FY TRANSPORTATION IMPROVEMENT PROGRAM. November 17, For the Metropolitan Washington Region

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1 TRANSPORTATION IMPROVEMENT PROGRAM For the Metropolitan Washington Region FY November 17, 2010 The preparation of this report was financially aided through grants from the District of Columbia Department of Transportation, the Maryland Department of Transportation, the Virginia Department of Rail & Public Transportation, the Virginia Department of Transportation, Federal Highway Administration, and the U.S. Department of Transportation, Federal Transit Administration, under the Urban Mass Transportation Act of 1964, as amended. National Capital Region Transportation Planning Board Metropolitan Washington Council of Governments

2 Alternative formats of this and other publications are available upon request. Phone: or (TDD). Please allow seven working days for preparation of the material. Electronic versions are available at

3 TPB SR July 8, 2011 NATIONAL CAPITAL REGION TRANSPORTATION PLANNING BOARD 777 North Capitol Street, N.E. Washington, D.C RESOLUTION ON AN AMENDMENT TO THE FY TRANSPORTATION IMPROVEMENT PROGRAM (TIP) THAT IS EXEMPT FROM THE AIR QUALITY CONFORMITY REQUIREMENT TO UPDATE PROJECT INFORMATION FOR FY 2012 IN ORDER TO MATCH THE APPROVED FY 2012 CAPITAL BUDGET, AS REQUESTED BY THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WHEREAS, the National Capital Region Transportation Planning Board (TPB), which is the metropolitan planning organization (MPO) for the Washington Region, has the responsibility under the provisions of Safe, Accountable, Flexible, and Efficient Transportation Equity Act - A Legacy for Users (SAFETEA-LU) for developing and carrying out a continuing, cooperative and comprehensive transportation planning process for the Metropolitan Area; and WHEREAS, the TIP is required by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) as a basis and condition for all federal funding assistance to state, local and regional agencies for transportation improvements within the Washington planning area; and WHEREAS, on November 17, 2010 the TPB adopted the FY TIP; and WHEREAS, on April 20, 2011 the TPB approved an amendment to the FY TIP as requested by WMATA to update funding information and amounts to reflect the proposed FY 2012 Capital Budget; and WHEREAS, in the attached letter of July 8, 2011 WMATA has requested an amendment to the FY TIP to update funding information and amounts in FY 2012 to match WMATA s approved FY 2012 Capital Budget, as described in the attached materials; and WHEREAS, the proposed changes are exempt from the air quality conformity requirement, as defined in Environmental Protection Agency (EPA) regulations 40 CFR Parts 51 and 93 Transportation Conformity Rule Amendments: Flexibility and Streamlining; Final Rule, issued in the May 6, 2005, Federal Register; NOW, THEREFORE, BE IT RESOLVED THAT the National Capital Region Transportation Planning Board amends the FY TIP update funding information and amounts in FY 2012 to match WMATA s approved FY 2012 Capital Budget, as described in the attached materials. Adopted by the Transportation Planning Board Steering Committee at its regular meeting on July 8, 2011.

