Appendix A: Grouped Projects Projects by Grouping (FHWA Format)

Transcription

1 Appendix A: Grouped Projects Projects by Grouping (FHWA Format)

2 MPO TIP Report 5/22/28 5:18:43 PM Appendix A Projects by Grouping MPO Construction : Bridge Rehabilitation/Replacement/Reconstruction GRP-1 System UPC Jurisdiction / Name / Description Street(Route) Estimate Primary Albemarle County 53 $2,999,997 RTE 53 - BRIDGE REPLACEMENT OVER BUCK ISLAND CREEK FROM:.74 MILE NORTH BUCK ISLAND CREEK TO:.63 MILE SOUTH BUCK ISLAND CREEK (.138 MI) Albemarle County 66 $5,69,461 BRIDGE REPLACE DICKERSON RD OVER NORTH FORK RIVANNA RIVE BRIDGES AND APPROACHES Albemarle County 66 $2,174,217 BRIDGE REPLACEMENT DICKERSON ROAD OVER JACOBS RUN BRIDGE AND APPROACHES TH STREET NE (2) $9,195,319 RTE 2 - BRIDGE REPLACEMENT FROM: GARRETT STREET/LEVY AVENUE TO: EAST MARKET STREET (.3 MI) Construction : Rail System UPC Jurisdiction / Name / Description Street(Route) Estimate Rail T1858 Statewide STIP $2,242,615 RAIL SAFETY S - STATEWIDE (STIP) Funding identified to be obligated statewide as projects are identified 5665 $172,953 CARLTON/MEADE ST. - ADD GATES & UPGRADE FLASHING LIGHTS AT RAILROAD CROSSING Project "grouped" see STIP Item T-1858 for obligations Construction : Safety/ITS/Operational Improvements System UPC Jurisdiction / Name / Description Street(Route) Estimate Interstate T279 Culpeper District-wide $3, 511 Virginia - Travel Information Interstate Interstate Interstate 7672 Culpeper District-wide $ CULR INTERSTATE GUARDRAIL VARIOUS ROUTES 7674 Culpeper District-wide $ CULR ITS DISTRICTWIDE VARIOUS ROUTES 7676 Culpeper District-wide $119,58 CULR INTERSTATE PAVEMENT MARKERS DISTRICTWIDE VARIOUS ROUTES Miscellaneous 7691 Culpeper District-wide $2,635 CULR PRIMARY TECHNOLOGY VARIOUS ROUTES A-1

3 MPO TIP Report MPO 5/22/28 5:18:43 PM Construction : Safety/ITS/Operational Improvements System UPC Jurisdiction / Name / Description Street(Route) Estimate Interstate 7683 Culpeper District-wide $ CULR INTERSTATE SIGNS DISTRICTWIDE VARIOUS ROUTES Interstate Interstate Interstate Interstate Miscellaneous Miscellaneous Miscellaneous Miscellaneous Miscellaneous Miscellaneous Miscellaneous Miscellaneous Primary Albemarle County 64 $14,542 RTE 64 - UPGRADE SEWER SYSTEM - ONLY EB REST AREA AT REST AREA 3E Albemarle County 64 $3,754, RTE 64 - UPGRADE SEWER SYSTEM - ONLY WB REST AREA FROM: AT IVY REST AREA TO: MM 113 WB (AT REST AREA 3W) Albemarle County 64 $1,24,154 RTE 64 - WIDEN WESTBOUND EXIT APPROACH LANES AT 5TH ST. AT 5TH STREET (.1 MI) Albemarle County 64 $3,141,197 RTE I-64 - SHADWELL-EBL EXIT INSTALL DUAL LTLS TO WB RTE 25 AT ROUTE 25 (.1 MI) Culpeper District-wide $ DISTRICTWIDE GUARDRAIL FY7 HSIP - CULR DISTRICT Culpeper District-wide $ DISTRICTWIDE ROADSIDE SAFETY - CULR FY7 HSIP Culpeper District-wide $35,8 DISTRICTWIDE ROADWAY SAFETY ASSESSMENT - CULR FY7 HSIP Culpeper District-wide $ DISTRICTWIDE RUMBLE STRIPS - CULR FY7 HSIP 8143 Culpeper District-wide $ DISTRICTWIDE SHOULDER IMPROVEMENT - CULR FY7 HSIP Culpeper District-wide $ DISTRICTWIDE TRAFFIC MARKINGS - CULR FY7 HSIP Culpeper District-wide $ DISTRICTWIDE TRAFIC SIGNALS AND ITS - CULR FY7 HSIP Culpeper District-wide $ DISTRICTWIDE TRAFFIC SIGNS - CULR FY7 HSIP 8448 Install Trans. Critical Incident Mobile Data Coll. Device From: In To: FY7 SAFETEA-LU Earmark Project A-3

4 MPO TIP Report MPO 5/22/28 5:18:43 PM Construction : Safety/ITS/Operational Improvements System UPC Jurisdiction / Name / Description Street(Route) Estimate Miscellaneous Culpeper District-wide $ HSIP District-wide High Risk Rural Roads Culpeper Culpeper District High Risk Rural Roads Safety Improvements Miscellaneous Primary Primary Primary Albemarle County 9999 $ HSIP Proactive Safety Projects County of Albermarle Albemarle County Safety Improvements 1892 Albemarle County 22 $2,867,421 RTE 22 - REALIGN INTERSECTION FROM:.9 MILE EAST ROUTE 25 TO:.254 MILE EAST ROUTE 25 (.245 MI) Albemarle County 29 $6, RTE 29 - CORRIDOR AND ACCESS MANAGEMENT STUDY FROM: GREENBRIER ROAD TO: GREENE COUNTY LINE (1. MI) 6396 Albemarle County 25 $7,61 RTE 25 - SHOULDER WIDENING/PAVING FROM: INTERSTATE ROUTE I-64 (EASTERLY INTERCHANGE) TO: ALBEMARLE/FLUVANNA COUNTY LINE Albemarle County JARMAN GAP ROAD (691) $658, RTE WIDEN AND PAVE SHOULDERS FROM: RTE. 684 TO:.597 MI. E. RTE. 684 (.597 MI) Albemarle County NORTHERN FREE STATE ROAD (631) $4,2, RTE NEW LOCATION STUDY - ONLY FROM: ROUTE 631 (.1 MILE SOUTH NORFOLK SOUTHERN RAILWAY) TO: ROUTE 29 (.55 MILE NORTH SOUTH FORK RIVANNA RIVER) (3.8 MI) 887 Albemarle County OLD IVY ROAD (61) $6,82,8 RTE 61 - WIDEN TO 4 LANES ( & PARTIAL RW IN SSYP) FROM: ROUTE 25 TO: ROUTE 29 BYPASS (.72 MI) Construction : Transportation Enhancement/Byway/Non-Traditional System UPC Jurisdiction / Name / Description Street(Route) Estimate Enhancement 8715 Albemarle County LEWIS & CLARK EDUCATIONAL CENTER $187,5 Albermarle County - Lewis & Clark Educational Center FROM: Construction of educational center with parking, TO: trails, and ferry service connecting existing trails Project "grouped" see STIP Item T-1868 for obligations Enhancement T1868 Statewide STIP $71,938,28 ENHANCEMENT S - STATEWIDE (STIP) Primary Funding identified to be obligated statewide as projects are identified Albemarle County $1,4, DESTRIAN/BICYCLE ACCESS TO MONTICELLO & PARK/ARBORETUM AT THE THOMAS JEFFERSON PARKWAY (PHASE II) Project "grouped" see STIP Item T-1868 for obligations A-4

