027 $ Newport News Shipyard - Gloucester X ,200,000 $ ,200,000 $ A Hampton Roads Hampton Roads Transit MAX Service Lee Highway and Euclid Avenue X X ,825,000 $ ,825,000 $ D Bristol Bristol City Roundabout 3710 C Richmond Dinwiddie County Route 600/Route 601 Roundabout X ,700,000 $ ,700,000 $ C Lynchburg Nelson County US Route 29 and Route 6 Intersection X $ 2,725, $ 2,725, B Richmond Powhatan County Jude's Ferry Road & Route X $ 2,471, $ 2,471, Win-Fred Metropolitan Planning I-81 Exit 317 Accel/Decel Lane 4224 C Staunton X $ 3,209, $ 3,209, Organization Extensions Roundabout at Middle Road and Prince 3923 C Richmond Prince George County X $ 4,530, $ 4,530, George Drive 4104 D Culpeper Orange County US 33 / Route 20 east roundabout X $ 5,500, $ 5,500, Route 29 & Route 662 (Shelby Rd.) 4107 D Culpeper Madison County X $ 4,750, $ 2,980, Intersection 3779 A Northern Virginia Fairfax City Pickett Trail Connector X X $ 5,965, $ 5,965, Preston Ave. & Grady Ave Intersection 3655 B Culpeper Charlottesville City X $ 6,220, $ 5,929, Jefferson Ave & Oyster Point Rd 3581 A Hampton Roads Newport News City X X $ 10,856, $ 10,856, Intersection University Blvd/Evelyn Byrd Ave Road 3588 C Staunton Harrisonburg City X X $ 3,515, $ 3,515, Diet & Sidewalk Richmond Regional Transportation Route 60 Corridor Solution Set and 3706 B Richmond X $ 6,920, $ 6,920, Pedestrian Facilities Hampton Roads Center Pkwy Bike & 3672 A Hampton Roads Hampton City X $ 2,163, $ 2,158, Pedestrian Access Roadway on Rtes 4126 D Salem Franklin County X X $ 6,958, $ 6,958, /919 (Grassy Hill) North Augusta Sidewalk--Terry Court to 3701 C Staunton Staunton City X $ 1,058, $ 1,058, Meadowbrook Rd 3905 D Staunton Staunton-Augusta-Waynesboro Metropolitan I-81 Mt. Sidney Rest Area NB Acceleration Lane Extension X ,787,466 $ ,787,466 $ D Hampton Roads Sussex County Wakefield 460 Eastbound Turnlane X ,846 $ ,290 $ $ A Northern Virginia Loudoun County Route 50 Corridor X ,000,000 $ ,292,500 $ C Staunton Rockingham County US 33 & Rt 620 Turn Lanes X X ,984 $ ,984 Lafayette Blvd/Kenmore Ave/Charles St X ,800,000 $ ,978,826 $ A Fredericksburg Fredericksburg City Roundabouts Shenandoah Co. / Oranda Road Park X X ,553,730 $ ,553,730 $ D Staunton Shenandoah County and Ride Expansion Bus Stop on US 250 at 4326 C Staunton BRITE Transit Sangers Lane/Brand Road Northern Shenandoah Valley Regional 3601 D Staunton Fairfax Blvd/Warwick Ave Intersection X X ,839,327 $ ,839,327 $ A Northern Virginia Fairfax City 3930 A Northern Virginia Arlington Transit Crystal City Metro East Entrance X ,765,000 $ ,900,000 $ X ,521,999 $ ,521,999 $ Linden Park and Ride Lot Extension X $ 2,406, $ 2,406,

37 3431 B Richmond Richmond City H Clay Street Streetscape X X $ 5,757, $ 5,757, D Bristol Abingdon Town 3486 D Fredericksburg King George County Hillman Highway & Old Eleven Drive Intersection Route 301 and Route 3 Median U-Turn Intersection X ,000 $ ,000 $ X X $ 3,300, $ 3,300, B Culpeper Charlottesville City 5th Street SW Corridor X $ 6,103, $ 6,093, C Staunton Waynesboro City Broad Street Streetscape X X $ 5,059, $ 5,059, D Staunton Woodstock Town 3600 B Culpeper Albemarle County Ox Road Bicycle and Pedestrian US 250/Route 20 Intersection Improvement X ,468,870 $ ,468,870 $ X X $ 8,800, $ 8,800, A Fredericksburg Fredericksburg Regional Transit New Commuter Parking Lot on Route X $ 7,455, $ 5,055, A Northern Virginia Alexandria City 4141 B Salem Roanoke County 3553 D Salem Franklin County 4246 C Staunton Winchester City 3433 B Richmond Richmond City 4992 C Culpeper Louisa County 4767 B Richmond Chesterfield County 3699 C Staunton Augusta County 3697 D Staunton Augusta County West End Transitway Corridor Investments Williamson Road Sidewalk Roadway improvements on Routes 122 & 636 (Lost Mountain Rd) Pleasant Valley Road Traffic at Cork Street J CSX Bridge Replacement for Walking and Biking 3 Notch Rd (Rte 250) & Courthouse Rd (Rte 208) Alverser at Old Buckingham Roundabout Woodrow Wilson Complex Short Term Access Weyers Cave Road (Rt. 256) Turn Lane Project X X $ 61,800, $ 57,200, X $ 1,934, $ 1,662, X ,759,000 $ ,759,000 $ X ,570 $ ,570 $ X X $ 13,613, $ 5,713, X ,750,000 $ ,750,000 $ X $ 4,358, $ 4,293, X X $ 4,294, $ 4,294, X X $ 5,692, $ 5,692, C Staunton Harrisonburg-Rockingham Metropolitan US 33 (Market Street) and I-81 Exit X ,870,806 $ ,634,231 $ A Northern Virginia DASH Alexandria Transit Company DASH Zero Emission Fleet Expansion X $ 35,063, $ 23,129, C Staunton Harrisonburg-Rockingham Metropolitan Mount Crawford Park and Ride Lot X ,069,962 $ ,069,962 $ Roanoke Valley-Alleghany Regional U.S. 220 and Route 697/Wirtz Rd D Salem X $ 11,240, $ 11,240, Intersection Russell Road & Poplar Street 4031 D Bristol Abingdon Town X X $ 765, $ 765, Intersection W Broad Street Pedestrian and Transit 3951 B Richmond Henrico County X X $ 10,857, $ 10,857, Route 1 (Falling Ck. Wayside - Food 3928 B Richmond Chesterfield County X X $ 3,331, $ 3,331, Lion) Bike/Ped Imprvemnt Route 230 & Route 687 Intersection 4115 D Culpeper Madison County X $ 7,000, $ 7,000, Win-Fred Metropolitan Planning I-81 Exit 313 Bridge Capacity 4237 C Staunton X $ 34,114, $ 5,264, Organization Improvement 3959 D Culpeper Orange County US 522 / Route 20 roundabout X $ 7,650, $ 7,650, I-64 at Oilville Road (Rte. 617) 4045 B Richmond Goochland County X $ 4,077, $ 4,077, Interchange 3659 C Staunton Frederick County Route 11 - Shawnee Improvement X X $ 3,279, $ 3,279, Route 360/Courthouse Road 3738 B Richmond Chesterfield County X X $ 4,527, $ 4,527, Intersection Improvement 3996 B Richmond Powhatan County Dorset Road & Route X $ 4,422, $ 4,422, Intersection at Burke's 4743 D Richmond Nottoway County X $ 1,435, $ 1,435, Tavern Rd at Rt. 360 College Avenue Traffic Sginal 5039 D Bristol Bluefield Town X $ 859, $ 859, Syncronization Greater Richmond Transit Company B Shockoe Bottom BRT Station 3725 B Richmond X $ 4,900, $ 4,900, (GRTC) Pedestrian Safety/Streetscape Bicycle/Pedestrian on 3580 D Fredericksburg Gloucester County X X $ 7,300, $ 7,300, Rte 17B -Main St Dixon Street/Lansdowne Road 3622 A Fredericksburg Fredericksburg City X $ 2,200, $ 2,200, Intersection Northern Shenandoah Valley Regional 4128 C Staunton Route 11 South Corridor Enhancements X $ 8,006, $ 8,006, N Armistead Ave Reconstruction, Ped, & 3670 A Hampton Roads Hampton City X $ 5,298, $ 4,818, Drainage Route 220 at International Parkway 3995 B Salem Botetourt County X X $ 4,551, $ 4,251, Intersection Carrollton Boulevard (Route 17) 4971 A Hampton Roads Isle of Wight County X X $ 212, $ 212, Crosswalks US 501 Bus - Langhorne and Vassar 3554 C Lynchburg Lynchburg City X $ 6,100, $ 6,100, Roundabout Berkmar Drive Extension to Airport 4163 B Culpeper Albemarle County X X $ 15,700, $ 13,648, Road Route 29 / 699 Intersection 3498 D Lynchburg Campbell County X $ 3,086, $ 3,086, Valley View Blvd / Aviation Drive 3681 B Salem Roanoke City X $ 3,022, $ 3,022, Pedestrian Troy Road (631) and Route C Culpeper Fluvanna County X $ 6,650, $ 6,650, Roundabout U.S. Route 58 at U.S. Route D Bristol Washington County X X $ 7,840, $ 7,840, Roundabout Hampton Roads Transportation Hampton Roads Bridge-Tunnel 3470 A Hampton Roads X $ 3,662,372, $ 200,000, Widening/I-64 Expansion Gordonsville Route 231 / High St 3977 D Culpeper Orange County X $ 6,350, $ 6,350, roundabout Route 419 and Route 220 Diverging 3806 B Salem Roanoke County X X $ 17,505, $ 16,755, Diamond Interchange Claudville Hwy Intersection 3858 D Salem Patrick County X $ 2,104, $ 2,104, Improvement 3704 D Bristol Grayson County SR 89 AT SR 613 Realignment X $ 4,068, $ 4,068, B Richmond Chesterfield County RT 60 at Courthouse Road/Huguenot Road Quadrant Intersection X $ 31,060, $ 31,060, B Richmond Powhatan County Carter Gallier Phase II X $ 7,641, $ 7,641, Richmond Regional Transportation Broad Street Pedestrian and Transit 3690 B Richmond X $ 10,962, $ 10,962, , Phase D Culpeper Orange County Route 20 / Route 611 roundabout X $ 6,850, $ 6,850, US Route 52 Intersection Safety 3617 D Bristol Bland County X X $ 4,491, $ 4,491, Enhancements Superstreet - US 360 at Deer Run and 4681 B Richmond Chesterfield County X X $ 17,219, $ 17,219, Mockingbird 4052 D Bristol Scott County US 23 at Hilton Road X X $ 2,203, $ 2,203, D Richmond Clarksville Town Route 58/49 Roundabout X X $ 5,287, $ 5,287, D Bristol Wytheville Town 12th Street Road Diet X $ 3,248, $ 3,248, Creighton Road/Walnut Grove Road 3673 B Richmond Hanover County X $ 6,976, $ 6,976, Roundabout Camp Jaycee Road (Route 697) 3627 D Salem Bedford County X X $ 3,733, $ 3,733, Intersection at US C Staunton Harrisonburg City Carlton Street X X $ 1,063, $ 1,063, South Elden Street Corridor 3487 A Northern Virginia Herndon Town X X $ 16,000, $ 16,000, Thomas Jefferson Planning District 4116 B Culpeper Barracks Road Turn Lane and Sidewalk X $ 4,600, $ 4,600, Route 171 capacity enhancements 4105 A Hampton Roads York County X X $ 3,630, $ 2,420, between Routes 134 and 1740 Warwick Blvd & Oyster Point Rd 3463 A Hampton Roads Newport News City X X $ 5,445, $ 5,445, Intersection 3817 D Staunton Woodstock Town Route 42 Corridor - East X $ 10,232, $ 10,232, A Northern Virginia Fairfax County Richmond Highway-Bus Rapid Transit X X $ 544,800, $ 50,000, B Culpeper Charlottesville City 3888 D Staunton Broadway Town 3695 B Richmond Hanover County 250 BP & Hydraulic Rd Intersection improvements VA 259 Left Turn Lanes onto Spar Mine Rd & Hawks Hill Dr Route 301 Southbound Safety & Traffic Operations Improvement X X $ 6,405, $ 6,405, X ,837,537 $ ,837,537 $ X $ 762, $ 762, B Culpeper Albemarle County Rt 20/Rt 53 Intersection X X $ 6,600, $ 6,600, D Bristol Norton City 3528 C Staunton Winchester City 4139 B Richmond Henrico County 3527 D Salem Galax City 3499 A Northern Virginia Prince William County US 58 Alt and US 23 NB Off-Ramp Modification Traffic on Jubal Early Drive at Pleasant Valley W Broad Street Intersection at Parham Road E. Stuart Drive Sidewalk Project - Phase II I-95 Southbound Auxiliary Lane Project (Exit 160 to 158) X ,276,000 $ ,276,000 $ X X $ 2,217, $ 2,217, X X $ 10,637, $ 10,637, X X $ 2,013, $ 2,013, X X $ 31,788, $ 25,653,