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5 J u l y8, 2 O 1 1 T h e H o n o r a b l em u r i e lb o w s e r Chairman,NationalCapitalRegionTransportation PlanningBoard MetropolitanWashingtonCouncilof Governments 777 North CapitolStreet,NE; Suite 300 Washington,DC 2OOO2-42O1 R E : A m e n d m e n t o t h e F Y 2 O O61 T I P i n o r d e rt o m a t c h t h e W M A T A ' s approvedfy 2O12 CapitalBudget D e a rc h a i r m a nb o w s e r : The region'ssix-yeartransportationlmprovementprogram(tlp)outlinesthe schedulefor obligatingfederalfunds to state and local projects. WMATA's TIP was amendedon April 15, 2011 to reflect its proposedfy Capital lmprovementprogram(clp). Since that time, WMATA's Board of Directorshas approvedthe FY 2O CIP with severalchanges. The purpose of this amendmentis to modify project budgets and sources of funds in the TIP for FY 2O12 in orderto match those in WMATA's approved FY 2012 capitalbudget. Washington ilgtl0rulitan lrea Ilan$illulhority 600 FifthStreet,NW W a s h i n g t o nd, C / ByMetrorail: JLrdiciary Square-RedLine GalleryPlace-ChinatownR e d,g r e e na n d Y e l l o wl i n e s By Il4etrobus: RoutesD1, D3, D6, P6, r. 8 x0 2. A District of Coluntbia, Maryland and Virginia Transit Partnership AttachmentA is a summaryof the proposedfy 2O12 project budgetsand funding-sourceinformationfor this TIP amendment.these funding sources i n c l u d eo n l y n e w f e d e r a la n d l o c a l f u n d s, a n d e x c l u d ef u n d i n g t h a t w i l l b e carriedforward from prior years. Attachment B shows the FY 2O12 project budgetsas amendedin April 2O11 as well as the proposedchangesto each budget. The TIP's overall FY 2O12 capital program for WMATA would be i n c r e a s e df r o m $ Om i l l i o nt o $ m i l l i o n,r e f l e c t i n gt h e a v a i l a b i l i t oy f federal,state and local funds, includingthe federalfunds authorizedunder the PassengerRail lnvestmentand lmprovementact of 20OB (PRllA),and the fundingto match the federalfunds. TheseTIP projectsdo not affect the currentlyapprovedair-quality-conformity analysisbecausethese projectsare eitherexempt or not regionallysignificant i n t e r m so f a i r q u a l i t y.

6 Honorable Muriel Bowser Page 2 WMATA requests that the TPB Steering Committee approve this amendment at its July 8, 2O11 meeting. Nat Bottigheimer Assistant General Manager Department of Planning and Joint Development Attachments

7 Washington Metropolitan Area Transit Authority Proposed Amendment to the FY Transportation Improvement Program Funding Sources FY 2012 July 8, 2011 Attachment A (in YOE $ Millions) Category Project FY 2012 Federal 5307 Grants Federal 5309 Grants Federal PRIIA Grants CMAQ, Bus Facility, Bus Safety, Safety/Security Local Funding Vehicles/Vehicle Parts Rail Cars Replacement, Rehabilitation, & Enhancements $49.9 $0.0 $1.7 $23.9 $0.0 $24.3 Buses Replacement, Rehabilitation, & Enhancements $125.7 $83.0 $0.0 $1.9 $11.8 $29.0 Access & Service Vehicles $17.1 $11.0 $2.6 $0.0 $0.0 $3.4 Rail System Infrastructure Rehabilitation Rail Line Segment Rehabilitation $61.9 $0.0 $32.9 $10.3 $0.0 $18.6 Maintenance Facilities Bus Garages Systemwide Maintenance, Expansion, Rehabilitation, and Replacement $106.8 $45.0 $0.0 $0.0 $0.0 $61.8 Rail Yards Systemwide Maintenance, Expansion, Rehabilitation, and Replacement $15.5 $0.0 $0.0 $7.7 $0.0 $7.7 Bus and Rail Facilities Maintenance Support Systemwide Support Equipment, Environmental Compliance Projects, and Administrative Support $16.5 $0.0 $0.0 $0.0 $10.4 $6.1 Systems and Technology Systems and Technology $57.2 $0.0 $28.8 $0.0 $0.0 $28.4 Track & Structures Track and Structures $57.8 $0.0 $0.0 $28.9 $0.0 $28.9 Passenger Facilities Passenger Facilities $77.7 $2.8 $32.6 $11.7 $0.0 $30.6 Maintenance Equipment Maintenance Equipment $134.8 $0.0 $2.3 $64.0 $0.0 $68.6 Other Facilities Other Facilities $6.4 $0.0 $0.2 $1.3 $0.0 $4.9 Project Management and Credit Facility Support $5.3 $0.0 $0.0 $0.0 $0.0 $5.3 Total Capital Improvement Program: $732.6 $141.8 $101.2 $149.7 $22.2 $317.6 Other/ Federal Earmarks Bus and Bus Facilities $3.0 $0.0 $0.0 $0.0 $2.4 $0.6 Total: $735.6 $141.8 $101.2 $149.7 $24.6 $318.2 * Note: Figures do not include funding from previous years.