5 MPO TIP Report MPO 5/22/28 5:18:43 PM Construction : Transportation Enhancement/Byway/Non-Traditional System UPC Jurisdiction / Name / Description Street(Route) Estimate Primary Albemarle County $5, THOMAS JEFFERSON PARKWAY COMPLETION PHASE FROM: STONE BRIDGE AND TUNNEL CROSSING OF ROUTE 53 TO PROVIDE TO: ACCESS FOR DESTRIANS, VEHICLES AND CYCLISTS. Project "grouped" see STIP Item T-1868 for obligations Primary Albemarle County $3, ALBEMARLE COUNTY - HISTORIC CROZET STREETSCAPING FROM: STREETSCA IMPROVEMENTS, UNDERGROUNDING OF UTILITIES, TO: RIOD LIGHTING AND LANDSCA Project "grouped" see STIP Item T-1868 for obligations Albemarle County 1427 $3,44 RTE RAISED MEDIAN XWALKS, RESTRI, LIGHTING, ETC. FROM: ROUTE 631 (RIO ROAD) TO: ROUTE 866 (GREENBRIER DRIVE) (.93 MI) Albemarle County GEORGETOWN ROAD (656) $2,18,313 RTE SPOT IMP., SIDEWALK & SAFETY FEATURES FROM: ROUTE 654 TO: ROUTE 743 (.86 MI) 513 Albemarle County $16, LANDSCAPING & CONSTRUCTION OF BICYCLE LANES & SIDEWALKS AIRPORT ROAD CORRIDOR Project "grouped" see STIP Item T-1868 for obligations $89,76 RIVANNA GREENBELT EXTENSION FROM: DESTRIAN, BICYCLE AND ADA ACCESSIBLE TRAIL CONNECTING TO: RIVANNA GREENBELT TO N PARK AND DARDEN TOWE PARK $1,88,6 PRESERVE THE SIGNIFICANT HISTORIC ELEMENTS OF COURT SQUARE Enhancement obligations "grouped" see STIP Item T-1868 for obligations 6696 $6, RIVANNA GREENBELT TRAIL - PHASE II FROM: PARKING AREA, HARD SURFACE TRAIL, PIIC SHELTERS TO: AND LANDSCAPING Project "grouped" see STIP Item T-1868 for obligations $ CHARLOTTESVILLE TRANSIT CENTER AND VISITOR CENTER FROM: IMPROVEMENTS TO THE EAST END OF THE DOWNTOWN MALL, TO: INCLUDING A TRANSIT AND VISITOR CENTER Project "grouped" see STIP Item T-1868 for obligations Maintenance : Preventive Maintenance and System Preservation System UPC Jurisdiction / Name / Description Street(Route) Estimate Miscellaneous T4152 Statewide SOPS $341,997,979 PREVENTATIVE MAINTENANCE AND SYSTEMS ORATIONS Funding Identified to be Obligated Statewide as Projects are Identified A-5

6 MPO TIP Report MPO 5/22/28 5:18:43 PM Maintenance : Preventive Maintenance for Bridges System UPC Jurisdiction / Name / Description Street(Route) Estimate Miscellaneous T3748 SOPS $184,481,671 BRIDGE SAFETY INSCTION REHABILITATION AND RECONSTRUCTION Funding Identified to be Obligated Statewide as Projects are Identified Maintenance : Traffic and Safety Operations System UPC Jurisdiction / Name / Description Street(Route) Estimate Miscellaneous T3746 SOPS $127,389,29 TRAFFIC AND SAFETY ORATIONS Funding Identified to be Obligated Statewide as Projects are Identified A-6

7 B. VDOT FY Six Year Improvement Program All Projects Albemarle County

8 FY Six-Year Improvement Program All Projects District: County: Road System: All ALBEMARLE All

9 FY Six-Year Improvement Program Statewide Funding Allocation Summary ('s) Statewide System Fund Source Name FY29 FY21 FY211 FY212 FY213 FY214 Interstate Interstate Federal State Match 2, ,344 Bond Match State Bond Match Bridge Replacement Federal Federal Formula STP Federal State Bond Match Formula Federal State State Match Unpaved Road Funds State 1, , , ,836 1, , , ,615 1, , , ,162 1, , , , , ,8 Federal Formula STP Federal State Bond Match Local Project Contributions Local Match Primary Formula State SAFETEA-LU Earmarks Federal State Match Formula Federal State State Match ,59 1, , , , , , , , , , , ,459 Grand 14,78 11,13 9,587 12,21 7,539 B-3 6/2/28

10 CULR DISTRICT B-4 6/2/28

11 FY Six-Year Improvement Program CULR DISTRICT Funding Allocation Summary ('s) CULR DISTRICT System Fund Source Name FY29 FY21 FY211 FY212 FY213 FY214 Interstate Interstate Federal State Match 2, ,344 Bond Match State Bond Match Bridge Replacement Federal Federal Formula STP Federal State Bond Match Formula Federal State State Match Unpaved Road Funds State 1, , , ,836 1, , , ,615 1, , , ,162 1, , , , , ,8 Federal Formula STP Federal State Bond Match Local Project Contributions Local Match Primary Formula State SAFETEA-LU Earmarks Federal State Match Formula Federal State State Match ,59 1, , , , , , , , , , , ,459 Grand 14,78 11,13 9,587 12,21 7,539 B-5 6/2/28

12 FY Six-Year Improvement Program Interstate CULR DISTRICT ROUTE: 64 UPC NO.: FO RTE 64 - UPGRADE SEWER SYSTEM - ONLY EB REST AREA AMD handling; improvements will be delayed per District. Interstate STREET NAME: ESTIMATED COST ('s) 15 DESCRIPTION: AT REST AREA 3E RW SCO OF WORK: REST AREA TO 15 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: IM Interstate: Federal: Interstate Maintenance (IM) - Interstate Interstate: State Match: Interstate State Match REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 Complete 214 ROUTE: 64 UPC NO.: FO RTE 64 - UPGRADE SEWER SYSTEM - ONLY WB REST AREA AMD handling; improvements will be delayed per District. Interstate STREET NAME: JURISDICTION: DESCRIPTION: ESTIMATED COST ('s) 3 RW Albemarle County FROM: AT IVY REST AREA TO: MM 113 WB (AT REST AREA 3W) SCO OF WORK: REST AREA TO 3 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: IM Interstate: Federal: Interstate Maintenance (IM) - Interstate Interstate: State Match: Interstate State Match REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 Complete 214 B-6 6/2/28

13 FY Six-Year Improvement Program Interstate CULR DISTRICT ROUTE: 64 UPC NO.: RTE 64 - WIDEN WESTBOUND EXIT APPROACH LANES AT 5TH ST. FY7 PTF funds AC for possible future federal conversion. Interstate STREET NAME: JURISDICTION: DESCRIPTION: Albemarle County AT 5TH STREET (.1 MI) ESTIMATED COST ('s) 425 RW 779 SCO OF WORK: MINOR WIDENING TO 1,24 LENGTH:.1 MI STRUCTURE NO.: SUFFICIENCY RATING: NH Interstate: Federal: Interstate Maintenance (IM) - Interstate Interstate: Federal: Federal NHS - Interstate REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY FY214 Interstate: State Match: Interstate State Match Interstate: State Match: NHS State Match Underway FY ROUTE: UPC NO.: STREET NAME: JURISDICTION: DESCRIPTION: FO RTE I-64 - SHADWELL-EBL EXIT INSTALL DUAL LTLS TO WB RTE 25 Albemarle County AT ROUTE 25 (.1 MI) Interstate ESTIMATED COST ('s) 6 RW 2,541 SCO OF WORK: MINOR WIDENING TO 3,141 LENGTH:.1 MI STRUCTURE NO.: SUFFICIENCY RATING: NH Interstate: Federal: Federal NHS - Interstate REQUIRED ALLOCATIONS ('s) 48 FY29 FY21 FY211 FY212 FY213 2,1 FY214 Interstate: State Match: Interstate State 46 5 Match Interstate: State Match: NHS State Match ,51 Underway FY B-7 6/2/28