38 4223 D Salem Martinsville City Martinsville - Focus Area 3: Ailcie Street X $ 6,054, $ 6,054, to Pine Hall Rd. George Washington Regional 3878 A Fredericksburg Route 3 STARS Study X $ 7,420, $ 6,374, B Richmond Richmond City A - Gillies Creek Greenway X X $ 4,344, $ 4,344, US Route 11 / SR 660 Roundabout 3804 D Bristol Smyth County X X $ 3,572, $ 3,572, North W Broad Street Operational 4260 B Richmond Henrico County X X $ 11,834, $ 11,834, at Short Pump George Washington Regional Rt 3 STARS Study and I-95 off-ramp 3880 A Fredericksburg X $ 11,500, $ 9,454, imp D Culpeper Fauquier County I-66, Exit 28 Reconstruction X $ 20,400, $ 20,400, Hopkins Road at Chippenham Parkway 4575 B Richmond Chesterfield County X $ 24,424, $ 24,424, Interchange Improvement E. Stuart Drive Sidewalk Project - Phase 3524 D Salem Galax City X X $ 2,983, $ 2,983, I RTE INTERSECTION 3493 C Lynchburg Lynchburg City X X $ 38,538, $ 16,701, IMPROVEMENTS. Roadway on Rtes 4132 D Salem Franklin County X X $ 10,389, $ 10,389, /613 (Naff Road) Route 58 WBL from Airport Dr to 3664 D Lynchburg Danville City X X $ 3,453, $ 3,453, Kentuck Rd George Washington Regional US 17 Bus. STARS Study 3881 A Fredericksburg X $ 21,835, $ 21,835, and New PNR Lot 4714 D Staunton Woodstock Town Route 42 Corridor X $ 15,102, $ 15,102, D Bristol Big Stone Gap Town Wood Ave & Shawnee Ave Realignment X $ 1,785, $ 1,785, D Bristol Dickenson County SR 83 at SR 637 Roundabout X ,026,000 $ ,026,000 $ New River Valley Metropolitan I-81/Route 8 (Exit 114) Park & Ride Lot X ,731,000 $ ,731,000 $ C Salem 4179 D Hampton Roads Northampton County Bicycle Lane on US Business X X ,360,061 $ ,360,061 $ Virginia Beach Blvd Widening George X X ,701,021 $ ,701,021 $ A Hampton Roads Norfolk City St to Newtown Rd Troy Road (631) and Route X ,100,000 $ ,100,000 $ C Culpeper Fluvanna County Intersection $ $3,000, B Salem Botetourt County Route 220 Superstreet Improvement X X $ 6,361, $ 6,361, B Culpeper Charlottesville-Albemarle Metropolitan US 29 and Fontaine Avenue Interchange X $ 21,900, $ 21,900, C Lynchburg Nelson County Route 6/151 Intersection X $ 6,534, $ 6,534, U.S. Route 1/Fall Hill Avenue 3621 A Fredericksburg Fredericksburg City X X $ 7,200, $ 7,200, Intersection Exit 317 NB Ramp Realignment to 3658 C Staunton Frederick County X X $ 5,940, $ 5,940, Redbud Rd Location Superstreet - US 360 at Winterpock and 4683 B Richmond Chesterfield County X X $ 26,455, $ 26,455, Spring Run 4645 D Richmond Nottoway County Rt 307 left turn lane at Rt X $ 3,069, $ 3,069, Turkeysag Trail (Route 1015) & Route 4496 C Culpeper Fluvanna County X $ 7,300, $ 7,300, Roundabout 4533 D Bristol Bristol City Lee Highway 3B New X X $ 7,732, $ 7,732, Route 29 Safety, from 4302 C Culpeper Greene County X $ 10,350, $ 10,350, Buck Drive to Route C Lynchburg Campbell County Route 29 Safety X X $ 32,682, $ 32,682, Win-Fred Metropolitan Planning I-81 Winchester Shoulder Improvement 4174 C Staunton X $ 19,975, $ 19,975, Organization Project General Booth Blvd/Oceana Blvd 3582 A Hampton Roads Virginia Beach City X $ 4,100, $ 3,600, Intersection Thomas Jefferson Planning District 4095 C Culpeper Exit 107 Park and Ride Lot X $ 2,400, $ 2,400, C Lynchburg Nelson County Route 29 & Oak Ridge Road X $ 4,133, $ 4,133, Route 29 Safety, from 4054 C Culpeper Greene County X $ 18,650, $ 18,650, Buck Drive to Route D Bristol Bristol City Lee Highway Phase 3A X X $ 5,827, $ 5,827, B Salem Roanoke County Old Cave Spring Road X $ 2,561, $ 2,561, A Fredericksburg Stafford County 4228 C Salem Montgomery County Stefaniga and Mountain View Road Intersection Improvement Route 8 Widening and Pedestrian X $ 3,700, $ 2,700, X X $ 3,571, $ 2,471, D Staunton Staunton-Augusta-Waynesboro Metropolitan I-81 SB TCL MM to MM X $ 25,788, $ 25,788, D Bristol Washington County US Route 19 Corridor X X $ 15,592, $ 15,592, D Culpeper Rappahannock - Rapidan Regional Route 29/Telephone Road Signalized Alternative Intersection X ,650,000 $ ,650,000 $ C Staunton Staunton-Augusta-Waynesboro Metropolitan I-64 Exit 94 westbound off-ramp improvements X ,464,163 $ ,464,163 $ D US1/US301 Freight Corridor X X ,647,217 $ ,647,217 $ B Richmond Richmond City 4233 D Lynchburg Pittsylvania County Kentuck Road X ,203,813 $ ,203,813 $ Timber Ridge Road (Route 803) & X ,700,000 $ ,700,000 $ D Salem Bedford County US460 Intersection 4041 C Salem Giles County Route 100 Safety X X ,935,000 $ ,935,000 $ D Bristol Buchanan County SR 83 Shoulder (Phase 2) X $ 7,969, $ 7,969, Route 1 Widening from I-85 Exit 63B to X ,098,689 $ ,098,689 $ C Richmond Dinwiddie County Route A Hampton Roads Williamsburg City Lafayette Street Widening X ,870,000 $ ,329,000 $ Water Street Bicycle and Pedestrian X ,129,171 $ ,129,171 $ D Staunton Woodstock Town Wards Ferry Rd. and CVCC Campus X X ,630,000 $ ,630,000 $ C Lynchburg Lynchburg City Drive Roundabout Thomas Jefferson Planning District US29 and Frays Mill RCUT X ,600,000 $ ,600,000 $ B Culpeper 4244 C Staunton Winchester City Millwood Avenue Traffic X X $ 4,394, $ 4,394, B Richmond Henrico County W Broad Street Intersection at Dominion and Cox X X $ 14,462, $ 14,462, Monticello Ave-Richmond Rd-Lafayette 3469 A Hampton Roads Williamsburg City X $ 6,381, $ 6,381, St Roundabout W Randolph Rd & N 6th Ave 4258 C Richmond Hopewell City X $ 1,973, $ 1,973, Intersection Piedmont Drive Pedestrian Accessibility 4221 D Lynchburg Danville City X $ 5,797, $ 5,797, C Staunton Rockingham County VA 276 Left Turn VA X X $ 1,499, $ 1,499, D Bristol Abingdon Town French Moore Boulevard Extension X X $ 19,951, $ 19,951, Eaton Place and Chain Bridge Road 3561 A Northern Virginia Fairfax City X X $ 32,152, $ 21,402, Intersection 4125 A Hampton Roads James City County Longhill Road Shared Use Path X X $ 4,400, $ 4,400, D Hampton Roads Surry County Route 31 Bicycle Accomodations X $ 9,600, $ 9,600, Central Shenandoah Planning District I-81 NB TCL from MM to MM 3914 D Staunton X $ 14,846, $ 14,846, Route 206 and Route 218 Right Turn 3489 D Fredericksburg King George County X $ 2,000, $ 2,000, Lane Downtown Salem - College Avenue 3971 B Salem Salem City X X $ 4,366, $ 4,366, Victory Blvd Enhancement App 2: 3630 A Hampton Roads Poquoson City X $ 3,729, $ 3,686, Poquoson Segment Rt. 29/Rt. 663 Intersection 4136 D Culpeper Culpeper County X $ 11,600, $ 11,600, Improvement, R-Cut Design Intersection at Route 3543 C Salem Montgomery County X X $ 6,812, $ 6,812, / A Fredericksburg Spotsylvania County Harrison Rd & Salem Church X X $ 6,100, $ 6,100, $ A Hampton Roads Suffolk City Seaboard Coastline Trail Segment X X $ 4,223, $ 4,073, Thomas Jefferson Planning District 4110 B Culpeper Route 29 Shared Use Path X $ 3,750, $ 3,750, Main Street (Rte 221) Corridor 4053 B Salem Roanoke City X $ 30,696, $ 6,696, Northern Shenandoah Valley Regional Intersection,Route 79 at 3608 D Staunton X $ 4,598, $ 4,598, Route B Richmond Richmond City C US360 Hull Street Phase III X X $ 11,664, $ 11,664, US 460 and US 19 Intersection 4760 D Bristol Tazewell County X X $ 7,810, $ 7,810, Intersection Improvement US 340 and 4514 D Staunton Page County X $ 2,604, $ 2,604, Route 660 Win-Fred Metropolitan Planning 4231 C Staunton I-81 Exit 307 Roundabouts X $ 14,135, $ 13,727, Organization 3645 B Richmond Hanover County Pole Green Road Widening X $ 20,000, $ 7,637, Harrisonburg Department of Public HARRISONBURG TRANSIT CENTER AND 3445 C Staunton X $ 22,228, $ 22,228, Transportation PARK AND RIDE 4022 D Hampton Roads Northampton County Median crossover to Rte X X $ 1,120, $ 1,120, Braddock Road Multimodal 3801 A Northern Virginia Fairfax County X X $ 87,544, $ 79,977, Phase I Route 29 Safety, from 4280 C Culpeper Greene County X $ 9,900, $ 9,900, Route 600 to Route 616

39 3615 D Staunton Broadway Town VA 259 Brock's Gap Rd/ Lee St X ,683,120 $ ,683,120 $ Pedestrian 4630 D Fredericksburg Lancaster County Kilmarnock Right Turn Lane X ,100,000 $ ,100,000 $ D Staunton Covington City East Madison Sidewalk X $ 2,437, $ 2,437, A Northern Virginia Prince William County Intersection at Old Bridge Rd and Occoquan Rd X $ 11,850, $ 11,850, B Salem Roanoke City 13th Street Southeast X $ 7,302, $ 7,102, Altavista Elementary School 3745 D Lynchburg Altavista Town X $ 2,680, $ 2,680, Transportation Mt Pleasant Road/Great Bridge Bypass 3546 A Hampton Roads Chesapeake City X $ 6,000, $ 5,963, Interchange Improvement U.S. Route 11 at Chatham Hill Rd Turn 3751 D Bristol Marion Town X X $ 2,196, $ 2,196, Lane Improvement Rte New SB Auxiliary Lane South 4030 B Richmond Goochland County X X $ 17,460, $ 17,460, of U.S. 250 Roanoke Valley Transportation I-81 Northbound 3477 B Salem X $ 14,446, $ 14,446, between Exit 140 and 141 Glebe Road Alignment and 4000 B Salem Botetourt County X X $ 2,823, $ 2,060, Bike/Pedestrian Roundabout at Middle Road(Rt 646) & 3922 C Richmond Prince George County X $ 4,058, $ 3,123, Jefferson Park Rd (630) 4202 B Richmond Henrico County Springfield Road X $ 9,150, $ 9,150, US 19 EB Horizontal Curve 3723 D Bristol Russell County X $ 4,987, $ 4,987, Rt 2 & 17 from Lansdowne Rd past 3824 A Fredericksburg Spotsylvania County X X $ 19,500, $ 19,500, Shannon Airport 4641 B Richmond Ashland Town Ashcake Road Pedestrian X $ 5,582, $ 5,582, Roanoke Valley Transportation I-81 Southbound X ,515,000 $ ,515,000 $ B Salem between Exit 141 and 140 N. Franklin Street - Depot Street X ,075,000 $ ,075,000 $ C Salem Christiansburg Town Intersection 3451 A Hampton Roads Hampton City Coliseum Drive Extension Phase B X ,193,124 $ ,345,623 $ D Culpeper Fauquier County Roundabout at Route 55 and Route X $ 6,700, $ 6,700, Rio Road East/Pen Park Road X ,000,000 $ ,000,000 $ B Culpeper Albemarle County Roundabout Ridgeway Street/U.S X ,624,706 $ ,624,706 $ D Staunton Clifton Forge Town Bicycle/Pedestrian New River Valley Metropolitan I-81/Route 8 (Exit 114) Interchange X ,879,000 $ ,879,000 $ C Salem U.S. Route 460 at U.S. Route 258 Turn X X ,234,936 $ ,234,936 $ A Hampton Roads Isle of Wight County Lane Seven Corners Ring Road (Phase 1A X X ,800,000 $ ,800,335 $ A Northern Virginia Fairfax County Segment 1A) 3609 C Staunton Waynesboro City Lew Dewitt - Rosser Connector X X ,356,591 $ ,356,591 $ Rappahannock - Rapidan Regional Opal Interchange X ,000,000 $ ,000,000 $ D Culpeper 3517 A Northern Virginia Loudoun County Belmont Ridge Road X ,300,000 $ ,198,513 $ D Fredericksburg Westmoreland County Expanded Turn Lane for Flat Iron Road X $ 1,000, $ 1,000, Interstate 77, Exit 1 and Route D Salem Carroll County X X $ 11,614, $ 11,614, D Staunton Berryville Town East Main Street Section X $ 2,261, $ 2,261, B Richmond Goochland County Three Chopt Rd Reconnection X X $ 18,829, $ 18,829, U.S. Route 58/U.S. Route 11 a Maringo 4307 D Bristol Washington County X X $ 5,316, $ 5,316, Rd Bybees Church Road (613) and Route C Culpeper Fluvanna County X $ 4,900, $ 4,900, Intersection Little Back River Peak Directional & Two 3646 A Hampton Roads Hampton City X $ 8,835, $ 8,835, Way Left Turn Lane 4863 D Lynchburg Halifax County US 58/Route 751 Intersection X $ 1,835, $ 1,835, Walnut Avenue Corridor 3755 B Salem Vinton Town X $ 6,845, $ 6,845, Phase 2 Project 4006 B Richmond Powhatan County Jude's Ferry Road & Route X $ 11,603, $ 11,603, A Fredericksburg Spotsylvania County Rt 1 and Rt 208/Lafayette Blvd X X $ 10,300, $ 10,300, Route 28 Widening NB (McLearen Road 4277 A Northern Virginia Fairfax County X X $ 23,205, $ 21,137, to Route 50) 3661 D Staunton Berryville Town East Main Street Section X $ 2,228, $ 2,228, Richmond Regional Transportation 3665 B Richmond I-95 at Route 10 Interchange, Phase X $ 35,378, $ 35,378, Rt 28 & Schoolhouse Road (Rt 661) 3423 D Culpeper Fauquier County X X $ 5,000, $ 5,000, Intersection L.P. Bailey Mem. Hwy. (US501)-Bethel 3822 D Lynchburg Halifax Town X $ 6,839, $ 6,839, Rd. (VA360) Roundabout B James River Branch - Rail to Trail 3425 B Richmond Richmond City X X $ 11,020, $ 11,020, Greenway Intersection at Route 3924 C Richmond Prince George County X X $ 3,469, $ 3,469, & Queen Street 3472 C Richmond Colonial Heights City Boulevard Modernization, Phase II X X $ 17,738, $ 14,705, Fredericksburg Area Metropolitan I-95 Exit 126 STARS Study 3851 A Fredericksburg X $ 28,320, $ 28,320, Courthouse Road Pedestrian 3727 C Richmond Hopewell City X $ 8,860, $ 8,860, Route 301 and Route 206 Median U D Fredericksburg King George County X $ 6,800, $ 6,800, Turn Intersection 3716 D Staunton Covington City Edgemont Drive X $ 3,742, $ 3,742, Martinsville - Focus Area 1: Albert 3467 D Salem Martinsville City X $ 7,510, $ 7,510, Harris Ele. South Main Street Pedestrian 3992 D Staunton Lexington City X $ 3,964, $ 3,964, Route 58 Arterial Preservation Plan 3636 A Hampton Roads Suffolk City X X $ 6,600, $ 6,600, Study Recommendations 3507 D Lynchburg Prince Edward County Interstection of Rt 692 and Rt X $ 4,528, $ 4,528, Richmond Regional Transportation I-64 Widening (Exit 205 Bottoms Bridge 3565 B Richmond X $ 100,107, $ 100,107, to Exit 211 Rte. 106) Tri-Cities Area Metropolitan Planning I-85 NB to I-95 SB - Tri-Cities MPO HB C Richmond X $ 40,026, $ 40,026, Organization Priority 1 1. Stafford - Route 1/Enon Road 3648 A Fredericksburg Stafford County X X $ 10,600, $ 4,452, Intersection and Roadway IMP 3743 D Bristol Wytheville Town I-77 Exit 41 Ramp Modifications X X $ 10,997, $ 10,997, Route 11 Traffic Project C Salem Pulaski County X X $ 6,823, $ 6,823, Pulaski County 4732 C Staunton Frederick County 522/Costello Turn Lane/Intersection Operations X X $ 4,435, $ 4,435, A Hampton Roads Chesapeake City George Washington Highway Widening X X $ 29,954, $ 14,954, C Staunton Augusta County Woodrow Wilson Complex Long Term Access X X $ 18,699, $ 18,699, A Northern Virginia Loudoun County Route 50 Roundabout at Trailhead Drive X $ 9,170, $ 5,170, B Salem Botetourt County 3631 A Hampton Roads Poquoson City Route 220 Superstreet and Route 640 Improvement Victory Blvd Enhancement App 1: Poquoson & York Segments X X $ 19,391, $ 19,391, X $ 17,045, $ 15,432, D Bristol Wise County US58 at Tacoma Mountain Realignment X $ 5,420, $ 5,420, Route 15 & Braddock Road 3591 A Northern Virginia Loudoun County X X $ 6,433, $ 2,433, Roundabout Richmond Regional Transportation Route 288 Northbound - Hard Shoulder 3722 B Richmond X $ 20,925, $ 20,925, Running I-85 NB to I-95 SB-Tri-Cities MPO HB C Richmond Petersburg City X X $ 40,026, $ 40,026, Priority #1 Fredericksburg Area Metropolitan I-95 NB Widening & Exit 126 STARS 3852 A Fredericksburg X $ 61,000, $ 61,000, Route 106 at I-64 Overpass and 3490 B Richmond New Kent County X X $ 16,407, $ 16,407, Intersection Summit School Road Extension and 3482 A Northern Virginia Prince William County X X $ 53,500, $ 39,387, Telegraph Road Widening Gordonsville US 15/33 / High St 3973 D Culpeper Orange County X $ 6,300, $ 6,300, roundabout 4334 D Bristol Washington County U.S. Route 11 Widening X X $ 22,010, $ 20,281, Moore Street, Oakview Avenue and 3837 D Bristol Bristol City X X $ 2,609, $ 2,609, MLK Jr. Blvd Roundabout Bristol Metropolitan Planning 3885 D Bristol Lee Highway Widening Phase X $ 13,559, $ 13,559, Organization Virginia Beach Blvd : 4637 A Hampton Roads Norfolk City X X $ 54,760, $ 54,760, Glenrock Rd to Clarence St 3585 C Staunton Harrisonburg City Mt. Clinton Pike Road X X $ 14,786, $ 13,124, F Forest Hill Avenue Phase II 3429 B Richmond Richmond City Richmond Regional Transportation I-95 at Willis Road Interchange 3676 B Richmond Improvement - Roundabout Northern Shenandoah Valley Regional I-81 Exit 300 at I-66E Northbound 4124 D Staunton Widening X X $ 26,945, $ 26,945, X $ 67,478, $ 62,278, X ,453,285 $ ,453,285 $

