10
FY13 FY14 FY15
Final FY13-18 SYIP 869,000$ 1,759,000$
Final FY13-18 SYIP 65,000$ 65,000$
1,335,000$ 3,163,000$ 147,000$
Final FY13-18 SYIP 1,089,000$ 181,000$ 10,752,000$
1,325,000$
Final FY13-18 SYIP 8,138,000$
486,000$ 186,000$
Final FY13-18 SYIP 517,000$ 2,995,000$
75,000$
Final FY13-18 SYIP 75,000$
Final FY13-18 SYIP 100,000$
130,000$
Final FY13-18 SYIP 130,000$
232,000$
Final FY13-18 SYIP 232,000$
Final FY13-18 SYIP (10,955,000)$
90077 $ 4,351,000 Final FY13-18 SYIP 600,000$ 1,358,000$
454,000$ 106,000$
Final FY13-18 SYIP 5,000,000$ 12,588,000$
Final FY13-18 SYIP 1,155,000$
Final FY13-18 SYIP -$
3,750,000$ 1,249,197$
Final FY13-18 SYIP 503,000$ 9,422,197$
2,476,000$ 121,000$
Final FY13-18 SYIP 3,054,000$ 6,051,000$
Final FY13-18 SYIP 514,000$
Final FY13-18 SYIP 115,000$ 258,000$
Final FY13-18 SYIP 97,000$ 276,000$
Final FY13-18 SYIP 281,000$ 581,000$
141,000$ 189,000$ 200,000$
Final FY13-18 SYIP 955,000$
Final FY13-18 SYIP -$
675,000$
Final FY13-18 SYIP 675,000$
Total CMAQ 5,567,000$ 3,352,000$ 3,539,197$ $ 12,458,197
Total RSTP 1,089,000$ 1,050,000$ 1,075,000$ $ 3,214,000
Total Revenue Sharing 8,982,000$ $0 $0 $ 8,982,000
Total CPR Bonds 503,000$ $0 $0 $ 503,000
Total Federal STP 3,054,000$ $0 $0 $ 3,054,000
Totals 19,195,000$ 4,402,000$ 4,614,197$ 47,124,197$ $ 28,211,197
100451 US-1 Signal Optimization (City) -$
100450 PR-3 Signal Optimization (City) -$
T12266GWRideConnect Guaranteed Ride
Home425,000$
93975FAMPO Land Use Scenario Planning
Support300,000$
91856 FAMPO CMP Update Support 179,000$
102626 FAMPO Public Involvement $ 308,000 143,000$
90268 FAMPO LRTP Planning Assistance $ 814,000 514,000$
FAMPO TIP AMENDMENT TO ADD FY2013 – 2015 SIX YEAR IMPROVEMENT PROGRAM FUNDING
Allocations
US-1 Widening100456
100448Gordon Rd. Commuter Parking
Expansion $ 11,639,243 400,000$
Notes
4,837,000$
-$
890,000$
6,813,000$ $ 13,558,000
TotalUPC # Project Total Project Cost Previous Funding
51845US-1/Harrison Rd. Intersection
Improvement
$ 76,650,000
$ 1,500,000
$ 10,970,486
100459 Princess Anne St. Improvements
93225SC-610/Onville Rd. Intersection
Improvements
100439Lafayette Blvd Kenmore Ave Rounabout
$ 825,000 -$
93136US-1 & Morris/Mudd Taver Rd.
Intersection Improvement $ 5,298,599 1,806,000$
100449US-1 & Potomac Creek Dr. Turn Lanes
$ 1,339,000 -$
100438US-1 Augustine Ave Intersection
Improvement $ 1,359,000 100,000$
101595 I-95 Access Project - PE Only $ 14,500,000 1,545,000$
Remainder moved to other
projects statewide.
