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2000 Session

Budget Amendments - SB30 (Committee Approved)

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Virginia Transportation Action Program

Item 531 #2s

Item 531 #2s

First Year - FY2001 Second Year - FY2002
Transportation
Transportation, Department of FY2001 $246,334,000 FY2002 $74,930,706 GF
FY2001 ($477,635,067) FY2002 $78,235,950 NGF

Language
Page 359, line 29, strike "$570,146,000" and insert "$338,844,933".
Page 359, line 29, strike "$11,566,294" and insert "$164,732,950".
Page 360, strike lines 1 through 3.
Page 359, strike lines 28 through 52, and insert:
"530.  Virginia Transportation Action Program (61100) $361,794,933   $157,682,950
          Payments to Six-Year Plan Projects (61101)....$246,334,000   $86,497,000  
          Payments to VTAP Fund (61102).................. $122,510,933   $78,235,950

          Fund Sources:  General...............................   $246,334,000    $86,497,000
                                 Commonwealth Transportation.$122,510,933   $78,235,950
          Authority:  Discretionary Inclusion.
A.  From this appropriation, no less than $239,284,000 the first year and $55,047,000 the second year from the general fund shall be used by the Commonwealth Transportation Board to provide the state funds necessary for the following highway construction projects, to ensure that each project's state funding matches its schedule.  State funds that are shown as a credit are forecasted state highway construction fund revenues and shall be allocated by the Commonwealth Transportation Board within that construction district.  It is the intent of the General Assembly that the first priority in the allocation of such credited funds shall be to provide sufficient funding to specific projects in the same construction district in the fiscal year in which the funds will be spent.  The general fund appropriation in the first year shall be allocated to each project to provide the funding identified as "Year 1" multiplied by 1,000.  The general fund appropriation in the second year shall be allocated to each project to provide the funding identified as "Year 2" and "Year 3" multiplied by 1,000.  
A1.  The projects to which general funds shall be allocated, and the year of the allocation, include:
Project Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Bluefield, Hockfield Pike            -          -          51          -            -              -  
Bluefield, Virginia Ave            -         47           -            -            -              -  
Coalfields Expressway            -          -       1,455    1,455    1,455      1,455
I-81, Washington County         547      (547)           -            -            -              -  
I-81, Washington County      6,819      (931)    (1,400)   (1,374)   (1,200)     (1,913)
I-81, Washington County            -            -             -         966    3,910        (180)
I-81, Washington County         300          -          758      (482)      (713)      3,321
I-81,Washington County         160          -             -            -          (60)        (100)
Moccasin Gap (Rt 72)            -      5,820           -         405      (200)        (205)
Norton, Signal System         200          -             -            -            -              -  
Route 23 in Norton            -         175        190          -            -              -  
Route 23 in Wise            -            -          150          -            -              -  
Route 460, Buchanan County    11,413          -             -            -            -              -  
Route 460, Buchanan County -
Grundy            -            -             -            -            -      26,569
Route 460, Buchanan County -
Grundy            -            -             -            -            -             22
Route 83 at Pound High Sch         250          -             -            -            -              -  
Route 91 south of Rts 734/11            -         568     3,787          -            -              -  
Tazewell, Ben Bolt Avenue         200          -             -            -            -              -  
Culpeper, Old Rixeyville Rd            -           26        724          -            -              -  
Route 29, Albemarle County         347      (200)       (147)          -            -              -  
Route 15 Business,
Culpeper County            -            -             -            -            -           565
Route 15, Fauquier County            -            -             -         360       961        (861)
Route 15, Fluvanna &
Louisa County            -            -             -         515      (515)            -  
Route 15, Fluvanna Cty
John H. Cocke Bridge         274      (274)           -            -            -              -  
Route 15, Madison County,
Great Run Bridge         220      (220)           -            -            -              -  
Route 215 at Route 652         451          -             -            -            -              -  
Route 28, Fauquier County
at Rt 610         530      (229)       (199)      (102)          -              -  