14 FY Six-Year Improvement Program Primary CULR DISTRICT ROUTE: 22 UPC NO.: 1892 RTE 22 - REALIGN INTERSECTION Primary Hazard Elimination Safety - & RW only. to be funded by others. STREET NAME: ESTIMATED COST ('s) 45 DESCRIPTION: FROM:.9 MILE EAST ROUTE 25 TO:.254 MILE RW 1,118 EAST ROUTE 25 (.245 MI) SCO OF WORK: SAFETY/TRAFFIC ORS/TSM TO 1,568 LENGTH:.245 MI STRUCTURE NO.: SUFFICIENCY RATING: STP Primary Formula: Federal: Primary Formula - EB(MG) : Culpeper Primary Formula: Federal: Primary Formula - STP : Culpeper Primary Formula: State Match: Primary Formula - Match : Culpeper Primary Formula: State: Primary Formula - State : Culpeper Primary Formula: State: Other State Match - Culpeper Safety Funds: Hazard Elimination: Hazard Elimination REQUIRED ALLOCATIONS ('s) ,354 FY29 FY21 FY211 FY212 FY213 FY214 Complete Complete B-8 6/2/28

15 FY Six-Year Improvement Program Primary CULR DISTRICT ROUTE: 29 UPC NO.: 1616 RTE 29 - BYPASS - & RW ONLY FO Primary Cost includes property management. Balance to be provided by rent receipts. STREET NAME: ESTIMATED COST ('s) 13,435 DESCRIPTION: FROM: 1.12 KILOMETERS NORTH ROUTE 29 TO:.8 RW 33,732 KILOMETER NORTH RIVANNA RIVER (1.4 KM) SCO OF WORK: NEW CONSTRUCTION TO 47,167 LENGTH: 1.4 KM STRUCTURE NO.: SUFFICIENCY RATING: STP Minimum Guarantee: Federal: Equity Bonus (MG) - Primary : Culpeper National Highway System Allocations: Federal: Non-Interstate NHS - Primary : Hampton Roads National Highway System Allocations: Federal: Non-Interstate NHS - Primary : Culpeper National Highway System Allocations: State Match: Non-Interstate NHS Match - Primary : Hampton Roads National Highway System Allocations: State Match: Non-Interstate NHS Match - Primary : Culpeper Non-Formula: State Match: State Match Non-Formula - Culpeper Primary Formula: Federal: Primary Formula - EB(MG) : Culpeper Primary Formula: Federal: Primary Formula - STP : Culpeper Primary Formula: State Match: Primary Formula - Match : Culpeper Primary Formula: State: Primary Formula - State : Culpeper Primary Formula: State: Other State Match - Culpeper Project Contributions: Various Sources: Project Contributions - Misc REQUIRED ALLOCATIONS ('s) 7,68 2,988 11, ,581 6,651 6,789 3, ,92 1,849 47,167 FY29 FY21 FY211 FY212 FY213 FY214 Complete Underway 214 B-9 6/2/28

16 FY Six-Year Improvement Program Primary CULR DISTRICT ROUTE: 29 UPC NO.: RTE 29 - CORRIDOR AND ACCESS MANAGEMENT STUDY Only Primary STREET NAME: JURISDICTION: DESCRIPTION: ESTIMATED COST ('s) 6 RW Albemarle County FROM: GREENBRIER ROAD TO: GREENE COUNTY LINE (1. MI) SCO OF WORK: STUDIES ONLY TO 6 LENGTH: 1. MI STRUCTURE NO.: SUFFICIENCY RATING: Formula: State Planning Funds: State Planning Funds: Culpeper Formula: Federal/State: Federal/State - Albemarle PROGRAM NOTE: S REQUIRED ALLOCATIONS ('s) 3 3 FY29 FY21 FY211 FY212 FY213 FY214 6 $3k provided from secondary allocations (Meadow Creek Pkwy - PH.2 UPC 12981). (Edited previous to reflect these funds.) $3, Programed in Primary Plan Underway 214 ROUTE: 29 UPC NO.: RTE 29 - CORRIDOR IMPROVEMENTS ( ONLY) State funds - AC for future federal conversion. only. Primary STREET NAME: ESTIMATED COST ('s) 2,814 DESCRIPTION: FROM: POLO GROUNDS ROAD TO: AIRPORT ROAD RW (2.1 MI) SCO OF WORK: MAJOR WIDENING TO 2,814 LENGTH: 2.1 MI STRUCTURE NO.: SUFFICIENCY RATING: Primary Formula: State: Primary Formula - State : Culpeper S REQUIRED ALLOCATIONS ('s) 2,814 FY29 FY21 FY211 FY212 FY213 PROGRAM NOTE: $4, transferred to UPC to cover deficit. DKw 3/16/6 FY214 Underway 214 B-1 6/2/28

17 FY Six-Year Improvement Program Primary CULR DISTRICT ROUTE: EN UPC NO.: REMOVE OVERHEAD LINES-INSTALL RIOD STREET LIGHTS Primary NonMPO STREET NAME: ESTIMATED COST ('s) JURISDICTION: Scottsville 313 DESCRIPTION: IMPLEMENT A STREETSCA PLAN RW 33 1,564 SCO OF WORK: ENVIRONMENTALLY RELATED TO 1,91 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: STP Transportation Enhancement Funds: Federal: STP - Enhancement Allocations PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) 2,155 FY29 FY21 FY211 FY212 FY213 FY214 Complete Complete Underway 214 ROUTE: EN4 UPC NO.: ALBEMARLE COUNTY - HISTORIC CROZET STREETSCAPING Complete schedule required. Primary STREET NAME: ESTIMATED COST ('s) 132 DESCRIPTION: FROM: STREETSCA IMPROVEMENTS, RW 1,662 UNDERGROUNDING OF UTILITIES, TO: RIOD 1,323 LIGHTING AND LANDSCA SCO OF WORK: ENVIRONMENTALLY RELATED TO 3,118 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: STP Transportation Enhancement Funds: Federal: STP - Enhancement Allocations REQUIRED ALLOCATIONS ('s) 3 FY29 FY21 FY211 FY212 FY213 FY ROUTE: EN94 UPC NO.: DESTRIAN/BICYCLE ACCESS TO MONTICELLO & PARK/ARBORETUM Primary STREET NAME: ESTIMATED COST ('s) 22 DESCRIPTION: AT THE THOMAS JEFFERSON PARKWAY (PHASE II) RW 1,72 SCO OF WORK: ENVIRONMENTALLY RELATED TO 1,94 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: STP Transportation Enhancement Funds: Federal: STP - Enhancement Allocations PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) 1,4 FY29 FY21 FY211 FY212 FY213 FY214 Complete Underway 214 B-11 6/2/28

18 FY Six-Year Improvement Program Primary CULR DISTRICT ROUTE: EN96 UPC NO.: THOMAS JEFFERSON PARKWAY COMPLETION PHASE Primary STREET NAME: ESTIMATED COST ('s) 39 DESCRIPTION: FROM: STONE BRIDGE AND TUNNEL CROSSING OF RW ROUTE 53 TO PROVIDE TO: ACCESS FOR 254 DESTRIANS, VEHICLES AND CYCLISTS. SCO OF WORK: TO 293 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: STP Transportation Enhancement Funds: Federal: STP - Enhancement Allocations PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) 5 FY29 FY21 FY211 FY212 FY213 FY214 Underway 214 B-12 6/2/28