8 Washington Metropolitan Area Transit Authority Proposed Amendment to the FY Transportation Improvement Program Changes in FY 2012 Funding July 8, 2011 Attachment B (in YOE $ Millions) Category Vehicles/Vehicle Parts Rail System Infrastructure Rehabilitation Project Approved FY 2012 TIP Budget as Amended April 2011 Proposed FY 2012 TIP Budget July 2011 Change Rail Cars Replacement, Rehabilitation, & Enhancements $61.9 $49.9 ($12.0) Buses Replacement, Rehabilitation, & Enhancements $113.9 $125.7 $11.8 Access & Service Vehicles $17.1 $17.1 $0.0 Rail Line Segment Rehabilitation $89.1 $61.9 ($27.2) Maintenance Facilities Bus Garages Systemwide Maintenance, Expansion, Rehabilitation, and Replacement $113.9 $106.8 ($7.0) Rail Yards Systemwide Maintenance, Expansion, Rehabilitation, and Replacement $1.5 $15.5 $14.0 Bus and Rail Facilities Maintenance Support Systemwide Support Equipment, Environmental Compliance Projects, and Administrative Support $6.1 $16.5 $10.4 Systems and Technology Systems and Technology $55.5 $57.2 $1.7 Track & Structures Track and Structures $51.8 $57.8 $6.0 Passenger Facilities Passenger Facilities $58.9 $77.7 $18.8 Maintenance Equipment Maintenance Equipment $131.6 $134.8 $3.2 Other Facilities Other Facilities $4.4 $6.4 $2.0 Project Management and Credit Facility Support $5.3 $5.3 $0.0 Total Capital Improvement Program: $711.0 $732.6 $21.6 Other/ Federal Earmarks Bus and Bus Facilities $3.0 $3.0 $0.0 Total: $714.0 $735.6 $21.6 * Note: Figures do not include funding from previous years.

9 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

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11 11/17/2010 Amended: 7/8/2011 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL COSTS (in $1,000) Transit Maintenance Equipment TIP ID: 5861 Source Fed/St/Loc Title: Maintenance Equipment Previous Funding Description: Provides funds for a. Rail Maintenance Equipment: purchase and/or replacement of equipment to maintain the rail system. b. Bus Repair Equipment: purchase and/or replacement of repair equipment. c. Business Facilities Equipment: purchase and/or replacement of equipment that supports the business process of the agency. Maintenance Facilities TIP ID: 5867 FY 11 FY 12 FY 13 FY 14 FY15 FY 16 FY Source Total Local 0/0/ e 4,030 e 3,586 e 5,149 e 220 e 13,861 PRIIA 50/0/50 37,018 e 127,917 e 60,443 e 55,999 e 27,414 e 29,993 e 338,784 Section /0/20 2,732 e 5,023 e 2,977 e 3,086 e 3,380 e 17,198 Section /0/ e 2,853 e 717 e 737 e 919 e 757 e 6,504 Title: Facilities Maintenance Support Systemwide Support Equipment, Environmental Compl Description: a. Environmental Compliance Projects: facility or equipment upgrades and/or replacements required to comply with environmental regulatory requirements or directives. b. Maintenance Bus & Rail Facilities: upgrades, rehabilitation, and/or replacements of systemwide support equipment, financial planning, and project administration. Total Funds: 376,347 Local 0/0/100 3,957 e 6,129 e 3,123 e 2,639 e 3,622 e 5,120 e 24,590 Section /0/ e 609 Section /0/20 1,999 e 1,711 e 1,692 e 1,643 e 1,625 e 8,670 Total Funds: 33,869 TIP ID: 5866 Title: Rail Yards - Systemwide Maintenance, Expansion, Rehabilitation and Replacement Local 0/0/100 32,835 e 42,285 e 18,822 e 7,899 e 101,841 PRIIA 50/0/50 5,154 e 15,499 e 20,664 e 16,216 e 34,697 e 15,798 e 108,028 Section /0/20 12,999 e 12,999 Total Funds: 222,868 Description: Provides funds for a. Maintenance of Rail Yards: maintenance and/or rehabilitation of rail maintenance yards. b. Rail Maintenance Facilities: construction and/or replacement of rail maintenance facilities. Transit Washington Metropolitan Area Transit A - Bicycle/Pedestrian Accommodations Included a - PE b - ROW Acquisition c - Construction d - Study e - Other W - 1