100444
US-1 Bridge over Hazel Run
Replacement $ 3,241,927 -$
US-1 Bridge over Rappahannock Canal
Bridge Replacement
102987 Fredericksburg Parking Structure $ 29,126,255 -$
97552Staffordboro Commuter Parking
Expansion $ 10,355,000 3,920,000$
93065FRED Replacement Buses 1,155,000$
93066 Spotsylvania VRE Station $ 20,422,982 7,028,000$
$0 $0 $0 $0 $0
MPO Note This UPC has been closed out and remaining funds have been transferred to UPC 90268. Res.12-06
ROUTE/STREET 0095 TOTAL COST $1,245,205
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: Rappahannock River TO: Route 3
UPC NO 87768 SCOPE STUDIES ONLY
PROJECT I-95 Access Study ADMIN BY Other
SYSTEM Interstate JURISDICTION Fredericksburg OVERSIGHT NFO
Interstate Projects
F
Primary Projects
27
PE CM 0 $27,500 $37,658 $39,923 $28,150
MPO Note Closed per Reso 12-21 dated 6-18-2012. Balance transferred to UPC T12266
ROUTE/STREET 0000 TOTAL COST $288,000
FUND SOURCE MATCH FY13 FY14 FY15 FY16
DESCRIPTION FROM: region wide TO: region wide
UPC NO 92132 SCOPE SAFETY/TRAFFIC OPERS/TSM
PROJECT Van Start Support ADMIN BY Other
SYSTEM Primary JURISDICTION Multi-jurisdictional: Fredericksbug MPO OVERSIGHT
$0 $0 $0 $0 $0
MPO Note PE Complete
ROUTE/STREET SPOTSYLVANIA PWY TOTAL COST $7,000,000
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: ROUTE 3 WEST (SPOTSYLVANIA COUNTY) TO: ROUTE 17 BYPASS (13.8000 MI)
UPC NO 52334 SCOPE STUDIES ONLY
PROJECT SPOTSYLVANIA PARKWAY - (PE ONLY FOR STUDY) ADMIN BY VDOT
SYSTEM Primary JURISDICTION Spotsylvania County OVERSIGHT FO
$0 $0 $0 $0 $0
MPO Note Project complete.
ROUTE/STREET 0001 TOTAL COST $51,723
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: 0.466 MILE NORTH OF INT. ROUTE 1 AND 17 TO: I-95 SBL EXIT RAMP (0.1180 MI)
UPC NO 74002 SCOPE MINOR WIDENING
PROJECT WIDENING IMPROVEMENTS ADMIN BY VDOT
SYSTEM Primary JURISDICTION Spotsylvania County OVERSIGHT NFO
$0 $0 $0 $0 $0
MPO Note PE only - complete, Construction under UPC 92990
ROUTE/STREET 0003 TOTAL COST $1,455,085
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: ROUTE 1112 (RUTHERFORD DRIVE) TO: ROUTE 627 (GORDON ROAD) (1.2100 MI)
UPC NO 13564 SCOPE RECONSTRUCTION
PROJECT RTE 3 - ADD THROUGH & RIGHT TURN LANES EBL and WBL ADMIN BY Locally
SYSTEM Primary JURISDICTION Spotsylvania County OVERSIGHT FO
1
Fredericksburg MPO Projects to be removed from TIP
CN Other $0 $4,079,856 $0 $0 $0
EB $178,298 $713,192 $0 $0 $0
RW Other $0 $2,885,530 $0 $0 $0
RW TOTAL $178,298 $3,598,722 $0 $0 $0
MPO Note Phase I - Complete
FUND SOURCE MATCH FY12 FY13 FY14 FY15
SYSTEM Primary JURISDICTION Spotsylvania County OVERSIGHT NFO
UPC NO 52299 SCOPE NEW CONSTRUCTION
ROUTE/STREET 0208 TOTAL COST $24,584,916
DESCRIPTION FROM: 1.2 KILOMETERS EAST PO RIVER TO: 1.6 KILOMETERS WEST NI RIVER (4.8200 KM)
PROJECT RTE 208-SPOTSYLVANIA COURTHOUSE BYPASS- 4 LNS NEW LOCATION ADMIN BY VDOT
Secondary Projects
$0 $0 $0 $0 $0
MPO Note Project Complete
ROUTE/STREET COURTHOUSE ROAD (0630) TOTAL COST $4,767,194
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: Route 688 TO: 0.374 Miles East of CSX Railroad (0.6690 MI)
UPC NO 93521 SCOPE BRIDGE REPLACEMENT
PROJECT ARRA Stafford 630 Bridge Over CSX Railroad (Structure #6040) ADMIN BY VDOT
SYSTEM Secondary JURISDICTION Stafford County OVERSIGHT
$0 $0 $0 $0 $0
MPO Note Project Complete
ROUTE/STREET GARRISONVILLE RD (0610) TOTAL COST $8,346,592
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: 0.126 MILE WEST ROUTE 643 TO: 0.415 MILE EAST ROUTE 643 (0.5410 MI)
