fiscal year 2010 - 2011€¦ · fy 2010 - 2011 budget supplement page 6. estimate of revenues...
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Fiscal Year 2010 - 2011VDOT Annual Budget Supplement VDOT Annual Budget
June 2010
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For Further Information, Contact:
Virginia Department of Transportation Financial Planning Division
1221 East Broad Street Richmond, Virginia 23219
Phone: (804) 786-6065
VDOT Budget and Supplement
http://www.vdot.virginia.gov/projects/reports-budget.asp
This page is intentionally blank.
TABLE OF CONTENTS
Distribution of Allocated Funds by Geographic Location _______________________ iii
Revenues – Estimated for the Highway Maintenance and Operating Fund and the Transportation Trust Fund - Construction ___________________________________ 1
Highway Maintenance and Operating Fund (HMOF) _____________________________ 3
Transportation Trust Fund (TTF) – State Revenue - Construction ___________________ 5
Transportation Trust Fund (TTF) – Federal Revenue - Construction ________________ 7
Operating Budget – Recommended Allocations ______________________________ 11 Environmental Monitoring and Evaluation (5140000) ____________________________ 13
Environmental Monitoring and Compliance for Highway Projects (5140800) _________________ 13 Environmental Monitoring Program Management and Direction (5140900) ___________________ 14
Ground Transportation Planning and Research (6020000) ________________________ 15 Ground Transportation System Planning (6020100) _____________________________________ 15 Ground Transportation System Research (6020200) _____________________________________ 17 Ground Transportation Program Management and Direction (6020400) ______________________ 18
Highway System Acquisition and Construction (6030000) _________________________ 19 Highway System Acquisition and Construction Summary _________________________________ 19 Dedicated and Statewide Construction (6030200) _______________________________________ 21 Interstate Construction (6030300) ___________________________________________________ 30 Primary Construction (6030400) ____________________________________________________ 34 Secondary Construction (6030600) __________________________________________________ 41 Urban Construction (6030700) ______________________________________________________ 67 Highway Construction Program Management (6031500) _________________________________ 80
Highway System Maintenance (6040000) _______________________________________ 81 Summary _______________________________________________________________________ 81 District Allocations _______________________________________________________________ 83 Central Office Allocations ________________________________________________________ 197
Commonwealth Toll Facilities (6060000) ______________________________________ 198 Toll Facility Acquisition and Construction (6060100) ___________________________________ 198 Toll Facility Debt Service (6060200) ________________________________________________ 198 Toll Facility Maintenance and Operation (6060300) ____________________________________ 198 Toll Facilities Revolving Fund (6060400) ____________________________________________ 199 Statements of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility _____________________________________________________________________ 200
Financial Assistance to Localities for Ground Transportation (6070000) ____________ 205 Financial Assistance for City Road Maintenance (6070100) ______________________________ 205 Financial Assistance for County Road Maintenance (6070200) ____________________________ 210 Financial Assistance for Planning, Access Roads, and Special Projects (6070400) _____________ 210
FY 2010 - 2011 Budget SupplementPage i
Non-Toll Supported Transportation Debt Service (6120000) ______________________ 211 Highway Transportation Improvement District Debt Service (6120100) _____________________ 211 Designated Highway Corridor Debt Service (6120200) __________________________________ 211 Federal Highway Revenue Anticipation Notes Debt Service (6120300) _____________________ 211 Commonwealth Transportation Capital Projects Bond Act Debt Service (6120400) ____________ 211
Administrative and Support Services (6990000) ________________________________ 212 General Management and Direction (6990100) ________________________________________ 212 Information Technology Services (6990200) __________________________________________ 214 Maintenance of Facilities and Grounds Services (6991500) ______________________________ 214 Employee Training and Development (6992400) _______________________________________ 215
Capital Outlay (9980000) ___________________________________________________ 216
Other Expenditures ___________________________________________________ 217 Support to Other State Agencies _____________________________________________ 217
Trust Fund Management ___________________________________________________ 219
Indirect Costs _____________________________________________________________ 219
Support to Other Transportation Modes ______________________________________ 220
Budget Summary _____________________________________________________ 221
FY 2010 - 2011 Budget SupplementPage ii
Serv
ice
Are
aT
otal
Cen
tral
Offi
ceB
rist
olSa
lem
Lyn
chbu
rgR
ichm
ond
Ham
pton
Roa
dsFr
eder
icks
-bu
rgC
ulpe
per
Stau
nton
Nor
ther
nV
irgi
nia
Stat
ewid
e/O
ther
Fisc
al Y
ear
2011
Geo
grap
hic
Dis
trib
utio
n of
Allo
cate
d Fu
nds
5140
800
10,3
64,7
736,
869,
787
469,
004
463,
445
285,
278
435,
335
310,
118
413,
189
304,
911
342,
395
471,
311
Envi
ronm
enta
l Mon
itorin
g an
d C
ompl
ianc
e fo
r Hig
hway
Pr
ojec
ts
5140
900
2,12
3,31
22,
123,
312
Envi
ronm
enta
l Mon
itorin
g Pr
ogra
m M
anag
emen
t and
D
irect
ion
$469
,004
$413
,189
$304
,911
$12,
488,
085
$8,9
93,0
99$4
63,4
45$2
85,2
78$4
35,3
35$3
10,1
18$3
42,3
95$4
71,3
11E
nvir
onm
enta
l Mon
itori
ng a
nd
Eva
luat
ion
Prog
ram
Tot
al51
4000
0
6020
100
37,2
03,9
8327
,214
,665
565,
062
1,09
9,37
449
5,53
71,
116,
106
667,
033
583,
954
657,
192
1,16
2,18
93,
642,
871
Gro
und
Tran
spor
tatio
n Sy
stem
Pl
anni
ng
6020
200
1,72
0,42
71,
720,
427
Gro
und
Tran
spor
tatio
n Sy
stem
R
esea
rch
6020
400
2,71
0,68
52,
710,
685
Gro
und
Tran
spor
tatio
n Pr
ogra
m
Man
agem
ent a
nd D
irect
ion
$565
,062
$583
,954
$657
,192
$41,
635,
095
$31,
645,
777
$1,0
99,3
74$4
95,5
37$1
,116
,106
$667
,033
$1,1
62,1
89$3
,642
,871
Gro
und
Tra
nspo
rtat
ion
Plan
ning
an
d R
esea
rch
Prog
ram
Tot
al60
2000
0
6030
200
291,
919,
327
231,
733,
975
916,
125
1,54
1,56
61,
318,
000
8,56
2,51
94,
801,
399
2,06
1,37
959
3,55
52,
110,
000
38,2
80,8
09D
edic
ated
and
Sta
tew
ide
Con
stru
ctio
n
6030
300
306,
041,
330
47,2
22,9
695,
239,
645
2,87
8,81
059
9,31
15,
641,
418
244,
459,
177
Inte
rsta
te C
onst
ruct
ion
6030
400
221,
458,
401
64,2
90,7
2513
,985
,551
12,4
08,6
6614
,915
,455
42,2
93,6
099,
921,
466
5,57
8,31
618
,972
,721
39,0
91,8
92Pr
imar
y C
onst
ruct
ion
6030
600
64,6
69,4
749,
308
7,69
2,57
06,
415,
065
3,81
3,73
010
,207
,182
2,95
8,19
83,
733,
406
4,76
2,22
59,
915,
453
15,1
62,3
37Se
cond
ary
Con
stru
ctio
n
6030
700
64,6
46,2
501,
000,
000
1,40
3,26
43,
660,
332
960,
192
4,17
9,74
545
,286
,279
1,97
4,35
11,
228,
621
4,95
3,46
6U
rban
Con
stru
ctio
n
6031
500
35,2
09,8
4419
,354
,336
1,11
3,65
91,
547,
182
1,08
0,52
01,
736,
615
2,87
0,72
71,
163,
105
1,17
5,49
21,
142,
471
1,82
9,59
02,
196,
147
Hig
hway
Con
stru
ctio
n Pr
ogra
m
Man
agem
ent
$75,
416,
343
$17,
478,
667
$14,
083,
939
$983
,944
,626
$299
,320
,588
$27,
149,
696
$19,
581,
108
$44,
841,
161
$101
,089
,022
$39,
010,
684
$343
,777
,271
$2,1
96,1
47H
ighw
ay S
yste
m A
cqui
sitio
n an
d C
onst
ruct
ion
Prog
ram
Tot
al60
3000
0
6040
100
345,
261,
314
43,4
62,1
3132
,192
,936
21,8
30,1
1068
,399
,866
73,8
54,3
4711
,657
,041
11,0
64,6
7326
,309
,330
56,4
90,8
80In
ters
tate
Mai
nten
ance
6040
200
456,
737,
329
22,1
60,9
7046
,708
,580
49,0
20,9
1529
,895
,788
68,3
57,2
5434
,846
,890
53,3
85,5
8121
,787
,815
51,3
42,4
1879
,231
,118
Prim
ary
Mai
nten
ance
6040
300
345,
283,
569
20,4
67,0
4540
,121
,949
42,3
31,4
1939
,437
,347
43,3
32,1
0620
,474
,580
27,7
67,3
4723
,854
,420
31,1
80,4
1056
,316
,946
Seco
ndar
y M
aint
enan
ce
6040
400
120,
617,
998
29,1
71,8
443,
318,
661
7,43
0,90
32,
818,
368
7,01
0,70
742
,739
,173
4,23
7,76
02,
995,
234
3,99
0,17
816
,905
,170
Tran
spor
tatio
n O
pera
tions
Se
rvic
es
6040
500
77,3
65,2
6418
,886
,857
6,16
3,67
99,
216,
818
5,73
9,09
87,
252,
859
6,48
3,91
35,
271,
021
4,35
8,86
85,
741,
153
8,25
0,99
8H
ighw
ay M
aint
enan
ce P
rogr
am
Man
agem
ent a
nd D
irect
ion
$128
,505
,805
$102
,318
,750
$64,
061,
010
$1,3
45,2
65,4
74$1
34,1
48,8
47$1
29,8
30,1
65$7
7,89
0,60
1$1
94,3
52,7
92$1
78,3
98,9
03$1
18,5
63,4
89$2
17,1
95,1
12H
ighw
ay S
yste
m M
aint
enan
ce
Prog
ram
Tot
al60
4000
0
FY 2010 - 2011 Budget SupplementPage iii
Serv
ice
Are
aT
otal
Cen
tral
Offi
ceB
rist
olSa
lem
Lyn
chbu
rgR
ichm
ond
Ham
pton
Roa
dsFr
eder
icks
-bu
rgC
ulpe
per
Stau
nton
Nor
ther
nV
irgi
nia
Stat
ewid
e/O
ther
Fisc
al Y
ear
2011
Geo
grap
hic
Dis
trib
utio
n of
Allo
cate
d Fu
nds
6060
100
----
Toll
Faci
lity
Acq
uisi
tion
and
Con
stru
ctio
n
6060
200
9,49
8,10
09,
498,
100
Toll
Faci
lity
Deb
t Ser
vice
6060
300
8,13
6,53
36,
136,
533
2,00
0,00
0To
ll Fa
cilit
y M
aint
enan
ce a
nd
Ope
ratio
n
6060
400
33,4
21,2
6033
,421
,260
Toll
Faci
litie
s Rev
olvi
ng F
und
$51,
055,
893
$15,
634,
633
$2,0
00,0
00$3
3,42
1,26
0C
omm
onw
ealth
Tol
l Fac
ilitie
s Pr
ogra
m T
otal
6060
000
6070
100
306,
038,
172
4,11
113
,027
,187
32,5
63,1
1122
,251
,058
36,5
90,9
8915
1,68
3,56
72,
278,
016
6,78
7,11
420
,687
,092
20,1
65,9
29Fi
nanc
ial A
ssis
tanc
e fo
r City
R
oad
Mai
nten
ance
6070
200
46,2
69,4
4930
,776
,818
15,4
92,6
31Fi
nanc
ial A
ssis
tanc
e fo
r Cou
nty
Roa
d M
aint
enan
ce
6070
400
14,8
42,2
4114
,842
,241
Fina
ncia
l Ass
ista
nce
for
Plan
ning
, Acc
ess R
oads
, and
Sp
ecia
l Pro
ject
s
$13,
027,
187
$2,2
78,0
16$6
,787
,114
$367
,149
,862
$14,
846,
352
$32,
563,
111
$22,
251,
058
$67,
367,
808
$151
,683
,567
$20,
687,
092
$35,
658,
559
Fina
ncia
l Ass
ista
nce
to L
ocal
ities
fo
r G
roun
d T
rans
port
atio
n Pr
ogra
m T
otal
6070
000
6120
100
7,52
8,83
57,
528,
835
Hig
hway
Tra
nspo
rtatio
n Im
prov
emen
t Dis
trict
Deb
t Se
rvic
e
6120
200
88,0
84,7
562,
226,
750
34,4
88,5
1851
,369
,488
Des
igna
ted
Hig
hway
Cor
ridor
D
ebt S
ervi
ce
6120
300
112,
005,
441
112,
005,
441
Fede
ral H
ighw
ay R
even
ue
Ant
icip
atio
n N
otes
Deb
t Ser
vice
6120
400
40,5
79,5
5940
,579
,559
Com
mon
wea
lth T
rans
porta
tion
Cap
ital P
roje
cts B
ond
Act
Deb
t Se
rvic
e
$248
,198
,591
$2,2
26,7
50$4
2,01
7,35
3$2
03,9
54,4
88N
on-T
oll S
uppo
rted
T
rans
port
atio
n D
ebt S
ervi
ce
Prog
ram
Tot
al
6120
000
FY 2010 - 2011 Budget SupplementPage iv
Serv
ice
Are
aT
otal
Cen
tral
Offi
ceB
rist
olSa
lem
Lyn
chbu
rgR
ichm
ond
Ham
pton
Roa
dsFr
eder
icks
-bu
rgC
ulpe
per
Stau
nton
Nor
ther
nV
irgi
nia
Stat
ewid
e/O
ther
Fisc
al Y
ear
2011
Geo
grap
hic
Dis
trib
utio
n of
Allo
cate
d Fu
nds
6990
100
125,
566,
212
86,8
57,3
682,
841,
356
3,06
3,82
32,
145,
181
3,78
2,34
13,
974,
408
2,83
0,78
82,
864,
418
3,17
6,60
114
,029
,928
Gen
eral
Man
agem
ent a
nd
Dire
ctio
n
6990
200
69,4
14,5
6769
,414
,567
Info
rmat
ion
Tech
nolo
gy
Serv
ices
6991
500
13,5
54,4
351,
599,
555
1,64
0,77
11,
348,
267
1,09
5,99
71,
824,
441
1,36
5,19
11,
161,
021
1,06
8,37
41,
360,
224
1,09
0,59
4M
aint
enan
ce o
f Fac
ilitie
s and
G
roun
ds S
ervi
ces
6992
400
8,90
5,28
58,
905,
285
Empl
oyee
Tra
inin
g an
d D
evel
opm
ent
$4,4
82,1
27$3
,991
,809
$3,9
32,7
92$2
17,4
40,4
99$1
66,7
76,7
75$4
,412
,090
$3,2
41,1
78$5
,606
,782
$5,3
39,5
99$4
,536
,825
$15,
120,
522
Adm
inis
trat
ive
and
Supp
ort
Serv
ices
Pro
gram
Tot
al69
9000
0
2,50
0,00
02,
500,
000
Cap
ital O
utla
y
38,7
73,3
4238
,773
,342
Supp
ort t
o O
ther
s
3,10
9,25
63,
109,
256
Tran
spor
tatio
n Tr
ust F
und
Man
agem
ent
537,
565
537,
565
Indi
rect
Cos
ts
11,9
46,5
1511
,946
,515
Supp
ort t
o O
ther
Mod
es
$222
,465
,528
$127
,064
,385
$89,
826,
958
$3,3
24,0
44,8
03$6
55,7
31,4
38$1
95,5
17,8
81$1
23,7
44,7
60$3
29,3
54,6
17$4
39,7
14,9
92$1
84,3
02,6
74$6
59,8
82,9
99$2
96,4
38,5
73T
OT
AL
FY 2010 - 2011 Budget SupplementPage v
This page is intentionally blank.