12 11/17/2010 Amended: 7/8/2011 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL COSTS (in $1,000) Source Fed/St/Loc Previous Funding FY 11 FY 12 FY 13 FY 14 FY15 FY 16 FY Source Total TIP ID: 5857 Title: Bus Garages - Systemwide Maintenance, Expansion, Rehabilitation, and Replacement Local 0/0/100 2,276 e 50,578 e 29,952 e 846 e 782 e 84,434 PRIIA 50/0/50 18,879 e 18,879 Section /0/20 35,240 e 56,271 e 89,396 e 53,663 e 19,018 e 17,250 e 270,838 Section /0/20 6,922 e 8,917 e 15,839 Total Funds: 389,990 Description: Provides funds for a. Rehabilitation and Replacement of Bus Garages: upgrades, rehabilitation, and/or replacement of bus garages and maintenance facilities. b. Maintenance of Bus Garages: maintenance of bus garages/maintenance facilities. c. Expansion of Bus Garages: expansion of bus garages to meet storage and maintenance needs of growing fleet. Other Facilities TIP ID: 5862 Title: Other Support Facilities Description: Provides funds for a. Business Support Facilities: facilities that support business operations functions. b. MTPD Support Facilities: upgrade, rehabilitation, and/or Metro Transit Police Department facilities and other such facilities. Other/ Federal Earmarks TIP ID: 5865 Description: Provides funds to complete the asset management project. TIP ID: 5781 Local 0/0/100 1,819 e 3,626 e 4,681 e 913 e 20 e 11,059 PRIIA 50/0/50 2,127 e 2,524 e 4,651 Section /0/ e 625 Section /0/20 2,689 e 227 e 16,891 e 480 e 409 e 244 e 20,940 Title: Bus and Bus Facilities Section 5309 Earmark Title: Bus Enhancements Description: WMATA Bus Safety Initiatives federal earmarks, E2008-BUSP-0938 and E2009-BUSP-450. Total Funds: 37,275 80/0/20 1,397 e 3,000 e 4,397 Total Funds: Section 5309-B 80/0/ e 839 Total Funds: 839 4,397 Transit Washington Metropolitan Area Transit A - Bicycle/Pedestrian Accommodations Included a - PE b - ROW Acquisition c - Construction d - Study e - Other W - 2

13 11/17/2010 Amended: 7/8/2011 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL COSTS (in $1,000) Passenger Facilities TIP ID: 5860 Source Fed/St/Loc Title: Passenger Facilities Previous Funding FY 11 FY 12 FY 13 FY 14 FY15 FY 16 Description: Provides funds for a. Elevator/ Escalator Facilities: rehabilitation of elevator and escalators and expansion of elevator capacity. b. Maintenance of Rail Station Facilities: upgrade, rehabilitation, and/or replacement of station area components. c. Bicycle/ Pedestrian Facilities: rehabilitation, replacement and expansion of bicycle and pedestrian facilities. d. Rail Station Capacity/ Enhancements: expand the capacity of rail stations, improve passenger access, and protect exposed assets. e. Bus Priority Corridor Improvements: bus stops, runningway enhancements, street operations management and safety strategies to produce more reliable bus. f. Rail Station Equipment: purchase of equipment to be used in rail stations, including police emergency management equipment and other related. Project Management and Support TIP ID: 5863 FY Source Total Local 0/0/100 25,910 e 10,069 e 7,621 e 31,483 e 14,840 e 3,602 e 93,525 PRIIA 50/0/50 8,233 e 23,424 e 25,331 e 11,953 e 11,051 e 79,992 Section /0/20 4,010 e 3,445 e 2,944 e 3,130 e 3,147 e 1,220 e 17,896 Section /0/20 30,135 e 40,769 e 3,640 e 10,334 e 4,912 e 3,506 e 93,296 Total Funds: 284,709 Title: Credit Facility Description: Provides funds to maintain a line of credit to meet cash flow needs. Rail System Infrastructure Rehabilitation TIP ID: 5856 Description: Provides funds for rehabilitation of segments of Metrorail system. Local 0/0/100 5,000 e 5,290 e 6,000 e 6,610 e 6,500 e 6,500 e 35,900 Title: Rail Line Segment Rehabilitation Total Funds: 35,900 Local 0/0/100 12,211 e 3,176 e 31,265 e 58,826 e 10,243 e 115,721 PRIIA 50/0/50 34,546 e 20,685 e 70,504 e 92,167 e 85,118 e 94,985 e 398,005 Section /0/20 8,470 e 23,984 e 21,125 e 53,579 Section /0/20 44,799 e 41,169 e 46,906 e 52,057 e 9,229 e 7,611 e 201,771 Total Funds: 769,076 Transit Washington Metropolitan Area Transit A - Bicycle/Pedestrian Accommodations Included a - PE b - ROW Acquisition c - Construction d - Study e - Other W - 3