19 FY Six-Year Improvement Program CULR DISTRICT ROUTE: EN98 UPC NO.: 513 LANDSCAPING & CONSTRUCTION OF BICYCLE LANES & SIDEWALKS STREET NAME: ESTIMATED COST ('s) 16 DESCRIPTION: AIRPORT ROAD CORRIDOR RW 144 SCO OF WORK: ENVIRONMENTALLY RELATED TO 16 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: STP Transportation Enhancement Funds: Federal: STP - Enhancement Allocations PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) 16 FY29 FY21 FY211 FY212 FY213 FY214 Complete Complete Underway 214 ROUTE: 2 UPC NO.: RTE 2 - BRIDGE REPLACEMENT Construction Initiative Project - Matching funds included in quarterly payment - Schedule being developed. No Local Match per 25 Budget Amendment. STREET NAME: 9TH STREET NE ESTIMATED COST ('s) JURISDICTION: 753 DESCRIPTION: FROM: GARRETT STREET/LEVY AVENUE TO: EAST RW 5 MARKET STREET (.3 MI) 7,942 SCO OF WORK: BRIDGE REPLACEMENT TO 9,195 LENGTH:.3 MI STRUCTURE NO.: SUFFICIENCY RATING: BR Federal Formula STP: Federal: Federal Formula STP - : Local Project Contributions: Local Match: Formula Local Match - Federal : Locally Administered and Funded: State Match: State Match Qrtly Paymt - Formula: Federal: Formula - STP : Formula: Federal: Formula - EB(MG) : Formula: Federal: Formula - Bridge : Formula: State Match: Formula - Match : PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) , FY FY21 FY211 3, ,68 1,83 Local Priority , PRCB 3E9 FIRST CITIES FY212 FY ,141 1,15 FY214 Underway 214 B-13 6/2/28

20 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 29 UPC NO.: RTE 29 - FONTAINE AVENUE - 3 LANES Partial & RW only. STREET NAME: FONTAINE AVENUE ESTIMATED COST ('s) JURISDICTION: 1,232 DESCRIPTION: FROM:.116 KILOMETER WEST WCL RW 1,597 CHARLOTTESVILLE TO: JEFFERSON PARK AVENUE (.761 KM) SCO OF WORK: RECONSTRUCTION TO 2,829 LENGTH:.761 KM STRUCTURE NO.: SUFFICIENCY RATING: STP Federal Formula STP: Federal: Federal Formula STP - : Local Project Contributions: Local Match: Formula Local Match - Federal : Formula: Federal: Formula - STP : Formula: State Match: Formula - Match : PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) FY29 FY21 1, V3, PRC, Local Priority 6 3E3 FY211 FY212 FY213 FY214 Complete Underway FY ,88 ROUTE: UPC NO.: RTE. 29/25 BYPASS INTERCHANGE IMP (HYDRAULIC RD - BARRACKS) New Project State funds - AC for future federal conversion STREET NAME: Emmet Street ESTIMATED COST ('s) JURISDICTION: 517 DESCRIPTION: FROM:.42 mi south of N.C.L. TO: RW Intersection at Hydraulic Road (.42 MI) 4,183 SCO OF WORK: RECONSTR. W/O ADDED CAPACITY TO 4,7 LENGTH:.42 MI STRUCTURE NO.: SUFFICIENCY RATING: STPREVSH Primary Formula: State: Primary Formula - State : Culpeper Revenue Sharing Funds: Local Match: Local Match Revenue Sharing Funds: State Match: State Match REQUIRED ALLOCATIONS ('s) 1,32 1, 1, 3,32 FY FY21 FY211 FY212 FY213 FY214 Underway FY B-14 6/2/28

21 FY Six-Year Improvement Program CULR DISTRICT ROUTE: UPC NO.: RTE 25 BYPASS - CONSTRUCT INTERCHANGE FO Construction Initiative Project - Matching funds included in quarterly payment. SAFETEA-LU matching funds included in quarterly payment. Schedule to be revised by the City. STREET NAME: ROUTE 25 BYPASS ESTIMATED COST ('s) JURISDICTION: 3,871 DESCRIPTION: AT MCINTIRE ROAD/MEADOW CREEK PARKWAY RW 5,867 (.5 MI) 19,98 SCO OF WORK: RECONSTRUCTION TO 29,645 LENGTH:.5 MI STRUCTURE NO.: SUFFICIENCY RATING: STP Locally Administered and Funded: Local Funds: Local Funds - Locally Administered and Funded: State Match: State Match Qrtly Paymt - SAFETEA-LU Earmarks: Federal: TIP - SAFETEA-LU Earmarks: Federal: HPP-F - Formula: Federal: Formula - STP : REQUIRED ALLOCATIONS ('s) 6 2,99 1,4 17,41 25 FY29 1, ,25 FY21 21,975 6,61 1,471 PROGRAM NOTE: , PRC, B64, Local Priority 4B. FY211 FY212 FY213 1,471 FY214 Complete Underway FY ROUTE: EN5 UPC NO.: CHARLOTTESVILLE MULTI-USE TRAIL $1, transfer from cancelled # Transfer approved by Culpeper CTB member. NonMPO STREET NAME: ESTIMATED COST ('s) JURISDICTION: 3 DESCRIPTION: FROM: TRANSIT CENTER TO: THE RIVANNA RIVER RW TRAIL 3 SCO OF WORK: ENVIRONMENTALLY RELATED TO 33 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: STP Transportation Enhancement Funds: Federal: STP - Enhancement Allocations Transportation Enhancement Funds: Local Funds: Local Funds for Enhancement Projects REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 FY21 FY B-15 6/2/28

22 FY Six-Year Improvement Program CULR DISTRICT ROUTE: EN95 UPC NO.: 1685 RUGBY ROAD BICYCLE AND DESTRIAN IMPROVEMENTS STREET NAME: ESTIMATED COST ('s) JURISDICTION: 134 DESCRIPTION: FROM: PHASE III - WIDENING OF RUGBY ROAD FOR RW BICYCLE LANE AND TO: SIDEWALK 783 SCO OF WORK: TO 917 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: STP Transportation Enhancement Funds: Federal: STP - Enhancement Allocations PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) 8 FY29 FY21 FY211 FY212 FY213 FY214 Complete Underway 214 ROUTE: U UPC NO.: 2529 MCINTIRE ROAD EXTENDED- 2 LANES Cooperative project with other system(s). Local funds to be provided by the City from their Construction Initiative payment. Revised schedule required. STREET NAME: MCINTIRE ROAD ESTIMATED COST ('s) JURISDICTION: 3,4 DESCRIPTION: FROM: ROUTE 25 BYPASS AT MCINTIRE ROAD TO: RW 2,421 MELBOURNE ROAD INTERSECTION (.86 KM) 7,69 SCO OF WORK: NEW CONSTRUCTION TO 13,511 LENGTH:.86 KM STRUCTURE NO.: SUFFICIENCY RATING: Local Project Contributions: Local Match: Formula Local Match - State : Formula: State: Formula - State : PROGRAM NOTE: S REQUIRED ALLOCATIONS ('s) 189 9,254 FY ,625 FY21 FY211 FY212 FY , FY214 9,443 1,658 1,67 82 ALSO UPC U-14-V2, PRC, Local Priority 4A. Local funds removed as requested by LAD. Underway Complete Underway 214 B-16 6/2/28