UPC NO 51919 SCOPE RECONSTRUCTION
PROJECT RTE 610 - RECONSTRUCTION ADMIN BY VDOT
SYSTEM Secondary JURISDICTION Stafford County OVERSIGHT NFO
CN STP $82,164 $328,654 $0 $0 $0
MPO Note Project Complete
PROGRAM NOTE TIP AMD to add CN phase obligating $328,654 STP funds to FFY12. (RMF 11-18-11)
ROUTE/STREET COURTHOUSE ROAD (0630) TOTAL COST $410,817
FUND SOURCE MATCH FY12 FY13 FY14 FY15
UPC NO 102502 SCOPE Bridge Replacement w/o Added Capacity
SYSTEM Secondary JURISDICTION Stafford County OVERSIGHT
DESCRIPTION FROM: Route 688 TO: 0.374 Miles East of CSX Railroad (0.6690 MI)
PROJECT ARRA-C Stafford 630 Bridge Over CSX Railroad (Structure #604 ADMIN BY VDOT
2
Fredericksburg MPO Projects to be removed from TIP
Miscellaneous Projects
$0 $0 $0 $0 $0
MPO Note Study completed for 2035 LRTP
ROUTE/STREET TOTAL COST $250,000
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION
UPC NO 83521 SCOPE R/W OR ENG
PROJECT LONG RANGE REGIONAL TRANSIT STUDY ADMIN BY Other
SYSTEM Miscellaneous JURISDICTION Fredericksburg District-wide OVERSIGHT NFO
$0 $0 $0 $0 $0
MPO Note See FAMPO Resolution 11-36 balance transfered to UPC 102626.
ROUTE/STREET TOTAL COST $414,983
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: Fredericksburg TO: Various
UPC NO 91855 SCOPE STUDIES ONLY
PROJECT Public Involvement Survey ADMIN BY Other
SYSTEM Miscellaneous JURISDICTION Multi-jurisdictional: Fredericksbug MPO OVERSIGHT
$0 $0 $0 $0 $0
MPO Note Project Completed. RSTP funds FY08, Reso. 08-01. Bal. transferred to UPC 102626. Reso 5/10/11
ROUTE/STREET 0000 TOTAL COST $50,000
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: Area-wide TO: Various
UPC NO 90269 SCOPE STUDIES ONLY
PROJECT Transit Authority Planning Assistance ADMIN BY MPO
SYSTEM Miscellaneous JURISDICTION Multi-jurisdictional: Fredericksbug MPO OVERSIGHT
$0 $0 $0 $0 $0
MPO Note All Funds Expended. Project completed
ROUTE/STREET 0000 TOTAL COST $100,000
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: Area-wide TO: Various
UPC NO 92909 SCOPE STUDIES ONLY -
PROJECT Hot Lanes Parking Study ADMIN BY MPO
SYSTEM Miscellaneous JURISDICTION Multi-jurisdictional: Fredericksbug MPO OVERSIGHT
3
Fredericksburg MPO Projects to be removed from TIP
Public Transportation Projects
$0 $0 $27,500 $37,658 $39,923
MPO Note Closed per Reso 12-21 dated 6-18-2012. Transferred to UPC T12266
ROUTE/STREET 0000 TOTAL COST 187,225
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: Fredericksburg TO: King George
UPC NO 91838 SCOPE SAFETY/TRAFFIC OPERS/TSM
PROJECT Guaranteed Ride Home Program Assistance ADMIN BY Other
SYSTEM Public Transportation
JURISDICTION Fredericksburg OVERSIGHT
$0 $0 $0 $0 $0
MPO Note Project completed. Balance transferred to UPC 88699 February 2011.
ROUTE/STREET NA (0000) TOTAL COST $50,000
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION FROM: na TO: na
UPC NO 93977 SCOPE STUDIES ONLY
PROJECT Human Services Transportation ADMIN BY Other MPO
SYSTEM Public Transportation
JURISDICTION Fredericksburg District-wide OVERSIGHT
MPO TIP Report
PE CM $170,000 $680,000 $0 $0 $0
MPO Note CMAQ funds flexed to transit. Project completed.
ROUTE/STREET 0000 TOTAL COST $1,307,500
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION Five Transit Routes
UPC NO 93067 SCOPE
PROJECT New FRED Transit Routes ADMIN BY Locally
SYSTEM Public Transportation
JURISDICTION Multi-jurisdictional: Fredericksbug MPO OVERSIGHT NFO
$0 $0 $0 $0 $0
MPO Note Project completed.