40 4375 B Culpeper Charlottesville-Albemarle Metropolitan Package 2 - Hydraulic Road and US 29 Intersection X $ 109,363, $ 100,863, SMART SCALE: Route 360/ D Fredericksburg Richmond County X $ 1,300, $ 1,300, Richmond County 3810 B Salem Roanoke County McVitty Road X $ 9,998, $ 9,998, Fredericksburg Area Metropolitan 3612 A Fredericksburg I-95 SB Widening: Exit 130 to Exit X $ 34,320, $ 34,320, A Hampton Roads Virginia Beach City Laskin Road Phase III X X $ 31,503, $ 25,800, Fredericksburg Area Metropolitan I-95 SB Widening with Exit 126 SB Aux A Fredericksburg X $ 35,820, $ 35,820, Deceleration Lane New Bridge Road (Rte 208) & Kentucky 4961 C Culpeper Louisa County X $ 9,500, $ 9,500, Springs Road (Rte 652) Virginia Beach Blvd : 4633 A Hampton Roads Norfolk City X X $ 61,003, $ 61,003, Glenrock Rd to Newtown Rd 3623 A Hampton Roads Suffolk City North Suffolk Connector X X $ 46,064, $ 45,964, Central Shenandoah Planning District 3913 D Staunton I-81 NB TCL Extension, Exits X $ 70,482, $ 70,482, Route 1 at Route 123 Interchange 3502 A Northern Virginia Prince William County X X $ 104,200, $ 104,200, Central Shenandoah Planning District I-81 NB/SB inside shoulder 3911 D Staunton X $ 29,244, $ 29,244, improvements from Exit 200 to 205 Braddock Road Multimodal 3800 A Northern Virginia Fairfax County X X $ 74,350, $ 69,250, Phase II Roanoke Valley Transportation 3479 B Salem Orange Avenue X $ 77,195, $ 72,635, Peppers Ferry Road to Cambria Street 3564 C Salem Christiansburg Town X X $ 13,556, $ 13,456, Connector Route Route 171 capacity enhancements 3957 A Hampton Roads York County X X $ 13,763, $ 12,193, between Routes 134 and 782 Route 286 Widening from Route 29 to 3760 A Northern Virginia Fairfax County X X $ 130,200, $ 80,453, Route 123 I-64 at Ashland Rd. (Rte. 623) 3761 B Richmond Goochland County X X $ 41,073, $ 41,073, Interchange US58Alt Between Mulberry St and River 4191 D Bristol Lee County X $ 2,297, $ 2,297, Bend Dr 4002 D Salem Henry County King's Mountain Road Widening X $ 8,818, $ 8,818, Route 171 capacity enhancements 4108 A Hampton Roads York County X X $ 10,094, $ 9,734, between Routes 1740 and D Bristol Scott County US at Kane Street X X $ 1,749, $ 1,749, C Salem Montgomery County Prices Fork/ Peppers Ferry Intersection X X $ 5,495, $ 5,495, B Richmond Henrico County Carolina Avenue X X $ 35,518, $ 33,783, A Hampton Roads Chesapeake City 3547 A Hampton Roads Chesapeake City 3820 D Lynchburg Halifax Town 4644 B Richmond Chesterfield County 3711 B Richmond Richmond Regional Transportation Mt. Pleasant Road Phase 1 Freeman Avenue/Norfolk Portsmouth Beltline Overpass North Main St. (US501)-Church St. (Rte. 1106) Re-alignment Nash Road Extension from Beach Road to Route 10 Route 288 Southbound - HSR and Interchange X X $ 30,500, $ 28,200, X X $ 28,256, $ 23,950, X ,938,680 $ ,938,680 $ X X $ 33,606, $ 20,681, X $ 35,232, $ 35,232, B Richmond Henrico County Magellan Parkway Extension Project X $ 32,900, $ 32,900, D Salem Henry County NBL Route 220 Relocation X X ,826,000 $ ,826,000 $ $ C Staunton Harrisonburg City Erickson Avenue Turn Lanes X X ,966,272 $ ,598, B Culpeper Charlottesville-Albemarle Metropolitan Package 1 - US 29 and Hydraulic Road X $ 206,093, $ 187,593, A Hampton Roads Virginia Beach City General Booth Boulevard X X $ 20,026, $ 18,000, D Bristol Big Stone Gap Town 5th St & Clinton Ave Right Turn Lane X $ 464, $ 464, A Hampton Roads Virginia Beach City First Colonial Road X X ,014,828 $ ,200,000 $ $ D Lynchburg Campbell County Route 501 Passing Lanes X X ,877,300 $ ,877, B Richmond 4987 C Culpeper Louisa County 3657 C Staunton Frederick County Richmond Regional Transportation Meadowville Technology Parkway at I- 295 Widening Davis Hwy (Rte 22) & Industrial Drive (Rte 780) Route 11 Corridor and Old Charlestown Road Roundabout X $ 21,775, $ 21,775, X ,550,000 $ ,550,000 $ X X $ 5,408, $ 5,408, B Culpeper Charlottesville-Albemarle Metropolitan Package 3 - US 29 and Hydraulic Road area improvements X $ 96,729, $ 86,729, C Culpeper Louisa County Route Intersection X $ 6,575, $ 6,575, George Washington Regional I-95 Exit 136, Centreport Pkwy, US 1 & X ,015,000 $ ,417,461 $ A Fredericksburg Enon Rd Pocahontas Trail (Rt 60) X X ,944,000 $ ,319,934 $ A Hampton Roads James City County Segments C & D 3599 B Richmond Hanover County Atlee Station Road - Phase X ,529,239 $ ,529,239 $ A Northern Virginia Loudoun County Route 7 (Route 9 to Dulles Greenway) X X $ 127,000, $ 127,000, D Lynchburg Danville City Roundabout at Mt. Cross Rd. and Dimon Dr X ,040,427 $ ,040,427 $ A Northern Virginia Loudoun County Shellhorn Road (Route 643) Extension X X $ 175,300, $ 92,550, Cumberland Plateau Planning District Coalfields Expressway Rte 121/ D Bristol Poplar Creek Phase B Pocahontas Trail (Rt 60) A Hampton Roads James City County Segments C,D & E X ,072,341 $ ,072,341 $ X X $ 15,338, $ 7,713, D Fredericksburg Westmoreland County Passing Lanes on Route 3 near Lerty X $ 15,300, $ 15,300, D Bristol Cumberland Plateau Planning District Coalfields Expressway (Rte 121) - Doe Branch X ,341,284 $ ,341,284 $ D Staunton Broadway Town Sunset Drive Sidewalk X $ 2,442, $ 2,442, C Lynchburg Campbell County Phase 2 Lynbrook Road Reconstruction X $ 18,668, $ 18,668, D Richmond Blackstone Town South Main Street- 10th to Fair Street X $ 6,087, $ 6,087, Richmond Highway Corridor 3787 A Northern Virginia Fairfax County X X $ 372,000, $ 194,203, D Staunton Buena Vista City Rockbridge Avenue Sidewalk X $ 3,595, $ 3,595, I-95 and South Crater Road-MPO HB C Richmond Petersburg City X X $ 23,381, $ 23,381, Priority #2 Davis Drive Extension and Dulles Toll Rd 3796 A Northern Virginia Fairfax County X X $ 164,900, $ 143,295, Rock Hill Overpass 3434 D Staunton Front Royal Town Happy Creek Phase Two X $ 16,894, $ 13,078, A Northern Virginia Fairfax County Frontier Drive Extension X X $ 140,000, $ 105,000, B Richmond Ashland Town Vaughan Road Extended X X $ 6,562, $ 6,562, D Bristol Big Stone Gap Town 5th St & Gilley Ave Roundabout X X $ 5,126, $ 5,126, Lakeview Avenue Modernization, Phase 3767 C Richmond Colonial Heights City X X $ 14,544, $ 14,044, II Route 460 Safety and Operations Study 3624 A Hampton Roads Suffolk City X X $ 59,242, $ 59,242, D Bristol Lee County US421 at SR X $ 3,981, $ 3,981, Mooretown Rd/Lightfoot Rd 4169 A Hampton Roads York County X $ 12,868, $ 11,534, Intersection State Route 746 Extension to College 4269 D Bristol Bluefield Town X $ 4,965, $ 4,965, Avenue 3649 A Fredericksburg Stafford County Winding Creek Road Widening X $ 15,700, $ 12,230, Germanna Point Dr & Spotsylvania 3813 A Fredericksburg Spotsylvania County X X $ 33,100, $ 33,100, Avenue 4056 A Northern Virginia Leesburg Town Roanoke Valley Transportation 3475 B Salem 3504 A Northern Virginia Prince William County 4076 A Northern Virginia Prince William County 5082 A Hampton Roads Isle of Wight County 4581 A Hampton Roads Isle of Wight County 3505 A Northern Virginia Prince William County Rte 15 Leesburg Bypass Interchange with Edwards Ferry Road I-81 Southbound from Exit 150 to Weigh Station Route 15 with Railroad Overpass Wellington Rd Widening: University Blvd to Balls Ford Rd U.S. Route 460 at Five Points Intersection Broadwater (Route 620) Reconstruction with No New Capacity Devlin Rd Widening:Linton Hall Rd to Relocated Balls Ford Rd X X $ 125,800, $ 112,344, X $ 24,037, $ 24,037, X X $ 58,900, $ 47,770, X X $ 50,300, $ 50,300, X X $ 2,153, $ 2,153, X $ 8,732, $ 8,732, X X $ 52,080, $ 49,680, A Northern Virginia Dumfries Town Route 1 (Fraley Boulevard) Widening X X $ 141,800, $ 89,316, D Salem Roanoke Valley-Alleghany Regional I-81 Northbound Safety MM167.4 to MM X ,646,000 $ ,646,000 $ University Blvd Extension - Devlin Rd to X X ,090,328 $ ,190,328 $ A Northern Virginia Prince William County Wellington Rd 3616 D Staunton Covington City Paper Trail Pedestrian Bridge X ,577,006 $ ,577,006 $