Route 29 Bypass, Route 64         143      (143)           -            -            -              -  
Route 29, Albemarle County         142      (142)           -            -            -              -  
Route 29, Albemarle County         243      (130)       (113)          -            -              -  
Route 29, Albemarle County            -            -             -            -            -             45
Route 29, Albemarle, S Fork
Rivanna River Br         808      (492)       (254)        (61)          -              -  
Route 29, Charlottesville
Bypass            -            -             -            -   19,268     (2,000)
Route 29, Culpeper County           60        (60)           -            -            -              -  
Route 29, Madison County         123      (123)           -            -            -              -  
Route 3, Culpeper County            -            -             -            -      1,629     (1,400)
Route 3, Culpeper County            -            -       1,100      (400)      (400)        (300)
Route 33, Greene County      3,704   (1,000)    (1,000)   (1,000)      (704)            -  
Route 33, Greene County         124      (124)           -            -            -              -  
I-95, at Cowan Boulevard            -            -          100      (100)          -              -  
I-95, Stafford County at
Route 627         660        (40)         (40)          -            -              -  
I-95, Stafford County at
Route 627            -           36     4,423      (598)      (600)            -  
Route 17, Essex County,
Hoskins Creek Br            -         670       (400)      (270)          -              -  
Route 218            -      1,122       (906)      (215)          -              -  
Route 3, Lancaster County            -            -          483      (300)      (183)            -  
Route 3, Robert O. Norris
Bridge         956      (956)           -            -            -              -  
Route 3, Robert O. Norris
Bridge      1,100      (550)       (550)          -            -              -  
Route 33,  Lord Delaware
Bridge            -            -             -            -      3,060     (1,060)
Route 33, Middlesex County         114      (114)           -            -            -              -  
Farmville, East 3rd Street         260          -             -            -            -              -  
Lynchburg, Rte 614/Rte 611            -            -       1,800          -            -              -  
Route 15, Buckingham Cty,
John H. Cocke Br         659      (300)       (359)          -            -              -  
Route 15, Prince Edward
County            -            -             -         160      (120)          (40)
Route 29, at Route 460,
Campbell County      3,130      (472)       (970)      (679)      (711)        (298)
Route 29, Lynchburg
Madison Heights Bypass            -            -             -            -            -           378
Route 29, Lynchburg
Madison Heights Bypass      2,279      (226)       (576)      (860)          -              -  
Route 29, Lynchburg
Madison Heights Bypass            -            -             -            -            -        5,222
Route 29, Lynchburg
Madison Heights Bypass            -            -             -            -            -        8,131
Route 29, Lynchburg
Madison Heights Bypass            -            -             -            -            -        5,019
Route 29, Pittsylvania County           54        (30)         (24)          -            -              -  
Route 29, Pittsylvania County            -            -             -            -            -             23
Route 29, Pittsylvania County            -         100       (100)          -            -              -  
Route 360, Halifax County at
Route 501            -           24         (24)          -            -              -  
Route 360, Halifax Cty,
Banister River Br         170      (170)           -            -            -              -  
Route 360, Halifax Cty,
Banister River Br          (10)        (20)         (10)       282      (242)            -  
Fairfax County Pkwy,
Algonkian Parkway         976      (363)       (333)      (280)          -              -  
Fairfax County Pkwy,
Baron Cameron Ave      1,386          -             -            -            -              -  
Fairfax County Pkwy,
Rolling Road to Fullerton            -            -             -            -            -        1,240
Fairfax County Pkwy,
Sunset Hills Rd to
Baron Cameron Ave           20          -             -            -            -              -  
I-66, Fairfax & Prince William
Counties TMS, 495 & Route 234                                                1,910    (400)       (800)      (710)          -              -  
I-66, Fairfax & Prince William      
Cties at 495 and Rt 234,
lighting            -            -          640      (440)      (200)            -  
I-66, Fairfax County Add'l Lanes
and HOV         340      (340)           -            -            -              -  
I-66, Fairfax County and
Arlington, TMS, 495         150      (150)           -            -            -              -  