FY 2010 - 2011 Budget SupplementPage vi
Estimate of Revenues
Highway Maintenance and Operating Fund (HMOF)
Transportation Trust Fund – Construction (TTF)
FY 2010 - 2011 Budget SupplementPage 1
This page is intentionally blank.
FY 2010 - 2011 Budget SupplementPage 2
Estimate of RevenuesRevenue
Highway Maintenance and Operating FundState Revenue Sources
Fuel Tax726,300,000Motor Vehicle Fuels Tax
500,000Road Use Tax
$726,800,000Fuel Tax Total
Other Major State Taxes and Fees272,700,000Motor Vehicle Sales and Use Tax
221,300,000Motor Vehicle License Fee
60,300,000Motor Vehicle International Registration Plan
11,200,000Recordation Tax
$565,500,000Other Major State Taxes and Fees Total
Miscellaneous Taxes and Fees11,397,772Miscellaneous Revenue
3,100,000Overload Permits
4,792,631Property Damages
7,983,250Weight Violations Damages
470,000Motor Carrier Registration Fee
179,000Outdoor Advertising
18,423Rental - Lands and Buildings Leases
$27,941,076Miscellaneous Taxes and Fees Total
Other State Revenue Sources950,000General Fund Transfer - Virginia Port Authority
$950,000Other State Revenue Sources Total
State Revenue Sources Total $1,321,191,076
FY 2010 - 2011 Budget SupplementPage 3
Estimate of RevenuesRevenue
Other Funding Sources
Interfund Transfers and Unallocated Balance12,326,655Prior Unallocated Balance
510,998,018Transfer from Transportation Trust Fund, Construction
$523,324,673Interfund Transfers and Unallocated Balance Total
Other Funding Sources Total $523,324,673
$1,844,515,749Grand Total - Highway Maintenance and Operating Fund
FY 2010 - 2011 Budget SupplementPage 4
Estimate of RevenuesRevenue
Transportation Trust FundState Revenue Sources
1986 Special Session Sources (78.7% Highway Share)82,556,300Motor Vehicle Fuels Tax
5,902,500Road Tax
1,652,700Aviation Fuels Tax
384,528,200State General Sales and Use Tax
117,499,100Motor Vehicle Sales and Use Tax
5,253,225Motor Vehicle Rental Tax
16,684,400Licenses Fees
$614,076,4251986 Special Session Sources (78.7% Highway Share) Total
Other Special Session Sources(573,442)Highway Share of Transportation Trust Fund Support
21,026,227Highway Fund Interest Earnings (Toll Facility Revolving Account (TFRA))
$20,452,785Other Special Session Sources Total
Other Funding Sources132,371,899Capital Project Revenue (CPR) Bond proceeds
9,444,624TTF Prior Unallocated Balance
662,272TTF Support - Other Modes
728,642Transportation Trust Funds provided for Support
$143,207,437Other Funding Sources Total
Toll Facilities Revenue Sources2,000,000Dulles Toll Road
9,306,819Powhite Parkway Extension
6,327,814George P. Coleman Memorial Bridge
11,000,000E-Z Pass Virginia (Smart Tag)
1,400,000Violation Enforcement System (VES)
$30,034,633Toll Facilities Revenue Sources Total
FY 2010 - 2011 Budget SupplementPage 5
Estimate of RevenuesRevenue
Transportation Trust FundState Revenue Sources
Local Revenue Sources15,000,000Revenue Sharing
27,056,099Participating Project Costs
2,000,000Coal Severance Tax Roads
3,838,647Other Locality Contributions/Match
1,000,000Urban Construction Initiative (UCI) - Oversight and Project Services
$48,894,746Local Revenue Sources Total
Priority Transportation Fund (PTF) Revenue128,200,000Insurance Premium
20,000,000State Rack Tax
4,385,000Interest Earnings
$152,585,000Priority Transportation Fund (PTF) Revenue Total
Other Trust Fund Revenue2,193,000Concession Fund
5,000FRAN Interest
346,532Residue Parcels - Interstate
403,321Residue Parcels - Primary
149,011Residue Parcels - Secondary
50,176Residue Parcels - Urban
10,112,673Public Right-of-Ways Fees (Secondary)
4,235,768Cell Tower Fees
388,000Transportation Partnership Opportunity Fund- Interest
$17,883,481Other Trust Fund Revenue Total
Special Fund Revenues1,208,000Route 58 Interest
19,369,488Route 58 Prior Balance
12,000,000Route 58 Corridor Development Fund
7,528,835Transportation Improvement District Fund (Route 28)
$40,106,323Special Fund Revenues Total
FY 2010 - 2011 Budget SupplementPage 6
Estimate of RevenuesRevenue
Transportation Trust FundState Revenue Sources
Northern Virginia Transportation District1,157,0302009A Subsidy
3,821,000NVTD Interest
20,009,088NVTD Prior Balance
8,000,000Recordation Tax
5,509,479Public Right-of-Way Fees (SB577)
816,000Designated Local Revenues (contract CTB & locals)
$39,312,597Northern Virginia Transportation District Total
Transportation Improvement Set-Aside Fund (Oak Grove Connector)
140,000Oak Grove Interest
1,500,000City of Chesapeake
1,000,000General Fund
$2,640,000Transportation Improvement Set-Aside Fund (Oak Grove Connector) Total
State Revenue Sources Total $1,109,193,427
Federal Sources
Federal Highway Administration Major Programs36,716,284Surface Transportation Program - Special
142,283,996Interstate Maintenance
159,270,969National Highway System
175,660,824Surface Transportation Program
111,650,789Bridge
38,057,186Congestion Mitigation and Air Quality
69,442,586Equity Bonus
$733,082,634Federal Highway Administration Major Programs Total
FY 2010 - 2011 Budget SupplementPage 7
Estimate of RevenuesRevenue
Transportation Trust FundFederal Sources
Safety18,075,908Safety - Special
3,877,070Rail Highway Crossings
4,150,189Safe Routes to Schools
29,464,673Safety
$55,567,840Safety Total
Planning and Research16,925,104State Planning and Research (SPR)
6,926,436Metropolitan Planning
$23,851,540Planning and Research Total
Other Federal Programs44,203,054Appalachian Development
16,576,185Section 122
1,800,000Forest Highways
150,000Support Services
53,3962010 Summer Transportation Institute Program - Hampton University
54,1952010 Summer Transportation Institute Program - Virginia State University
$62,836,830Other Federal Programs Total
Demonstration Projects5,854,801Federal Demonstration Projects
140,000Local Technical Assistance Program (LTAP)
$5,994,801Demonstration Projects Total
Federal Sources Total $881,333,645
Interfund Transfers
Transfer(510,998,018)Transfer to Highway Maintenance and Operating Fund
(HMOF)
($510,998,018)Transfer Total
FY 2010 - 2011 Budget SupplementPage 8
Estimate of RevenuesRevenue
Transportation Trust FundInterfund Transfers
Interfund Transfers Total ($510,998,018)
$1,479,529,054Grand Total - Transportation Trust Fund
Revenue Summary
$1,844,515,749Highway Maintenance and Operating Fund
$1,479,529,054Transportation Trust Fund
$3,324,044,803Grand Total - Estimated Revenue
FY 2010 - 2011 Budget SupplementPage 9
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FY 2010 - 2011 Budget SupplementPage 10
Recommended Allocations
Highway Maintenance and Operating Fund (HMOF)
Transportation Trust Fund – Construction (TTF)
FY 2010 - 2011 Budget SupplementPage 11
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FY 2010 - 2011 Budget SupplementPage 12
Environmental Monitoring and Evaluation (Program 5140000)Allocation
Environmental Monitoring and Compliance for Highway ProjectsService Area 5140800
Environmental
361,897Environmental Division
469,004Bristol District
304,911Culpeper District
413,189Fredericksburg District
310,118Hampton Roads District
285,278Lynchburg District
471,311Northern Virginia District
435,335Richmond District
463,445Salem District
342,395Staunton District
Air Quality Control Analysis
281,706Environmental Division
Wetlands Mitigation
3,774,200Environmental Division
Spill Planning Control and Counter Measures (SPCCM)
87,260Environmental Division
Small Municipal Separate Storm Sewer Systems (MS4) Evaluation Program
2,262,000Location and Design Division
102,7243% Classified Salary Bonus Estimate (Fund 0410)
$10,364,773Environmental Monitoring and Compliance for Highway Projects Total
FY 2010 - 2011 Budget SupplementPage 13
Environmental Monitoring and Evaluation (Program 5140000)Allocation
Environmental Monitoring Program Management and DirectionService Area 5140900
Environmental Monitoring Management
1,991,347Environmental Division
On-Call Contract Review
87,479Environmental Division
44,4863% Classified Salary Bonus Estimate (Fund 0410)
$2,123,312Environmental Monitoring Program Management and Direction Total
$12,488,085Environmental Monitoring and Evaluation Program Total
FY 2010 - 2011 Budget SupplementPage 14
Ground Transportation Planning and Research (Program 6020000)
Allocation
Ground Transportation System Planning6020100Service Area
Federal Safe Routes to School (SRTS) Program
TotalAllocations
State Allocations
FederalAllocations
1,165,726Safe Routes to School - Non-Infrastructure Planning/Safety Grants (30% of total SRTS Allocation)
-- 1,165,726
State Planning and Research (SPR) TotalAllocations
State Allocations
FederalAllocations
225,000Research Council - Miscellaneous Pooled Fund Studies
-- 225,000
172,075Transportation Research Board (TRB) Correlation Services
-- 172,075
112,000Research Council - Local Technical Assistance (LTAP) Match
28,000 140,000
930,881National Cooperative Highway Research Program (NCHRP)
-- 930,881
1,160,000Planning District Commissions (PDCs) -- 1,160,000
3,722,201Research Council -25% 930,550 4,652,751
10,602,947Remaining SPR allocations available 2,650,737 13,253,684
$16,925,104Summary for State Planning and Research (SPR)
$3,609,287 $20,534,391
Transportation Planning TotalAllocations
State Allocations
FederalAllocations
--Multimodal Funding 5,000,000 5,000,000
Land UseComprehensive Plan Review & Comprehensive Plan Amendments
9,160Transportation and Mobility Planning Division
67,630Bristol District
41,819Culpeper District
31,133Fredericksburg District
19,443Hampton Roads District
45,104Lynchburg District
FY 2010 - 2011 Budget SupplementPage 15
Ground Transportation Planning and Research (Program 6020000)
Allocation
Land UseComprehensive Plan Review & Comprehensive Plan Amendments
9,160Transportation and Mobility Planning Division
67,630Bristol District
41,819Culpeper District
31,133Fredericksburg District
19,443Hampton Roads District
45,104Lynchburg District
100,215Northern Virginia District
38,117Richmond District
46,422Salem District
19,144Staunton District
Rezoning Review9,160Transportation and Mobility Planning Division
67,630Bristol District
86,639Culpeper District
38,495Fredericksburg District
170,801Hampton Roads District
39,562Lynchburg District
556,999Northern Virginia District
127,811Richmond District
56,249Salem District
333,067Staunton District
Site Plan Review/Subdivision Process9,160Transportation and Mobility Planning Division
81,170Right of Way Wide
234,342Bristol District
386,667Culpeper District
432,449Fredericksburg District
341,657Hampton Roads District
FY 2010 - 2011 Budget SupplementPage 16
Ground Transportation Planning and Research (Program 6020000)
Allocation
Land UseSite Plan Review/Subdivision Process
355,002Lynchburg District
2,015,366Northern Virginia District
783,848Richmond District
624,891Salem District
669,394Staunton District
$7,838,546Summary for Land Use
Transportation PlanningTransprtn Planning - Admin
195,460Bristol District
142,067Culpeper District
81,877Fredericksburg District
135,132Hampton Roads District
55,869Lynchburg District
970,291Northern Virginia District
166,330Richmond District
371,812Salem District
140,584Staunton District
$2,259,422Summary for Transportation Planning
Ground Transportation System Planning Total $37,203,983
Ground Transportation System ResearchService Area 6020200
State Funded Research
140,000Local Technical Assistance Program (LTAP)
375,000Smart Road Management Fees
300,000University Transportation Centers Program
FY 2010 - 2011 Budget SupplementPage 17
Ground Transportation Planning and Research (Program 6020000)
Allocation
State Funded Research
881,477State Funded Research Projects
Bonus Estimate
23,9503% Classified Salary Bonus Estimate (Fund 0410)
$1,720,427Ground Transportation System Research Total
Ground Transportation Program Management and DirectionService Area 6020400
Research Council
743,820Knowledge Management Program
1,670,523Research Council Administration
Transportation and Mobility Planning Division
223,213Ground Transportation Management
Ground Transportation Planning and Research Program Total
$41,635,095
Program Reserve
23,291Program Reserve (Fund 0410)
$23,291Summary for Program Reserve
Bonus Estimate
49,8383% Classified Salary Bonus Estimate (Fund 0410)
$49,838Summary for Bonus Estimate
Ground Transportation Program Management and Direction Total
$2,710,685
FY 2010 - 2011 Budget SupplementPage 18
Highway System Acquisition and Construction Summary
Dedicated and Statewide ConstructionService Area 6030200
Share of Total AllocationsFederal Reserve
and Match18.7%
Federal47.8%
Other33.4%
Interstate ConstructionService Area 6030300
Share of Total Allocations
Federal Reserve and Match
15.4%
Federal69.1%
Other15.5%
Primary ConstructionService Area 6030400
Share of Total Allocations
Other21.9%
Federal78.1%
The purpose of the Dedicated and Statewide Construction service area is to design and prepare plans, acquire needed land and construct roads and bridges or support transit or operational activities across the state that are notdedicated to a specific highway system. This includes statewide programs such as the Revenue Sharing and the Safety programs. Funding for the federal Congestion Mitigation and Air Quality Improvement (CMAQ) and Regional Surface Transportation programs which have yet to be distributed by the respective Metropolitan Planning Organizations are included in this service area and will be transferred when identified. It also includes non-toll-related bond-funded construction.
The purpose of the Interstate Construction service area is to design and prepare plans, acquire needed land and construct roads and bridges on the interstate highway system. The interstate program is federally funded, with state and bond funds provided to match the federal funds.
The Primary Construction system is made up of roads that connect cities and towns with each other and with interstates. Primary roads serve the state in the same manner as the Interstate system serves the nation. Historically, after maintenance and administrative and general expenses have been allocated, the primary system is allocated 40% of theremaining funds.
Allocations were divided among the districts based upon 3 factors:
70% - Ratio of district primary system vehicle miles traveled to statewide primary system vehicle miles traveled.
25% - Ratio of district primary system lane miles to statewide primary system lane miles.
5% - Primary road needs factor.
All of the funds provided this fiscal year are from those distributed by the CTB or MPOs, not through the stated formula.
VDOT manages the Commonwealth's highway construction program as outlined in the agency's Six-Year Improvement Program that is approved annually by the Commonwealth Transportation Board. The construction program is divided into several service areas. Fiscal Year 2011 represents the second fiscal year since the state construction allocation formula was instituted by the 1986 Special Session that no funds are available for distribution to the construction districts and localities. This is the result of minimal growth of transportation revenues and increased needs to address the maintenance of the existing infrastructure.
FY 2010 - 2011 Budget SupplementPage 19
Highway System Acquisition and Construction Summary
Secondary ConstructionService Area 6030600
Share of Total AllocationsOther32.9%
Federal67.1%
Urban ConstructionService Area 6030700
Share of Total Allocations
Federal67.5%
Other32.5%
The purpose of the Secondary Construction service area is to design and prepare plans, acquire needed land and construct roads and bridges on the secondary highway system. Historically, after maintenance and administrative and general expenses have been allocated, the secondary system is allocated 30% of the remaining funds.
Allocations were divided among counties based upon two factors:
80% - Ratio of county population to total population of all counties
20% - Ratio of county land area to the total of all county land area
All of the funds provided this fiscal year are from those distributed by the CTB or MPOs, not through the stated formula.
The purpose of the Urban Construction service area is to design and prepare plans, acquire needed land and construct roads and bridges on the urban highway system. Historically, after maintenance andadministrative and general expenses have been allocated, the urban system is allocated 30% of the remaining funds. Allocations were made to cities and towns based upon the ratio of city/town population to the total populations of all cities and towns.