41 3920 A Hampton Roads James City County Pocahontas Trail (Rt 60) X X $ 42,394, $ 30,850, D Fredericksburg Caroline County I-95/207Safety X X $ 9,900, $ 9,900, D Fredericksburg Caroline County 4437 A Northern Virginia Prince William County Bowling Green Route 301 Corridor Safety Rt 234 and Sudley Manor Dr Interchange (SPUI) X ,900,000 $ ,900,000 $ X X $ 177,100, $ 177,100, D Bristol Buchanan County SR 83 Shoulder (Phase 1) X $ 9,975, $ 9,975, Tri-Cities Area Metropolitan Planning 4405 C Richmond Organization 3503 C Salem Christiansburg Town I-95 and South Crater Road - MPO HB2 Priority 2 Cambria Street to North Franklin Street Connector Route X ,381,673 $ ,381,673 $ X X $ 15,160, $ 15,060, C Richmond Hopewell City Cedar Level Road Southern Segment X $ 11,235, $ 11,235, Route 751 Corridor and US 58/ D Lynchburg Halifax County X $ 5,785, $ 5,785, Intersection (Phase 1&2) 3650 A Fredericksburg Stafford County Eskimo Hill Roadway Improvement X $ 17,500, $ 16,500, Tri-Cities Area Metropolitan Planning I-95 NB to I-85 SB Flyover Ramp - Tri C Richmond X $ 166,369, $ 166,369, Organization Cities MPO Priority 3 Northstar Boulevard (Braddock Road to 3552 A Northern Virginia Loudoun County X X $ 35,100, $ 32,407, Tall Cedars Parkway) Richmond Regional Transportation Route 288 at Bailey Bridge Connector 3679 B Richmond X $ 73,493, $ 62,493, Flyover 3775 D Bristol Scott County Route 58 Climbing Lane X X $ 6,437, $ 6,437, D Staunton Broadway Town Linville Creek Greenway X $ 1,567, $ 1,567, Route 151 at Tanbark Drive intersection 3867 C Lynchburg Nelson County X $ 5,491, $ 5,491, improvements 4085 D Hampton Roads Greensville County Low Ground Road Sidewalk Project X $ 334, $ 334, D Staunton Covington City Jackson Street X $ 10,254, $ 10,254, D Bristol Russell County Route 80 Project X $ 8,667, $ 8,667, D Bristol Buchanan County SR 83 Shoulder (Phase 4) X $ 7,978, $ 7,978, D Bristol Lee County US58 and Curt Russel Road Realignment X $ 4,144, $ 4,144, Rt.15 Southbound at Rt. 617 (Gravel Hill X ,267,892 $ ,267,892 $ D Lynchburg Buckingham County Rd.) 3602 D Salem Patrick County Squirrel Spur X ,403,000 $ ,403,000 $ D Bristol Buchanan County SR 83 Shoulder (Phase 3) X $ 7,785, $ 7,785, D Lynchburg Prince Edward County US 460 Interchange X X $ 16,476, $ 16,476,

42 App Id Area Type District Organization Name Project Title Crash Efficient Increase Project Statewide High District Delay Crash Rate Disadvantaged Access Multimodal Access Air Quality Enviro Econ Dev Support Intermodal Travel Time Reliability Divided by Total SMART SCALE SMART SCALE Throughput Frequency Access to Jobs Land Use Efficient Land Benefit Total Project $ State Rank District Rank Priority Grant to Jobs Impact Access Cost Request $ Use 4086 D Bristol Tazewell County Route 460 Corridor X X $ 3,597, $ 3,597, US Route 11 / SR 660 Roundabout 3802 D Bristol Smyth County X X $ 3,607, $ 3,607, South 3736 D Bristol Wythe County Progress Park Connector X X $ 23,684, $ 12,857, Lee Highway and Euclid Avenue 3836 D Bristol Bristol City X X $ 2,825, $ 2,825, Roundabout Hillman Highway & Old Eleven Drive 4029 D Bristol Abingdon Town X $ 668, $ 668, Intersection Russell Road & Poplar Street 4031 D Bristol Abingdon Town X X $ 765, $ 765, Intersection College Avenue Traffic Sginal 5039 D Bristol Bluefield Town X $ 859, $ 859, Syncronization U.S. Route 58 at U.S. Route D Bristol Washington County X X $ 7,840, $ 7,840, Roundabout 3704 D Bristol Grayson County SR 89 AT SR 613 Realignment X $ 4,068, $ 4,068, US Route 52 Intersection Safety 3617 D Bristol Bland County X X $ 4,491, $ 4,491, Enhancements 4052 D Bristol Scott County US 23 at Hilton Road X X $ 2,203, $ 2,203, D Bristol Wytheville Town 12th Street Road Diet X $ 3,248, $ 3,248, US 58 Alt and US 23 NB Off-Ramp 3997 D Bristol Norton City X $ 1,276, $ 1,276, Modification US Route 11 / SR 660 Roundabout 3804 D Bristol Smyth County X X $ 3,572, $ 3,572, North 4270 D Bristol Big Stone Gap Town Wood Ave & Shawnee Ave Realignment X $ 1,785, $ 1,785, D Bristol Dickenson County SR 83 at SR 637 Roundabout X $ 4,026, $ 4,026, D Bristol Bristol City Lee Highway 3B New X X $ 7,732, $ 7,732, D Bristol Bristol City Lee Highway Phase 3A X X $ 5,827, $ 5,827, D Bristol Washington County US Route 19 Corridor X X $ 15,592, $ 15,592, SR 83 Shoulder (Phase 3908 D Bristol Buchanan County X $ 7,969, $ 7,969, ) 3907 D Bristol Abingdon Town French Moore Boulevard Extension X X $ 19,951, $ 19,951, US 460 and US 19 Intersection 4760 D Bristol Tazewell County X X $ 7,810, $ 7,810, U.S. Route 11 at Chatham Hill Rd Turn 3751 D Bristol Marion Town X X $ 2,196, $ 2,196, Lane Improvement US 19 EB Horizontal Curve 3723 D Bristol Russell County X $ 4,987, $ 4,987, U.S. Route 58/U.S. Route 11 a Maringo 4307 D Bristol Washington County X X $ 5,316, $ 5,316, Rd 3743 D Bristol Wytheville Town I-77 Exit 41 Ramp Modifications X X $ 10,997, $ 10,997, US58 at Tacoma Mountain 4778 D Bristol Wise County X $ 5,420, $ 5,420, Realignment 4334 D Bristol Washington County U.S. Route 11 Widening X X $ 22,010, $ 20,281, Moore Street, Oakview Avenue and 3837 D Bristol Bristol City X X $ 2,609, $ 2,609, MLK Jr. Blvd Roundabout Bristol Metropolitan Planning 3885 D Bristol Lee Highway Widening Phase 3 X $ 13,559, $ 13,559, Organization US58Alt Between Mulberry St and 4191 D Bristol Lee County X $ 2,297, $ 2,297, River Bend Dr 4048 D Bristol Scott County US at Kane Street X X $ 1,749, $ 1,749, D Bristol Big Stone Gap Town 5th St & Clinton Ave Right Turn Lane X $ 464, $ 464, Cumberland Plateau Planning District Coalfields Expressway Rte 121/ D Bristol X $ 275,072, $ 275,072, Poplar Creek Phase B Cumberland Plateau Planning District Coalfields Expressway (Rte 121) - Doe 3729 D Bristol X $ 261,341, $ 261,341, Branch 4344 D Bristol Big Stone Gap Town 5th St & Gilley Ave Roundabout X X $ 5,126, $ 5,126, D Bristol Lee County US421 at SR606 X $ 3,981, $ 3,981, State Route 746 Extension to College 4269 D Bristol Bluefield Town X $ 4,965, $ 4,965, Avenue SR 83 Shoulder (Phase 3740 D Bristol Buchanan County X $ 9,975, $ 9,975, ) 3775 D Bristol Scott County Route 58 Climbing Lane X X $ 6,437, $ 6,437, D Bristol Russell County Route 80 Project 1 X $ 8,667, $ 8,667, SR 83 Shoulder (Phase 3910 D Bristol Buchanan County X $ 7,978, $ 7,978, ) US58 and Curt Russel Road 4189 D Bristol Lee County X $ 4,144, $ 4,144, Realignment SR 83 Shoulder (Phase 3909 D Bristol Buchanan County X $ 7,785, $ 7,785, ) Roundabout - Route 3 and McDevitt 3756 D Culpeper Culpeper Town X $ 6,200, $ 6,200, Dr. Intersection 3584 B Culpeper Charlottesville City West Main Streetscape X X $ 12,689, $ 2,009, Route 29/Freemans Ford Road 3444 D Culpeper Fauquier County X $ 7,100, $ 7,100, Alternative Intersection 4104 D Culpeper Orange County US 33 / Route 20 east roundabout X $ 5,500, $ 5,500, Route 29 & Route 662 (Shelby Rd.) 4107 D Culpeper Madison County X $ 4,750, $ 2,980, Intersection Preston Ave. & Grady Ave Intersection 3655 B Culpeper Charlottesville City X $ 6,220, $ 5,929, B Culpeper Charlottesville City 5th Street SW Corridor X $ 6,103, $ 6,093, US 250/Route 20 Intersection 3600 B Culpeper Albemarle County X X $ 8,800, $ 8,800, Improvement 3 Notch Rd (Rte 250) & Courthouse Rd 4992 C Culpeper Louisa County X $ 8,750, $ 8,750, (Rte 208) Route 230 & Route 687 Intersection 4115 D Culpeper Madison County X $ 7,000, $ 7,000, D Culpeper Orange County US 522 / Route 20 roundabout X $ 7,650, $ 7,650, Berkmar Drive Extension to Airport 4163 B Culpeper Albemarle County X X $ 15,700, $ 13,648, Road Troy Road (631) and Route C Culpeper Fluvanna County X $ 6,650, $ 6,650, Roundabout Gordonsville Route 231 / High St 3977 D Culpeper Orange County X $ 6,350, $ 6,350, roundabout 4243 D Culpeper Orange County Route 20 / Route 611 roundabout X $ 6,850, $ 6,850, Thomas Jefferson Planning District 4116 B Culpeper Barracks Road Turn Lane and Sidewalk X $ 4,600, $ 4,600, BP & Hydraulic Rd Intersection 3654 B Culpeper Charlottesville City X X $ 6,405, $ 6,405, improvements 4327 B Culpeper Albemarle County Rt 20/Rt 53 Intersection X X $ 6,600, $ 6,600, D Culpeper Fauquier County I-66, Exit 28 Reconstruction X $ 20,400, $ 20,400, Troy Road (631) and Route C Culpeper Fluvanna County X $ 7,100, $ 7,100, Intersection 4049 B Culpeper Charlottesville-Albemarle Metropolitan US 29 and Fontaine Avenue Interchange X $ 21,900, $ 21,900, C Culpeper Fluvanna County 4302 C Culpeper Greene County Thomas Jefferson Planning District 4095 C Culpeper 4054 C Culpeper Greene County Rappahannock - Rapidan Regional 3572 D Culpeper Thomas Jefferson Planning District 4312 B Culpeper 4136 D Culpeper Culpeper County Turkeysag Trail (Route 1015) & Route 53 Roundabout Route 29 Safety, from Buck Drive to Route 600 X ,300,000 $ ,300,000 $ X ,350,000 $ ,350,000 $ Exit 107 Park and Ride Lot X ,400,000 $ ,400,000 $ Route 29 Safety, from Buck Drive to Route 616 Route 29/Telephone Road Signalized Alternative Intersection X ,650,000 $ ,650,000 $ X ,650,000 $ ,650,000 $ US29 and Frays Mill RCUT X $ 7,600, $ 7,600, Rt. 29/Rt. 663 Intersection Improvement, R-Cut Design X ,600,000 $ ,600,000 $

43 4110 B Culpeper Thomas Jefferson Planning District 4280 C Culpeper Greene County 3461 D Culpeper Fauquier County 4416 B Culpeper Albemarle County Rappahannock - Rapidan Regional 4084 D Culpeper 4548 C Culpeper Fluvanna County 3423 D Culpeper Fauquier County 3973 D Culpeper Orange County Route 29 Shared Use Path X $ 3,750, $ 3,750, Route 29 Safety, from Route 600 to Route 616 Roundabout at Route 55 and Route 709 Rio Road East/Pen Park Road Roundabout X ,900,000 $ ,900,000 $ X ,700,000 $ ,700,000 $ X $ 8,000, $ 8,000, Opal Interchange X ,000,000 $ ,000,000 $ Bybees Church Road (613) and Route 15 Intersection Rt 28 & Schoolhouse Road (Rt 661) Intersection Gordonsville US 15/33 / High St roundabout X ,900,000 $ ,900,000 $ X X ,000,000 $ ,000,000 $ X ,300,000 $ ,300,000 $ B Culpeper Charlottesville-Albemarle Metropolitan Package 2 - Hydraulic Road and US 29 Intersection X $ 109,363, $ 100,863, C Culpeper Louisa County New Bridge Road (Rte 208) & Kentucky Springs Road (Rte 652) X ,500,000 $ ,500,000 $ B Culpeper Charlottesville-Albemarle Metropolitan Package 1 - US 29 and Hydraulic Road X $ 206,093, $ 187,593, C Culpeper Louisa County Davis Hwy (Rte 22) & Industrial Drive (Rte 780) X ,550,000 $ ,550,000 $ B Culpeper Charlottesville-Albemarle Metropolitan Package 3 - US 29 and Hydraulic Road area improvements X $ 96,729, $ 86,729, Route Intersection 4309 C Culpeper Louisa County X $ 6,575, $ 6,575, Route 301 University Drive/Market Ctr 3488 D Fredericksburg King George County X $ 3,500, $ 3,500, Double RCUT 3685 A Fredericksburg Fredericksburg Regional Transit FRED Transit-Shelters and Benches X $ 256, $ 218, Lafayette Blvd/Kenmore Ave/Charles St 3620 A Fredericksburg Fredericksburg City X $ 5,800, $ 1,978, Roundabouts Route 301 and Route 3 Median U-Turn 3486 D Fredericksburg King George County X X $ 3,300, $ 3,300, Intersection 4555 A Fredericksburg Fredericksburg Regional Transit New Commuter Parking Lot on Route 3 X $ 7,455, $ 5,055, Bicycle/Pedestrian on 3580 D Fredericksburg Gloucester County X X $ 7,300, $ 7,300, Rte 17B -Main St Dixon Street/Lansdowne Road 3622 A Fredericksburg Fredericksburg City X $ 2,200, $ 2,200, Intersection George Washington Regional 3878 A Fredericksburg Route 3 STARS Study X $ 7,420, $ 6,374, George Washington Regional Rt 3 STARS Study and I-95 off-ramp 3880 A Fredericksburg X $ 11,500, $ 9,454, imp. George Washington Regional US 17 Bus. STARS Study 3881 A Fredericksburg X $ 21,835, $ 21,835, and New PNR Lot U.S. Route 1/Fall Hill Avenue 3621 A Fredericksburg Fredericksburg City X X $ 7,200, $ 7,200, Intersection Stefaniga and Mountain View Road 3651 A Fredericksburg Stafford County X $ 3,700, $ 2,700, Intersection Improvement Route 206 and Route 218 Right Turn 3489 D Fredericksburg King George County X $ 2,000, $ 2,000, Lane 3816 A Fredericksburg Spotsylvania County Harrison Rd & Salem Church X X $ 6,100, $ 6,100, D Fredericksburg Lancaster County Kilmarnock Right Turn Lane X $ 1,100, $ 1,100, Rt 2 & 17 from Lansdowne Rd past 3824 A Fredericksburg Spotsylvania County X X $ 19,500, $ 19,500, Shannon Airport 3494 D Fredericksburg Westmoreland County Expanded Turn Lane for Flat Iron Road X $ 1,000, $ 1,000, A Fredericksburg Spotsylvania County Rt 1 and Rt 208/Lafayette Blvd X X $ 10,300, $ 10,300, Fredericksburg Area Metropolitan I-95 Exit 126 STARS Study 3851 A Fredericksburg X $ 28,320, $ 28,320, Route 301 and Route 206 Median U D Fredericksburg King George County X $ 6,800, $ 6,800, Turn Intersection 1. Stafford - Route 1/Enon Road 3648 A Fredericksburg Stafford County X X $ 10,600, $ 4,452, Intersection and Roadway IMP Fredericksburg Area Metropolitan I-95 NB Widening & Exit 126 STARS 3852 A Fredericksburg X $ 61,000, $ 61,000, SMART SCALE: Route 360/ D Fredericksburg Richmond County X $ 1,300, $ 1,300, Richmond County Fredericksburg Area Metropolitan 3612 A Fredericksburg I-95 SB Widening: Exit 130 to Exit 126 X $ 34,320, $ 34,320, Fredericksburg Area Metropolitan I-95 SB Widening with Exit 126 SB Aux A Fredericksburg X $ 35,820, $ 35,820, Deceleration Lane George Washington Regional I-95 Exit 136, Centreport Pkwy, US 1 & 4267 A Fredericksburg X $ 22,015, $ 17,417, Enon Rd 3492 D Fredericksburg Westmoreland County Passing Lanes on Route 3 near Lerty X $ 15,300, $ 15,300, A Fredericksburg Stafford County Winding Creek Road Widening X $ 15,700, $ 12,230, Germanna Point Dr & Spotsylvania 3813 A Fredericksburg Spotsylvania County X X $ 33,100, $ 33,100, Avenue 4080 D Fredericksburg Caroline County I-95/207Safety X X $ 9,900, $ 9,900, Bowling Green Route 301 Corridor 4081 D Fredericksburg Caroline County X $ 9,900, $ 9,900, Safety 3650 A Fredericksburg Stafford County Eskimo Hill Roadway Improvement X $ 17,500, $ 16,500, Lafayette Street Signal & Pedestrian 3668 A Hampton Roads Williamsburg City X X $ 91, $ 91, Battlefield Blvd/Volvo Pkwy 3548 A Hampton Roads Chesapeake City X X $ 1,475, $ 1,447, Intersection 3666 A Hampton Roads Williamsburg City Richmond Road Signal Coordination & Pedestrian X X $ 203, $ 203, A Hampton Roads Norfolk City Ballentine Blvd Lane X X $ 1,067, $ 1,067, Portsmouth Railroad Crossing Message 4392 A Hampton Roads Portsmouth City X $ 753, $ 570, Signs Williamsburg Area Transit Authority 3692 A Hampton Roads WATA Bus Stop Pull Offs X $ 255, $ 255, (WATA) Terminal Blvd/Diven St Intersection 4057 A Hampton Roads Norfolk City X X $ 1,732, $ 1,732, D Hampton Roads Northampton County Shoulder Widening Rte 13 X $ 2,923, $ 2,923, D Hampton Roads Greensville County HWY 301S Sidewalk Greensville Project X $ 576, $ 576, J. Clyde Morris Blvd Intersection 3583 A Hampton Roads Newport News City X X $ 1,768, $ 1,768, Newport News Shipyard - Gloucester 4947 A Hampton Roads Hampton Roads Transit X $ 1,200, $ 1,200, MAX Service Jefferson Ave & Oyster Point Rd 3581 A Hampton Roads Newport News City X X $ 10,856, $ 10,856, Intersection Hampton Roads Center Pkwy Bike & 3672 A Hampton Roads Hampton City X $ 2,163, $ 2,158, Pedestrian Access 3632 D Hampton Roads Sussex County Wakefield 460 Eastbound Turnlane X $ 994, $ 981, N Armistead Ave Reconstruction, Ped, 3670 A Hampton Roads Hampton City X $ 5,298, $ 4,818, & Drainage Carrollton Boulevard (Route 17) 4971 A Hampton Roads Isle of Wight County X X $ 212, $ 212, Crosswalks Hampton Roads Transportation Hampton Roads Bridge-Tunnel 3470 A Hampton Roads X $ 3,662,372, $ 200,000, Widening/I-64 Expansion Route 171 capacity enhancements 4105 A Hampton Roads York County X X $ 3,630, $ 2,420, between Routes 134 and 1740 Warwick Blvd & Oyster Point Rd 3463 A Hampton Roads Newport News City X X $ 5,445, $ 5,445, Intersection 4179 D Hampton Roads Northampton County Bicycle Lane on US Business 13 X X $ 2,360, $ 2,360, Virginia Beach Blvd Widening George 4642 A Hampton Roads Norfolk City X X $ 15,701, $ 15,701, St to Newtown Rd