I-66, Fairfax County at
Route 28         642      (223)       (219)      (200)          -              -  
I-66, Fairfax County at
Stringfellow Road            -         355       (200)      (155)          -              -  
I-66, Fairfax County Bridge,
Big Rocky Run         250      (130)       (120)          -            -              -  
I-66, Prince William County
at Route 29            -            -             -            -            -        2,200
I-66, Prince William County,
Add'l Lane and HOV            -            -             -      9,026   (5,788)     (3,238)
I-95 for Woodrow Wilson
Bridge      2,092          -             -            -            -              -  
I-95, Bridge at Quantico Creek      1,036      (300)       (300)      (384)          -              -  
I-95, Fairfax & Prince William
County TMS         400      (200)       (200)          -            -              -  
I-95, Fairfax County at Fairfax
County Parkway, Park & Ride            -           74         (50)        (24)          -              -  
I-95, Fairfax County,
HOV Lanes         359      (359)           -            -            -              -  
I-95, Fairfax Interchange at
395/495      3,660   (1,790)    (1,870)          -            -              -  
I-95, Fairfax Interchange at
395/495            -            -             -            -            -           496
I-95, Fairfax Interchange at
395/495            -            -             -            -            -        8,000
I-95, Prince William
Commuter Lot            -         250       (100)      (150)          -              -  
I-95, Prince William
Commuter Lot            -         198         (80)      (118)          -              -  
I-95, Prince William &
Stafford County         152      (152)           -            -            -              -  
Manassas Park, Digital Drive         900          -             -            -            -              -  
Manassas Grade Separation            -         260       (160)      (100)          -              -  
Route 1, Fairfax County            -            -       1,760      (513)      (636)        (611)
Route 1, Prince William
County            -            -             -            -         864        (864)
Route 123, at Route 495            -      3,100           -            -            -              -  
Route 234, Manassas Bypass         280      (140)       (140)          -            -              -  
Route 234, Manassas Bypass           24        (24)           -            -            -              -  
Route 234, Prince William
County            -            -       2,391   (1,103)          -              -  
Route 234, Prince William
County            -            -       2,400   (1,200)   (1,200)            -  
Route 234, Prince William
County            -      2,405    (2,405)          -            -              -  
Route 234, Prince William
County            -      2,092    (1,726)      (366)          -              -  
Route 29, Fairfax County           47        (27)           -            -            -              -  
Route 29, Fairfax County,
at Route 28         981       981        981      (840)      (400)            -  
Route 29, Fairfax County,
I-495            -            -             -            -      8,066     (6,565)
I-64, Goochland County,
Route 288            -            -       1,684        (84)      (800)        (800)
I-64, Henrico & New Kent
Counties            -            -             -            -         582        (582)
I-64, Henrico County            -            -       1,037      (400)      (440)        (197)
I-64, Henrico County at 295            -            -          500      (400)      (100)            -  
I-64, Henrico County at
Acca Yards            -            -         (200)       645      (400)        (245)
I-64, New Kent County            -            -             -            -            -           308
I-95, Atlee-Elmont Interchange            -      2,894    (1,000)   (1,000)      (538)        (355)
I-95, Bells Road Bridge         163      (163)           -            -            -              -  
I-95, Bellwood Road/Willis
Road Bridges         140      (140)           -            -            -              -  
I-95, Bridges in city of
Richmond            -            -             -            -            -        4,087
I-95, Falling Creek Bridge           81        (81)           -            -            -              -  
I-95, James River Bridge      6,992   (2,800)    (2,392)   (1,800)          -              -  
I-95, Kingsland Creek Bridge         176      (176)           -            -            -              -  
I-95, Walthall Exit      1,664      (800)       (506)      (358)          -              -  
Petersburg, Colonial Heights,
Appomattox Bridge         295        (62)       (104)      (129)          -              -  
Petersburg, Colonial Heights,
Appomattox Bridge      1,452      (412)       (427)      (553)        (60)            -  
Petersburg, Garham Road            -         200           -         400    2,400            -  