ROUTE/STREET NORTH STAFFORD COUNTY BUS SERVICE (0000) TOTAL COST
FUND SOURCE MATCH FY12 FY13 FY14 FY15
DESCRIPTION
UPC NO T4312 SCOPE
PROJECT NORTH STAFFORD COUNTY BUS SERVICE ADMIN BY DRPT
SYSTEM Public Transportation
JURISDICTION Stafford County OVERSIGHT NFO
4
Fredericksburg MPO Projects to be removed from TIP
Projects by Grouping
80531 Fredericksburg District-wide 0095 $219,345Interstate
I-95 - REPLACE THREE O/H SIGN STRUCTURES ON SBL
FROM: At Exits 118, 126 & 140 TO: (Thornburg, Spotsylvania & Stafford) Complete
Construction : Safety/ITS/Operational Improvements
System UPC Jurisdiction / Name / Description Street(Route) Estimate
81499 Spotsylvania County 0601 $747,068Secondary
RTE 601 - BRIDGE REPLACEMENT OVER PLENTIFUL CREEK
FROM: 0.86 Mi. North Rte 653 TO: 0.97 Mi. North Rte 653 (0.1050 MI) Complete
15458 Stafford County COURT HOUSE ROAD (0630) $2,732,128Secondary
RTE 630 - BRIDGE OVER CSX RAILROAD (STRUCTURE #6040)
FROM: Route 688 TO: 0.374 Mi. East of CSX Railroad (0.6690 MI) PE & RW phase - complete
Construction : Bridge Rehabilitation/Replacement/Reconstruction
System UPC Jurisdiction / Name / Description Street(Route) Estimate
92440 Stafford County I95 (0095) $10,221,032Interstate
ARRA Spotsylvania/Stafford I95 Resurfacing/Rumble Strips
Various Locations (16.7000 MI) Complete
93976 Fredericksburg District-wide NA (0000) $30,000Miscellaneous
GWRC GIS System Upgrade
FROM: na TO: na Complete. Balance transferred to UPC 74042 Fall Hill Avenue project.
77061 Fredericksburg District-wide 9999 $1,343,043Miscellaneous
Signal Optimization & Timing in Stafford, Spot, KG Counties
FROM: Various Routes TO: Various counties (5.0000 MI) STIP Adj FFY10-01 to move CN phase obligation of $1,1318,044 from FFY09 to FFY10. Complete
92436 Fredericksburg District-wide $2,331,827Primary
ARRA Stafford/Spotsylvania/King George 17/1/3 Resurfacing
Various Locations Complete
90406 Fredericksburg District-wide 0000 $11,000Primary
Rideshare Signs and Bike Rack at Regional Commuter Lots
FROM: Various TO: Commuter Lots Complete
94835 Stafford County JEFFERSON DAVIS HWY (0001) $300,000Primary
Upgrade Existing Signal at Jeff Davis Hwy and Telegraph Rd
FROM: Jefferson Davis Hwy (Rt 1) TO: Telegraph Rd (Rt 637) Complete
94208 Spotsylvania County PLANK ROAD (0003) $214,422Primary
Extend westbound and eastbound left turn lanes Complete
FROM: Intersection of Rte. 626 & Rte. 3 TO: 0.189 MI. E.of the Intersection of Rte. 626 & Rte. 3 (0.1890 MI)
93978 Spotsylvania County PLANK ROAD/SPOTSWOOD FURNACE ROAD (0003) $96,645Primary
Intersection Improvements
FROM: Int. Rte. 620 and Rte. 3 TO: 0.038 mile east of the int. Rte. 620 & Rte. 3 Complete
5
Fredericksburg MPO Projects to be removed from TIP
16277 Spotsylvania County BRAGG ROAD (0639) $13,293,501Secondary
RTE 639 - RECONSTRUCTION
FROM: ROUTE 3 TO: 0.003 MILE NORTH ROUTE 618 (0.8960 MI) Complete
94837 Spotsylvania County COURTHOUSE ROAD (0208) $300,000Primary
Upgrade Existing Signal at Courthouse Rd and Hood Dr
FROM: Courthouse Road (Rt 208) TO: Hood Drive (Rt 636) Complete
96043 Fredericksburg District-wide NA (PG00) $2,354,365Primary
Upgrade guardrail
FROM: Various locations TO: Various locations (20.0000 MI) Complete
64195 Stafford County 0017 $1,142,747Primary
RTE 17 - VEHICLE OVER HEIGHT DETECTORS
AT ROUTE I-95 Complete
Construction : Safety/ITS/Operational Improvements
System UPC Jurisdiction / Name / Description Street(Route) Estimate