44 3582 A Hampton Roads Virginia Beach City General Booth Blvd/Oceana Blvd X $ 4,100, $ 3,600, Intersection 3468 A Hampton Roads Williamsburg City Lafayette Street Widening X $ 5,870, $ 4,329, Monticello Ave-Richmond Rd-Lafayette 3469 A Hampton Roads Williamsburg City X $ 6,381, $ 6,381, St Roundabout 4125 A Hampton Roads James City County Longhill Road Shared Use Path X X $ 4,400, $ 4,400, D Hampton Roads Surry County Route 31 Bicycle Accomodations X $ 9,600, $ 9,600, Victory Blvd Enhancement App 2: 3630 A Hampton Roads Poquoson City X $ 3,729, $ 3,686, Poquoson Segment 3635 A Hampton Roads Suffolk City Seaboard Coastline Trail Segment 1 X X $ 4,223, $ 4,073, D Hampton Roads Northampton County Median crossover to Rte 13 X X $ 1,120, $ 1,120, Mt Pleasant Road/Great Bridge Bypass 3546 A Hampton Roads Chesapeake City X $ 6,000, $ 5,963, Interchange Improvement 3451 A Hampton Roads Hampton City Coliseum Drive Extension Phase B X $ 24,193, $ 23,345, U.S. Route 460 at U.S. Route 258 Turn 5080 A Hampton Roads Isle of Wight County X X $ 3,234, $ 3,234, Lane Little Back River Peak Directional & 3646 A Hampton Roads Hampton City X $ 8,835, $ 8,835, Two Way Left Turn Lane Route 58 Arterial Preservation Plan 3636 A Hampton Roads Suffolk City X X $ 6,600, $ 6,600, Study Recommendations 3545 A Hampton Roads Chesapeake City George Washington Highway Widening X X $ 29,954, $ 14,954, Victory Blvd Enhancement App 1: 3631 A Hampton Roads Poquoson City X $ 17,045, $ 15,432, Poquoson & York Segments Virginia Beach Blvd : 4637 A Hampton Roads Norfolk City X X $ 54,760, $ 54,760, Glenrock Rd to Clarence St 3569 A Hampton Roads Virginia Beach City Laskin Road Phase III X X $ 31,503, $ 25,800, Virginia Beach Blvd : 4633 A Hampton Roads Norfolk City X X $ 61,003, $ 61,003, Glenrock Rd to Newtown Rd 3623 A Hampton Roads Suffolk City North Suffolk Connector X X $ 46,064, $ 45,964, Route 171 capacity enhancements 3957 A Hampton Roads York County X X $ 13,763, $ 12,193, between Routes 134 and 782 Route 171 capacity enhancements 4108 A Hampton Roads York County X X $ 10,094, $ 9,734, between Routes 1740 and 782 Mt. Pleasant Road 3708 A Hampton Roads Chesapeake City X X $ 30,500, $ 28,200, Phase 1 Freeman Avenue/Norfolk Portsmouth 3547 A Hampton Roads Chesapeake City X X $ 28,256, $ 23,950, Beltline Overpass 3589 A Hampton Roads Virginia Beach City General Booth Boulevard X X $ 20,026, $ 18,000, A Hampton Roads Virginia Beach City First Colonial Road X X $ 52,014, $ 44,200, Pocahontas Trail (Rt 60) 4225 A Hampton Roads James City County X X $ 11,944, $ 4,319, Segments C & D Pocahontas Trail (Rt 60) 4290 A Hampton Roads James City County X X $ 15,338, $ 7,713, Segments C,D & E1 Route 460 Safety and Operations Study 3624 A Hampton Roads Suffolk City X X $ 59,242, $ 59,242, Mooretown Rd/Lightfoot Rd 4169 A Hampton Roads York County X $ 12,868, $ 11,534, Intersection U.S. Route 460 at Five Points 5082 A Hampton Roads Isle of Wight County X X $ 2,153, $ 2,153, Intersection 4581 A Hampton Roads Isle of Wight County Broadwater (Route 620) Reconstruction with No New Capacity X $ 8,732, $ 8,732, A Hampton Roads James City County Pocahontas Trail (Rt 60) X X $ 42,394, $ 30,850, D Hampton Roads Greensville County Low Ground Road Sidewalk Project X $ 334, $ 334, Rivermont Ave. and Bedford Ave C Lynchburg Lynchburg City X $ 485, $ 485, Intersection improvement 4177 D Lynchburg Pittsylvania County Shula Drive Relocation X X $ 4,768, $ 4,768, Danville Metropolitan Planning Southern Virginia Mega Site at Berry 3675 D Lynchburg X $ 33,456, $ 30,931, Organization Hill Connector Road Main St. (US501)-Mountain Rd D Lynchburg Halifax Town X $ 738, $ 738, (VA360) Turning Radius 4304 D Lynchburg Amherst County Route 29/Route 151 Intersection X X $ 3,300, $ 3,300, C Lynchburg Nelson County US Route 29 and Route 6 Intersection X $ 2,725, $ 2,725, US 501 Bus - Langhorne and Vassar 3554 C Lynchburg Lynchburg City X $ 6,100, $ 6,100, Roundabout Route 29 / 699 Intersection 3498 D Lynchburg Campbell County X $ 3,086, $ 3,086, RTE INTERSECTION 3493 C Lynchburg Lynchburg City X X $ 38,538, $ 16,701, IMPROVEMENTS. Route 58 WBL from Airport Dr to 3664 D Lynchburg Danville City X X $ 3,453, $ 3,453, Kentuck Rd 3633 C Lynchburg Nelson County Route 6/151 Intersection X $ 6,534, $ 6,534, C Lynchburg Campbell County Route 29 Safety X X $ 32,682, $ 32,682, C Lynchburg Nelson County Route 29 & Oak Ridge Road X $ 4,133, $ 4,133, D Lynchburg Pittsylvania County Kentuck Road X $ 7,203, $ 7,203, Wards Ferry Rd. and CVCC Campus 3555 C Lynchburg Lynchburg City X X $ 7,630, $ 7,630, Drive Roundabout Piedmont Drive Pedestrian Accessibility 4221 D Lynchburg Danville City X $ 5,797, $ 5,797, Altavista Elementary School 3745 D Lynchburg Altavista Town X $ 2,680, $ 2,680, Transportation 4863 D Lynchburg Halifax County US 58/Route 751 Intersection X $ 1,835, $ 1,835, L.P. Bailey Mem. Hwy. (US501)-Bethel 3822 D Lynchburg Halifax Town X $ 6,839, $ 6,839, Rd. (VA360) Roundabout 3507 D Lynchburg Prince Edward County Interstection of Rt 692 and Rt 665 X $ 4,528, $ 4,528, North Main St. (US501)-Church St. (Rte D Lynchburg Halifax Town X $ 1,938, $ 1,938, ) Re-alignment 3495 D Lynchburg Campbell County Route 501 Passing Lanes X X $ 27,877, $ 27,877, Roundabout at Mt. Cross Rd. and 3656 D Lynchburg Danville City X $ 7,040, $ 7,040, Dimon Dr C Lynchburg Campbell County Phase 2 Lynbrook Road Reconstruction X $ 18,668, $ 18,668, Route 751 Corridor and US 58/ D Lynchburg Halifax County X $ 5,785, $ 5,785, Intersection (Phase 1&2) Route 151 at Tanbark Drive 3867 C Lynchburg Nelson County X $ 5,491, $ 5,491, intersection improvements Rt.15 Southbound at Rt. 617 (Gravel 3887 D Lynchburg Buckingham County X $ 4,267, $ 4,267, Hill Rd.) 3506 D Lynchburg Prince Edward County US 460 Interchange X X $ 16,476, $ 16,476, A Northern Virginia DASH Alexandria Transit Company Citywide TSP on Major Corridors X $ 2,230, $ 2,110, Crystal City Potomac Yard Transitway 3903 A Northern Virginia Arlington Transit X $ 8,426, $ 6,611, Southern Extension S Washington Multimodal 4098 A Northern Virginia Falls Church City X X $ 9,009, $ 2,827, Safety & Capacity Enhancements at 3568 A Northern Virginia Alexandria City X X $ 6,545, $ 5,745, Duke/Taylor Run/Telegraph Access to the Landmark 3510 A Northern Virginia Alexandria City X X $ 6,334, $ 6,334, Transit Hub 3779 A Northern Virginia Fairfax City Pickett Trail Connector X X $ 5,965, $ 5,965, A Northern Virginia Loudoun County Route 50 Corridor X $ 5,000, $ 1,292, Fairfax Blvd/Warwick Ave Intersection 3778 A Northern Virginia Fairfax City X X $ 8,839, $ 8,839, A Northern Virginia Arlington Transit Crystal City Metro East Entrance X $ 90,765, $ 52,900, West End Transitway Corridor 3452 A Northern Virginia Alexandria City X X $ 61,800, $ 57,200, Investments 4134 A Northern Virginia DASH Alexandria Transit Company DASH Zero Emission Fleet Expansion X $ 35,063, $ 23,129, South Elden Street Corridor 3487 A Northern Virginia Herndon Town X X $ 16,000, $ 16,000, A Northern Virginia Fairfax County Richmond Highway-Bus Rapid Transit X X $ 544,800, $ 50,000, A Northern Virginia Prince William County 3561 A Northern Virginia Fairfax City I-95 Southbound Auxiliary Lane Project (Exit 160 to 158) Eaton Place and Chain Bridge Road Intersection X X $ 31,788, $ 25,653, X X $ 32,152, $ 21,402,