Richmond, German School            -           66           -            -            -              -  
Route 1, Chesterfield County
Bridges            -            -             -         176        (69)        (107)
Route 1, Henrico County
Bridge            -         393       (110)      (113)        (90)          (80)
Route 1, Mecklenburg
County Bridge           70        (70)           -            -            -              -  
Route 13 at Powhatan CH           25       336           -            -            -              -  
Route 250 at Route 623           12          -             -            -            -              -  
Route 288      9,445          -             -            -            -              -  
Route 288    26,315   (1,500)    (2,538)   (4,500)   (7,000)     (4,277)
Route 288    20,053   (3,100)    (5,000)   (4,500)   (2,153)     (1,800)
Route 288            -   43,365    (6,488)   (8,071)   (8,128)     (7,538)
Route 288            -            -             -            -            -      50,000
Route 288      7,754   (1,000)    (1,000)   (1,500)   (1,500)     (1,254)
Route 288      2,450   (1,000)    (1,000)      (450)          -              -  
Route 288            -   21,500    (1,000)   (1,000)   (1,000)     (1,000)
Route 288            -   26,500    (1,000)   (1,000)   (1,000)     (1,000)
Route 288            -            -             -            -            -      21,000
Route 288    12,750      (750)       (750)      (750)   (1,000)     (3,360)
Route 288            -            -       7,000   (1,000)   (1,000)     (1,000)
Route 288            -            -             -            -            -        2,000
Route 288      6,218   (1,890)    (1,915)   (1,000)   (1,413)            -  
Route 288            -            -             -            -            -      19,000
Route 288            -            -       1,500      (500)   (1,000)            -  
Route 33, Hanover County            -            -             -            -      4,305        (585)
Route 360, Chesterfield
County            -            -          211      (151)        (60)            -  
Route 360, Hanover County            -            -          103      (103)          -              -  
Route 360, Hanover County            -            -             -         151      (105)          (45)
Route 460, Nottoway County            -            -             -            -           59            -  
Route 460, Prince George
County            -         445       (445)          -            -              -  
Route 5 at Willson Rd         100          -             -            -            -              -  
South Hill, Raleigh Avenue            -         100           -            -            -              -  
Christiansburg, Peppers Ferry            -      2,740           -            -            -              -  
I-81, Montgomery &
Christiansburg         130      (130)           -            -            -              -  
I-81, Roanoke            -            -             -   22,106   (2,759)     (2,879)
I-81, Roanoke &
Botetourt County            -            -             -   13,661   (3,004)     (3,069)
I-81,Montgomery &
Christiansburg         285      (285)           -            -            -              -  
Narrows, 3 streets         300          -             -            -            -              -  
Pearisburg, Henson Ave            -         270           -            -            -              -  
Pulaski, Duncan Avenue            -           61           -            -            -              -  
Pulaski, East Main St            -            -             -            -      1,640            -  
Route 100,  Giles & Pulaski
Counties      3,578      (721)       (700)      (800)      (778)        (579)
Route 11 Memorial Bridge
in Radford & Pulaski            -      1,935       (460)      (767)      (463)        (265)
Route 11, Salem,
Apperson Drive            -            -             -            -            -        5,466
Route 220, Botetourt County           20         20          60       100       100         882
Route 220, Roanoke County      2,872          -             -            -            -              -  
Route 221, west of Forest           13       216           -            -            -              -  
Route 460, Bedford County
Bridges      1,545   (1,000)       (545)          -            -              -  
Route 460, Giles County
Bridges      1,739      (244)       (180)      (120)      (120)          (95)
Route 460, Montgomery
County      6,127   (1,933)    (1,907)   (1,440)      (847)            -  
Route 460, Montgomery
County      8,887   (2,063)    (2,506)   (2,428)   (1,889)            -  
Route 460, Montgomery
County            -         408       (204)      (204)          -              -  
Route 94 at Rte 602         500          -             -            -            -              -  
Bridgewater, Main Street         280          -             -            -            -              -  
Buena Vista, Sycamore Ave         815          -             -            -            -              -  