23 FY Six-Year Improvement Program CULR DISTRICT ROUTE: UPC NO.: U JEFFERSON PARK AVENUE - BRIDGE REPLACEMENT STREET NAME: JEFFERSON PARK ESTIMATED COST ('s) JURISDICTION: 1,643 DESCRIPTION: APPROACHES & BRIDGE OVER RW 1,16 NORFOLK-SOUTHERN RAILROAD (.199 KM) 5,659 SCO OF WORK: BRIDGE REPLACEMENT TO 8,463 LENGTH:.199 KM STRUCTURE NO.: SUFFICIENCY RATING: BR/STP REQUIRED ALLOCATIONS ('s) FY29 Federal Formula STP: Federal: Federal Formula STP - : 1, Federal Formula STP: State Bond Match: Federal Formula - Bond Match : Local Project Contributions: Local Match: 146 Formula Local Match - Federal : Formula: Federal: Formula STP : Formula: Federal: Formula - 4,28 Bridge : Formula: State Match: 1,4 Formula - Match : Formula: State: Formula State : 7, PROGRAM NOTE: U-14-V9, PRC, B67, Local Priority 2 FY21 FY211 FY212 FY213 FY214 Complete Underway FY ROUTE: UPC NO.: U CITY OF CHARLOTTESVILLE TRANSIT TRANSFER CENTER City of to provide right-of-way (est. $5,). City to determine location. Construction Initiative Project - Matching funds provided in quarterly payment. Schedule to be established. STREET NAME: TRANSFER CENTER ESTIMATED COST ('s) JURISDICTION: 4 DESCRIPTION: (ADMINISTERED BY DRPT) RW 2,1 SCO OF WORK: TO 2,5 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: Locally Administered and Funded: State Match: State Match Qrtly Paymt - Minimum Guarantee: Federal: Equity Bonus (MG) - : PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) 25 1, FY29 1,25 U , PRC, Local Priority 1B FY21 FY211 FY212 FY213 FY ,25 B-17 6/2/28

24 FY Six-Year Improvement Program CULR DISTRICT ROUTE: U UPC NO.: 6233 HILLSDALE DRIVE CONNECTOR - 2 LANE only, accruing funds for RW. Construction Initiative Project - Matching funds included in quarterly payment STREET NAME: HILLSDALE DRIVE ESTIMATED COST ('s) JURISDICTION: 3,139 DESCRIPTION: FROM: GREENBRIER DRIVE TO: HYDRAULIC ROAD RW (.85 MI) SCO OF WORK: NEW CONSTRUCTION TO 3,139 LENGTH:.85 MI STRUCTURE NO.: SUFFICIENCY RATING: STP REQUIRED ALLOCATIONS ('s) FY29 Federal Formula STP: Federal: Federal Formula STP - : 1,19 Local Project Contributions: Local Match: 3 Formula Local Match - Federal : Locally Administered and Funded: Local 16 Funds: Local Funds - Locally Administered and Funded: State 168 Match: State Match Qrtly Paymt - Formula: Federal: Formula STP : Formula: Federal: Formula - 1,71 EB(MG) : 3,139 PROGRAM NOTE: U , PRC, Local Priority 5 FY21 FY211 FY212 FY213 FY214 Underway FY213 FY UPC NO.: DESCRIPTION: CITY OF CHARLOTTESVILLE - FORMULA CITY PAYMENT TO BE DISTRIBUTED IN QUARTERLY PAYMENTS - Construction Initiative. State funds do not include 2% Match or SAFETEA-LU match. Federal Formula STP: State Bond Match: Federal Formula - Bond Match : SAFETEA-LU Earmarks: State Match: TIP Match - SAFETEA-LU Earmarks: State Match: HPP-F Match - Formula: State Match: Formula - Match : Formula: State: Formula - State : REQUIRED ALLOCATIONS ('s) , FY , FY21 FY211 FY212 FY , ,555 1,313 1,519 1,634 1,68 1,51 1,779 1,539 PROGRAM NOTE: Previous funds removed: $735,325; $3,28,782; and $1,438,189. FY B-18 6/2/28

25 FY Six-Year Improvement Program CULR DISTRICT ROUTE: UPC NO.: RTE 66 - RECONSTRUCT & SURFACE TREAT NON-HARDSURFACED ROAD Gravel Road - No R/W $698,8 transferred from Rt. 72 STREET NAME: DICKERSON ROAD ESTIMATED COST ('s) 487 DESCRIPTION: FROM: ROUTE 85 TO: ROUTE 13 (1.99 MI) RW 272 3,3 SCO OF WORK: RECONSTRUCTION TO 3,789 LENGTH: 1.99 MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) 1,8 FY29 FY21 FY211 FY212 FY213 FY214 Underway FY ROUTE: 66 UPC NO.: BRIDGE REPLACE DICKERSON RD OVER NORTH FORK RIVANNA RIVE Revised schedule required. STREET NAME: ESTIMATED COST ('s) 693 DESCRIPTION: BRIDGES AND APPROACHES RW 126 4,25 SCO OF WORK: BRIDGE REPLACEMENT TO 5,69 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: BROS Bond Match: State Bond Match: Bond Match - Bridge Replacement: Federal: BROS - REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY FY214 FY21 FY214 FY ,726 B-19 6/2/28

26 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 66 UPC NO.: BRIDGE REPLACEMENT DICKERSON ROAD OVER JACOBS RUN Additional funds to be provided by the System. Revised schedule required. STREET NAME: ESTIMATED COST ('s) 258 DESCRIPTION: BRIDGE AND APPROACHES RW 126 1,79 SCO OF WORK: BRIDGE REPLACEMENT TO 2,174 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: BROS Bond Match: State Bond Match: Bond Match - Bridge Replacement: Federal: BROS - REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY FY214 FY211 FY213 FY ,831 ROUTE: UPC NO.: ROUTE 68 - GRADE, DRAIN & PAVE STREET NAME: HAPPY CREEK RD ESTIMATED COST ('s) 5 DESCRIPTION: FROM: ROUTE 645 TO: ROUTE 646 (1.1 MI) RW 14 SCO OF WORK: RECONSTRUCTION TO 19 LENGTH: 1.1 MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY NonMPO FY ROUTE: UPC NO.: RTE ORATE HATTON FERRY - BUDGET ITEM STREET NAME: HATTON FERRY ESTIMATED COST ('s) DESCRIPTION: ORATING BUDGET RW SCO OF WORK: RECONSTRUCTION TO LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: Formula: Federal/State: Federal/State - Albemarle S REQUIRED ALLOCATIONS ('s) 4 FY29 FY21 FY211 FY212 FY213 FY214 Formula: State: Formula - Telecommunications : Albemarle SSYP - Incidental: Federal: All B-2 6/2/28