45 3801 A Northern Virginia Fairfax County Braddock Road Multimodal X X $ 87,544, $ 79,977, Phase I Intersection at Old 4075 A Northern Virginia Prince William County X $ 11,850, $ 11,850, Bridge Rd and Occoquan Rd Seven Corners Ring Road (Phase 1A 3780 A Northern Virginia Fairfax County X X $ 94,800, $ 82,800, Segment 1A) 3517 A Northern Virginia Loudoun County Belmont Ridge Road X $ 7,300, $ 5,198, Route 28 Widening NB (McLearen 4277 A Northern Virginia Fairfax County X X $ 23,205, $ 21,137, Road to Route 50) Route 50 Roundabout at Trailhead 3536 A Northern Virginia Loudoun County X $ 9,170, $ 5,170, Drive Route 15 & Braddock Road 3591 A Northern Virginia Loudoun County X X $ 6,433, $ 2,433, Roundabout Summit School Road Extension and 3482 A Northern Virginia Prince William County X X $ 53,500, $ 39,387, Telegraph Road Widening Route 1 at Route 123 Interchange 3502 A Northern Virginia Prince William County X X $ 104,200, $ 104,200, Braddock Road Multimodal 3800 A Northern Virginia Fairfax County X X $ 74,350, $ 69,250, Phase II Route 286 Widening from Route 29 to 3760 A Northern Virginia Fairfax County X X $ 130,200, $ 80,453, Route A Northern Virginia Loudoun County Route 7 (Route 9 to Dulles Greenway) X X $ 127,000, $ 127,000, A Northern Virginia Loudoun County Shellhorn Road (Route 643) Extension X X $ 175,300, $ 92,550, Richmond Highway Corridor 3787 A Northern Virginia Fairfax County X X ,000,000 $ ,203,000 $ Davis Drive Extension and Dulles Toll 3796 A Northern Virginia Fairfax County X X ,900,000 $ ,295,330 $ Rd Rock Hill Overpass 3828 A Northern Virginia Fairfax County Frontier Drive Extension X X ,000,000 $ ,000,000 $ A Northern Virginia Leesburg Town Rte 15 Leesburg Bypass Interchange with Edwards Ferry Road X X $ 125,800, $ 112,344, Route 15 with Railroad 3504 A Northern Virginia Prince William County X X $ 58,900, $ 47,770, Overpass Wellington Rd Widening: University 4076 A Northern Virginia Prince William County X X $ 50,300, $ 50,300, Blvd to Balls Ford Rd Devlin Rd Widening:Linton Hall Rd to 3505 A Northern Virginia Prince William County X X $ 52,080, $ 49,680, Relocated Balls Ford Rd 3763 A Northern Virginia Dumfries Town Route 1 (Fraley Boulevard) Widening X X $ 141,800, $ 89,316, University Blvd Extension - Devlin Rd to 3521 A Northern Virginia Prince William County X X $ 41,090, $ 37,190, Wellington Rd Rt 234 and Sudley Manor Dr 4437 A Northern Virginia Prince William County X X $ 177,100, $ 177,100, Interchange (SPUI) Northstar Boulevard (Braddock Road 3552 A Northern Virginia Loudoun County X X $ 35,100, $ 32,407, to Tall Cedars Parkway) 3925 B Richmond Prince George County Lower Appomattox River Trail X X $ 44, $ 44, Roundabout for Darvills Rd. (VA 40) at 4584 D Richmond Nottoway County X $ 7,267, $ 7,267, Military Rd. Parham Rd Traffic Signal & Sidewalk 4044 B Richmond Henrico County X X $ 4,460, $ 1,335, Project Greater Richmond Transit Company A Scott's Addition BRT Station 3713 B Richmond X $ 1,612, $ 1,612, (GRTC) Pedestrian Safety/Streetscape G US33 Leigh Street Streetscape 3430 B Richmond Richmond City X X $ 6,608, $ 6,608, B Richmond Chesterfield County ITS Signal Upgrades X X $ 10,440, $ 10,440, I Boulevard Shared Use Path to Science 3432 B Richmond Richmond City X X $ 2,992, $ 2,992, Museum BRT Station Construct R-CUT at the end Lewistown 4880 D Richmond Nottoway County X $ 3,364, $ 3,364, Plank Rd at B Richmond Charles City County Route 106/Route 5 Roundabout X $ 4,110, $ 4,110, B Richmond Richmond City E Maury Street Streetscape Phase II X X $ 4,618, $ 4,618, Greater Richmond Transit Company C Rvrfront/Orleans BRT Station 3726 B Richmond X $ 2,057, $ 2,057, (GRTC) Pedestrian Safety/Streetscape N Laburnum Avenue Pedestrian and 3549 B Richmond Henrico County X X $ 3,054, $ 2,689, Transit Superstreet - Route 60 at Woolridge 4972 B Richmond Chesterfield County X $ 13,239, $ 13,239, Road/Old Buckingham Road 3710 C Richmond Dinwiddie County Route 600/Route 601 Roundabout X $ 3,700, $ 3,700, B Richmond Powhatan County Jude's Ferry Road & Route 60 X $ 2,471, $ 2,471, Roundabout at Middle Road and Prince 3923 C Richmond Prince George County X $ 4,530, $ 4,530, George Drive Richmond Regional Transportation Route 60 Corridor Solution Set and 3706 B Richmond X $ 6,920, $ 6,920, Pedestrian Facilities H Clay Street Streetscape 3431 B Richmond Richmond City X X $ 5,757, $ 5,757, J CSX Bridge Replacement for Walking 3433 B Richmond Richmond City X X $ 13,613, $ 5,713, and Biking Alverser at Old Buckingham 4767 B Richmond Chesterfield County X $ 4,358, $ 4,293, Roundabout W Broad Street Pedestrian and Transit 3951 B Richmond Henrico County X X $ 10,857, $ 10,857, Route 1 (Falling Ck. Wayside - Food 3928 B Richmond Chesterfield County X X $ 3,331, $ 3,331, Lion) Bike/Ped Imprvemnt I-64 at Oilville Road (Rte. 617) 4045 B Richmond Goochland County X $ 4,077, $ 4,077, Interchange Route 360/Courthouse Road 3738 B Richmond Chesterfield County X X $ 4,527, $ 4,527, Intersection Improvement 3996 B Richmond Powhatan County Dorset Road & Route 60 X $ 4,422, $ 4,422, Intersection at Burke's 4743 D Richmond Nottoway County X $ 1,435, $ 1,435, Tavern Rd at Rt. 360 Greater Richmond Transit Company B Shockoe Bottom BRT Station 3725 B Richmond X $ 4,900, $ 4,900, (GRTC) Pedestrian Safety/Streetscape RT 60 at Courthouse Road/Huguenot 4685 B Richmond Chesterfield County X $ 31,060, $ 31,060, Road Quadrant Intersection 4010 B Richmond Powhatan County Carter Gallier Phase II X $ 7,641, $ 7,641, Richmond Regional Transportation Broad Street Pedestrian and Transit 3690 B Richmond X $ 10,962, $ 10,962, , Phase 2 Superstreet - US 360 at Deer Run and 4681 B Richmond Chesterfield County X X $ 17,219, $ 17,219, Mockingbird 4983 D Richmond Clarksville Town Route 58/49 Roundabout X X $ 5,287, $ 5,287, Creighton Road/Walnut Grove Road 3673 B Richmond Hanover County X $ 6,976, $ 6,976, Roundabout Route 301 Southbound Safety & Traffic 3695 B Richmond Hanover County X $ 762, $ 762, Operations Improvement W Broad Street Intersection 4139 B Richmond Henrico County X X $ 10,637, $ 10,637, at Parham Road 3424 B Richmond Richmond City A - Gillies Creek Greenway X X $ 4,344, $ 4,344, W Broad Street Operational 4260 B Richmond Henrico County X X $ 11,834, $ 11,834, at Short Pump Hopkins Road at Chippenham Parkway 4575 B Richmond Chesterfield County X $ 24,424, $ 24,424, Interchange Improvement Superstreet - US 360 at Winterpock 4683 B Richmond Chesterfield County X X $ 26,455, $ 26,455, and Spring Run 4645 D Richmond Nottoway County Rt 307 left turn lane at Rt 616 X $ 3,069, $ 3,069, D US1/US301 Freight Corridor 3427 B Richmond Richmond City X X $ 14,647, $ 14,647, Route 1 Widening from I-85 Exit 63B to 3707 C Richmond Dinwiddie County X $ 4,098, $ 4,098, Route B Richmond Henrico County W Broad Street Intersection at Dominion and Cox X X $ 14,462, $ 14,462, W Randolph Rd & N 6th Ave 4258 C Richmond Hopewell City X ,973,000 $ ,973,000 $ Intersection 3426 B Richmond Richmond City C US360 Hull Street Phase III X X ,664,209 $ ,664,209 $

46 3645 B Richmond Hanover County Pole Green Road Widening X $ 20,000, $ 7,637, Rte New SB Auxiliary Lane South 4030 B Richmond Goochland County X X $ 17,460, $ 17,460, of U.S. 250 Roundabout at Middle Road(Rt 646) & 3922 C Richmond Prince George County X $ 4,058, $ 3,123, Jefferson Park Rd (630) 4202 B Richmond Henrico County Springfield Road X $ 9,150, $ 9,150, Ashcake Road Pedestrian 4641 B Richmond Ashland Town X $ 5,582, $ 5,582, B Richmond Goochland County Three Chopt Rd Reconnection X X $ 18,829, $ 18,829, B Richmond Powhatan County Jude's Ferry Road & Route 711 X $ 11,603, $ 11,603, Richmond Regional Transportation 3665 B Richmond I-95 at Route 10 Interchange, Phase 2 X $ 35,378, $ 35,378, B James River Branch - Rail to Trail 3425 B Richmond Richmond City X X $ 11,020, $ 11,020, Greenway Intersection at Route 3924 C Richmond Prince George County X X $ 3,469, $ 3,469, & Queen Street 3472 C Richmond Colonial Heights City Boulevard Modernization, Phase II X X $ 17,738, $ 14,705, Courthouse Road Pedestrian 3727 C Richmond Hopewell City X $ 8,860, $ 8,860, Richmond Regional Transportation I-64 Widening (Exit 205 Bottoms 3565 B Richmond X $ 100,107, $ 100,107, Bridge to Exit 211 Rte. 106) Tri-Cities Area Metropolitan Planning I-85 NB to I-95 SB - Tri-Cities MPO HB C Richmond X $ 40,026, $ 40,026, Organization Priority 1 Richmond Regional Transportation Route 288 Northbound - Hard Shoulder 3722 B Richmond X $ 20,925, $ 20,925, Running I-85 NB to I-95 SB-Tri-Cities MPO HB C Richmond Petersburg City X X $ 40,026, $ 40,026, Priority #1 Route 106 at I-64 Overpass and 3490 B Richmond New Kent County X X $ 16,407, $ 16,407, Intersection F Forest Hill Avenue Phase II 3429 B Richmond Richmond City X X $ 26,945, $ 26,945, Richmond Regional Transportation I-95 at Willis Road Interchange 3676 B Richmond X $ 67,478, $ 62,278, Improvement - Roundabout I-64 at Ashland Rd. (Rte. 623) 3761 B Richmond Goochland County X X $ 41,073, $ 41,073, Interchange 4043 B Richmond Henrico County Carolina Avenue X X $ 35,518, $ 33,783, Nash Road Extension from Beach Road 4644 B Richmond Chesterfield County X X $ 33,606, $ 20,681, to Route 10 Richmond Regional Transportation Route 288 Southbound - HSR and 3711 B Richmond X $ 35,232, $ 35,232, Interchange 3571 B Richmond Henrico County Magellan Parkway Extension Project X $ 32,900, $ 32,900, Richmond Regional Transportation Meadowville Technology Parkway at I B Richmond X ,775,000 $ ,775,000 $ Widening 3599 B Richmond Hanover County Atlee Station Road - Phase 2 X ,529,239 $ ,529,239 $ D Richmond Blackstone Town South Main Street- 10th to Fair Street X $ 6,087, $ 6,087, I-95 and South Crater Road-MPO HB C Richmond Petersburg City X X ,381,673 $ ,381,673 $ Priority # B Richmond Ashland Town Vaughan Road Extended X X ,562,000 $ ,562,000 $ Lakeview Avenue Modernization, Phase 3767 C Richmond Colonial Heights City X X ,544,264 $ ,044,264 $ II Tri-Cities Area Metropolitan Planning I-95 and South Crater Road - MPO HB C Richmond X ,381,673 $ ,381,673 $ Organization Priority C Richmond Hopewell City Cedar Level Road Southern Segment X $ 11,235, $ 11,235, C Richmond 3679 B Richmond 3764 B Salem Roanoke City 3597 D Salem Franklin County 4126 D Salem Franklin County 4141 B Salem Roanoke County 3553 D Salem Franklin County 5086 D Salem 3995 B Salem Botetourt County 3681 B Salem Roanoke City 3806 B Salem Roanoke County 3858 D Salem Patrick County 3627 D Salem Bedford County 3527 D Salem Galax City 4223 D Salem Martinsville City 3524 D Salem Galax City 4132 D Salem Franklin County 3839 C Salem Tri-Cities Area Metropolitan Planning Organization Richmond Regional Transportation Roanoke Valley-Alleghany Regional New River Valley Metropolitan I-95 NB to I-85 SB Flyover Ramp - Tri- Cities MPO Priority 3 Route 288 at Bailey Bridge Connector Flyover Orange Avenue (US 460) Roadway on Rtes 220/619(Pleasant Hill/Sontag) Roadway on Rtes 220/919 (Grassy Hill) Williamson Road Sidewalk Roadway improvements on Routes 122 & 636 (Lost Mountain Rd) U.S. 220 and Route 697/Wirtz Rd. Intersection Route 220 at International Parkway Intersection Valley View Blvd / Aviation Drive Pedestrian Route 419 and Route 220 Diverging Diamond Interchange Claudville Hwy Intersection Improvement Camp Jaycee Road (Route 697) Intersection at US460 E. Stuart Drive Sidewalk Project - Phase II Martinsville - Focus Area 3: Ailcie Street to Pine Hall Rd. E. Stuart Drive Sidewalk Project - Phase I Roadway on Rtes 220/613 (Naff Road) X ,369,000 $ ,369,000 $ X $ 73,493, $ 62,493, X X $ 2,818, $ 2,818, X X ,928,000 $ ,928,000 $ X X ,958,000 $ ,958,000 $ X $ 1,934, $ 1,662, X ,759,000 $ ,759,000 $ X ,240,000 $ ,240,000 $ X X $ 4,551, $ 4,251, X $ 3,022, $ 3,022, X X $ 17,505, $ 16,755, X ,104,000 $ ,104,000 $ X X ,733,000 $ ,733,000 $ X X ,013,000 $ ,013,000 $ X ,054,000 $ ,054,000 $ X X ,983,000 $ ,983,000 $ X X ,389,000 $ ,389,000 $ I-81/Route 8 (Exit 114) Park & Ride Lot X ,731,000 $ ,731,000 $ B Salem Botetourt County Route 220 Superstreet Improvement X X $ 6,361, $ 6,361, B Salem Roanoke County Old Cave Spring Road X $ 2,561, $ 2,561, Route 8 Widening and Pedestrian 4228 C Salem Montgomery County X X ,571,000 $ ,471,548 $ Timber Ridge Road (Route 803) & 3628 D Salem Bedford County X ,700,000 $ ,700,000 $ US460 Intersection 4041 C Salem Giles County Route 100 Safety X X ,935,000 $ ,935,000 $ Downtown Salem - College Avenue 3971 B Salem Salem City X X ,366,000 $ ,366,000 $ Intersection at Route 3543 C Salem Montgomery County X X ,812,000 $ ,812,000 $ /637 Main Street (Rte 221) Corridor 4053 B Salem Roanoke City X ,696,924 $ ,696,924 $ B Salem Roanoke City 13th Street Southeast X $ 7,302, $ 7,102, Roanoke Valley Transportation 3477 B Salem 4000 B Salem Botetourt County Roanoke Valley Transportation 3478 B Salem 3562 C Salem Christiansburg Town New River Valley Metropolitan 3841 C Salem 3735 D Salem Carroll County 3755 B Salem Vinton Town 3467 D Salem Martinsville City 4170 C Salem Pulaski County I-81 Northbound between Exit 140 and 141 Glebe Road Alignment and Bike/Pedestrian I-81 Southbound between Exit 141 and 140 N. Franklin Street - Depot Street Intersection I-81/Route 8 (Exit 114) Interchange Interstate 77, Exit 1 and Route 620 Walnut Avenue Corridor Phase 2 Project Martinsville - Focus Area 1: Albert Harris Ele. Route 11 Traffic Project - Pulaski County X $ 14,446, $ 14,446, X X $ 2,823, $ 2,060, X $ 23,515, $ 17,515, X ,075,000 $ ,075,000 $ X ,879,000 $ ,879,000 $ X X ,614,000 $ ,614,000 $ X $ 6,845, $ 6,845, X ,510,000 $ ,510,000 $ X X ,823,000 $ ,823,000 $