All of the funds provided this fiscal year are from those distributed by the CTB or MPOs, not through the stated formula.
FY 2010 - 2011 Budget SupplementPage 20
Dedicated and Statewide Construction (Service Area 6030200)Allocation
Bristol District
FederalSafety 634,253
Safety Bike & Pedestrian 145,260
Rail Highway Crossings 45,000
Federal Total $824,513
OtherState Match - Safety 86,612
State Match - Rail Highway Crossings 5,000
Other Total $91,612
Summary for Bristol District $916,125
Culpeper District
FederalSafety 534,200
OtherState Match - Safety 59,355
Summary for Culpeper District $593,555
Fredericksburg District
FederalSurface Transportation Program (STP) Regional 337,586
Congestion Mitigation and Air Quality (CMAQ) 1,311,517
Federal Total $1,649,103
OtherState Match - Surface Transportation Program (STP) Regional
84,397
State Match - Congestion Mitigation and Air Quality (CMAQ)
327,879
Other Total $412,276
Summary for Fredericksburg District $2,061,379
FY 2010 - 2011 Budget SupplementPage 21
Dedicated and Statewide Construction (Service Area 6030200)Allocation
Hampton Roads District
FederalSafety 834,030
Safety Bike & Pedestrian 288,000
Surface Transportation Program (STP) Regional 41,643
Congestion Mitigation and Air Quality (CMAQ) TERMS 400,000
Congestion Mitigation and Air Quality (CMAQ) 464,467
Rail Highway Crossings 448,070
Federal Demonstration Projects 1,236,789
Section 122 Federal Funds 646,675
Federal Total $4,359,674
OtherState Match - Safety 124,670
State Match - Surface Transportation Program (STP) Regional
10,411
State Match - Congestion Mitigation and Air Quality (CMAQ) TERMS
100,000
State Match - Congestion Mitigation and Air Quality (CMAQ)
156,858
State Match - Rail Highway Crossings 49,786
Other Total $441,725
Summary for Hampton Roads District $4,801,399
Lynchburg District
FederalSafety Bike & Pedestrian 394,200
Rail Highway Crossings 792,000
Federal Total $1,186,200
OtherState Match - Safety 43,800
State Match - Rail Highway Crossings 88,000
Other Total $131,800
FY 2010 - 2011 Budget SupplementPage 22
Dedicated and Statewide Construction (Service Area 6030200)Allocation
Summary for Lynchburg District $1,318,000
Northern Virginia District
FederalSafety Bike & Pedestrian 1,321,192
Congestion Mitigation and Air Quality (CMAQ) TERMS 1,781,086
Congestion Mitigation and Air Quality (CMAQ) 11,696,621
Federal Demonstration Projects 2,618,353
Non-Interstate 52,000
Federal Total $17,469,252
OtherState Match - Safety 146,799
State Match - Congestion Mitigation and Air Quality (CMAQ) TERMS
445,271
State Match - Congestion Mitigation and Air Quality (CMAQ)
2,924,155
Statewide and Regional Projects - CPR Bonds 17,282,332
Non-Interstate Match 13,000
Other Total $20,811,557
Summary for Northern Virginia District $38,280,809
Richmond District
FederalSafety Bike & Pedestrian 1,103,235
Surface Transportation Program (STP) Regional 3,022,121
Congestion Mitigation and Air Quality (CMAQ) 1,842,781
Rail Highway Crossings 612,000
Federal Demonstration Projects 749,872
Federal Total $7,330,009
OtherState Match - Safety 122,582
State Match - Surface Transportation Program (STP) Regional
755,529
FY 2010 - 2011 Budget SupplementPage 23
Dedicated and Statewide Construction (Service Area 6030200)Allocation
OtherState Match - Congestion Mitigation and Air Quality (CMAQ)
286,399
State Match - Rail Highway Crossings 68,000
Other Total $1,232,510
Summary for Richmond District $8,562,519
Salem District
FederalSafety Bike & Pedestrian 79,241
Rail Highway Crossings 81,000
Federal Demonstration Projects 1,249,787
BROS - Federal Bridge Replacement Fund 90,986
Federal Total $1,501,014
OtherState Match - Safety 8,805
State Match - Rail Highway Crossings 9,000
SAFETEA-LU Earmarks - State Match from CPR Bonds 22,747
Other Total $40,552
Summary for Salem District $1,541,566
Staunton District
FederalRail Highway Crossings 1,899,000
OtherState Match - Rail Highway Crossings 211,000
Summary for Staunton District $2,110,000
Statewide
FederalSafety 40,206,970
Surface Transportation Program (STP) Enhancement 17,406,933
FY 2010 - 2011 Budget SupplementPage 24
Dedicated and Statewide Construction (Service Area 6030200)Allocation
FederalSurface Transportation Program (STP) - Special 36,716,284
Congestion Mitigation and Air Quality (CMAQ) TERMS 1,818,914
Safe Routes to Schools 2,905,132
High Risk Rural Roads 2,000,000
Forest Highways 1,800,000
Federal Total $102,854,233
OtherOak Grove - Deposit to Fund 413,250
State Match - Safety 4,467,441
State Match - Congestion Mitigation and Air Quality (CMAQ) TERMS
454,729
State Match - High Risk Rural Roads 222,222
SAFETEA-LU Earmarks - State Match from CPR Bonds 9,179,071
Revenue Sharing Local 15,000,000
Revenue Sharing State 15,000,000
Coal Severance 2,000,000
Other Locality Contributions 3,838,647
Participating Project Costs 15,000,000
Northern Virginia Transportation District (NVTD) - Deposit to Fund
4,824,079
Route 58 - Deposit to Fund 1,208,000
Concession Fund Interest 2,193,000
Transportation Partnership Opportunity Fund (TPOF) Interest
387,942
Federal Reimbursement Anticipation Notes (FRANs) Fund Interest
5,000
Other Total $74,193,381
Federal Reserve and MatchBridge Federal Reserve 14,132,675
State Match Reserve from CPR Bonds 7,059,739
FY 2010 - 2011 Budget SupplementPage 25
Dedicated and Statewide Construction (Service Area 6030200)Allocation
Federal Reserve and MatchCongestion Mitigation and Air Quality (CMAQ) Federal Reserve
5,861,034
Congestion Mitigation and Air Quality (CMAQ) Match Reserve
1,465,259
Surface Transportation Program (STP) Enhancement Federal Reserve
2,424,018
Surface Transportation Program (STP) Regional Federal Reserve
7,709,884
Surface Transportation Program (STP) Regional Match Reserve
1,927,471
Surface Transportation Program (STP) Statewide Federal Reserve
8,181,062
Surface Transportation Program (STP) Under 200,000 Federal Reserve
5,925,219
Federal Reserve and Match Total $54,686,361
Summary for Statewide $231,733,975
$291,919,327Grand Total - Dedicated and Statewide Construction
FY 2010 - 2011 Budget SupplementPage 26
Dedicated and Statewide Construction (Service Area 6030200)Allocation
Dedicated and Statewide Construction SummaryFederal
Safety 42,209,453
Safety Bike & Pedestrian 3,331,128
Surface Transportation Program (STP) Enhancement 17,406,933
Surface Transportation Program (STP) Regional 3,401,350
Surface Transportation Program (STP) - Special 36,716,284
Congestion Mitigation and Air Quality (CMAQ) TERMS 4,000,000
Congestion Mitigation and Air Quality (CMAQ) 15,315,386
Rail Highway Crossings 3,877,070
Safe Routes to Schools 2,905,132
High Risk Rural Roads 2,000,000
Forest Highways 1,800,000
Federal Demonstration Projects 5,854,801
Section 122 Federal Funds 646,675
BROS - Federal Bridge Replacement Fund 90,986
Non-Interstate 52,000
Federal Total $139,607,198
OtherOak Grove - Deposit to Fund 413,250
State Match - Safety 5,060,064
State Match - Surface Transportation Program (STP) Regional
850,337
State Match - Congestion Mitigation and Air Quality (CMAQ) TERMS
1,000,000
State Match - Congestion Mitigation and Air Quality (CMAQ)
3,695,291
FY 2010 - 2011 Budget SupplementPage 27
Dedicated and Statewide Construction (Service Area 6030200)Allocation
OtherState Match - Rail Highway Crossings 430,786
State Match - High Risk Rural Roads 222,222
SAFETEA-LU Earmarks - State Match from CPR Bonds 9,201,818
Statewide and Regional Projects - CPR Bonds 17,282,332
Revenue Sharing Local 15,000,000
Revenue Sharing State 15,000,000
Coal Severance 2,000,000
Other Locality Contributions 3,838,647
Participating Project Costs 15,000,000
Northern Virginia Transportation District (NVTD) - Deposit to Fund
4,824,079
Route 58 - Deposit to Fund 1,208,000
Concession Fund Interest 2,193,000
Transportation Partnership Opportunity Fund (TPOF) Interest
387,942
Non-Interstate Match 13,000
Federal Reimbursement Anticipation Notes (FRANs) Fund Interest
5,000
Other Total $97,625,768
Federal Reserve and MatchBridge Federal Reserve 14,132,675
State Match Reserve from CPR Bonds 7,059,739
Congestion Mitigation and Air Quality (CMAQ) Federal Reserve
5,861,034
Congestion Mitigation and Air Quality (CMAQ) Match Reserve
1,465,259
FY 2010 - 2011 Budget SupplementPage 28
Dedicated and Statewide Construction (Service Area 6030200)Allocation
Federal Reserve and MatchSurface Transportation Program (STP) Enhancement Federal Reserve
2,424,018
Surface Transportation Program (STP) Regional Federal Reserve
7,709,884
Surface Transportation Program (STP) Regional Match Reserve
1,927,471
Surface Transportation Program (STP) Statewide Federal Reserve
8,181,062
Surface Transportation Program (STP) Under 200,000 Federal Reserve
5,925,219
Federal Reserve and Match Total $54,686,361
$291,919,327Grand Total - Dedicated and Statewide Construction
FY 2010 - 2011 Budget SupplementPage 29
Interstate Construction (Service Area 6030300)Allocation
Fredericksburg DistrictFederal
National Highway System (NHS) 310,560
OtherState Match - National Highway System (NHS) Match from CPR Bonds
77,640
State Match - Bonus Obligation Authority (OA) 211,111
$288,751Other Total
Summary for Fredericksburg District $599,311
Hampton Roads DistrictFederal
National Highway System (NHS) 2,025,822
OtherState Match - National Highway System (NHS) Match from CPR Bonds
506,456
Residue Parcels 346,532
$852,988Other Total
Summary for Hampton Roads District $2,878,810
FY 2010 - 2011 Budget SupplementPage 30
Interstate Construction (Service Area 6030300)Allocation
Northern Virginia DistrictFederal
Interstate Maintenance (IM) 48,907,948
National Highway System (NHS) 148,100,010
Congestion Mitigation and Air Quality (CMAQ) 2,953,600
Surface Transportation Program (STP) Regional 1,040,000
$201,001,558Federal Total
OtherInterstate Maintenance (IM) State Match 5,434,216
State Match - National Highway System (NHS) Match from CPR Bonds
37,025,003
State Match - Congestion Mitigation and Air Quality (CMAQ) 738,400
State Match - Surface Transportation Program (STP) Regional 260,000
$43,457,619Other Total
Summary for Northern Virginia District $244,459,177
Richmond DistrictFederal
National Highway System (NHS) 2,430,481
Surface Transportation Program (STP) Regional 1,479,477
$3,909,958Federal Total
OtherState Match - National Highway System (NHS) Match from CPR Bonds
607,619
State Match - Surface Transportation Program (STP) Regional 369,869
State Match - Bonus Obligation Authority (OA) 352,199
$1,329,687Other Total
Summary for Richmond District $5,239,645
FY 2010 - 2011 Budget SupplementPage 31
Interstate Construction (Service Area 6030300)Allocation
Staunton DistrictFederal
Interstate Maintenance (IM) 351,682
National Highway System (NHS) 3,900,543
$4,252,225Federal Total
OtherInterstate Maintenance (IM) State Match 39,076
State Match - National Highway System (NHS) Match from CPR Bonds
975,136
State Match - Bonus Obligation Authority (OA) from CPR Bonds 374,981
$1,389,193Other Total
Summary for Staunton District $5,641,418
StatewideFederal Reserve and Match
Federal Reserve - Interstate Maintenance (IM) 20,237,113
Federal Reserve - IM State Match 2,248,568
Federal Reserve - National Highway System (NHS) 19,789,830
Federal Reserve - NHS State Match from CPR Bonds 4,947,458
$47,222,969Federal Reserve and Match Total
Summary for Statewide $47,222,969
$306,041,330System Total - Interstate Construction
Interstate Construction Summary Federal
Interstate Maintenance (IM) 49,259,630
National Highway System (NHS) 156,767,416
Congestion Mitigation and Air Quality (CMAQ) 2,953,600
Surface Transportation Program (STP) Regional 2,519,477
$211,500,123Federal Total
FY 2010 - 2011 Budget SupplementPage 32
Interstate Construction (Service Area 6030300)Allocation
OtherInterstate Maintenance (IM) State Match 5,473,292
State Match - National Highway System (NHS) Match from CPR Bonds
39,191,854
State Match - Congestion Mitigation and Air Quality (CMAQ) 738,400
State Match - Surface Transportation Program (STP) Regional 629,869
State Match - Bonus Obligation Authority (OA) 563,310
State Match - Bonus Obligation Authority (OA) from CPR Bonds
374,981
Residue Parcels 346,532
$47,318,238Other Total
Federal Reserve and MatchFederal Reserve - Interstate Maintenance (IM) 20,237,113
Federal Reserve - IM State Match 2,248,568
Federal Reserve - National Highway System (NHS) 19,789,830
Federal Reserve - NHS State Match from CPR Bonds 4,947,458
$47,222,969Federal Reserve and Match Total
$306,041,330System Total - Interstate Construction
FY 2010 - 2011 Budget SupplementPage 33
Primary Construction (Service Area 6030400)Allocation
Bristol District
FederalEquity Bonus 913,131
Bridge 4,985,264
Appalachian Development 43,203,054
Appalachian Development - Local 1,000,000
Surface Transportation Program (STP) Under 5,000 1,046,754
Noninterstate NHS 241,600
$51,389,803Federal Total
OtherDiscretionary Federal Match from CPR Bonds 12,787,051
State Match - Noninterstate NHS 60,400
Residue Parcels 53,471
$12,900,922Other Total
Summary for Bristol District $64,290,725
Culpeper District
FederalEquity Bonus 1,548,604
Bridge 220,567
Surface Transportation Program (STP) - Statewide 729,675
Surface Transportation Program (STP) Under 200,000 1,962,360
$4,461,206Federal Total
OtherDiscretionary Federal Match from CPR Bonds 1,115,300
Residue Parcels 1,810
$1,117,110Other Total
Summary for Culpeper District $5,578,316
FY 2010 - 2011 Budget SupplementPage 34
Primary Construction (Service Area 6030400)Allocation
Fredericksburg District
FederalEquity Bonus 5,838,738
Bridge 114,295
Surface Transportation Program (STP) Under 200,000 273,162
Surface Transportation Program (STP) Under 5,000 1,697,570
$7,923,765Federal Total
OtherDiscretionary Federal Match from CPR Bonds 1,980,941
Residue Parcels 16,760
$1,997,701Other Total
Summary for Fredericksburg District $9,921,466
Hampton Roads District
FederalEquity Bonus 30,662,160
Bridge 1,007,888
Surface Transportation Program (STP) Regional 2,160,000
$33,830,048Federal Total
OtherDiscretionary Federal Match from CPR Bonds 7,917,512
State Match - Surface Transportation Program (STP) Regional
540,000
Residue Parcels 6,049
$8,463,561Other Total
Summary for Hampton Roads District $42,293,609
FY 2010 - 2011 Budget SupplementPage 35
Primary Construction (Service Area 6030400)Allocation
Lynchburg District
FederalEquity Bonus 1,373,108
Bridge 3,040,239
Surface Transportation Program (STP) Under 200,000 4,859,369
$9,272,716Federal Total
OtherDiscretionary Federal Match from CPR Bonds 2,318,181
State Match - Bonus Obligation Authority (OA) from CPR Bonds
802,497
Residue Parcels 15,272
$3,135,950Other Total
Summary for Lynchburg District $12,408,666
FY 2010 - 2011 Budget SupplementPage 36
Primary Construction (Service Area 6030400)Allocation
Northern Virginia District
FederalEquity Bonus 5,476,372
Bridge 1,252,067
Surface Transportation Program (STP) Regional 20,372,007
Congestion Mitigation and Air Quality (CMAQ) 880,000
$27,980,446Federal Total
OtherDiscretionary Federal Match from CPR Bonds 1,682,110
State Match - Surface Transportation Program (STP) Regional
5,093,002
State Match - Congestion Mitigation and Air Quality (CMAQ)
220,000
Participating Project Costs 4,000,000
Residue Parcels 116,334
$11,111,446Other Total
Summary for Northern Virginia District $39,091,892
FY 2010 - 2011 Budget SupplementPage 37
Primary Construction (Service Area 6030400)Allocation
Richmond District
FederalBridge 6,239,320
Surface Transportation Program (STP) Regional 2,740,286
Congestion Mitigation and Air Quality (CMAQ) 112,000
Surface Transportation Program (STP) Under 5,000 2,822,878
$11,914,484Federal Total
OtherDiscretionary Federal Match from CPR Bonds 2,265,548
State Match - Surface Transportation Program (STP) Regional
685,072
State Match - Congestion Mitigation and Air Quality (CMAQ)
28,000
Residue Parcels 22,351
$3,000,971Other Total
Summary for Richmond District $14,915,455
Salem District
FederalEquity Bonus 3,553,363
Bridge 1,732,572
Surface Transportation Program (STP) - Statewide 400,000
Surface Transportation Program (STP) Under 200,000 5,424,433
$11,110,368Federal Total
OtherDiscretionary Federal Match from CPR Bonds 2,777,592
Residue Parcels 97,591
$2,875,183Other Total
Summary for Salem District $13,985,551
FY 2010 - 2011 Budget SupplementPage 38
Primary Construction (Service Area 6030400)Allocation
Staunton District
FederalEquity Bonus 2,979,663
Bridge 2,190,333
Surface Transportation Program (STP) Under 200,000 189,764
Surface Transportation Program (STP) Under 5,000 9,759,473
$15,119,233Federal Total
OtherDiscretionary Federal Match from CPR Bonds 3,779,805
Residue Parcels 73,683
$3,853,488Other Total
Summary for Staunton District $18,972,721
$221,458,401System Total - Primary Construction
FY 2010 - 2011 Budget SupplementPage 39
Primary Construction (Service Area 6030400)Allocation
Primary Construction Summary
Federal
Equity Bonus 52,345,139
Bridge 20,782,545
Surface Transportation Program (STP) Regional 25,272,293
Congestion Mitigation and Air Quality (CMAQ) 992,000
Appalachian Development 43,203,054
Appalachian Development - Local 1,000,000
Surface Transportation Program (STP) - Statewide 1,129,675
Surface Transportation Program (STP) Under 200,000 12,709,088
Surface Transportation Program (STP) Under 5,000 15,326,675
Noninterstate NHS 241,600
$173,002,069Federal Total
Other
Discretionary Federal Match from CPR Bonds 36,624,040
State Match - Surface Transportation Program (STP) Regional
6,318,074
State Match - Congestion Mitigation and Air Quality (CMAQ)
248,000
State Match - Noninterstate NHS 60,400
State Match - Bonus Obligation Authority (OA) from CPR Bonds
802,497
Participating Project Costs 4,000,000
Residue Parcels 403,321