Covington Truck Access Road            -            -             -            -            -        4,022
I-64, Alleghany County            -         460       (297)      (163)          -              -  
I-64, Alleghany County         355      (355)           -            -            -              -  
I-81, Frederick County            -            -            60        (60)          -              -  
I-81, Rockbridge County            -            -             -            -      6,162     (3,998)
I-81, Rockbridge County            -            -       5,446   (2,712)   (1,367)     (1,367)
I-81, Rockbridge County            -         590       (358)      (232)          -              -  
I-81, Rockbridge County            -      1,069    (1,000)        (69)          -              -  
I-81, Rockbridge County            -      1,347       (747)      (600)          -              -  
Lexington, Lime Kiln Road       750           -            -            -              -  
Route 262, Augusta County    11,452   (1,865)    (2,923)   (3,037)   (2,760)        (867)
Route 262, Augusta County            -            -             -         698      (500)        (198)
Route 262, Augusta County            -            -             -         522      (380)        (142)
Route 340, Augusta County         363      (142)       (144)        (78)          -              -  
Route 340, Augusta County            -            -             -         139      (100)         200
Route 340, Augusta County            -           75         (75)          -            -              -  
Route 340, Page & Warren
County Bridges            -         449       (303)      (147)          -              -  
Route 340, Page County
Bridges            -           62         (62)          -            -              -  
Route 340, Page County
Bridges            -            -             -         337      (237)        (100)
Route 340, Page County
Bridges            -            -             -            -        (169)         188
Route 340, Page County
Bridges            -            -             -            -            -           670
Route 340, Warren County            -            -             -            -         643        (367)
Route 340, Warren County            -            -          598      (233)      (200)        (165)
Route 37, Frederick County         576      (361)       (215)          -            -              -  
Route 37, Frederick County
(Jubal Early Drive Ext.)            -            -             -         671      (500)        (171)
Chesapeake Kempsville Rd         125          -             -            -            -              -  
Chincoteague, Deep Hole Rd         325          -             -            -            -              -  
Gilmerton Bridge            -            -             -      6,996      (676)     (2,981)
Great Neck/Lynnhaven            -            -             -            -            -        2,444
Hampton Blvd in Norfolk            -            -             -      7,604          -          (252)
Hampton Blvd in Norfolk            -            -       1,428      (600)      (540)        (288)
Hampton, Commander
Shepherd Blvd            -            -             -      4,880          -              -  
I-264, Chesapeake,
Portsmouth & Norfolk TMS      2,046      (200)       (400)      (600)   (1,246)            -  
I-264, Norfolk         411      (411)           -            -            -              -  
I-264, Norfolk HOV      3,456      (400)    (1,000)   (2,056)          -              -  
I-264, Norfolk HOV         881      (400)       (481)          -            -              -  
I-264, Norfolk HOV            -            -          200       426    3,149      3,591
I-464, Chesapeake &
Norfolk TMS      1,404      (404)       (600)      (400)          -              -  
I-64, Chesapeake &
Virginia Beach TMS         319      (319)           -            -            -              -  
I-64, Chesapeake & Virginia
Beach Widening and HOV      3,073   (1,000)    (1,000)   (1,073)          -              -  
I-64, Chesapeake at 664            -            -             -            -            -      25,016
I-64, Chesapeake at
Battlefield Boulevard         627      (400)       (227)          -            -              -  
I-64, Chesapeake at
Battlefield Boulevard TMS         261      (261)           -            -            -              -  
I-64, Chesapeake at
Route 264 TMS      1,259      (400)       (600)      (259)          -              -  
I-64, Hampton Roads Bridge
Tunnel Deck Rehab         967      (600)       (367)          -            -              -  
I-64, Hampton Roads Tunnel
Ceiling Rehab           71        (71)           -            -            -              -  
I-64, Hampton widening            -            -             -            -      2,991     (2,862)
I-64, Hampton, at
Route 134 TMS      1,004      (400)       (372)      (232)          -              -  
I-64, Hampton, at
Settlers Landing Road            -            -            15          -            -              -  
I-64, Hampton, Newport News,
York County TMS      5,041      (600)       (961)   (1,833)   (1,646)            -  