27 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 631 UPC NO.: 253 RTE LANE ON 2 LANE ROW; 4 LANE ON RELOCATED RIO ROAD Revenue Sharing - $3,521,454 State Fund - $2,798,327 - $6,319,781 STREET NAME: Meadow Creek Parkway - Rio Road ESTIMATED COST ('s) 3, DESCRIPTION: FROM: INTERSECTION MELBOURNE ROAD TO:.863 RW 1,925 MILE NORTH OF NORFOLK SOUTHERN RAILWAY 16,548 (1.371 MI) SCO OF WORK: NEW CONSTRUCTION TO 3,473 LENGTH: MI STRUCTURE NO.: SUFFICIENCY RATING: Revenue Sharing Funds: Local Match: Local Match Revenue Sharing Funds: State Match: State Match Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle PROGRAM NOTE: S REQUIRED ALLOCATIONS ('s) 3,17 3,17 21, FY29 46 FY21 FY211 FY212 FY213 FY214 28, from M. Kerley 3/12/8 agreeing for this project to remain state funded. Revenue sharing allocations posted to ISYP 1/29/7. Complete Complete Underway 214 2,265 ROUTE: UPC NO.: RTE NEW LOCATION STUDY - ONLY STREET NAME: Northern Free State Road ESTIMATED COST ('s) 4,2 DESCRIPTION: FROM: ROUTE 631 (.1 MILE SOUTH NORFOLK RW SOUTHERN RAILWAY) TO: ROUTE 29 (.55 MILE NORTH SOUTH FORK RIVANNA RIVER) (3.8 MI) SCO OF WORK: STUDIES ONLY TO 4,2 LENGTH: 3.8 MI STRUCTURE NO.: SUFFICIENCY RATING: Revenue Sharing Funds: Local Match: Local Match Revenue Sharing Funds: State Match: State Match Formula: Federal/State: Federal/State - Albemarle PROGRAM NOTE: S REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Rev.Shar.funds allocated 1/3/6. All 61 funds except expenditures transferred to NAT. Underway FY ,718 B-21 6/2/28

28 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 64 UPC NO.: 7252 RTE 64 - RURAL RUSTIC ROAD (SURFACE TREAT NON-HARDSURFACE) Rural Rustic Road Exception at Railroad Bridge NonMPO STREET NAME: GILBERT STATION ESTIMATED COST ('s) 1 DESCRIPTION: FROM: END OF HARD SURFACE TO: RAILROAD RW BRIDGE (1.2 MI) 157 SCO OF WORK: RESURFACING TO 157 LENGTH: 1.2 MI STRUCTURE NO.: SUFFICIENCY RATING: S REQUIRED ALLOCATIONS ('s) Unpaved Road Funds: State: 157 Formula - Unpaved Roads : Albemarle PROGRAM NOTE: grade, drain and surface treat FY29 FY21 FY211 FY212 FY213 FY214 Complete Complete 214 ROUTE: 643 UPC NO.: RTE RECONSTRUCT & SURFACE TREAT NON-HARDSURFACE ROAD $1, from Rte. 72 STREET NAME: RIO MILLS ROAD ESTIMATED COST ('s) 378 DESCRIPTION: FROM: ROUTE 29 TO: 1.1 MILES WEST ROUTE 29 RW 126 (1.1 MI) 2,193 SCO OF WORK: RECONSTRUCTION TO 2,697 LENGTH: 1.1 MI STRUCTURE NO.: SUFFICIENCY RATING: Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle PROGRAM NOTE: S REQUIRED ALLOCATIONS ('s) Grade, Drain & Surface Treat FY FY21 FY211 FY212 FY FY214 Underway FY214 FY B-22 6/2/28

29 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 647 UPC NO.: RTE RECONSTRUCT & SURFACE TREAT NON-HARDSURFACED ROAD Gravel Road $2, from Rte. 72 NonMPO STREET NAME: MAXFIELD ROAD ESTIMATED COST ('s) 5 DESCRIPTION: FROM: ROUTE 22 TO: END OF STATE MAINTENANCE RW (.8 MI) 18 SCO OF WORK: RECONSTRUCTION TO 185 LENGTH:.8 MI STRUCTURE NO.: SUFFICIENCY RATING: S REQUIRED ALLOCATIONS ('s) Unpaved Road Funds: State: 185 Formula - Unpaved Roads : Albemarle PROGRAM NOTE: Grade, drain and surface treat FY29 FY21 FY211 FY212 FY213 FY214 Complete Underway 214 ROUTE: 649 UPC NO.: RTE BRIDGE & APPROACHES OVER NORFOLK SOUTHERN RR Complete schedule required. Additional funds to be provided by the System. NonMPO STREET NAME: ESTIMATED COST ('s) 55 DESCRIPTION: FROM:.1 NORTH OF ROUTE 819 TO: (STRUCTURE RW 2 #649) (.2 MI) 1,75 SCO OF WORK: BRIDGE REPLACEMENT TO 2,5 LENGTH:.2 MI STRUCTURE NO.: SUFFICIENCY RATING: BR Formula: Federal/State: Federal/State - Albemarle REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 PROGRAM NOTE: FY7 PTF funds transferred to UPC77321 per S&B funding 3/3/7 12 FY214 FY B-23 6/2/28

30 FY Six-Year Improvement Program CULR DISTRICT ROUTE: UPC NO.: RTE SPOT IMP., SIDEWALK & SAFETY FEATURES Revenue Sharing - $ 2, Revenue Sharing - $ 2, S Revenue Sharing - $ 6, 2-3 STREET NAME: GEORGETOWN ROAD ESTIMATED COST ('s) 5 DESCRIPTION: FROM: ROUTE 654 TO: ROUTE 743 (.86 MI) RW 1,5 1,18 SCO OF WORK: SAFETY/TRAFFIC ORS/TSM TO 3,18 LENGTH:.86 MI STRUCTURE NO.: SUFFICIENCY RATING: STP/REVS Revenue Sharing Funds: Local Match: Local Match Revenue Sharing Funds: State Match: State Match Formula: Federal/State: Albemarle Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle REQUIRED ALLOCATIONS ('s) , ,658 FY29 FY21 FY211 FY212 FY213 FY214 Underway FY29 FY ROUTE: UPC NO.: ROUTE WALNUT LEVEL RD. FROM Rte 81 TO Rte 765 STREET NAME: WALNUT LEVEL ROAD ESTIMATED COST ('s) 5 DESCRIPTION: FROM: ROUTE 81 TO: ROUTE 765 (1.6 MI) RW 14 SCO OF WORK: RECONSTRUCTION TO 145 LENGTH: 1.6 MI STRUCTURE NO.: SUFFICIENCY RATING: Formula: Federal/State: Albemarle Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) FY FY21 FY211 FY212 FY213 NonMPO FY214 FY29 FY B-24 6/2/28

31 FY Six-Year Improvement Program CULR DISTRICT ROUTE: UPC NO.: ROUTE BLUFTON ROAD - FROM RT. 81 TO DEAD END STREET NAME: BLUFTON ROAD ESTIMATED COST ('s) 5 DESCRIPTION: FROM: ROUTE 81 TO: DEAD END (1.9 MI) RW 85 SCO OF WORK: RECONSTRUCTION TO 9 LENGTH: 1.9 MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY NonMPO FY ROUTE: UPC NO.: RTE RECONSTRUCT & SURFACE TREAT NON-HARDSURFACED ROAD STREET NAME: MIDWAY ROAD ESTIMATED COST ('s) 34 DESCRIPTION: FROM: ROUTE 635 TO: ROUTE 824 (.42 MI) RW 169 SCO OF WORK: RECONSTRUCTION TO 23 LENGTH:.42 MI STRUCTURE NO.: SUFFICIENCY RATING: S REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 FY B-25 6/2/28