14 11/17/2010 Amended: 7/8/2011 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL COSTS (in $1,000) Systems and Technology TIP ID: 5858 Source Fed/St/Loc Title: Systems and Technology Previous Funding FY 11 FY 12 FY 13 FY 14 FY15 FY 16 Description: Provides funds for a. Rail Power Systems: upgrade of rail system's power supply. b. Operations Support Software: purchase and/or replacement of software that supports the transit system. c. Business Support Software & Equipment: purchase and/or replacement of software and equipment that supports the agency's mission. d. Rail Fare Equipment: purchase and/or replacement of fare equipment for the transit system. Track & Structures TIP ID: 5859 FY Source Total Local 0/0/100 16,737 e 21,143 e 25,176 e 17,467 e 7,917 e 17,291 e 105,731 Section /0/20 5,250 e 5,250 Section /0/20 34,411 e 36,057 e 28,415 e 42,242 e 46,997 e 32,347 e 220,469 Total Funds: 331,450 Title: Track and Structures Local 0/0/100 1,198 e 1,503 e 2,949 e 3,607 e 580 e 9,837 PRIIA 50/0/50 59,429 e 57,781 e 50,890 e 47,147 e 49,161 e 53,747 e 318,155 Section /0/20 1,997 e 1,997 Total Funds: 329,989 Description: Provides funds for a. Track Rehabilitation: maintain and rehabilitate track and track infrastructure. b. Station/Tunnel Rehabilitation: repair of water leaks in stations, vent shafts, air ducts, tunnels, tunnel liners, and other areas in the system. Vehicles/ Vehicle Parts TIP ID: 5855 Title: MetroAccess and Service Vehicles Description: Provides funds for a. MetroAccess Vehicles: purchase/ replacement of Metro Access vehicles. b. Replacement of Service Vehicles: purchase/ replacement of vehicles that will be used Authority-wide for service activities. Local 0/0/ e 11,244 e 7,132 e 5,670 e 3,655 e 28,224 Section /0/20 12,967 e 13,811 e 3,367 e 6,173 e 5,611 e 10,846 e 52,775 Section /0/20 3,266 e 7,584 e 8,483 e 7,937 e 5,291 e 32,561 Total Funds: 113,560 Transit Washington Metropolitan Area Transit A - Bicycle/Pedestrian Accommodations Included a - PE b - ROW Acquisition c - Construction d - Study e - Other W - 4