I-64, James City County
Grove Interchange         994      (500)       (494)          -            -              -  
I-64, Newport News and
Hampton Widening         388      (388)           -            -            -              -  
I-64, Newport News Bridge         542      (200)       (342)          -            -              -  
I-64, Newport News Widening            -            -             -            -            -        3,635
I-64, Newport News Widening         146      (146)           -            -            -              -  
I-64, Newport News Widening      6,162      (800)    (1,600)   (1,886)   (1,876)            -  
I-64, Norfolk TMS         134      (134)           -            -            -              -  
I-64, Virginia Beach Smart
Traffic Center           57        (57)           -            -            -              -  
I-64, York, Newport News,
James City County widening            -            -             -            -            -           470
I-664, Newport News TMS           29        (29)           -            -            -              -  
I-664, Suffolk & Chesapeake
TMS         791      (400)       (391)          -            -              -  
Nansemond Pkwy            -            -             -            -      4,886     (1,118)
Newport News, Jefferson Ave            -      1,580           -            -            -              -  
Newport News, Middleground            -            -             -   14,300          -              -  
Norfolk, Shore Drive         118          -             -            -            -              -  
Pinner's Point      8,812   (1,098)    (1,152)   (1,556)   (1,064)        (920)
Portsmouth Blvd      4,465   (1,935)           -            -            -              -  
Route 10, at Rte 617            -         441           -            -            -              -  
Route 17, Chesapeake            -            -          118      (118)          -              -  
Route 17, Chesapeake            -            -          178      (112)        (66)            -  
Route 17, Chesapeake            -            -          487      (487)          -              -  
Route 17, Gloucester Traffic
Ops         260        (80)         (80)      (100)          -              -  
Route 17, Suffolk & Isle of
Wight Chuckatuck Creek            -            -             -            -            -           983
Route 17, Suffolk Bridge at
Nansemond River            -            -             -            -            -        2,496
Route 17, York County           20        (20)           -            -            -              -  
Route 17, York County at  
Ft. Eustis Blvd            -            -          321      (221)      (200)        (100)
Route 199      2,177      (514)       (338)      (330)      (435)        (560)
Route 199      2,045      (689)       (400)      (245)      (400)        (311)
Route 199      2,450   (1,250)    (1,200)          -            -              -  
Route 199            -            -          300          -            -              -  
Route 199            -            -             -         686      (400)        (286)
Route 199         137      (137)           -            -            -              -  
Route 199         231      (231)           -            -            -              -  
Route 460, City of Suffolk          (50)          -             -            -            -              -  
Route 460, Sussex County           80        (80)           -            -            -              -  
Smithfield, S Church St            -            -             -         635          -              -  
Southeastern Expressway            -            -             -            -            -        4,078
B.  An estimated $122,510,933 the first year and $78,235,950 the second year from Commonwealth Transportation Funds shall be deposited into the Virginia Transportation Action Program Fund as established by SB 33 (2000).  Such deposit shall include those funds identified in §33.1-23.03:8 of the Code of Virginia, including an estimated $33,055,000 the first year and $20,549,000 the second year from Chapter 22 of Title 58.1.  The deposit shall also include $74,928,000 the first year and $38,598,000 the second year from the revised revenue forecast of the Highway Maintenance and Operating Fund and the Transportation Trust Fund for highways and mass transit.  Another $5,000,000 each year is transferred from the Mass Transit Capital Fund to this Fund.  An additional $7,674,000 the first year and $6,563,000 the second year shall be transferred from the Highway Maintenance and Operating Fund resulting from productivity savings within the Department of Transportation and Department of Rail and Public Transportation.  By March 1 of each year, the Comptroller shall transfer $9,625,000 the first year and $45,686,167 the second year from the Fund to the Highway Construction Fund of the Transportation Trust Fund."


Explanation
(This amendment provides general fund support to certain highway construction projects and appropriates funding to the Virginia Transportation Act Program Fund.)