$48,456,332Other Total$221,458,401System Total - Primary Construction
FY 2010 - 2011 Budget SupplementPage 40
Secondary Construction (Service Area 6030600)Allocation
Bristol District
Bland County
OtherTelecommunication Fees 25,010
Bland County Total $25,010
Buchanan County
FederalSurface Transportation Program (STP) Under 200,000 1,068,471
OtherDiscretionary Federal Match from CPR Bonds 267,118
Telecommunication Fees 83,095
Residue Parcels 215
$350,428Other Total
Buchanan County Total $1,418,899
Dickenson County
FederalSurface Transportation Program (STP) Under 200,000 20,884
OtherDiscretionary Federal Match from CPR Bonds 5,221
Telecommunication Fees 55,225
$60,446Other Total
Dickenson County Total $81,330
Grayson County
OtherTelecommunication Fees 56,589
Grayson County Total $56,589
FY 2010 - 2011 Budget SupplementPage 41
Secondary Construction (Service Area 6030600)Allocation
Lee County
FederalSurface Transportation Program (STP) Under 200,000 587,103
BROS - Federal Bridge Replacement Fund 1,000,000
$1,587,103Federal Total
OtherDiscretionary Federal Match from CPR Bonds 396,775
Telecommunication Fees 83,438
$480,213Other Total
Lee County Total $2,067,316
Russel County
OtherTelecommunication Fees 89,464
Residue Parcels 159
$89,623Other Total
Russel County Total $89,623
Scott County
OtherTelecommunication Fees 83,473
Scott County Total $83,473
Smyth County
FederalBridge 100,000
OtherDiscretionary Federal Match from CPR Bonds 25,000
Telecommunication Fees 85,297
$110,297Other Total
Smyth County Total $210,297
FY 2010 - 2011 Budget SupplementPage 42
Secondary Construction (Service Area 6030600)Allocation
Tazewell County
FederalBROS - Federal Bridge Replacement Fund 68,540
OtherDiscretionary Federal Match from CPR Bonds 17,135
Telecommunication Fees 97,196
Residue Parcels 161
$114,492Other Total
Tazewell County Total $183,032
Washington County
FederalSurface Transportation Program (STP) Under 200,000 267,547
BROS - Federal Bridge Replacement Fund 2,125,602
$2,393,149Federal Total
OtherDiscretionary Federal Match from CPR Bonds 598,288
Telecommunication Fees 155,553
$753,841Other Total
Washington County Total $3,146,990
Wise County
OtherTelecommunication Fees 111,216
Wise County Total $111,216
Wythe County
FederalSurface Transportation Program (STP) Under 200,000 20,000
BROS - Federal Bridge Replacement Fund 100,000
$120,000Federal Total
FY 2010 - 2011 Budget SupplementPage 43
Secondary Construction (Service Area 6030600)Allocation
Wythe County
OtherDiscretionary Federal Match from CPR Bonds 30,000
Telecommunication Fees 68,795
$98,795Other Total
Wythe County Total $218,795Summary for Bristol District $7,692,570
Culpeper District
Albemarle County
FederalBridge 160,001
Surface Transportation Program (STP) Under 200,000 37,692
BROS - Federal Bridge Replacement Fund 1,696,362
$1,894,055Federal Total
OtherDiscretionary Federal Match from CPR Bonds 473,513
Telecommunication Fees 327,183
$800,696Other Total
Albemarle County Total $2,694,751
Culpeper County
FederalSurface Transportation Program (STP) Under 200,000 290,148
OtherDiscretionary Federal Match from CPR Bonds 72,537
Telecommunication Fees 113,583
$186,120Other Total
Culpeper County Total $476,268
FY 2010 - 2011 Budget SupplementPage 44
Secondary Construction (Service Area 6030600)Allocation
Fauquier County
OtherTelecommunication Fees 197,797
Fauquier County Total $197,797
Fluvanna County
OtherTelecommunication Fees 91,082
Fluvanna County Total $91,082
Greene County
OtherTelecommunication Fees 61,919
Greene County Total $61,919
Louisa County
OtherTelecommunication Fees 108,979
Louisa County Total $108,979
Madison County
OtherTelecommunication Fees 48,336
Madison County Total $48,336
Orange County
FederalSurface Transportation Program (STP) Under 200,000 136,570
OtherDiscretionary Federal Match from CPR Bonds 34,143
Telecommunication Fees 97,273
$131,416Other Total
Orange County Total $267,986
FY 2010 - 2011 Budget SupplementPage 45
Secondary Construction (Service Area 6030600)Allocation
Rappahannock County
FederalSurface Transportation Program (STP) Under 200,000 578,802
BROS - Federal Bridge Replacement Fund 53,170
$631,972Federal Total
OtherDiscretionary Federal Match from CPR Bonds 157,992
Telecommunication Fees 25,143
$183,135Other Total
Rappahannock County Total $815,107Summary for Culpeper District $4,762,225
Fredericksburg District
Caroline County
FederalBROS - Federal Bridge Replacement Fund 190,200
OtherDiscretionary Federal Match from CPR Bonds 47,549
Telecommunication Fees 92,830
Residue Parcels 5,200
$145,579Other Total
Caroline County Total $335,779
Essex County
OtherTelecommunication Fees 37,643
Essex County Total $37,643
Gloucester County
FederalBROS - Federal Bridge Replacement Fund 134,822
FY 2010 - 2011 Budget SupplementPage 46
Secondary Construction (Service Area 6030600)Allocation
Gloucester County
OtherDiscretionary Federal Match from CPR Bonds 60,674
Telecommunication Fees 127,547
$188,221Other Total
Gloucester County Total $323,043
King and Queen County
FederalSurface Transportation Program (STP) Under 200,000 92,050
OtherDiscretionary Federal Match from CPR Bonds 23,012
Telecommunication Fees 24,336
$47,348Other Total
King and Queen County Total $139,398
King George County
OtherTelecommunication Fees 77,618
King George County Total $77,618
King William County
OtherTelecommunication Fees 53,534
King William County Total $53,534
Lancaster County
OtherTelecommunication Fees 41,212
Lancaster County Total $41,212
Mathews County
OtherTelecommunication Fees 33,277
Mathews County Total $33,277
FY 2010 - 2011 Budget SupplementPage 47
Secondary Construction (Service Area 6030600)Allocation
Middlesex County
OtherTelecommunication Fees 35,955
Middlesex County Total $35,955
Northumberland County
OtherTelecommunication Fees 46,106
Northumberland County Total $46,106
Richmond County
OtherTelecommunication Fees 31,788
Richmond County Total $31,788
Spotsylvania County
OtherTelecommunication Fees 419,135
Residue Parcels 2,058
$421,193Other Total
Spotsylvania County Total $421,193
Stafford County
FederalSurface Transportation Program (STP) Regional 320,000
Congestion Mitigation and Air Quality (CMAQ) 320,000
Equity Bonus 107,869
$747,869Federal Total
OtherState Match - Surface Transportation Program (STP) Regional 80,000
State Match - Congestion Mitigation and Air Quality (CMAQ) 80,000
Telecommunication Fees 420,813
$580,813Other Total
Stafford County Total $1,328,682
FY 2010 - 2011 Budget SupplementPage 48
Secondary Construction (Service Area 6030600)Allocation
Westmoreland County
FederalBridge 615,325
OtherDiscretionary Federal Match from CPR Bonds 153,831
Telecommunication Fees 59,022
$212,853Other Total
Westmoreland County Total $828,178Summary for Fredericksburg District $3,733,406
Hampton Roads District
Accomack County
OtherTelecommunication Fees 120,833
Accomack County Total $120,833
Greensville County
FederalSurface Transportation Program (STP) Under 5,000 236,944
OtherDiscretionary Federal Match from CPR Bonds 59,236
Telecommunication Fees 42,152
$101,388Other Total
Greensville County Total $338,332
Isle of Wight County
FederalBROS - Federal Bridge Replacement Fund 112,800
OtherDiscretionary Federal Match from CPR Bonds 28,200
Telecommunication Fees 93,022
$121,222Other Total
FY 2010 - 2011 Budget SupplementPage 49
Secondary Construction (Service Area 6030600)Allocation
Isle of Wight County
Isle of Wight County Total $234,022
James City County
FederalEquity Bonus 1,265,374
OtherDiscretionary Federal Match from CPR Bonds 316,343
Telecommunication Fees 215,809
$532,152Other Total
James City County Total $1,797,526
Northampton County
OtherTelecommunication Fees 46,172
Northampton County Total $46,172
Southampton County
OtherTelecommunication Fees 64,090
Southampton County Total $64,090
Surry County
FederalBROS - Federal Bridge Replacement Fund 54,471
OtherDiscretionary Federal Match from CPR Bonds 13,618
Telecommunication Fees 25,185
$38,803Other Total
Surry County Total $93,274
Sussex County
OtherTelecommunication Fees 42,488
Sussex County Total $42,488
FY 2010 - 2011 Budget SupplementPage 50
Secondary Construction (Service Area 6030600)Allocation
York County
OtherTelecommunication Fees 220,860
Residue Parcels 601
$221,461Other Total
York County Total $221,461Summary for Hampton Roads District $2,958,198
Lynchburg District
Amherst County
OtherTelecommunication Fees 115,114
Amherst County Total $115,114
Appomattox County
FederalSurface Transportation Program (STP) Under 200,000 554,562
OtherDiscretionary Federal Match from CPR Bonds 138,641
Telecommunication Fees 50,835
$189,476Other Total
Appomattox County Total $744,038
Buckingham County
OtherTelecommunication Fees 57,124
Buckingham County Total $57,124
Campbell County
FederalBROS - Federal Bridge Replacement Fund 416,279
FY 2010 - 2011 Budget SupplementPage 51
Secondary Construction (Service Area 6030600)Allocation
Campbell County
OtherDiscretionary Federal Match from CPR Bonds 104,070
Telecommunication Fees 170,329
$274,399Other Total
Campbell County Total $690,678
Charlotte County
OtherTelecommunication Fees 44,379
Residue Parcels 1,840
$46,219Other Total
Charlotte County Total $46,219
Cumberland County
OtherTelecommunication Fees 32,515
Cumberland County Total $32,515
Halifax County
OtherTelecommunication Fees 100,066
Halifax County Total $100,066
Nelson County
OtherTelecommunication Fees 53,034
Residue Parcels 500
$53,534Other Total
Nelson County Total $53,534
Pittsylvania County
FederalBROS - Federal Bridge Replacement Fund 504,300
FY 2010 - 2011 Budget SupplementPage 52
Secondary Construction (Service Area 6030600)Allocation
Pittsylvania County
OtherDiscretionary Federal Match from CPR Bonds 126,075
Telecommunication Fees 215,781
Residue Parcels 4,550
$346,406Other Total
Pittsylvania County Total $850,706
Prince Edward County
FederalSurface Transportation Program (STP) Under 200,000 164,498
Surface Transportation Program (STP) Under 5,000 31,590
BROS - Federal Bridge Replacement Fund 661,310
$857,398Federal Total
OtherDiscretionary Federal Match from CPR Bonds 214,349
Telecommunication Fees 51,989
$266,338Other Total
Prince Edward County Total $1,123,736Summary for Lynchburg District $3,813,730
Northern Virginia District
Arlington County
OtherResidue Parcels 805
Arlington County Total $805
FY 2010 - 2011 Budget SupplementPage 53
Secondary Construction (Service Area 6030600)Allocation
Fairfax County
FederalEquity Bonus 1,023,027
Noninterstate National Highway System (NHS) 7,048,586
BROS - Federal Bridge Replacement Fund 215,161
Surface Transportation Program (STP) - Statewide 2,618,748
$10,905,522Federal Total
OtherDiscretionary Federal Match from CPR Bonds 964,235
State Match - Noninterstate NHS 1,762,146
Residue Parcels 1,989
$2,728,370Other Total
Fairfax County Total $13,633,892
Loudoun County
FederalEquity Bonus 560,000
OtherDiscretionary Federal Match from CPR Bonds 140,000
Residue Parcels 1,024
$141,024Other Total
Loudoun County Total $701,024
Prince William County
FederalCongestion Mitigation and Air Quality (CMAQ) 660,000
OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 165,000
Residue Parcels 1,616
$166,616Other Total
Prince William County Total $826,616
FY 2010 - 2011 Budget SupplementPage 54
Secondary Construction (Service Area 6030600)Allocation
Summary for Northern Virginia District $15,162,337
Richmond District
Amelia County
FederalBROS - Federal Bridge Replacement Fund 733,687
OtherDiscretionary Federal Match from CPR Bonds 183,422
Telecommunication Fees 44,613
$228,035Other Total
Amelia County Total $961,722
Brunswick County
FederalBridge 168,000
OtherDiscretionary Federal Match from CPR Bonds 42,000
Telecommunication Fees 64,723
$106,723Other Total
Brunswick County Total $274,723
Charles City County
FederalSurface Transportation Program (STP) Regional 144,978
OtherState Match - Surface Transportation Program (STP) Regional 36,245
Telecommunication Fees 24,717
$60,962Other Total
Charles City County Total $205,940
FY 2010 - 2011 Budget SupplementPage 55
Secondary Construction (Service Area 6030600)Allocation
Chesterfield County
OtherTelecommunication Fees 1,044,180
Residue Parcels 3,214
$1,047,394Other Total
Chesterfield County Total $1,047,394
Dinwiddie County
OtherTelecommunication Fees 91,303
Dinwiddie County Total $91,303
Goochland County
OtherTelecommunication Fees 71,448
Goochland County Total $71,448
Hanover County
FederalCongestion Mitigation and Air Quality (CMAQ) 1,340,080
Bridge 116,800
Surface Transportation Program (STP) Under 200,000 112,753
BROS - Federal Bridge Replacement Fund 918,388
$2,488,021Federal Total
OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 335,020
Discretionary Federal Match from CPR Bonds 286,985
Telecommunication Fees 316,402
Residue Parcels 124,647
$1,063,054Other Total
Hanover County Total $3,551,075
FY 2010 - 2011 Budget SupplementPage 56
Secondary Construction (Service Area 6030600)Allocation
Henrico County
FederalSurface Transportation Program (STP) Regional 2,800,000
OtherState Match - Surface Transportation Program (STP) Regional 700,000
Residue Parcels 217
$700,217Other Total
Henrico County Total $3,500,217
Lunenburg County
FederalBROS - Federal Bridge Replacement Fund 32,116
OtherDiscretionary Federal Match from CPR Bonds 8,029
Telecommunication Fees 46,357
$54,386Other Total
Lunenburg County Total $86,502
Mecklenburg County
OtherTelecommunication Fees 90,638
Mecklenburg County Total $90,638
New Kent County
OtherTelecommunication Fees 59,731
Residue Parcels 148
$59,879Other Total
New Kent County Total $59,879
FY 2010 - 2011 Budget SupplementPage 57
Secondary Construction (Service Area 6030600)Allocation
Nottoway County
OtherTelecommunication Fees 42,229
Residue Parcels 67
$42,296Other Total
Nottoway County Total $42,296
Powhatan County
OtherTelecommunication Fees 95,945
Powhatan County Total $95,945
Prince George County
OtherTelecommunication Fees 128,100
Prince George County Total $128,100Summary for Richmond District $10,207,182
Salem District
Bedford County
FederalBridge 147,889
Surface Transportation Program (STP) Under 200,000 801,287
BROS - Federal Bridge Replacement Fund 279,756
$1,228,932Federal Total
OtherDiscretionary Federal Match from CPR Bonds 297,925
Telecommunication Fees 232,301
$530,226Other Total
Bedford County Total $1,759,158
FY 2010 - 2011 Budget SupplementPage 58
Secondary Construction (Service Area 6030600)Allocation
Botetourt County
FederalBridge 412,799
Surface Transportation Program (STP) Under 200,000 24,000
$436,799Federal Total
OtherDiscretionary Federal Match from CPR Bonds 109,200
Telecommunication Fees 115,844
$225,044Other Total
Botetourt County Total $661,843
Carroll County
OtherTelecommunication Fees 105,742
Carroll County Total $105,742
Craig County
OtherTelecommunication Fees 18,439
Craig County Total $18,439
Floyd County
OtherTelecommunication Fees 52,810
Floyd County Total $52,810
Franklin County
FederalSurface Transportation Program (STP) Under 200,000 100,658
BROS - Federal Bridge Replacement Fund 339,027
$439,685Federal Total
FY 2010 - 2011 Budget SupplementPage 59
Secondary Construction (Service Area 6030600)Allocation
Franklin County
OtherDiscretionary Federal Match from CPR Bonds 109,921
Telecommunication Fees 166,519
$276,440Other Total
Franklin County Total $716,125
Giles County
FederalBROS - Federal Bridge Replacement Fund 142,578
OtherDiscretionary Federal Match from CPR Bonds 35,645
Telecommunication Fees 40,646
$76,291Other Total
Giles County Total $218,869
Henry County
OtherTelecommunication Fees 193,228
Henry County Total $193,228
Montgomery County
FederalBROS - Federal Bridge Replacement Fund 958,774
OtherDiscretionary Federal Match from CPR Bonds 239,694
Telecommunication Fees 110,797
$350,491Other Total
Montgomery County Total $1,309,265
Patrick County
FederalSurface Transportation Program (STP) Under 200,000 137,923
FY 2010 - 2011 Budget SupplementPage 60
Secondary Construction (Service Area 6030600)Allocation
Patrick County
OtherDiscretionary Federal Match from CPR Bonds 34,481
Telecommunication Fees 67,897
$102,378Other Total
Patrick County Total $240,301
Pulaski County
FederalBROS - Federal Bridge Replacement Fund 353,310
OtherDiscretionary Federal Match from CPR Bonds 88,327
Telecommunication Fees 90,656
$178,983Other Total
Pulaski County Total $532,293
Roanoke County
FederalSurface Transportation Program (STP) Under 200,000 253,501
OtherDiscretionary Federal Match from CPR Bonds 63,375
Telecommunication Fees 290,116
$353,491Other Total
Roanoke County Total $606,992Summary for Salem District $6,415,065
Staunton District
Alleghany County
FederalBridge 552,257
Surface Transportation Program (STP) Under 200,000 133,911
$686,168Federal Total
FY 2010 - 2011 Budget SupplementPage 61
Secondary Construction (Service Area 6030600)Allocation
Alleghany County
OtherDiscretionary Federal Match from CPR Bonds 171,542
Telecommunication Fees 45,861
$217,403Other Total
Alleghany County Total $903,571
Augusta County
FederalSurface Transportation Program (STP) Under 200,000 229,376
BROS - Federal Bridge Replacement Fund 315,110
$544,486Federal Total
OtherDiscretionary Federal Match from CPR Bonds 136,122
Telecommunication Fees 247,282
$383,404Other Total
Augusta County Total $927,890
Bath County
FederalBridge 147,890
OtherDiscretionary Federal Match from CPR Bonds 36,973
Telecommunication Fees 17,352
$54,325Other Total
Bath County Total $202,215
Clarke County
OtherTelecommunication Fees 49,549
Clarke County Total $49,549
FY 2010 - 2011 Budget SupplementPage 62
Secondary Construction (Service Area 6030600)Allocation
Frederick County
FederalBridge 167,915
BROS - Federal Bridge Replacement Fund 162,823