47 4632 B Salem Botetourt County Route 220 Superstreet and Route 640 X X ,391,000 $ ,391,000 $ Improvement 3810 B Salem Roanoke County McVitty Road X ,998,000 $ ,998,000 $ Roanoke Valley Transportation 3479 B Salem Orange Avenue X ,195,000 $ ,635,000 $ Peppers Ferry Road to Cambria Street 3564 C Salem Christiansburg Town X X ,556,000 $ ,456,000 $ Connector Route 4002 D Salem Henry County King's Mountain Road Widening X ,818,000 $ ,818,000 $ C Salem Montgomery County Prices Fork/ Peppers Ferry Intersection X X $ 5,495, $ 5,495, D Salem Henry County NBL Route 220 Relocation X X $ 8,826, $ 8,826, B Salem Roanoke Valley Transportation I-81 Southbound from Exit 150 to Weigh Station X $ 24,037, $ 24,037, D Salem Roanoke Valley-Alleghany Regional I-81 Northbound Safety MM167.4 to MM169.5 X ,646,000 $ ,646,000 $ Cambria Street to North Franklin Street 3503 C Salem Christiansburg Town X X $ 15,160, $ 15,060, Connector Route 3602 D Salem Patrick County Squirrel Spur X $ 5,403, $ 5,403, Hot Springs - US 220 & VA D Staunton Bath County X $ 560, $ 560, Intersection Rte. 340/522 SB/I-66 WB On-Ramp 3918 D Staunton Warren County X X $ 518, $ 518, Extension John Marshall Hwy./Rte. 55 East Safety 3929 D Staunton Warren County X X $ 1,633, $ 1,633, Improvement Project I-81 Exit 291 Northbound Ramp 3662 D Staunton Shenandoah County X X $ 781, $ 781, Widening 3921 D Staunton Warren County Rte. 340/522 Lighting Project X $ 3,149, $ 3,149, Intersection US D Staunton Page County X $ 3,310, $ 3,310, /340 Big Oak Rd 3962 C Staunton Rockingham County US 11 N (North Valley Pike) Sidewalk X X $ 3,037, $ 3,037, C Staunton Waynesboro City East Main Streetscape X X $ 2,249, $ 2,249, RT RT 640 Intersection Safety 3698 C Staunton Augusta County X $ 1,165, $ 1,165, Project Edgewood Road Sidewalk 3689 C Staunton Staunton City X $ 1,098, $ 1,098, C Staunton Waynesboro City 13th and Rosser Roundabout X $ 578, $ 550, North Augusta Sidewalk--Lambert St to 3700 C Staunton Staunton City X $ 1,477, $ 1,477, Terry Court Traffic Signal on Valley 4247 C Staunton Winchester City X X $ 1,227, $ 1,227, and Gerrard Corridors Win-Fred Metropolitan Planning I-81 Exit 317 Accel/Decel Lane 4224 C Staunton X $ 3,209, $ 3,209, Organization Extensions University Blvd/Evelyn Byrd Ave Road 3588 C Staunton Harrisonburg City X X $ 3,515, $ 3,515, Diet & Sidewalk North Augusta Sidewalk--Terry Court to 3701 C Staunton Staunton City X $ 1,058, $ 1,058, Meadowbrook Rd Staunton-Augusta-Waynesboro I-81 Mt. Sidney Rest Area NB 3905 D Staunton X $ 3,787, $ 3,787, Metropolitan Acceleration Lane Extension 3979 C Staunton Rockingham County US 33 & Rt 620 Turn Lanes X X $ 977, $ 977, Shenandoah Co. / Oranda Road Park 3629 D Staunton Shenandoah County X X $ 2,553, $ 2,553, and Ride Expansion Bus Stop on US 250 at 4326 C Staunton BRITE Transit X $ 2,521, $ 2,521, Sangers Lane/Brand Road Northern Shenandoah Valley Regional 3601 D Staunton Linden Park and Ride Lot Extension X $ 2,406, $ 2,406, C Staunton Waynesboro City Broad Street Streetscape X X $ 5,059, $ 5,059, Ox Road Bicycle and Pedestrian 4617 D Staunton Woodstock Town X $ 1,468, $ 1,468, Pleasant Valley Road Traffic 4246 C Staunton Winchester City X $ 992, $ 992, at Cork Street Woodrow Wilson Complex Short Term 3699 C Staunton Augusta County X X $ 4,294, $ 4,294, Access Weyers Cave Road (Rt. 256) Turn Lane 3697 D Staunton Augusta County X X $ 5,692, $ 5,692, Project 4027 C Staunton Harrisonburg-Rockingham Metropolitan US 33 (Market Street) and I-81 Exit 247 X ,870,806 $ ,634,231 $ C Staunton Harrisonburg-Rockingham Metropolitan Mount Crawford Park and Ride Lot X ,069,962 $ ,069,962 $ Win-Fred Metropolitan Planning I-81 Exit 313 Bridge Capacity 4237 C Staunton X $ 34,114, $ 5,264, Organization Improvement 3659 C Staunton Frederick County Route 11 - Shawnee Improvement X X $ 3,279, $ 3,279, Northern Shenandoah Valley Regional Route 11 South Corridor 4128 C Staunton X $ 8,006, $ 8,006, Enhancements 3587 C Staunton Harrisonburg City Carlton Street X X $ 1,063, $ 1,063, D Staunton Woodstock Town Route 42 Corridor - East X $ 10,232, $ 10,232, VA 259 Left Turn Lanes onto Spar Mine 3888 D Staunton Broadway Town X $ 1,837, $ 1,837, Rd & Hawks Hill Dr Traffic on Jubal Early 3528 C Staunton Winchester City X X $ 2,217, $ 2,217, Drive at Pleasant Valley 4714 D Staunton Woodstock Town Route 42 Corridor X $ 15,102, $ 15,102, Exit 317 NB Ramp Realignment to 3658 C Staunton Frederick County X X $ 5,940, $ 5,940, Redbud Rd Location Win-Fred Metropolitan Planning I-81 Winchester Shoulder Improvement 4174 C Staunton X $ 19,975, $ 19,975, Organization Project 4882 D Staunton Staunton-Augusta-Waynesboro Metropolitan I-81 SB TCL MM to MM X ,788,423 $ ,788,423 $ C Staunton Staunton-Augusta-Waynesboro Metropolitan I-64 Exit 94 westbound off-ramp improvements X ,464,163 $ ,464,163 $ Water Street Bicycle and Pedestrian 4631 D Staunton Woodstock Town X $ 1,129, $ 1,129, Millwood Avenue Traffic 4244 C Staunton Winchester City X X $ 4,394, $ 4,394, C Staunton Rockingham County VA 276 Left Turn VA 253 X X $ 1,499, $ 1,499, Central Shenandoah Planning District I-81 NB TCL from MM to MM 3914 D Staunton X $ 14,846, $ 14,846, Northern Shenandoah Valley Regional Intersection,Route 79 at 3608 D Staunton X $ 4,598, $ 4,598, Route 55 Intersection Improvement US 340 and 4514 D Staunton Page County X $ 2,604, $ 2,604, Route 660 Win-Fred Metropolitan Planning 4231 C Staunton I-81 Exit 307 Roundabouts X $ 14,135, $ 13,727, Organization Harrisonburg Department of Public HARRISONBURG TRANSIT CENTER AND 3445 C Staunton X $ 22,228, $ 22,228, Transportation PARK AND RIDE VA 259 Brock's Gap Rd/ Lee St 3615 D Staunton Broadway Town X $ 2,683, $ 2,683, Pedestrian 3717 D Staunton Covington City East Madison Sidewalk X $ 2,437, $ 2,437, Ridgeway Street/U.S D Staunton Clifton Forge Town X $ 2,624, $ 2,624, Bicycle/Pedestrian 3609 C Staunton Waynesboro City Lew Dewitt - Rosser Connector X X $ 14,356, $ 14,356, D Staunton Berryville Town East Main Street Section 2 X $ 2,261, $ 2,261, D Staunton Berryville Town East Main Street Section 1 X $ 2,228, $ 2,228, D Staunton Covington City Edgemont Drive X $ 3,742, $ 3,742, South Main Street Pedestrian 3992 D Staunton Lexington City X $ 3,964, $ 3,964, C Staunton Frederick County 3702 C Staunton Augusta County 522/Costello Turn Lane/Intersection Operations Woodrow Wilson Complex Long Term Access X X ,435,082 $ ,435,082 $ X X ,699,156 $ ,699,156 $

48 3585 C Staunton Harrisonburg City Mt. Clinton Pike Road X X $ 14,786, $ 13,124, Northern Shenandoah Valley Regional I-81 Exit 300 at I-66E Northbound 4124 D Staunton X ,453,285 $ ,453,285 $ Widening Central Shenandoah Planning District 3913 D Staunton I-81 NB TCL Extension, Exits X ,482,329 $ ,482,329 $ Central Shenandoah Planning District I-81 NB/SB inside shoulder 3911 D Staunton X ,244,220 $ ,244,220 $ improvements from Exit 200 to C Staunton Harrisonburg City Erickson Avenue Turn Lanes X X ,966,272 $ ,598,883 $ Route 11 Corridor and Old 3657 C Staunton Frederick County X X ,408,094 $ ,408,094 $ Charlestown Road Roundabout 3614 D Staunton Broadway Town Sunset Drive Sidewalk X $ 2,442, $ 2,442, D Staunton Buena Vista City Rockbridge Avenue Sidewalk X ,595,460 $ ,595,460 $ $ D Staunton Front Royal Town Happy Creek Phase Two X ,894,680 $ ,078,086 $ D Staunton Covington City Paper Trail Pedestrian Bridge X ,577,006 $ ,577,006 $ D Staunton Broadway Town Linville Creek Greenway X ,567,220 $ ,567,220 $ D Staunton Covington City Jackson Street X ,254,306 $ ,254,306

49 SMART SCALE Round 3 DRAFT Staff Recommended Funding Scenario: 2045 LRTP/CLRP Project Review Display ID District FAMPO 2045 LRTP Organization Description Need Improvement Type DGP HPP Total Cost SMART SCALE Cost Benefit (1) DGP (2) HPP In GWRC - Need to add to Rural 3488 Fredericksburg No Transportation Plan for GWRC King George County Route 301 University Drive/Market Ctr Double RCUT UDA Bike/Pedestrian X $3,500,000 $3,500, $3,500, Fredericksburg Yes No, not regionally significant Fredericksburg Regional Transit FRED Transit-Shelters and Benches RN Bus Transit X $256,000 $218, $218, Fredericksburg Yes Yes, confirm project scope and cost Fredericksburg City Lafayette Blvd/Kenmore Ave/Charles St Roundabouts UDA TDM X $5,800,000 $1,978, $1,978, Fredericksburg No In GWRC - Need to add to Rural Transportation Plan for GWRC King George County Route 301 and Route 3 Median U-Turn Intersection COSS Highway X X $3,300,000 $3,300, $3,300, Fredericksburg Yes Yes, confirm project scope and cost Fredericksburg Regional Transit New Commuter Parking Lot on Route 3 COSS TDM X $7,455,000 $5,055, $5,055, Fredericksburg No N/A - Not in FAMPO or GWRC Gloucester County Bicycle/Pedestrian on Rte 17B -Main St RN Bike/Pedestrian X X $7,300,000 $7,300, $7,300, Fredericksburg Yes No, regionaly significant Fredericksburg City Dixon Street/Lansdowne Road Intersection UDA Highway X $2,200,000 $2,200, $2,200, Fredericksburg Yes Yes, confirm project scope and cost George Washington Regional Comm Route 3 STARS Study COSS Highway X $7,420,000 $6,374, $6,374, Fredericksburg Yes No, regionally significant Fredericksburg City U.S. Route 1/Fall Hill Avenue Intersection COSS TDM X X $7,200,000 $7,200, $7,200, Fredericksburg Yes No, not regionally significant Stafford County Stefaniga and Mountain View Road Intersection Improvement Safety Highway X $3,700,000 $2,700, $2,700,000 1/24/2019

50 Innovation and Technology Transportation Fund Catherine C. McGhee, P.E. Director of Research and Innovation

51 Innovation and Technology Transportation Fund The ITTF provides funding specifically for the purposes of funding pilot programs and fully developed initiatives pertaining to high-tech infrastructure improvements with a focus on: Reducing congestion Improving mobility Improving safety Providing up-to-date travel data Improving emergency response

52 Proposed Projects Thirteen projects are proposed that provide a mix of: Interstate vs. arterial Multimodal approaches Demonstrations of proven technology and piloting of experimental approaches All projects will be evaluated to enable deployment in other regions

53 Northern Virginia Regional Multi- Modal Mobility Program (RM3P) Builds off an Integrated Corridor Management planning grant Includes four distinct but inter-related tasks Enhance commuter parking data Develop a Mobility as a Service (MaaS) Dynamic Service Gap Dashboard Implement and AI-based decision support system with prediction Deploy a data driven tool to incentivize customer mode and route choice

54 RM3P Task 1: Enhance Commuter Parking Data Focus on parking facilities in the I-66, Dulles Toll Road, Rt. 7, and I-95 corridors Leverage crowdsourcing data to communicate real-time parking availability Use artificial intelligence with historical parking trends and current status to predict parking availability for trip planning Goal decrease single occupant vehicle use Total cost: $4.6 million

55 RM3P Task 2: Develop MaaS Dynamic Service Dashboard Include traditional and non-traditional Origin-Destination data, fixed route transit routes and schedules into data store Overlay O-D data with fixed transit routes to identify service gaps Incentivize service providers to meet unmet needs dynamically Goal Encourage transit use Total cost: $2.9 million