15 11/17/2010 Amended: 7/8/2011 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL COSTS (in $1,000) Source Fed/St/Loc Previous Funding FY 11 FY 12 FY 13 FY 14 FY15 FY 16 FY Source Total TIP ID: 5854 Title: Buses - Replacement, Rehabilitation, Expansion, & Enhancements Local 0/0/100 25,124 e 2,482 e 3,701 e 5,169 e 36,476 PRIIA 50/0/50 10,819 e 3,852 e 23,586 e 38,257 Section /0/20 103,746 e 73,476 e 104,14 e 128,739 e 136,242 e 546,352 9 Section /0/21 100,752 e 100,752 Section /0/20 56 e 56 Total Funds: 721,893 Description: Provides funds for a. Replacement of Buses: replacement of the bus fleet. b. Rehabilitation of Buses: mid-life rehabiltation of the bus fleet. c. Bus Enhancements: purchase and/or replacement of equipment that upgrades or enhances the capability of the bus fleet. d. Bus Fleet Expansion: expansion of the bus fleet to meet ridership growth. TIP ID: 5853 Title: Rail Cars - Replacement, Rehabilitation, Expansion, & Enhancements Local 0/0/100 11,076 e 349 e 630 e 19,964 e 33,034 e 65,053 PRIIA 50/0/50 123,795 e 47,718 e 48,580 e 50,830 e 77,158 e 146,567 e 494,648 Section /0/20 1,226 e 1,226 Section /0/27 15,241 e 15,241 Section /0/20 10,079 e 2,159 e 743 e 4,806 e 62,241 e 87,609 e 167,637 Total Funds: 743,805 Description: Provides funds for a. Replacement of Rail Cars: replacement of the rail fleet, including the 1000-Series and 4000-Series rail cars. b. Rehabilitation of Rail Cars: mid-life rehabilitation of rail fleet. c. Rail Fleet Expansion: expansion of the rail fleet to meet ridership growth. d. Rail Enhancements: enhancements to the rail fleet that improve safety, reliability, and passenger comfort. Transit Washington Metropolitan Area Transit A - Bicycle/Pedestrian Accommodations Included a - PE b - ROW Acquisition c - Construction d - Study e - Other W - 5

16 NATIONAL CAPITAL REGION TRANSPORTATION PLANNING BOARD

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18 11/17/2010 TRANSPORTATION PLANNING BOARD TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL COSTS (in $1,000) Human Service Transportation Coordination JARC and New Freedom Programs Source Fed/St/Loc Previous Funding FY 11 FY 12 FY 13 FY14 FY 15 FY 16 FY TIP ID: 5408 Title: New Freedom Program Section /50/0 5,526 e 1,896 e 1,896 Total Funds: 1,896 Description: The New Freedom program provides funding for transportation programs and services that go above and beyond what is required by the Americans with Disabilities Act (ADA). Monies programmed above will use to fund projects that will be selected through a competitive process in late spring of Once selected, the projects will be amended as part of this description and included in the Program of Projects (POP). TIP ID: 5407 Source Total Title: Job Access and Reverse Commute (JARC) Program Section /50/0 7,539 e 2,530 e 2,530 (JARC) Total Funds: 2,530 Description: The goal of the JARC program is to improve access to job sites and employment-related activities for people who are transitioning from welfare to work or for others with limited incomes. Monies programmed above will use to fund projects that will be selected through a competitive process in late spring of Once selected, the projects will be amended as part of this description and included in the Program of Projects (POP). Transit TIGER Priority Bus Transit in the National Capital Region TIP ID: 5837 Title: Takoma/Langley Park Transit Center 2011 ARRA/TIGER 100/0/0 2,394 c 8,671 c 1,236 c 12,301 Total Funds: 12,301 Description: Construct transit center in Langley Park at the crossroads area of the MD 193 and MD 650 intersection. This is a joint SHA/MTA project. This project is also listed in the MDOT/Maryland Transit Administration portion of the TIP as TIP ID 3263 to show local funding. TIP ID: 5780 Title: WMATA: Priority Bus Transit Improvements in Virginia 2011 ARRA 100/0/0 1,491 c 9,780 c 9,780 Total Funds: 9,780 Description: This project will pay for design and construction of bus shelter and pedestrian access improvements at the Pentagon and Franconia-Springfield Metrorail stations, as well as real-time bus information along VA-7 (Leesburg Pike) and at the two stations. TIP ID: 5779 PRTC0008 Title: PRTC: Replacement Buses and CAD/AVL System 2011 ARRA 100/0/0 4,524 c 4,619 c 842 c 9,985 Total Funds: 9,985 Description: This project will pay for the procurement of 13 replacement buses and acquisition of a CAD/AVL system for management of PRTC buses. Transit TPB T - 1