32 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 691 UPC NO.: RTE WIDEN & IMPROVE ALIGNMENT 2-lane W/SW & Bike Lanes NonMPO STREET NAME: JARMAN GAP ROAD ESTIMATED COST ('s) 1,69 DESCRIPTION: FROM:.597 Mi. E. IINT. ROUTE 684 TO: ROUTE 24 RW 5,944 (.89 MI) 7,21 SCO OF WORK: RECONSTRUCTION TO 14,655 LENGTH:.89 MI STRUCTURE NO.: SUFFICIENCY RATING: STP Federal Formula STP: Federal: Federal Formula STP - : Albemarle Federal Formula STP: State Bond Match: Federal Formula - Bond Match : Albemarle Revenue Sharing Funds: Local Match: Local Match Revenue Sharing Funds: State Match: State Match Formula: Federal: Formula - STP : Albemarle Formula: Federal: Formula - EB(MG) : Albemarle Formula: Federal: Formula - IM to STP : Albemarle Formula: Federal/State: Federal/State - Albemarle Formula: State Match: Formula - Match : Albemarle Formula: State: Formula - Telecommunications : Albemarle REQUIRED ALLOCATIONS ('s) 2, , ,757 FY29 1, ,832 FY21 FY211 FY212 FY213 1,232 1,257 1,283 1, , ,819 1,93 1,922 FY214 Complete Underway FY ,369 ROUTE: UPC NO.: RTE WIDEN AND PAVE SHOULDERS STREET NAME: JARMAN GAP ROAD ESTIMATED COST ('s) 658 DESCRIPTION: FROM: RTE. 684 TO:.597 MI. E. RTE. 684 (.597 MI) RW SCO OF WORK: MINOR WIDENING TO 658 LENGTH:.597 MI STRUCTURE NO.: SUFFICIENCY RATING: REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 FY B-26 6/2/28

33 FY Six-Year Improvement Program CULR DISTRICT ROUTE: UPC NO.: ROUTE 74 - GRADE, DRAIN & PAVE STREET NAME: FORTUNE LANE ESTIMATED COST ('s) 5 DESCRIPTION: FROM: ROUTE 715 TO: DEAD END RW 199 SCO OF WORK: RECONSTRUCTION TO 24 LENGTH:. MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) FY29 5 FY21 FY211 FY212 FY213 NonMPO FY ROUTE: 78 UPC NO.: RTE 78 - BRIDGE & APPROACHES OVER CSX RAILROAD Complete schedule required. NonMPO STREET NAME: ESTIMATED COST ('s) 54 DESCRIPTION: FROM: (.9 MILE SOUTH OF ROUTE 738) TO: RW 252 STRUCTURE #684 (.2 MI) 1,961 SCO OF WORK: BRIDGE REPLACEMENT TO 2,717 LENGTH:.2 MI STRUCTURE NO.: SUFFICIENCY RATING: BROS Bond Match: State Bond Match: Bond Match - Bridge Replacement: Federal: BROS - Formula: Federal: Formula - Bridge : Albemarle Formula: State Match: Formula - Match : Albemarle REQUIRED ALLOCATIONS ('s) FY FY21 FY211 FY212 FY , ,452 FY214 Underway FY211 FY ROUTE: UPC NO.: RTE RURAL RUSTIC ROAD (SURFACE TREAT NON-HARDSURFACE) STREET NAME: OLD GREEN MTN RD ESTIMATED COST ('s) 5 DESCRIPTION: FROM: ROUTE 6 TO: ROUTE 723 (2.2 MI) RW 212 SCO OF WORK: RESURFACING TO 217 LENGTH: 2.2 MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) 22 FY29 FY21 FY211 FY212 FY213 NonMPO FY214 Underway FY B-27 6/2/28

34 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 734 UPC NO.: RTE RURAL RUSTIC ROAD (SURFACE TREAT NON-HARDSURFACE) Rural Rustic Road STREET NAME: BISHOP HILL ROAD ESTIMATED COST ('s) 1 DESCRIPTION: FROM: ROUTE 795 TO: ROUTE 187 (.45 MI) RW 132 SCO OF WORK: RESURFACING TO 133 LENGTH:.45 MI STRUCTURE NO.: SUFFICIENCY RATING: S REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 Formula: State: 2 Formula - Telecommunications : Albemarle SSYP - Incidental: Federal: All 12 Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle PROGRAM NOTE: Grade, drain and surface treat Complete Complete 214 ROUTE: 743 UPC NO.: RTE BRIDGE & APPROACHES OVER NORTH FORK RIVANNA STREET NAME: ESTIMATED COST ('s) 526 DESCRIPTION: FROM:.11 Mi. W Int. Rte. 641 TO: Int. Rte. 641 (.11 RW 319 MI) 2,931 SCO OF WORK: BRIDGE REPLACEMENT TO 3,776 LENGTH:.11 MI STRUCTURE NO.: SUFFICIENCY RATING: BROS Bond Match: State Bond Match: Bond Match - Bridge Replacement: Federal: BROS - Priority Transportation Funds: State: Access PTF Formula: Federal: Formula - Bridge : Albemarle Formula: Federal/State: Federal/State - Albemarle Formula: State Match: Formula - Match : Albemarle REQUIRED ALLOCATIONS ('s) ,379 FY FY21 FY211 FY212 FY ,22 1,521 1,525 1,91 FY214 Underway FY29 FY ,215 B-28 6/2/28

35 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 744 UPC NO.: RTE RURAL RUSTIC ROAD (SURFACE TREAT NON-HARDSURFACE) Rural Rustic Road STREET NAME: HACKTOWN ROAD ESTIMATED COST ('s) 5 DESCRIPTION: FROM:.37 MILE NORTH ROUTE 25 TO: ROUTE 731 RW (.58 MI) 95 SCO OF WORK: RESURFACING TO 1 LENGTH:.58 MI STRUCTURE NO.: SUFFICIENCY RATING: S REQUIRED ALLOCATIONS ('s) Unpaved Road Funds: State: 1 Formula - Unpaved Roads : Albemarle PROGRAM NOTE: Grade, drain and surface treat FY29 FY21 FY211 FY212 FY213 FY214 Complete Underway 214 ROUTE: UPC NO.: RTE 76 -RURAL RUSTIC-GRADE, DRAIN, PAVE STREET NAME: RED HILL SCHOOL ROAD ESTIMATED COST ('s) 6 DESCRIPTION: FROM: ROUTE 29 TO: ROUTE 71 (.94 MI) RW 125 SCO OF WORK: RECONSTRUCTION TO 131 LENGTH:.94 MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) 137 FY29 FY21 FY211 FY212 FY213 NonMPO FY214 Underway FY ROUTE: UPC NO.: ROUTE RURAL RUSTIC ROAD - GRADE, DRAIN & PAVE STREET NAME: ROSE HILL CHURCH ESTIMATED COST ('s) DESCRIPTION: FROM: ROUTE 732 TO: DEAD END (.75 MI) RW 86 SCO OF WORK: RECONSTRUCTION TO 86 LENGTH:.75 MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) FY29 3 FY21 FY211 FY212 FY213 FY B-29 6/2/28

36 FY Six-Year Improvement Program CULR DISTRICT ROUTE: 769 UPC NO.: 7619 RTE RURAL RUSTIC ROAD (SURFACE TREAT NON-HARDSURFACE) Rural Rustic Road STREET NAME: ESTIMATED COST ('s) 6 DESCRIPTION: FROM: END OF MAINTENANCE TO: ROUTE 2 (1.4 RW MI) 18 SCO OF WORK: RESURFACING TO 186 LENGTH: 1.4 MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) 269 FY29 FY21 FY211 FY212 FY213 FY214 Complete Underway 214 ROUTE: UPC NO.: RTE RECONSTRUCT & SURFACE TREAT NON-HARDSURFACED ROAD STREET NAME: DOCTORS CROSSING ESTIMATED COST ('s) 25 DESCRIPTION: FROM: ROUTE 6 TO: ROUTE 64 (2.1 MI) RW 92 1,431 SCO OF WORK: RECONSTRUCTION TO 1,548 LENGTH: 2.1 MI STRUCTURE NO.: SUFFICIENCY RATING: S REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 FY29 FY ROUTE: UPC NO.: RTE RECONSTRUCT & SURFACE TREAT NON-HARDSURFACED ROAD STREET NAME: GILLUMS RIDGE RD ESTIMATED COST ('s) 26 DESCRIPTION: FROM: ROUTE 682 TO: ROUTE 78 (.9 MI) RW 1,99 SCO OF WORK: RECONSTRUCTION TO 1,35 LENGTH:.9 MI STRUCTURE NO.: SUFFICIENCY RATING: S REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 FY B-3 6/2/28