56 RM3P Task 3: Implement an AIbased decision support system Leverage existing data on incidents, crashes, weather, demand with artificial intelligence to predict potential events Reduce impact by prepositioning assets in likely locations, preparing alternate routes Total cost: $6.5 million

57 RM3P Task 4: Deploy a Data-driven Tool to Incentivize Traveler Choice Incentive program will be developed to change traveler behavior in response to traffic conditions Incentives will be targeted at changing time of travel or route or mode choice Partnerships with the private sector and large employers will be key Changing the behavior of 5-10% of travelers can be very beneficial Total cost: $1 million 8

58 Performance Parking Deployment in Commercial Corridors Focus on Arlington County s two Metrorail corridors to provide data-driven variable pricing coupled with real-time information Goal is to reduce congestion as travelers search for available parking (balance demand geographically) Similar program in San Francisco showed decreases in time to find a parking spot, reduced emissions, and lower vehicle miles traveled Total cost: $5.4 million 9

59 SFpark Evaluation Results 10

60 I-95 Operational Sept./Oct. Weekdays Sept./Oct. Sundays 11

61 I-95 Operational Differences in geometry, travel patterns (commute vs. noncommute), and congestion intensity will require a range of solutions Ramp metering previous ITTF project has identified 7 ramp locations where metering would be beneficial Active traffic management experience internationally has shown VSL/speed harmonization to be effective in reducing congestion Other strategies to include improved incident response, traveler information, etc. Total cost: $ 30 million 12

62 I-64 Afton Mountain Safety Safety during the PM peak travel westbound is the biggest single concern Evaluating a range of potential strategies: ATM designed to mitigate high speeds and speed differentials at the top of the mountain where fog is most likely Speed feedback signs Dynamic signing to alert trucks to travel in the right lane during the PM peak Flashing chevrons, enhanced signs and markings, modified operation of existing fog lights Total cost: $5 million 13

63 Innovative Transit Pilots Hanover County Specialized Transit Program Target ambulatory and non-ambulatory services in rural and suburban areas through partnerships with reservation companies and TNCs to provide services Hampton Roads Microtransit Provide mobility-on-demand rideshare services using small to medium sized vehicles operating within pre-defined zones Total cost: $300,000 ($150,000 each) 14

64 Parking Demand Management System Provide real-time parking information for 8 park & ride lots on I-95 that support VRE Sensors at entry and exit Real-time information display and publication to portal for further dissemination Total Cost: $1,950,000 15

65 Parking Demand Management System 16

66 Data Platform for Safety Integrate a variety of data (crash, weather, event, pavement condition, traffic/congestion, etc.) in a data platform to which artificial intelligence tools can be applied. Extension of the decision support tool developed in the RM3P project to address a wider range of safety challenges Nevada pilot indicated a 17% reduction in crashes Total cost: $2 million 17

67 Pilot Program for Innovation Pilot program in partnership with the Center for Innovative Technology can bridge the gap between VDOT-identified transportation challenges and entrepreneurs who have potential solutions CTB Subcommittee for Innovation and Technology will help to identify high priority issues to put forward as problem statements Total cost: $1.5 million 18

68 Innovation Program for Localities Initiative to fund locally identified innovative strategies that meet the goals of the ITTF program Working group of VDOT and DRPT staff will prioritize submitted projects on the basis of congestion relief, safety improvement, innovation, and potential for widespread deployment Total cost: $2 million 19

69 Statewide Technology for Operations There are a number of strategies that have been tested or piloted that could result in significant operational improvement statewide Customer service bots handle routine or low-priority calls during high volume events to free customer service agents for higher priority issues Worker alert system emergency responders on the roadside are at high risk. Alert system would provide a geo-fenced presence alert through 3 rd party apps or agency developed systems Virtual ATM provides benefits of an ATM without the heavy infrastructure investment Total cost: $2 million 20

70 Arterial Operations Dashboard Leverage ongoing efforts to upgrade signal controllers and a central signal system Dashboard will provide metrics on signal performance and travel time reliability Initial deployment on 70 corridor segments (1,128 intersections) including corridors through about 50 localities and towns Three to five corridors will combine automated signal performance metrics and travel time metrics to improve realtime operations Total cost: $1.25 million 21

71 High-Speed Communications Upgrades for Signalized Intersections Real-time monitoring and operations of traffic signals requires reliable communications between the field controllers and the central system Currently, approximately 35% of signals statewide have substandard communications Effort will leverage a variety of approaches (VDOT fiber, resource sharing, leased lines, etc) to facilitate effective communications with all intersections Total cost: $4.7 million 22

72 I-81 Operational The I-81 Corridor Improvement Study identified a number of operational strategies targeted at the non-recurring congestion that is common throughout the corridor Signal enhancements to facilitate detours when incidents occur is a key element of the operational improvement plan Real-time signal timing modifications to address diverting traffic patterns Real-time monitoring of conditions for operational improvement and traveler information Total cost: $10 million 23

73

74 Preliminary FY Commonwealth Transportation Fund (CTF) Six-Year Financial Plan Outlook John W. Lawson Chief Financial Officer January 15, 2019

75 Commonwealth Transportation Fund Revenue Updates December 2018 Revenue Forecast - $47.2 million net reduction statewide - Regional Revenues positive (In millions) STATEWIDE FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 TOTAL Impact by Fund HMOF $ (17.4) $ (15.5) $ (24.6) $ (10.3) $ 1.7 $ 2.5 $ (63.6) TTF (26.0) (0.9) Total $ (43.4) $ (16.4) $ (17.1) $ (4.3) $ 15.0 $ 19.0 $ (47.2) TTF Breakdown Modal Distribution Highway Construction (9.6) (1.6) (0.5) Transit (1.8) (0.3) (0.1) Ports (0.5) (0.1) (0.0) Airports (0.3) (0.0) (0.0) Mass Transit (0.5) IPROC (0.2) WMATA Capital Fund (0.1) Recordation Tax (4.7) (4.7) (4.7) (4.7) (4.7) (4.7) (28.2) 3.7% to Mass Transit Fund (Fuel Tax) (0.2) - (0.1) (0.3) (0.6) (0.9) (2.1) PTF (8.2) $ (26.0) $ (0.9) $ 7.5 $ 6.0 $ 13.3 $ 16.5 $ 16.4 Regional Revenues Northern Virginia (2.2) $ 17.7 Hampton Roads $

76 Transportation Revenue Estimate Updates State Revenue Updates during FY 2019 FY 2024 period Sales Tax on Fuel decreased $56.6 million $45.7 million for the HMOF $10.9 million for the TTF Retail Sales and Use Tax collections forecast increased by $185 million; $93.7 for HMOF and $91.8 million for TTF Expectations for Motor Vehicle Sales and Use Tax were reduced by $175 million over the period Updates of other miscellaneous and dedicated revenues impact total available funding 3

77 CTF Revenue Forecast (in millions) Revenue FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total Motor Fuel Taxes $ $ $ $ $ $ $ 5,514.7 Priority Transportation Fund (PTF) ,232.2 Motor Vehicle Sales and Use Tax , , , ,002.8 State Sales and Use Tax 1, , , , , , ,127.8 Motor Vehicle License Fees ,569.0 International Registration Plan Recordation Tax Interest Earnings Misc. Taxes, Fees and Revenues Total State Taxes and Fees $ 3,577.0 $ 3,632.9 $ 3,683.7 $ 3,730.4 $ 3,780.2 $ 3,830.9 $ 22,235.1 Motor Fuel Taxes includes Road Tax and Aviation Fuels Tax Motor Vehicle Sales and Use Tax includes Rental Tax December 18, 2018 Forecast 4

78 Major CTF Transportation Revenues (In millions) The top four sources of state transportation revenues represent over 90 percent of total forecasted CTF revenues State Sales and Use Tax Motor Vehicle Sales and Use Tax These four sources are estimated to provide $20 billion over the upcoming six years Motor Fuel Taxes Motor Vehicle License Fees $- $200 $400 $600 $800 $1,000 $1,200 $1,400 FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY

79 Motor Fuel Tax Revenue and Vehicle Miles Traveled (VMT) Motor Fuel Tax Revenue and Vehicle Miles Traveled Millions $950.0 $900.0 $850.0 $800.0 $821.8 $860.8 $872.2 $857.2 $905.5 $916.9 $920.6 $921.2 $919.3 $916.5 $ Billions $750.0 $ $700.0 $ $ $ $ $ FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Motor Fuels Taxes VMT Source: CTF Revenue Reporting by DOA; VDOT VMT Report DVMT by Maintenance Jurisdiction All Roads, annualized total (VMT reflects calendar year reporting) 6

80 Revenue Estimate Updates Federal revenue is based on Federal FY 2019 apportionments and assume Obligation Authority levels for the year provided under the FAST Act Current federal budget extension through December 21, 2018, obligation authority provided to Virginia based on portion of the year After FY 2020, assumed federal revenue growth of 1.7 percent Absent a revenue fix by 2020, the Federal Highway Trust Fund is expected to experience a significant cash shortfall leading to an estimated 51 percent drop in highway obligations from the year before, or from $46.9 billion to $23 billion, and a zeroing out of obligations from the Mass Transit Account in 2021 and Carlos Braceras P.E., President of American Association of State Highway and Transportation Officials; Testimony on November 28, 2018 to U.S. Senate Committee on Environment and Public Works Without congressional action, federal revenues will be reduced in the future 7

81 Federal HTF Highway and Transit Obligations Total Highway Account Obligations (excl. flex) Total Transit Account Obligations (incl. flex) $50.0 $ $40.0 $ Dollars in Billions $30.0 $25.0 $20.0 $15.0 $10.0 $5.0 $ Fiscal Year Source: AASHTO 8

82 Commonwealth Transportation Fund (CTF) Preliminary Fiscal Years Six-Year Financial Plan Overview The Six-Year Financial Plan (SYFP) identifies the planned funding for allocation to Highways, Transit, Ports and Aviation The Preliminary Fiscal Years SYFP allocates $37.2 billion An increase of $222.7 million over the Fiscal Years SYFP Includes the use of $735 million of GARVEE and CPR Bonds Transfers $3.0 billion to the two Transportation Regions Dedicates $13.6 billion for Maintenance and Operations Provides $9.2 billion for Construction 9

83 Commonwealth Transportation Fund Preliminary Fiscal Years Six-Year Financial Plan Estimated Revenues (in millions) Total FY Difference State Transportation Revenues HMO $ 2,065.6 $ 2,099.6 $ 2,125.1 $ 2,140.8 $ 2,159.1 $ 2,188.3 $ 12,778.4 $ 12,741.7 $ 36.7 TTF net interest 1, , , , , , , , PTF (From TTF) , , Local & Regional Project Participation , ,645.1 (164.7) Other Revenue , ,410.6 (9.3) Total 4, , , , , , , , Federal Revenues 1, , , , , , , , Total Revenues 5, , , , , , , , Other Financing Sources GARVEE Bonds Capital Improvement Bonds (61.6) Route Total , ,343.5 (13.3) Total Operating Revenues and Other Financing Sources $ 5,557.9 $ 5,797.4 $ 5,344.0 $ 5,584.6 $ 5,501.1 $ 5,554.7 $ 33,339.6 $ 33,233.3 $ Pass Through Revenues Regional Transportation Funds , , WMATA Capital Fund Revenue (7.0) Grand Total $ 6,167.2 $ 6,420.9 $ 5,978.6 $ 6,230.0 $ 6,157.1 $ 6,221.5 $ 37,175.3 $ 36,952.6 $

84 Programmatic Changes for VDOT Maintenance Inflation Rate Updates The CPI rates were updated to an average of 2.3 percent Reflects an average decrease of 0.22 percent across the period. Reduces the growth of the VDOT Maintenance and Operations Program and Financial Assistance to Localities Program Information Technology Investment Assumed cost increases due to VITA rate updates Averages $7 million a year; greatest expense in the upcoming years Employee Salary and Benefit Updates Four percent salary increase for classified employees effective July 1, 2019 Governor s proposed one percent bonus on December 1,

85 Commonwealth Transportation Fund Preliminary Fiscal Years Six-Year Financial Plan Estimated Allocations (in millions) FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total SYFP Difference Debt Service $ $ $ $ $ $ $ 2,564.4 $ 2,485.6 $ 78.9 Other Agencies & Transfers $ Maintenance & Operations 2, , , , , , ,657.2 $ 13, Administration & Other Programs ,993.9 $ 2, Toll Programs $ Rail and Public Transportation ,391.8 $ 3,652.2 (260.5) Public Transportation Rail Assistance Other Programs and Administration Port Trust Fund Airport Trust Fund Commonwealth Space Flight Fund (15.8) Construction 1, , , , , , , ,278.4 (60.8) Total Operating Programs $ 5,537.9 $ 5,777.4 $ 5,324.0 $ 5,564.6 $ 5,481.1 $ 5,534.7 $ 33,219.6 $ 33,113.3 $ Pass Through Programs WMATA Capital Fund (7.0) Northern Virginia Transportation Authority Fund , , Hampton Roads Transportation Fund , , Subtotal , , Total $ 6,167.2 $ 6,420.9 $ 5,978.6 $ 6,230.0 $ 6,157.1 $ 6,221.5 $ 37,175.3 $ 36,952.6 $ (1) Allocations do not reflect SYIP assumptions for funding for highways that was programmed for rail and public transportation. Distribution to Public Transportation, Rail Assistance, Other Programs and Administration 12 to be determined.

86 Assumptions for Highway Construction Programs Revenue Sharing Program remains at $100 million in state funding based on funding criteria of D. of the Code of Virginia The Innovation and Technology Transportation Fund (ITTF) funding from the High Priority Projects Program for FY 2025 is $20 million following previous assumptions Unpaved Roads funding for FY 2025 is $20 million from the District Grant Program following previous assumptions 13

87 Assumptions for Highway Construction Programs State of Good Repair (in millions) TOTAL State of Good Repair Allocation $40.1 $290.4 $290.9 $293.4 $283.7 $282.9 $1,481.4 Difference from Previous Assumptions 1.3 (16.5) (4.0) (10.3) 14

88 Assumptions for Highway Construction Programs Smart Scale Allocation for Distribution Estimated Smart Scale Round 3 based on revenue (in millions) Difference from previous assumptions TOTAL High Priority Projects Program $ (33.6) $ (10.1) $ (2.4) $ 0.3 $ $ $ District Grant Program (33.6) (10.1) (2.4) Total $ (67.3) $ (20.1) $ (4.9) $ 0.6 $ $ $ Funding includes $259 million of GARVEE proceeds; 33 percent of total 15

89 Preliminary Construction Funding Available Millions 2,000 1,800 1,600 1,400 $258.7 $ ,200 $ , $1,140.8 $722.7 $755.5 $ $1, $271.9 $619.0 $776.8 $584.2 $ State of Good Repair/High Priority/District Grant Programs Specialized State and Federal Programs Legacy Construction Formula Programs 16