19 11/17/2010 TRANSPORTATION PLANNING BOARD TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL COSTS (in $1,000) Source Fed/St/Loc Previous Funding FY 11 FY 12 FY 13 FY14 FY 15 FY 16 FY TIP ID: 5778 ALEX0004 Title: City of Alexandria: Priority Bus Transit Improvements 2011 ARRA/TIGER 100/0/0 6 c 417 c 247 c 664 Total Funds: 664 Description: This project will fund the installation of Transit Signal Priority, two queue jump lanes and two super stops along Van Dorn and Beauregard Streets. TIP ID: 5777 Title: WMATA: Replace/Rehab Bus Stops and Shelters in Prince George's County 2011 ARRA/TIGER 100/0/0 8 c 123 c 69 c 192 Total Funds: 192 Description: This project will refurbish or replace bus stops and shelters at the Addison Road and Southern Avenue Metrorail stations, and on Branch Avenue, Iverson Street, and Audrey Lane. TIP ID: 5776 Title: Maryland State Highway Administration: Priority Bus Transit Enhancements ARRA/TIGER 100/0/0 21 c 659 c 463 c 484 c 503 c 200 c 2,309 Total Funds: 2,309 Description: This project will install queue jump lanes, real-time bus information, and miscellaneous bus stop and shelter improvements along University Boulevard, US Route 1, and Viers Mill Road. TIP ID: 5775 Title: DDOT: Real-Time Bus Information (Nextbus) 2011 ARRA/TIGER 100/0/0 1,313 c 6,707 c 4,448 c 639 c 459 c 12,253 Total Funds: 12,253 Description: This project will install real-time bus information (Nextbus) at bus stops along major regional bus corridors in the District of Columbia, including 16th Street NW, Georgia Avenue, Wisconsin Avenue, and H Street/Benning Road, as well as provide for the construction of miscellaneous curb extensions and a segment of bus-only lane on Georgia Avenue. TIP ID: 5789 ALEX0005 Title: Potomac Yard Transit Improvements in City of Alexandria (Bus Lanes Only) 2014 Potomac Yard Transit Improvements ARRA/TIGER 100/0/0 75 c 208 c 2,422 c 5,803 c 8,433 Monroe Avenue Bridge Total Funds: 8,433 East Glebe Road Description: Design and construct a transitway along US Route 1 in the vicinity of the Potomac Yard development and transit service improvements in the corridor, Monroe Avenue Bridge to East Glebe Road. Source Total Transit TPB T - 2

20 V FINANCIAL SUMMARIES F-1

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22 V. FINANCIAL SUMMARIES This section presents the financial plan for the Washington Region's TIP. SAFETEA-LU funding for the region is under either Title I, Surface Transportation, or Title III, Transit. Within each title are several programs or funding categories, such as the National Highway System program and the Surface Transportation Program under Title I and the Section 5307 transit capital program under Title III. In addition to federal funding, there is state and local funding as well as private sector and other sources of funding in the TIP. All federal funding is apportioned to states. Thus, in order to assess the projected funding authorized in SAFETEA-LU to the funding programmed in the Washington region's TIP, financial summaries for the TIP projects from agencies in the District of Columbia, Maryland and Virginia as well as WMATA are prepared. To demonstrate that funding can reasonably be expected to be available, the projects in the TIP tables in the previous section have been examined by the proposed funding categories under Title I and Title III. Financial summaries of funds by type of improvement and source of funds for each of the first two years: FY 2010 and FY 2011, and then for FY , and FY for the District, Suburban Maryland, Northern Virginia, and WMATA are presented in the following pages. The funds programmed in the TIP for each state by SAFETEA-LU program category have been compared with SAFETEA-LU and state funding that has been authorized by each state for the region. The funding programmed for the projects in the first years and second years is consistent with the anticipated SAFETEA-LU funding authorized for FY 2010 and FY The funding programmed for the third through sixth years is consistent with the projected federal dollars to be authorized by the states. F-3

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24 11/17/2010 Table 4A Washington Metropolitan Area Transit Authority FY TRANSPORTATION IMPROVEMENT PROGRAM Financial Summary (in $ Millions) Source Federal Total Federal Total Federal Total Federal Total Title III - FTA Section , Section , Section 5309-Bus Passenger Rail Investment and Improvement Act of , Title III - FTA Total: , , , State/Local Local Funds State/Local Total: Grand Total: , , , F-11