15459 Stafford County COURTHOUSE ROAD (0630) $6,614,819Secondary
RTE 630 - RECONSTRUCTION Complete
FROM: 2.89 KILOMETERS EAST OF ROUTE 1 TO: 0.016 KILIMETERS EAST OF ROUTE 688 (1.4540 KM)
81438 Stafford County DEACON ROAD (0607) $240,931Secondary
RTE 607 - CONSTRUCT SIDEWALK
FROM: Int. Route 218 and Route 607 TO: 0.32 Mi. N Int Route 218 and Route 607 (0.3200 MI) Complete
74042 Fredericksburg $1,624,470Urban
BRAGG ROAD/FALL HILL AVENUE - WIDENING
FROM: 0.003 MILE NORTH ROUTE 618 (RIVER ROAD) TO: 0.093 MILE NORTH ROUTE 618 (RIVER ROAD) (0.0900 MI) Complete
86997 Fredericksburg 0001 $480,000Urban
Install Safety Lighting on Falmouth Bridge
Falmouth Br. over Rappahannock River on Rte 1 Closed -Funds allocated to UPC 88699 Resolution 11-06
87006 Fredericksburg 0002 $1,202,596Urban
Intersection Improvement, Dixon Street and Lansdowne Road Closed - Funds moved to FAMPO RSTP
FROM: Intersection of Route 2 (Dixon Street) and TO: Route 638 (Landsdowne Road) - balance for Reallocation. Reso 09-49
94280 Fredericksburg $175,000Enhancement
Cowan Boulevard Trail Extension
FROM: Cowan Boulevard TO: Existing sidewalk system Completed
85326 Fredericksburg $45,000Enhancement
Fredericksburg Market Square - Alleyway - Phase III
FROM: Market Square TO: Alleyway Improvements -CN cancelled w/no expenditures. PE under UPC 18716
85325 Fredericksburg $30,000Enhancement
Fredericksburg's Market Square - Canopy - Phase II
FROM: Market Square TO: Replacement of Canopy -CN cancelled w/no expenditures. PE under UPC 18716
Construction : Transportation Enhancement/Byway/Non-Traditional
System UPC Jurisdiction / Name / Description Street(Route) Estimate
6
Fredericksburg MPO Projects to be removed from TIP
Construction : Transportation Enhancement/Byway/Non-Traditional
System UPC Jurisdiction / Name / Description Street(Route) Estimate
13785 Spotsylvania County $227,500Primary
VIRGINIA CENTRAL RAILWAY TRAIL - PHASE I
FROM: BICYCLE/PEDESTRIAN CORRIDOR OF 1.25 MILE SECTION CONNECTING TO: RESIDENTIAL AREAS TO COMMERCIAL & RECREATIONAL FACILITIES Complete.
78242 Fredericksburg $236,250Primary
CITY OF FREDERICKSBURG - "DOS AMIGOS" SLAVERY MUSEUM PE complete
FROM: "DOS AMIGOS" SLAVE SHIP TO BE USED AS A MARITIME DISPLAY TO: AT THE SLAVRY MUSEUM
52017 Stafford County $1,126,520Primary
STAFFORD COUNTY - TRANSP RELATED ACTIVITIES, INCLUDE STUDY
FROM: TO RESTORE & OPERATE HISTORIC FERRY SERVICE, ARCHAEOLOGICAL TO: EVALUATE FERRY LANDINGS & COLONIAL ERA TOLL KEEPER'S HOUSE, Complete
18716 Fredericksburg $550,000Urban
RENOVATION OF FREDERICKSBURG'S MARKET SQUARE
FROM: THE SQUARE WILL BE REGRADED, OVERHEAD POWER LINES TO: WILL BE PLACED UNDERGROUND WITH ADEQUATE DRAINAGE. Complete - balance transferred to T4971
Transit : Amenities
System UPC Jurisdiction / Name / Description Street(Route) Estimate
87013 Fredericksburg 0000 $5,000Public Transportation
Bike Racks at Commuter Lots
Park and Ride Lots Balance $922.00 transferred to UPC #91239. Complete
94027 Fredericksburg N/A (0000) $150,000Miscellaneous
GW Ride Connect Marketing
FROM: N/A TO: N/A Closed per Reso 12-21 dated 6-18-2012. Transferred to UPC T12266
Transit : Ridesharing
System UPC Jurisdiction / Name / Description Street(Route) Estimate
Transit : Vehicles
System UPC Jurisdiction / Name / Description Street(Route) Estimate
93068 Fredericksburg District-wide 0000 $500,000Public Transportation
Five Transit Vehicles for Routes in FAMPO area Complete
7
Fredericksburg MPO Projects to be removed from TIP