37 FY Six-Year Improvement Program CULR DISTRICT ROUTE: UPC NO.: ROUTE 86 - RURAL RUSITC ROAD - GRADE, DRAIN & PAVE STREET NAME: ESTES RIDGE RD ESTIMATED COST ('s) 5 DESCRIPTION: FROM: ROUTE 663 TO: DEAD END (.29 MI) RW 55 SCO OF WORK: RECONSTRUCTION TO 6 LENGTH:.29 MI STRUCTURE NO.: SUFFICIENCY RATING: Unpaved Road Funds: State: Formula - Unpaved Roads : Albemarle S REQUIRED ALLOCATIONS ('s) 5 FY29 FY21 FY211 FY212 FY213 NonMPO FY214 Underway FY UPC NO.: T1999 DESCRIPTION: CWI Albemarle NonMPO REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY ROUTE: 1427 UPC NO.: RTE RAISED MEDIAN XWALKS, RESTRI, LIGHTING, ETC. Bicycle/Pedestrian Improvement -HES limited to $296,265. per MMD. STREET NAME: JURISDICTION: DESCRIPTION: ESTIMATED COST ('s) 5 RW 294 Albemarle County FROM: ROUTE 631 (RIO ROAD) TO: ROUTE 866 (GREENBRIER DRIVE) (.93 MI) SCO OF WORK: SAFETY/TRAFFIC ORS/TSM TO 299 LENGTH:.93 MI STRUCTURE NO.: SUFFICIENCY RATING: STP REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 Safety Funds: Bike/Ped: Bike/Pedestrian 266 Formula: Federal/State: Federal/State - Albemarle 34 3 Complete Underway B-31 6/2/28

38 FY Six-Year Improvement Program CULR DISTRICT UPC NO.: T2367 DESCRIPTION: COUNTYWIDE PI & ENTRANCE INSTALLATION CHARGE FOR PIS AT PRIVATE ENTRANCES AND OTHER MINOR DRAINAGE IMPROVEMENTS. VARIOUS LOCATIONS IN COUNTY NonMPO REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle UPC NO.: T2368 DESCRIPTION: COUNTYWIDE RURAL ADDITIONS RURAL ADDITIONS - SECTION ROLLOVER OF FUNDS CAN BE FOR FIVE YEARS. VARIOUS LOCATIONS IN COUNTY NonMPO REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle UPC NO.: T2369 DESCRIPTION: COUNTYWIDE - SUBDIVISION PLAN REVIEW NonMPO SUBDIVISION PLAN REVIEW - INCLUDES MILESTONE INSCTION & INSCTION FOR FINAL ACCEPTANCE. VARIOUS LOCATIONS IN COUNTY REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle B-32 6/2/28

39 FY Six-Year Improvement Program CULR DISTRICT UPC NO.: T237 DESCRIPTION: COUNTYWIDE ENGINEERING & SURVEY NonMPO MINOR SURVEY & PRELIMINARY ENGINEERING FOR BUDGET ITEMS AND INCIDENTAL TY WORK. VARIOUS LOCATIONS IN COUNTY REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle UPC NO.: T2371 DESCRIPTION: COUNTYWIDE FERTILIZATION & SEEDING NonMPO FERTILIZATION AND SEEDING TO IMPROVE SLO STABILIZATION ON SECONDARY SYSTEM VARIOUS LOCATIONS IN COUNTY REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle UPC NO.: T2372 DESCRIPTION: COUNTYWIDE TRAFFIC SERVICES TRAFFIC SERVICES INCLUDE SECONDARY SED ZONES, SED STUDIES, OTHER NEW SECONDARY SIGNS VARIOUS LOCATIONS IN COUNTY NonMPO REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle PROGRAM NOTE: , , , ,247 1,33 1, B-33 6/2/28

40 FY Six-Year Improvement Program CULR DISTRICT UPC NO.: T2373 DESCRIPTION: COUNTYWIDE RIGHT OF WAY ENGR. NonMPO USE WHEN IMPARTICAL TO ON A : ATTORNEY FEES and ACQUISITION COST. VARIOUS LOCATIONS IN COUNTY REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle Formula: State: Formula - Telecommunications : Albemarle UPC NO.: T2374 DESCRIPTION: COUNTYWIDE TRAFFIC CALMING NonMPO TRAFFIC CALMING MEASURES AS DETERMINED BY RESIDENCY AND DISTRICT TRAFFIC ENGINEER VARIOUS LOCATIONS IN COUNTY REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY Formula: Federal/State: Federal/State - Albemarle Formula: State: Formula - State : Albemarle UPC NO.: T2377 DESCRIPTION: FUTURE STATE MATCH - HES/RR SAFETY FUNDS PLANNED FOR HES/RR SAFETY S IN YR5-YR6. VARIOUS LOCATIONS IN COUNTY NonMPO PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 FUTURE S 214 B-34 6/2/28

41 FY Six-Year Improvement Program CULR DISTRICT UPC NO.: T2376 DESCRIPTION: FUTURE UNPAVED FUNDS: YR4-YR6 FUNDS PLANNED FOR UNPAVED ROADS IN YR5-YR6 VARIOUS LOCATIONS IN COUNTY NonMPO PROGRAM NOTE: REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 FUTURE S 214 UPC NO.: T2375 DESCRIPTION: FUTURE BUDGET ITEMS & PLANT MIX FUNDS PLANNED FOR INCIDENTAL CONSTRUCTION WORK IN YR3-YR6. VARIOUS LOCATIONS IN COUNTY NonMPO Formula: State: Formula - State : Albemarle PROGRAM NOTE: FUTURE S REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY FY B-35 6/2/28

42 FY Six-Year Improvement Program Miscellaneous CULR DISTRICT ROUTE: UPC NO.: HSIP Proactive Safety Projects County of Albermarle Miscellaneous New Project STREET NAME: ESTIMATED COST ('s) 61 DESCRIPTION: Albemarle County Safety Improvements RW 448 SCO OF WORK: SAFETY/TRAFFIC ORS/TSM TO 59 LENGTH: _ STRUCTURE NO.: SUFFICIENCY RATING: HSIP Highway Safety Improvements: Federal: HSIP - Highways Highway Safety Improvements: State Match: HSIP - State Match REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 FY29 FY B-36 6/2/28

43 FY Six-Year Improvement Program Enhancement CULR DISTRICT ROUTE: UPC NO.: EN Albermarle County - Lewis & Clark Educational Center Enhancement STREET NAME: Lewis & Clark Educational Center ESTIMATED COST ('s) 56 DESCRIPTION: FROM: Construction of educational center with parking, RW 2 TO: trails, and ferry service connecting existing trails 641 SCO OF WORK: ENVIRONMENTALLY RELATED TO 718 LENGTH: _ STRUCTURE NO.: SUFFICIENCY RATING: STP Transportation Enhancement Funds: Federal: STP - Enhancement Allocations Transportation Enhancement Funds: Local Funds: Local Funds for Enhancement Projects REQUIRED ALLOCATIONS ('s) FY29 FY21 FY211 FY212 FY213 FY214 Underway FY211 FY B-37 6/2/28

44 B-38 6/2/28

45 Appendix C. FY9-12 TIP Public Comment