25 11/17/2010 Table 4B WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY FY TRANSPORTATION IMPROVEMENT PROGRAM Financial Summary (in $ Millions) Project Type Federal Total Federal Total Federal Total Federal Total Federal Total Transit: , , , , F-12

26 11/17/2010 Table 5 National Capital Region Transportation Planning Board FY TRANSPORTATION IMPROVEMENT PROGRAM Financial Summary (in $ Millions) Source Federal Total Federal Total Federal Total Federal Total Title III - FTA Section JARC 1, , # # , Section New Freedom 1, , , ARRA/TIGER 22, , , , , , , Title III - FTA Total: 25, , , , , , , F-13

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28 VII KEY TO CODES K - 1

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30 (1) CODES FOR PROJECT PHASE PROGRAM CODES AND ABBREVIATIONS These abbreviations are used after the dollar figures in the tables to indicate the purpose of funding: Preliminary Engineering... a Right-of-way Acquisition... b Construction... c Study... d Other (Operations, bus purchases, etc.)... e (2) ABBREVIATIONS FOR SOURCE OF FUNDS Identification of the funding source is for programming purposes only, and does not necessarily represent approval from the appropriate federal agency. FHWA TITLE I ARRA... American Recovery and Reinvestment Act BR... Bridge Replacement and Rehabilitation Program CMAQ... Congestion Mitigation and Air Quality Improvement Program CRP... Congestion Relief Project DEMO... Demonstration Earmark... Federal Earmark EB/MG... Equity Balance/Minimum Guarantee FA... Federal Appropriations FLHP... Federal Lands Highway Program FRANS... Federal Reimbursement Anticipatory Notes HES/STP... Hazard Elimination Safety (STP) HPP... High Priority Project HSIP... Highway Safety Improvement Program (STP) IM... Interstate Maintenance NHS... National Highway System NPS... National Park Service NRT... National Recreational Trails PRP... Park Roads and Parkways RABA... Revenue Aligned Budget Authority funds for FY 2008 RSTP... Regional Surface Transportation Program SP... Special Project SPR... State Planning & Research-Metropolitan Planning SRTS... Safe Routes to School Program STP... Surface Transportation Program STP/E... Enhancement TIFIA... Transportation Infrastructure Finance and Innovation Act TIGER... Transportation Investment Generating Economic Recovery FTA TITLE III ARRA/Rail... Stimulus Funding for Rail PRIIA... Passenger Rail Investment and Improvement Act of 2008 Section Urbanized Area Formula Program Section Capital Program Section 5309 B... Bus Section 5309 FG... Fixed Guideway Section 5309 NS... New Starts K - 1

31 Section Elderly and Persons with Disabilities Program Section Non-Urbanized Area Formula Program Section Job Access and Reverse commute Section New Freedom Program OTHER SOURCES AC, AC Conversion... Advance Construction, Conversion BD... State/local Bond GARVEE... Grant Anticipation Revenue Vehicles (Bonds) GSA... General Services Administration Funding Local... Local Funds P... Proffers PL... Public Lands PRIV... Private Developer State... State Funds TD... Tax District TF... Toll Financing (3) ABBREVIATIONS FOR IMPLEMENTING AGENCIES NPS... National Park Service FHWA... Federal Highway Administration DDOT... District of Columbia Department of Transportation MDOT... Maryland Department of Transportation FDC... Frederick County MCDOT... Montgomery County Department of Transportation MNCPPC... Maryland-National Capital Park & Planning Commission PGCPWT... Prince George's County Public Works & Transportation VDOT... Virginia Department of Transportation ACDPW... Arlington County Department of Public Works FCDOT... Fairfax County Department of Transportation LCDTS... Loudoun County Department of Transportation Services NVTC... Northern Virginia Transportation Commission PRTC... Potomac & Rappahannock Transportation Commission PWCDPW... Prince William County Department of Public Works PRIV... Private WMATA... Washington Metropolitan Area Transit Authority K - 2