2006 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Transportation

Item 491

Item 491 (Not set out)

First Year - FY2005Second Year - FY2006
Toll Facility Operations (60600)$61,199,703$61,971,600
Toll Facility Acquisition and Construction (60601)FY2005 $12,744,000FY2006 $9,828,000
Toll Facility Debt Service (60602)FY2005 $21,692,000FY2006 $20,941,400
Toll Facility Maintenance and Operation (60603)FY2005 $23,757,103FY2006 $25,874,600
Toll Facilities Revolving (60604)FY2005 $3,006,600FY2006 $5,327,600
Fund Sources:  
Commonwealth TransportationFY2005 $2,471,600FY2006 $4,704,600
Trust and AgencyFY2005 $5,423,103FY2006 $5,666,800
Debt ServiceFY2005 $53,305,000FY2006 $51,600,200

Authority: §§ 33.1-23.03:1 and 33.1-267 through 33.1-295, Code of Virginia.

A.  Included in this Item are the funds necessary to implement E-Z Pass reciprocity on toll roads in Virginia that as of September 1, 2003 had an electronic toll collection system in place and operating.

B. From unobligated balances available in the Toll Facilities Revolving Account, $23,600,000 shall be transferred to Item 493.10 for the Transportation Partnership Opportunity Fund.