$330,738Federal Total
OtherDiscretionary Federal Match from CPR Bonds 82,685
Telecommunication Fees 254,993
$337,678Other Total
Frederick County Total $668,416
Highland County
OtherTelecommunication Fees 8,333
Highland County Total $8,333
Page County
FederalBROS - Federal Bridge Replacement Fund 103,358
OtherDiscretionary Federal Match from CPR Bonds 25,839
Telecommunication Fees 68,278
$94,117Other Total
Page County Total $197,475
Rockbridge County
FederalBROS - Federal Bridge Replacement Fund 135,091
OtherDiscretionary Federal Match from CPR Bonds 33,773
Telecommunication Fees 77,212
$110,985Other Total
Rockbridge County Total $246,076
FY 2010 - 2011 Budget SupplementPage 63
Secondary Construction (Service Area 6030600)Allocation
Rockingham County
FederalBridge 641,392
Surface Transportation Program (STP) Under 200,000 240,000
BROS - Federal Bridge Replacement Fund 786,831
$1,668,223Federal Total
OtherDiscretionary Federal Match from CPR Bonds 417,055
Telecommunication Fees 223,506
$640,561Other Total
Rockingham County Total $2,308,784
Shenandoah County
FederalBROS - Federal Bridge Replacement Fund 449,988
OtherBonus Obligation Authority (OA) Match from CPR Bonds 152,534
Discretionary Federal Match from CPR Bonds 112,497
Telecommunication Fees 112,345
$377,376Other Total
Shenandoah County Total $827,364
Warren County
FederalEquity Bonus 1,024,086
Surface Transportation Program (STP) Under 200,000 1,777,064
$2,801,150Federal Total
OtherDiscretionary Federal Match from CPR Bonds 700,288
Telecommunication Fees 74,342
$774,630Other Total
Warren County Total $3,575,780
FY 2010 - 2011 Budget SupplementPage 64
Secondary Construction (Service Area 6030600)Allocation
Summary for Staunton District $9,915,453
Statewide
Bedford County
OtherDiscretionary Federal Match from CPR Bonds 9,308
Bedford County Total $9,308Summary for Statewide $9,308
$64,669,474System Total - Secondary Construction
Secondary Construction Summary
FederalSurface Transportation Program (STP) Regional 3,264,978
Congestion Mitigation and Air Quality (CMAQ) 2,320,080
Equity Bonus 3,980,356
Bridge 3,230,268
Noninterstate National Highway System (NHS) 7,048,586
Surface Transportation Program (STP) Under 200,000 7,628,800
Surface Transportation Program (STP) Under 5,000 268,534
BROS - Federal Bridge Replacement Fund 13,043,854
Surface Transportation Program (STP) - Statewide 2,618,748
$43,404,204Federal Total
FY 2010 - 2011 Budget SupplementPage 65
Secondary Construction (Service Area 6030600)Allocation
OtherBonus Obligation Authority (OA) Match from CPR Bonds 152,534
State Match - Surface Transportation Program (STP) Regional
816,245
State Match - Congestion Mitigation and Air Quality (CMAQ)
580,020
Discretionary Federal Match from CPR Bonds 7,692,641
Telecommunication Fees 10,112,673
State Match - Noninterstate NHS 1,762,146
Residue Parcels 149,011
$21,265,270Other Total
System Total - Secondary Construction $64,669,474
FY 2010 - 2011 Budget SupplementPage 66
Urban Construction (Service Area 6030700)Allocation
Bristol District
Big Stone Gap
FederalSurface Transportation Program (STP) Under 200,000 16,000
OtherDiscretionary Federal Match from CPR Bonds 4,000
Big Stone Gap Total $20,000
Bluefield
FederalEquity Bonus 48,880
Surface Transportation Program (STP) Under 200,000 93,116
$141,996Federal Total
OtherDiscretionary Federal Match from CPR Bonds 35,499
Bluefield Total $177,495
Tazewell
FederalSurface Transportation Program (STP) Under 5,000 352,160
OtherDiscretionary Federal Match from CPR Bonds 88,040
Tazewell Total $440,200
Wytheville
FederalEquity Bonus 612,455
OtherDiscretionary Federal Match from CPR Bonds 153,114
Wytheville Total $765,569Summary for Bristol District $1,403,264
FY 2010 - 2011 Budget SupplementPage 67
Urban Construction (Service Area 6030700)Allocation
Culpeper District
Charlottesville
FederalSurface Transportation Program (STP) Under 200,000 1,194,396
OtherDiscretionary Federal Match from CPR Bonds 298,599
Charlottesville Total $1,492,995
Culpeper
OtherResidue Parcels 172
Culpeper Total $172
Warrenton
FederalSurface Transportation Program (STP) Under 5,000 384,947
OtherDiscretionary Federal Match from CPR Bonds 96,237
Warrenton Total $481,184Summary for Culpeper District $1,974,351
Hampton Roads District
Chesapeake
FederalSurface Transportation Program (STP) Regional 3,600,000
Bridge 10,020,128
$13,620,128Federal Total
OtherState Match - Surface Transportation Program (STP) Regional 900,000
Discretionary Federal Match from CPR Bonds 2,505,032
Bonus Obligation Authority (OA) State Match from CPR Bonds 983,959
$4,388,991Other TotalChesapeake Total $18,009,119
FY 2010 - 2011 Budget SupplementPage 68
Urban Construction (Service Area 6030700)Allocation
Emporia
FederalEquity Bonus 11,118
OtherDiscretionary Federal Match from CPR Bonds 2,779
Emporia Total $13,897
Hampton City of
FederalSurface Transportation Program (STP) Regional 240,000
Congestion Mitigation and Air Quality (CMAQ) 412,000
Equity Bonus 533,948
BROS - Federal Bridge Replacement Fund 395,529
$1,581,477Federal Total
OtherState Match - Surface Transportation Program (STP) Regional 60,000
State Match - Congestion Mitigation and Air Quality (CMAQ) 103,000
Discretionary Federal Match from CPR Bonds 232,369
$395,369Other TotalHampton City of Total $1,976,846
Newport News
FederalCongestion Mitigation and Air Quality (CMAQ) 1,360,000
Equity Bonus 3,843,936
Surface Transportation Program (STP) - Statewide 659,061
BROS - Federal Bridge Replacement Fund 217,249
$6,080,246Federal Total
OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 340,000
Discretionary Federal Match from CPR Bonds 1,180,062
$1,520,062Other TotalNewport News Total $7,600,308
FY 2010 - 2011 Budget SupplementPage 69
Urban Construction (Service Area 6030700)Allocation
Norfolk
FederalSurface Transportation Program (STP) Regional 1,600,000
Congestion Mitigation and Air Quality (CMAQ) 1,202,079
Equity Bonus 235,322
Noninterstate National Highway System (NHS) 642,400
$3,679,801Federal Total
OtherState Match - Surface Transportation Program (STP) Regional 400,000
State Match - Congestion Mitigation and Air Quality (CMAQ) 300,520
Discretionary Federal Match from CPR Bonds 58,831
State Match - Noninterstate NHS 160,601
Residue Parcels 2,662
$922,614Other TotalNorfolk Total $4,602,415
Poquoson
FederalSurface Transportation Program (STP) Regional 160,000
OtherState Match - Surface Transportation Program (STP) Regional 40,000
Poquoson Total $200,000
Portsmouth
FederalSurface Transportation Program (STP) Regional 2,400,000
OtherState Match - Surface Transportation Program (STP) Regional 600,000
Residue Parcels 2,172
$602,172Other TotalPortsmouth Total $3,002,172
Suffolk
FederalSurface Transportation Program (STP) Regional 320,000
FY 2010 - 2011 Budget SupplementPage 70
Urban Construction (Service Area 6030700)Allocation
Suffolk
OtherState Match - Surface Transportation Program (STP) Regional 80,000
Suffolk Total $400,000
Virginia Beach
FederalCongestion Mitigation and Air Quality (CMAQ) 540,800
Equity Bonus 591,782
$1,132,582Federal Total
OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 135,200
Discretionary Federal Match from CPR Bonds 147,945
Local Project Contributions 8,056,099
Residue Parcels 1,101
$8,340,345Other TotalVirginia Beach Total $9,472,927
Williamsburg
FederalEquity Bonus 6,876
OtherDiscretionary Federal Match from CPR Bonds 1,719
Williamsburg Total $8,595Summary for Hampton Roads District $45,286,279
Lynchburg District
Altavista
FederalSurface Transportation Program (STP) Under 200,000 23,870
OtherDiscretionary Federal Match from CPR Bonds 5,968
Altavista Total $29,838
FY 2010 - 2011 Budget SupplementPage 71
Urban Construction (Service Area 6030700)Allocation
Danville
FederalSurface Transportation Program (STP) Under 200,000 742,993
OtherDiscretionary Federal Match from CPR Bonds 185,748
Danville Total $928,741
Lynchburg
OtherResidue Parcels 1,613
Lynchburg Total $1,613Summary for Lynchburg District $960,192
Northern Virginia District
Alexandria
FederalSurface Transportation Program (STP) Regional 480,000
Congestion Mitigation and Air Quality (CMAQ) 80,000
$560,000Federal Total
OtherState Match - Surface Transportation Program (STP) Regional 120,000
State Match - Congestion Mitigation and Air Quality (CMAQ) 20,000
$140,000Other TotalAlexandria Total $700,000
Fairfax
FederalSurface Transportation Program (STP) Regional 440,000
OtherState Match - Surface Transportation Program (STP) Regional 110,000
Fairfax Total $550,000
Falls Church
FederalCongestion Mitigation and Air Quality (CMAQ) 260,000
FY 2010 - 2011 Budget SupplementPage 72
Urban Construction (Service Area 6030700)Allocation
Falls Church
OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 65,000
Falls Church Total $325,000
Herndon
FederalSurface Transportation Program (STP) Regional 400,000
OtherState Match - Surface Transportation Program (STP) Regional 100,000
Herndon Total $500,000
Leesburg
FederalSurface Transportation Program (STP) Regional 1,120,000
Surface Transportation Program (STP) Under 5,000 353,474
$1,473,474Federal Total
OtherState Match - Surface Transportation Program (STP) Regional 280,000
Discretionary Federal Match from CPR Bonds 88,369
$368,369Other TotalLeesburg Total $1,841,843
Manassas
FederalCongestion Mitigation and Air Quality (CMAQ) 398,400
OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 99,600
Residue Parcels 3,623
$103,223Other TotalManassas Total $501,623
Manassas Park
FederalSurface Transportation Program (STP) Regional 240,000
FY 2010 - 2011 Budget SupplementPage 73
Urban Construction (Service Area 6030700)Allocation
Manassas Park
OtherState Match - Surface Transportation Program (STP) Regional 60,000
Manassas Park Total $300,000
Vienna
FederalCongestion Mitigation and Air Quality (CMAQ) 188,000
OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 47,000
Vienna Total $235,000Summary for Northern Virginia District $4,953,466
Richmond District
Colonial Heights
FederalCongestion Mitigation and Air Quality (CMAQ) 36,000
OtherState Match - Congestion Mitigation and Air Quality (CMAQ) 9,000
Colonial Heights Total $45,000
Hopewell
OtherResidue Parcels 725
Hopewell Total $725
Petersburg
OtherResidue Parcels 33,147
Petersburg Total $33,147
FY 2010 - 2011 Budget SupplementPage 74
Urban Construction (Service Area 6030700)Allocation
Richmond
FederalSurface Transportation Program (STP) Regional 1,139,738
Congestion Mitigation and Air Quality (CMAQ) 2,137,807
$3,277,545Federal Total
OtherState Match - Surface Transportation Program (STP) Regional 284,935
State Match - Congestion Mitigation and Air Quality (CMAQ) 534,452
Residue Parcels 3,941
$823,328Other TotalRichmond Total $4,100,873
Summary for Richmond District $4,179,745
Salem District
Blacksburg
FederalSurface Transportation Program (STP) Under 200,000 2,083,778
OtherDiscretionary Federal Match from CPR Bonds 520,945
Blacksburg Total $2,604,723
Christiansburg
FederalSurface Transportation Program (STP) Under 200,000 235,291
OtherDiscretionary Federal Match from CPR Bonds 58,823
Christiansburg Total $294,114
Galax
FederalSurface Transportation Program (STP) Under 200,000 154,163
OtherDiscretionary Federal Match from CPR Bonds 38,541
Galax Total $192,704
FY 2010 - 2011 Budget SupplementPage 75
Urban Construction (Service Area 6030700)Allocation
Narrows
FederalSurface Transportation Program (STP) Under 200,000 94,217
Surface Transportation Program (STP) Under 5,000 160,000
$254,217Federal Total
OtherDiscretionary Federal Match from CPR Bonds 113,554
Narrows Total $367,771
Salem
FederalEquity Bonus 200,000
OtherResidue Parcels 1,020
Salem Total $201,020Summary for Salem District $3,660,332
Staunton District
Bridgewater
FederalSurface Transportation Program (STP) Under 200,000 52,971
OtherDiscretionary Federal Match from CPR Bonds 13,243
Bridgewater Total $66,214
Clifton Forge
FederalBridge 3,002
OtherDiscretionary Federal Match from CPR Bonds 750
Clifton Forge Total $3,752
FY 2010 - 2011 Budget SupplementPage 76
Urban Construction (Service Area 6030700)Allocation
Front Royal
FederalSurface Transportation Program (STP) Under 200,000 88,000
OtherDiscretionary Federal Match from CPR Bonds 22,000
Front Royal Total $110,000
Harrisonburg
FederalSurface Transportation Program (STP) Under 200,000 151,635
OtherDiscretionary Federal Match from CPR Bonds 37,909
Harrisonburg Total $189,544
Staunton
FederalSurface Transportation Program (STP) Under 200,000 74,008
OtherDiscretionary Federal Match from CPR Bonds 18,502
Staunton Total $92,510
Waynesboro
FederalBridge 252,256
OtherDiscretionary Federal Match from CPR Bonds 63,065
Waynesboro Total $315,321
Woodstock
FederalSurface Transportation Program (STP) Under 200,000 361,024
OtherDiscretionary Federal Match from CPR Bonds 90,256
Woodstock Total $451,280
FY 2010 - 2011 Budget SupplementPage 77
Urban Construction (Service Area 6030700)Allocation
Summary for Staunton District $1,228,621
Statewide
OtherUrban Construction Initiative - Oversight and Project Services 1,000,000
Total $1,000,000Summary for Statewide $1,000,000
$64,646,250System Total - Urban Construction
FY 2010 - 2011 Budget SupplementPage 78
Urban Construction (Service Area 6030700)Allocation
Urban Construction SummaryFederal
Surface Transportation Program (STP) Regional 12,139,738
Congestion Mitigation and Air Quality (CMAQ) 6,615,086
Equity Bonus 6,084,317
Bridge 10,275,386
Surface Transportation Program (STP) - Statewide 659,061
Noninterstate National Highway System (NHS) 642,400
Surface Transportation Program (STP) Under 200,000 5,365,462
Surface Transportation Program (STP) Under 5,000 1,250,581
BROS - Federal Bridge Replacement Fund 612,778
$43,644,809Federal Total
OtherState Match - Surface Transportation Program (STP) Regional
3,034,935
State Match - Congestion Mitigation and Air Quality (CMAQ)
1,653,772
Discretionary Federal Match from CPR Bonds 6,061,899
State Match - Noninterstate NHS 160,601
Bonus Obligation Authority (OA) State Match from CPR Bonds
983,959
Urban Construction Initiative - Oversight and Project Services
1,000,000
Local Project Contributions 8,056,099
Residue Parcels 50,176
$21,001,441Other Total
$64,646,250System Total - Urban Construction
FY 2010 - 2011 Budget SupplementPage 79
Highway Construction Program Management (Service Area 6031500)Allocation
Highway Construction Program Management
Highway Construction Management and Direction
1,954,984Structure and Bridge Division
4,846,693Location and Design Division
2,424,744Right of Way Division
1,427,001Innovative Project Delivery Division
5,500,804Scheduling and Contract Division
1,113,659Bristol District
1,175,492Culpeper District
1,163,105Fredericksburg District
2,870,727Hampton Roads District
1,080,520Lynchburg District
1,829,590Northern Virginia District
1,736,615Richmond District
1,547,182Salem District
1,142,471Staunton District
1,452,554Local Assistance Division
Computer-Aided Drafting and Design (CADD) Equipment
1,747,556Location and Design Division
Highway Construction Program Management2,196,1473% Classified Salary Bonus Estimate (Fund 0410)
$35,209,844Highway Construction Program Management Total
Highway System Acquisition and Construction Program Total
$983,944,626
FY 2010 - 2011 Budget SupplementPage 80
Vir
gini
a D
epar
tmen
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scal
Yea
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11 M
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Mai
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Prog
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Man
agem
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and
Dir
ectio
n
Sum
mar
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Inve
stm
ents
Brid
ge13
1,13
8,82
936
,140
,219
42,4
67,1
4552
,531
,465
Gua
rdra
il30
,572
,314
9,60
7,95
816
,900
,344
4,06
4,01
2
Ligh
ts4,
047,
520
3,67
7,07
636
8,84
41,
600
Pave
men
t Mar
king
s46
,476
,694
10,0
84,6
9028
,606
,564
7,78
5,44
0
Road
Sur
face
318,
267,
554
92,6
31,5
3716
4,90
0,20
860
,735
,809
Sign
s15
,517
,315
6,33
2,91
27,
042,
673
2,14
1,73
0
Sign
als
19,9
19,4
6723
3,83
718
,792
,236
893,
394
TOC
and
Tec
hnol
ogy
23,2
54,8
9321
,533
,069
1,01
3,91
134
0,29
936
7,61
4
Tunn
el24
,580
,488
21,3
33,5
2047
1,72
92,
775,
239
Sum
mar
y fo
r Inv
estm
ents
$613
,775
,074
$201
,574
,818
$280
,563
,654
$128
,493
,749
$3,1
42,8
53
Serv
ices
Brid
ge40
,708
,437
19,3
30,1
389,
701,
636
9,81
6,84
51,
859,
818
Barr
iers
39,3
5531
,350
8,00
5
Dra
inag
e/Sl
opes
64,7
20,7
916,
431,
957
20,3
70,3
6737
,918
,467
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t13
,895
,118
13,8
95,1
18
Ferr
y O
pera
tions
11,5
61,6
8182
1,80
960
,000
10,6
79,8
72
Gua
rdra
il18
,154
,752
10,2
37,7
186,
318,
052
1,59
8,98
2
Inci
dent
Res
pons
e3,
094,
727
3,09
4,72
7
Ligh
ts4,
643,
660
4,51
2,74
912
5,21
15,
700
Mis
c Fa
cilit
y an
d O
ther
10,6
68,5
522,
039,
690
3,06
1,68
41,
659,
249
3,90
7,92
9
Hig
hway
Sys
tem
Mai
nten
ance
Sum
mar
y
FY 2010 - 2011 Budget SupplementPage 81
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
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aint
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Serv
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Mai
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Prog
ram
Man
agem
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and
Dir
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n
Sum
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y
Mis
c Tr
affic
and
Saf
ety
26,6
82,4
3326
,682
,433
Man
agem
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nd D
irec
tion
70,5
42,5
1970
,542
,519
Obs
truc
tion/
Haz
ardo
us D
ebri
s3,
675,
170
3,67
5,17
0
Perm
ittin
g9,
782,
424
9,78
2,42
4
Pave
men
t Mar
king
s1,
105,
432
755,
292
326,
512
23,6
28
Road
Sur
face
112,
515,
542
7,14
3,12
431
,901
,119
73,1
18,3
7635
2,92
3
Rese
rves
56,8
84,3
069,
507,
075
20,3
37,4
4120
,217
,045
6,82
2,74
5
Snow
and
Ice
115,
095,
289
32,4
19,1
8249
,912
,746
32,7
63,3
61
Sign
s9,
165,
878
2,75
2,91
12,
139,
290
2,91
2,86
31,
360,
814
Safe
ty R
est A
reas
and
Way
side
s16
,238
,509
16,1
37,8
7610
0,63
3
Side
wal
ks/T
rails
2,48
8,93
259
6,55
380
3,03
71,
089,
342
Sign
als
10,6
22,9
6924
,900
8,47
4,50
810
6,64
02,
016,
921
TOC
and
Tec
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ogy
39,5
44,1
7410
,540
,695
689,
549
28,3
13,9
30
Tunn
el20
,235
,350
4,56
2,11
414
5,00
015
,528
,236
Vege
tatio
n C
ontr
ol69
,424
,400
16,6
94,5
2220
,913
,731
31,8
16,1
47
Sum
mar
y fo
r Ser
vice
s$7
31,4
90,4
00$1
43,6
86,4
96$1
76,1
73,6
75$2
16,7
89,8
20$1
17,4
75,1
45$7
7,36
5,26
4
$1,3
45,2
65,4
74G
rand
Tot
al$3
45,2
61,3
14$4
56,7
37,3
29$3
45,2
83,5
69$1
20,6
17,9
98$7
7,36
5,26
4
Hig
hway
Sys
tem
Mai
nten
ance
Sum
mar
y
FY 2010 - 2011 Budget SupplementPage 82
Vir
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rans
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$374
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wal
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54,9
8554
,985
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600
600
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s10
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8
Page
1 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 83
Tot
alIn
ters
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Mai
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Prim
ary
Mai
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ance
Seco
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Prog
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Vege
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mar
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s$4
,252
,966
$3,0
71,6
38$4
78,8
56$6
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72$3
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land
Cou
nty
$12,
760,
702
$8,5
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$30,
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Brid
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men
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,933
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Road
Sur
face
889,
743
364,
102
525,
641
Sign
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11,0
0011
,000
Sign
s75
,346
39,7
8235
,564
Sum
mar
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$1,4
07,0
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67,6
35
Serv
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Brid
ge4,
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000
Dra
inag
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opes
818,
100
316,
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501,
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Equi
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Res
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947,
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571,
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Side
wal
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rails
53,0
7553
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10,7
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500
Page
2 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 84
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
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ance
Seco
ndar
yM
aint
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Mai
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ance
Prog
ram
Man
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ent
and
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n
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catio
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ount
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ount
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Serv
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Sign
s30
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30,0
00
Snow
and
Ice
83,0
0083
,000
Vege
tatio
n C
ontr
ol43
1,55
817
7,50
425
4,05
4
Sum
mar
y fo
r Ser
vice
s$2
,540
,230
$1,0
33,2
69$1
,354
,390
$152
,571
Sum
mar
y fo
r B
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nan
Cou
nty
$3,9
47,2
52$1
,672
,656
$2,1
22,0
25$1
52,5
71
Dic
kens
on C
ount
y
Inve
stm
ents
Brid
ge1,
638,
164
1,02
0,16
461
8,00
0
Gua
rdra
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50,4
0033
,600
Pave
men
t Mar
king
s13
3,50
011
2,77
020
,730
Road
Sur
face
1,48
2,62
778
0,49
470
2,13
3
Sign
als
52,2
5051
,500
750
Sign
s79
,462
49,1
8530
,277
Sum
mar
y fo
r Inv
estm
ents
$3,4
70,0
03$2
,064
,513
$1,4
05,4
90
Serv
ices
Brid
ge4,
000
2,00
02,
000
Dra
inag
e/Sl
opes
251,
725
146,
360
105,
365
Equi
pmen
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Inve
ntor
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,000
60,0
00
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19,0
0019
,000
Inci
dent
Res
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e8,
900
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30,0
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Pave
men
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000
500
500
Page
3 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 85
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
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ance
Seco
ndar
yM
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Man
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nsB
y C
ount
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Dic
kens
on C
ount
y
Serv
ices
Road
Sur
face
747,
136
238,
160
508,
976
Safe
ty R
est A
reas
and
Way
side
s7,
376
7,37
6
Side
wal
ks/T
rails
20,0
8220
,082
Sign
als
2,70
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Sign
s52
,854
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Snow
and
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66,4
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Vege
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ol44
0,29
314
8,41
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1,87
9
Sum
mar
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s$1
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,219
$953
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Sum
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Cou
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$5,2
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Inve
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ge21
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541,
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s10
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Sum
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ents
$945
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Serv
ices
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ge4,
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Dra
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398,
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Equi
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Inve
ntor
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Res
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e10
,172
10,1
72
Page
4 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 86
Tot
alIn
ters
tate
Mai
nten
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Prim
ary
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nten
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Seco
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Prog
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Serv
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Mis
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Pave
men
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king
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Road
Sur
face
1,07
7,38
015
8,19
391
9,18
7
Side
wal
ks/T
rails
130,
132
130,
132
Sign
als
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500
Sign
s21
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Snow
and
Ice
94,8
6094
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Vege
tatio
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ontr
ol86
4,06
442
8,52
443
5,54
0
Sum
mar
y fo
r Ser
vice
s$3
,343
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$1,5
16,1
94$1
,727
,162
$100
,172
Sum
mar
y fo
r G
rays
on C
ount
y$4
,289
,381
$1,7
35,1
94$2
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$100
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Lee
Cou
nty
Inve
stm
ents
Brid
ge64
8,50
027
1,00
037
7,50
0
Gua
rdra
il91
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57,9
0033
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Pave
men
t Mar
king
s15
0,39
713
1,66
718
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Road
Sur
face
2,43
5,57
51,
864,
214
571,
361
Sign
als
109,
250
109,
250
Sign
s10
3,86
273
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30,2
77
Sum
mar
y fo
r Inv
estm
ents
$3,5
39,0
84$2
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31,4
68
Serv
ices
Brid
ge4,
000
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02,
000
Dra
inag
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opes
331,
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206,
640
125,
061
Page
5 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 87
Tot
alIn
ters
tate
Mai
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Prim
ary
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Seco
ndar
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aint
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Mai
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Prog
ram
Man
agem
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and
Dir
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Dis
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Cou
nty
Serv
ices
Equi
pmen
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Inve
ntor
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anag
emen
t60
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60,0
00
Gua
rdra
il63
1,01
462
1,51
49,
500
Inci
dent
Res
pons
e8,
900
8,90
0
Mis
c Tr
affic
and
Saf
ety
30,0
0030
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Obs
truc
tion/
Haz
ardo
us D
ebri
s6,
000
6,00
0
Pave
men
t Mar
king
s2,
000
1,00
01,
000
Road
Sur
face
561,
368
186,
468
374,
900
Safe
ty R
est A
reas
and
Way
side
s7,
376
7,37
6
Side
wal
ks/T
rails
20,0
8220
,082
Sign
als
9,90
09,
400
500
Sign
s53
,514
34,7
2718
,787
Snow
and
Ice
66,4
0066
,400
Vege
tatio
n C
ontr
ol60
4,47
823
7,31
036
7,16
8
Sum
mar
y fo
r Ser
vice
s$2
,396
,733
$1,3
92,9
17$9
04,9
16$9
8,90
0
Sum
mar
y fo
r L
ee C
ount
y$5
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,817
$3,9
00,5
33$1
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,384
$98,
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Rus
sel C
ount
y
Inve
stm
ents
Brid
ge31
1,00
079
,500
231,
500
Gua
rdra
il11
1,00
088
,800
22,2
00
Pave
men
t Mar
king
s14
1,83
512
0,10
521
,730
Road
Sur
face
2,38
7,46
41,
823,
192
564,
272
Sign
als
5,25
05,
250
Sign
s11
8,74
683
,182
35,5
64
Page
6 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 88
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
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Serv
ices
Mai
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ance
Prog
ram
Man
agem
ent
and
Dir
ectio
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Dis
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t Allo
catio
nsB
y C
ount
y
Rus
sel C
ount
y
Inve
stm
ents
Sum
mar
y fo
r Inv
estm
ents
$3,0
75,2
95$2
,200
,029
$875
,266
Serv
ices
Brid
ge4,
000
2,00
02,
000
Dra
inag
e/Sl
opes
883,
329
343,
003
540,
326
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t94
,560
94,5
60
Gua
rdra
il61
0,01
461
0,01
4
Inci
dent
Res
pons
e11
,766
11,7
66
Mis
c Tr
affic
and
Saf
ety
30,0
0030
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s24
,134
24,1
34
Pave
men
t Mar
king
s1,
000
500
500
Road
Sur
face
1,05
2,34
336
0,00
067
6,09
316
,250
Sign
als
104,
800
104,
800
Snow
and
Ice
83,0
0083
,000
Vege
tatio
n C
ontr
ol42
0,20
316
7,14
925
3,05
4
Sum
mar
y fo
r Ser
vice
s$3
,319
,149
$1,6
70,4
66$1
,496
,107
$152
,576
Sum
mar
y fo
r R
usse
l Cou
nty
$6,3
94,4
44$3
,870
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$2,3
71,3
73$1
52,5
76
Scot
t Cou
nty
Inve
stm
ents
Brid
ge63
9,34
247
1,84
216
7,50
0
Gua
rdra
il12
6,00
075
,600
50,4
00
Pave
men
t Mar
king
s11
4,94
793
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21,7
30
Road
Sur
face
2,28
7,90
81,
676,
878
611,
030
Sign
s16
4,86
213
4,58
530
,277
Page
7 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 89
Tot
alIn
ters
tate
Mai
nten
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Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
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Serv
ices
Mai
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ance
Prog
ram
Man
agem
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and
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ectio
n
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catio
nsB
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ount
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Scot
t Cou
nty
Inve
stm
ents
Sum
mar
y fo
r Inv
estm
ents
$3,3
33,0
59$2
,452
,122
$880
,937
Serv
ices
Brid
ge4,
000
2,00
02,
000
Dra
inag
e/Sl
opes
380,
880
225,
832
155,
048
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t95
,232
95,2
32
Gua
rdra
il64
,500
28,5
0036
,000
Inci
dent
Res
pons
e13
,350
13,3
50
Mis
c Tr
affic
and
Saf
ety
30,0
0030
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s9,
000
9,00
0
Pave
men
t Mar
king
s1,
000
500
500
Road
Sur
face
848,
302
284,
702
563,
600
Safe
ty R
est A
reas
and
Way
side
s11
,064
11,0
64
Side
wal
ks/T
rails
30,1
2330
,123
Sign
als
117,
200
116,
700
500
Sign
s55
,654
36,9
2718
,727
Snow
and
Ice
99,6
0099
,600
Vege
tatio
n C
ontr
ol81
0,35
235
0,85
045
9,50
2
Sum
mar
y fo
r Ser
vice
s$2
,570
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$1,1
86,7
98$1
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,877
$138
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Sum
mar
y fo
r Sc
ott C
ount
y$5
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$3,6
38,9
20$2
,125
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$138
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Smyt
h C
ount
y
Inve
stm
ents
Brid
ge45
3,50
015
7,50
013
8,50
015
7,50
0
Gua
rdra
il18
1,88
318
1,88
3
Page
8 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 90
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
atio
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pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
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tric
t Allo
catio
nsB
y C
ount
y
Smyt
h C
ount
y
Inve
stm
ents
Pave
men
t Mar
king
s78
2,81
048
3,66
618
3,41
411
5,73
0
Road
Sur
face
3,19
3,01
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941,
325
642,
556
609,
134
Sign
als
3,25
03,
000
250
Sign
s12
5,98
080
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45,9
80
Sum
mar
y fo
r Inv
estm
ents
$4,7
40,4
38$2
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$1,0
47,4
70$9
28,5
94
Serv
ices
Brid
ge4,
000
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000
Dra
inag
e/Sl
opes
369,
292
174,
691
194,
601
Mis
c Tr
affic
and
Saf
ety
50,0
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Pave
men
t Mar
king
s10
1,00
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0,50
050
0
Road
Sur
face
1,83
2,70
61,
356,
384
476,
322
Side
wal
ks/T
rails
87,9
7687
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Sign
als
3,30
02,
700
600
Sign
s10
,000
10,0
00
Vege
tatio
n C
ontr
ol55
6,31
024
0,73
031
5,58
0
Sum
mar
y fo
r Ser
vice
s$3
,014
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$1,9
74,9
81$9
89,6
03$5
0,00
0
Sum
mar
y fo
r Sm
yth
Cou
nty
$7,7
55,0
22$2
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$3,0
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000
Taze
wel
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nty
Inve
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ents
Brid
ge2,
625,
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2,40
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0
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088
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Pave
men
t Mar
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s19
9,90
717
8,17
721
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Road
Sur
face
2,19
9,18
81,
524,
366
674,
822
Page
9 o
f 114
Hig
hway
Sys
tem
Mai
nten
ance
- D
istr
ict A
lloca
tions
FY 2010 - 2011 Budget SupplementPage 91
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
atio
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Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
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ount
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Taze
wel
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nty
Inve
stm
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Sign
als
165,
750
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750
Sign
s12
0,34
684
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35,5
64
Sum
mar
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r Inv
estm
ents
$5,4
21,6
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$972
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Serv
ices
Brid
ge4,
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000
Dra
inag
e/Sl
opes
833,
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323,
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509,
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Equi
pmen
t and
Inve
ntor
y M
anag
emen
t94
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94,5
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Inci
dent
Res
pons
e11
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Mis
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affic
and
Saf
ety
37,5
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Obs
truc
tion/
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ardo
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s24
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24,1
33
Pave
men
t Mar
king
s60
050
010
0
Road
Sur
face
1,05
2,34
036
0,00
067
6,09
016
,250
Side
wal
ks/T
rails
26,5
3726
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Sign
als
14,4
0014
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Sign
s18
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18,0
00
Snow
and
Ice
83,0
0083
,000
Vege
tatio
n C
ontr
ol41
2,05
816
3,50
424
8,55
4
Sum
mar
y fo
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vice
s$2
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$991
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$1,4
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60,0
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Sum
mar
y fo
r T
azew
ell C
ount
y$8
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95$2
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$160
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Was
hing
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Cou
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Inve
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ents
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ge2,
573,
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Page
10
of 1
14H
ighw
ay S
yste
m M
aint
enan
ce -
Dis
tric
t Allo
catio
ns
FY 2010 - 2011 Budget SupplementPage 92
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
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pera
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Serv
ices
Mai
nten
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Prog
ram
Man
agem
ent
and
Dir
ectio
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Dis
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t Allo
catio
nsB
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ount
y
Was
hing
ton
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nty
Inve
stm
ents
Pave
men
t Mar
king
s99
2,60
753
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3,17
8
Road
Sur
face
4,05
5,60
42,
246,
137
614,
564
1,19
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3
Sign
als
169,
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Sign
s21
4,34
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TOC
and
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75,0
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Sum
mar
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r Inv
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ents
$10,
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45
Serv
ices
Brid
ge4,
000
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000
Dra
inag
e/Sl
opes
816,
072
324,
442
491,
630
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t31
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31,5
00
Inci
dent
Res
pons
e30
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30,8
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Mis
c Tr
affic
and
Saf
ety
80,0
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Obs
truc
tion/
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ardo
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s8,
000
8,00
0
Pave
men
t Mar
king
s10
2,00
010
1,00
01,
000
Road
Sur
face
1,45
4,19
676
1,85
367
6,09
316
,250
Side
wal
ks/T
rails
26,5
3726
,537
Sign
als
17,4
005,
400
12,0
00
Sign
s13
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13,0
00
Snow
and
Ice
30,0
0030
,000
Vege
tatio
n C
ontr
ol40
9,55
815
7,50
425
2,05
4
Sum
mar
y fo
r Ser
vice
s$3
,023
,143
$5,4
00$1
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$1,4
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58,6
30
Sum
mar
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r W
ashi
ngto
n C
ount
y$1
3,24
5,69
2$4
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$4,9
54,3
96$4
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$158
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Page
11
of 1
14H
ighw
ay S
yste
m M
aint
enan
ce -
Dis
tric
t Allo
catio
ns
FY 2010 - 2011 Budget SupplementPage 93
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
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Serv
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Mai
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Prog
ram
Man
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Dis
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catio
nsB
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ount
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Wis
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Inve
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ents
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ge10
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00
Sum
mar
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000
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602,
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men
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4,95
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3
Sign
als
219,
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219,
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Sign
s84
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54,6
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Sum
mar
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ents
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Serv
ices
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inag
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097
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Inve
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Road
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435
7,24
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Safe
ty R
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Way
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6
Page
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FY 2010 - 2011 Budget SupplementPage 94
Tot
alIn
ters
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Mai
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Prim
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Sign
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35,3
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Snow
and
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99,6
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Vege
tatio
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126
1,82
135
0,70
0
Sum
mar
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s$2
,678
,743
$1,1
62,9
84$1
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,177
$138
,582
Sum
mar
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r W
ise
Cou
nty
$6,1
17,2
29$2
,991
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$2,9
86,7
46$1
38,5
82
Wyt
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ount
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Inve
stm
ents
Brid
ge3,
317,
564
1,87
2,06
478
,000
1,36
7,50
0
Gua
rdra
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7,59
620
1,59
633
6,00
0
Pave
men
t Mar
king
s41
1,54
033
2,81
050
,000
28,7
30
Road
Sur
face
4,70
7,72
74,
060,
957
646,
770
Sign
als
3,75
01,
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2,00
0
Sign
s19
3,64
014
5,00
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TOC
and
Tec
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25,0
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Sum
mar
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estm
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$9,1
96,8
17$6
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$611
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$2,0
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40
Serv
ices
Brid
ge4,
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Dra
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385,
706
199,
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186,
621
Equi
pmen
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Inve
ntor
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anag
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t30
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Inci
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Res
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e5,
086
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6
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and
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37,5
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Page
13
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ns
FY 2010 - 2011 Budget SupplementPage 95
Tot
alIn
ters
tate
Mai
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Prim
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Mai
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aint
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Obs
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us D
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Pave
men
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500
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0
Road
Sur
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6,08
51,
145,
767
830,
318
Safe
ty R
est A
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and
Way
side
s60
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60,0
00
Side
wal
ks/T
rails
93,4
7593
,475
Sign
als
3,60
090
02,
700
Sign
s12
,000
12,0
00
Snow
and
Ice
47,4
2847
,428
Vege
tatio
n C
ontr
ol57
1,28
324
7,83
932
3,44
4
Sum
mar
y fo
r Ser
vice
s$3
,248
,663
$900
$1,7
17,3
19$1
,457
,858
$72,
586
Sum
mar
y fo
r W
ythe
Cou
nty
$12,
445,
480
$6,4
95,0
77$2
,328
,319
$3,5
49,4
98$7
2,58
6
Wyt
hevi
lle
Inve
stm
ents
Brid
ge1,
345,
334
1,34
5,33
4
Sum
mar
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r Inv
estm
ents
$1,3
45,3
34$1
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,334
Sum
mar
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ythe
ville
$1,3
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34$1
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Dis
tric
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Inve
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Pave
men
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705,
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300,
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and
Tec
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75,0
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Sum
mar
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estm
ents
$1,7
80,0
00$3
75,0
00$1
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,000
Serv
ices
Brid
ge2,
528,
004
1,17
3,06
653
3,68
882
1,25
0
Page
14
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catio
ns
FY 2010 - 2011 Budget SupplementPage 96
Tot
alIn
ters
tate
Mai
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Prim
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Prog
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Serv
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Dra
inag
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739,
730
679,
730
60,0
00
Equi
pmen
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Inve
ntor
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anag
emen
t1,
574,
880
1,57
4,88
0
Gua
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149,
587
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000
Inci
dent
Res
pons
e31
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24
Man
agem
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irec
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6,16
3,67
96,
163,
679
Mis
c Fa
cilit
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d O
ther
904,
521
109,
058
263,
772
531,
691
Mis
c Tr
affic
and
Saf
ety
74,1
2074
,120
Obs
truc
tion/
Haz
ardo
us D
ebri
s79
,133
79,1
33
Pave
men
t Mar
king
s76
,327
76,3
27
Perm
ittin
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1,86
822
1,86
8
Road
Sur
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945,
030
770,
085
30,0
0079
,945
65,0
00
Sign
s30
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830
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8
Snow
and
Ice
16,3
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138,
343
7,24
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and
Tec
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250,
000
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Vege
tatio
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911,
648
1,90
8,64
83,
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Sum
mar
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vice
s$3
3,33
6,03
4$8
,555
,072
$8,1
35,1
72$8
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$1,9
67,0
92$6
,163
,679
Sum
mar
y fo
r D
istr
ict W
ide
$35,
116,
034
$8,9
30,0
72$9
,540
,172
$8,5
15,0
19$1
,967
,092
$6,1
63,6
79
Sum
mar
y fo
r B
rist
ol D
istr
ict
$128
,505
,805
$32,
192,
936
$46,
708,
580
$40,
121,
949
$3,3
18,6
61$6
,163
,679
Page
15
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ay S
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aint
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catio
ns
FY 2010 - 2011 Budget SupplementPage 97
Tot
alIn
ters
tate
Mai
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Prim
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Mai
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ount
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ount
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stm
ents
Brid
ge1,
540,
000
350,
000
830,
000
360,
000
Ligh
ts1,
200
1,20
0
Pave
men
t Mar
king
s82
9,14
126
4,49
735
4,62
421
0,02
0
Road
Sur
face
1,19
4,94
644
3,07
668
2,18
969
,681
Sign
als
406,
441
22,2
6330
8,52
875
,650
Sign
s17
4,54
070
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103,
960
TOC
and
Tec
hnol
ogy
121,
974
121,
974
Sum
mar
y fo
r Inv
estm
ents
$4,2
68,2
42$1
,079
,836
$2,3
67,8
95$8
20,5
11
Serv
ices
Dra
inag
e/Sl
opes
862,
063
29,2
5383
2,81
0
Gua
rdra
il44
4,69
330
3,00
014
1,69
3
Inci
dent
Res
pons
e22
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22,5
78
Ligh
ts50
050
0
Mis
c Tr
affic
and
Saf
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215,
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215,
884
Obs
truc
tion/
Haz
ardo
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00
Pave
men
t Mar
king
s7,
060
7,06
0
Perm
ittin
g2,
548
2,54
8
Road
Sur
face
1,24
5,00
016
0,00
01,
085,
000
Safe
ty R
est A
reas
and
Way
side
s44
144
1
Side
wal
ks/T
rails
40,4
5440
,454
Sign
als
566,
221
1,50
038
9,86
211
,250
163,
609
Page
16
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ns
FY 2010 - 2011 Budget SupplementPage 98
Tot
alIn
ters
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Mai
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Prim
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Prog
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ount
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ount
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Snow
and
Ice
1,14
1,09
671
8,68
842
2,40
8
TOC
and
Tec
hnol
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122,
955
122,
955
Vege
tatio
n C
ontr
ol68
6,10
966
617
3,29
951
2,14
4
Sum
mar
y fo
r Ser
vice
s$5
,417
,602
$2,1
66$1
,904
,558
$3,1
06,2
59$4
04,6
19
Sum
mar
y fo
r A
lbem
arle
Cou
nty
$9,6
85,8
44$1
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$4,2
72,4
53$3
,926
,770
$404
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Cul
pepe
r Cou
nty
Inve
stm
ents
Brid
ge45
0,00
025
0,00
020
0,00
0
Pave
men
t Mar
king
s36
6,43
828
4,72
681
,712
Road
Sur
face
2,16
4,93
22,
110,
069
54,8
63
Sign
als
46,5
5046
,550
Sign
s61
,000
16,0
0045
,000
Sum
mar
y fo
r Inv
estm
ents
$3,0
88,9
20$2
,707
,345
$381
,575
Serv
ices
Dra
inag
e/Sl
opes
297,
502
37,5
0226
0,00
0
Gua
rdra
il67
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45,0
0022
,500
Inci
dent
Res
pons
e15
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15,2
73
Ligh
ts1,
500
1,50
0
Mis
c Tr
affic
and
Saf
ety
94,6
1594
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Obs
truc
tion/
Haz
ardo
us D
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s13
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13,0
00
Pave
men
t Mar
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s7,
060
7,06
0
Perm
ittin
g2,
548
2,54
8
Road
Sur
face
613,
000
148,
000
465,
000
Page
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ns
FY 2010 - 2011 Budget SupplementPage 99
Tot
alIn
ters
tate
Mai
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Prim
ary
Mai
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Seco
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Prog
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and
Dir
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ount
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Cul
pepe
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Serv
ices
Sign
als
25,3
468,
325
17,0
21
Sign
s2,
800
2,80
0
Snow
and
Ice
477,
315
372,
315
105,
000
Vege
tatio
n C
ontr
ol25
9,06
811
0,25
814
8,81
0
Sum
mar
y fo
r Ser
vice
s$1
,876
,527
$729
,960
$1,0
17,1
10$1
29,4
57
Sum
mar
y fo
r C
ulpe
per
Cou
nty
$4,9
65,4
47$3
,437
,305
$1,3
98,6
85$1
29,4
57
Fau
quie
r Cou
nty
Inve
stm
ents
Brid
ge40
0,00
040
,000
360,
000
Gua
rdra
il52
8,51
352
8,51
3
Pave
men
t Mar
king
s1,
173,
789
545,
615
501,
833
126,
341
Road
Sur
face
7,44
8,53
83,
715,
264
2,98
4,98
974
8,28
5
Sign
als
115,
725
99,6
0016
,125
Sign
s88
,200
32,2
0056
,000
Sum
mar
y fo
r Inv
estm
ents
$9,7
54,7
65$4
,789
,392
$3,6
58,6
22$1
,306
,751
Serv
ices
Dra
inag
e/Sl
opes
771,
663
137,
003
634,
660
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t19
8,58
019
8,58
0
Gua
rdra
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,000
45,0
0015
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Ligh
ts2,
550
2,55
0
Mis
c Tr
affic
and
Saf
ety
197,
902
197,
902
Obs
truc
tion/
Haz
ardo
us D
ebri
s41
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41,5
00
Pave
men
t Mar
king
s7,
060
7,06
0
Page
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ns
FY 2010 - 2011 Budget SupplementPage 100
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
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ance
Seco
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aint
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Serv
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Mai
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Prog
ram
Man
agem
ent
and
Dir
ectio
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Dis
tric
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catio
nsB
y C
ount
y
Fau
quie
r Cou
nty
Serv
ices
Road
Sur
face
1,33
3,00
015
2,00
01,
181,
000
Sign
als
28,0
0614
,400
13,6
06
Sign
s5,
000
5,00
0
Snow
and
Ice
1,49
6,20
550
0,00
054
9,20
544
7,00
0
Vege
tatio
n C
ontr
ol96
7,82
466
639
6,01
457
1,14
4
Sum
mar
y fo
r Ser
vice
s$5
,109
,290
$500
,666
$1,3
03,2
32$2
,895
,304
$410
,088
Sum
mar
y fo
r Fa
uqui
er C
ount
y$1
4,86
4,05
5$5
,290
,058
$4,9
61,8
54$4
,202
,055
$410
,088
Flu
vann
a C
ount
y
Inve
stm
ents
Brid
ge15
0,00
030
,000
120,
000
Pave
men
t Mar
king
s23
3,49
016
5,88
767
,603
Sign
als
5,62
55,
625
Sign
s46
,331
15,2
0031
,131
Sum
mar
y fo
r Inv
estm
ents
$435
,446
$211
,087
$224
,359
Serv
ices
Dra
inag
e/Sl
opes
260,
349
260,
349
Gua
rdra
il35
,960
35,9
60
Inci
dent
Res
pons
e1,
826
1,82
6
Mis
c Tr
affic
and
Saf
ety
37,8
4637
,846
Obs
truc
tion/
Haz
ardo
us D
ebri
s15
,000
15,0
00
Pave
men
t Mar
king
s7,
060
7,06
0
Road
Sur
face
612,
764
40,0
0057
2,76
4
Side
wal
ks/T
rails
10,0
0010
,000
Page
19
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aint
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catio
ns
FY 2010 - 2011 Budget SupplementPage 101
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
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16,1
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334,
457
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Vege
tatio
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ol29
7,85
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227,
560
Sum
mar
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s$1
,629
,288
$308
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$1,2
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9,86
4
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na C
ount
y$2
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$520
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ene
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Inve
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ents
Brid
ge15
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015
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135,
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men
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s11
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483
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27,2
65
Sign
als
13,0
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Sign
s37
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15,2
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Sum
mar
y fo
r Inv
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ents
$311
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$126
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$184
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Serv
ices
Dra
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opes
415,
338
415,
338
Gua
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Inci
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Res
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e1,
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50,4
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635,
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10,0
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29,0
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266,
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170,
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96,5
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Page
20
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FY 2010 - 2011 Budget SupplementPage 102
Tot
alIn
ters
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Mai
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Vege
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153,
560
Sum
mar
y fo
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s$1
,693
,373
$316
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$1,3
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5,89
3
Sum
mar
y fo
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e C
ount
y$2
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Serv
ices
Snow
and
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10,0
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Sum
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s$1
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mar
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ge1,
220,
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275,
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men
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s23
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181,
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Road
Sur
face
186,
744
170,
349
16,3
95
Sign
als
15,2
502,
500
10,8
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875
Sign
s98
,254
32,1
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Sum
mar
y fo
r Inv
estm
ents
$1,7
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$540
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15
Serv
ices
Dra
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opes
762,
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762,
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Gua
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Inci
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Res
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e18
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Mis
c Fa
cilit
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ther
2,76
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Mis
c Tr
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and
Saf
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113,
538
113,
538
Obs
truc
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Haz
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40,0
00
Page
21
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ns
FY 2010 - 2011 Budget SupplementPage 103
Tot
alIn
ters
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Mai
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Road
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1,01
1,01
210
0,00
091
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2
Side
wal
ks/T
rails
10,0
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Sign
als
32,3
811,
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16,3
001,
125
13,6
06
Snow
and
Ice
702,
964
438,
534
264,
430
Vege
tatio
n C
ontr
ol69
8,66
266
615
0,26
854
7,72
8
Sum
mar
y fo
r Ser
vice
s$3
,492
,977
$2,0
16$7
14,9
22$2
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,970
$146
,069
Sum
mar
y fo
r L
ouis
a C
ount
y$5
,246
,673
$4,5
16$1
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,403
$3,8
40,6
85$1
46,0
69
Mad
ison
Cou
nty
Inve
stm
ents
Brid
ge25
0,00
025
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225,
000
Pave
men
t Mar
king
s10
0,37
574
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26,3
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Sign
als
8,12
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Sign
s61
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Sum
mar
y fo
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estm
ents
$419
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$130
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$289
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Serv
ices
Dra
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294,
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Mis
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and
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75,6
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Obs
truc
tion/
Haz
ardo
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s13
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00
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Road
Sur
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753,
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50,0
0070
3,00
0
Sign
als
17,8
814,
275
13,6
06
Page
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ns
FY 2010 - 2011 Budget SupplementPage 104
Tot
alIn
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Mai
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Sign
s4,
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Snow
and
Ice
237,
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162,
000
75,2
50
Vege
tatio
n C
ontr
ol34
8,20
912
7,39
922
0,81
0
Sum
mar
y fo
r Ser
vice
s$1
,825
,673
$430
,734
$1,3
05,6
41$8
9,29
8
Sum
mar
y fo
r M
adis
on C
ount
y$2
,245
,373
$561
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$1,5
95,0
09$8
9,29
8
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nge
Cou
nty
Inve
stm
ents
Brid
ge25
0,00
025
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225,
000
Pave
men
t Mar
king
s21
8,79
014
3,06
975
,721
Road
Sur
face
200,
000
200,
000
Sign
als
7,50
06,
875
625
Sign
s61
,186
21,1
8640
,000
Sum
mar
y fo
r Inv
estm
ents
$737
,476
$396
,130
$341
,346
Serv
ices
Dra
inag
e/Sl
opes
513,
871
90,3
7142
3,50
0
Gua
rdra
il63
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Mis
c Tr
affic
and
Saf
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100,
924
100,
924
Obs
truc
tion/
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ardo
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Perm
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7
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1,21
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6,00
01,
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als
16,9
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150
225
13,6
06
Sign
s2,
500
2,50
0
Page
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ns
FY 2010 - 2011 Budget SupplementPage 105
Tot
alIn
ters
tate
Mai
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ount
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Cou
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Serv
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Snow
and
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395,
250
240,
250
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ol39
3,56
715
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823
8,42
9
Sum
mar
y fo
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vice
s$2
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31,8
98$1
17,0
77
Sum
mar
y fo
r O
rang
e C
ount
y$3
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67,0
78$2
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$117
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Rap
paha
nnoc
k C
ount
y
Inve
stm
ents
Brid
ge25
0,00
075
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175,
000
Pave
men
t Mar
king
s94
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62,4
1932
,384
Sign
als
3,12
53,
125
Sign
s38
,480
13,4
8025
,000
Sum
mar
y fo
r Inv
estm
ents
$386
,408
$154
,024
$232
,384
Serv
ices
Dra
inag
e/Sl
opes
333,
000
50,5
0028
2,50
0
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t5,
000
5,00
0
Gua
rdra
il18
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18,0
00
Mis
c Tr
affic
and
Saf
ety
78,0
5978
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Obs
truc
tion/
Haz
ardo
us D
ebri
s20
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20,0
00
Pave
men
t Mar
king
s7,
062
7,06
2
Road
Sur
face
531,
808
60,0
0047
1,80
8
Sign
als
13,8
3122
513
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Snow
and
Ice
312,
333
182,
333
130,
000
Vege
tatio
n C
ontr
ol37
5,09
816
1,29
921
3,79
9
Sum
mar
y fo
r Ser
vice
s$1
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$479
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$1,1
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07$9
6,66
5
Page
24
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ns
FY 2010 - 2011 Budget SupplementPage 106
Tot
alIn
ters
tate
Mai
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and
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nsB
y C
ount
y
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paha
nnoc
k C
ount
y
Sum
mar
y fo
r R
appa
hann
ock
Cou
nty
$2,0
80,5
99$6
33,4
43$1
,350
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$96,
665
Dis
tric
t Wid
e
Inve
stm
ents
Brid
ge3,
503,
534
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000
1,75
0,00
01,
453,
534
Gua
rdra
il20
0,00
020
0,00
0
Pave
men
t Mar
king
s22
7,76
422
7,76
4
Road
Sur
face
1,87
6,82
71,
750,
649
126,
178
Sum
mar
y fo
r Inv
estm
ents
$5,8
08,1
25$3
00,0
00$3
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12
Serv
ices
Brid
ge1,
531,
900
671,
837
271,
563
588,
500
Dra
inag
e/Sl
opes
353,
336
353,
336
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t75
1,03
875
1,03
8
Gua
rdra
il59
4,97
859
4,97
8
Man
agem
ent a
nd D
irec
tion
4,35
8,86
84,
358,
868
Mis
c Fa
cilit
y an
d O
ther
275,
000
65,6
0012
0,40
089
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Mis
c Tr
affic
and
Saf
ety
175,
000
175,
000
Obs
truc
tion/
Haz
ardo
us D
ebri
s20
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20,0
00
Pave
men
t Mar
king
s39
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39,6
76
Perm
ittin
g56
0,16
656
0,16
6
Road
Sur
face
400,
305
400,
305
Sign
s15
8,66
315
8,66
3
Snow
and
Ice
1,41
6,55
01,
111,
550
305,
000
Vege
tatio
n C
ontr
ol99
2,15
299
2,15
2
Sum
mar
y fo
r Ser
vice
s$1
1,62
7,63
2$4
,388
,097
$696
,963
$697
,500
$1,4
86,2
04$4
,358
,868
Page
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ns
FY 2010 - 2011 Budget SupplementPage 107
Tot
alIn
ters
tate
Mai
nten
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Prim
ary
Mai
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Serv
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Prog
ram
Man
agem
ent
and
Dir
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Dis
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t Allo
catio
nsB
y C
ount
y
Dis
tric
t Wid
e
Sum
mar
y fo
r D
istr
ict W
ide
$17,
435,
757
$4,6
88,0
97$4
,625
,376
$2,2
77,2
12$1
,486
,204
$4,3
58,8
68
Sum
mar
y fo
r C
ulpe
per
Dis
tric
t$6
4,06
1,01
0$1
1,06
4,67
3$2
1,78
7,81
5$2
3,85
4,42
0$2
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,234
$4,3
58,8
68
Fred
eric
ksbu
rg D
istr
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Car
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e C
ount
y
Inve
stm
ents
Brid
ge1,
666,
100
750,
000
896,
100
20,0
00
Road
Sur
face
5,85
1,90
32,
329,
349
3,26
2,58
425
9,97
0
Sign
als
200,
995
200,
995
Sum
mar
y fo
r Inv
estm
ents
$7,7
18,9
98$3
,079
,349
$4,3
59,6
79$2
79,9
70
Serv
ices
Dra
inag
e/Sl
opes
387,
204
195,
760
191,
444
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t19
,110
19,1
10
Gua
rdra
il5,
956
5,95
6
Inci
dent
Res
pons
e8,
000
8,00
0
Obs
truc
tion/
Haz
ardo
us D
ebri
s18
,040
18,0
40
Road
Sur
face
1,22
4,98
532
1,32
590
3,66
0
Sign
als
14,5
0510
,505
4,00
0
Sign
s75
,000
75,0
00
Snow
and
Ice
640,
000
370,
000
270,
000
Vege
tatio
n C
ontr
ol48
5,34
726
6,83
621
8,51
1
Sum
mar
y fo
r Ser
vice
s$2
,878
,147
$1,1
70,3
82$1
,676
,655
$31,
110
Sum
mar
y fo
r C
arol
ine
Cou
nty
$10,
597,
145
$3,0
79,3
49$5
,530
,061
$1,9
56,6
25$3
1,11
0
Page
26
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ns
FY 2010 - 2011 Budget SupplementPage 108
Tot
alIn
ters
tate
Mai
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Prim
ary
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aint
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Prog
ram
Man
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and
Dir
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Dis
tric
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catio
nsB
y C
ount
y
Ess
ex C
ount
y
Inve
stm
ents
Pave
men
t Mar
king
s73
,470
41,8
3031
,640
Road
Sur
face
1,38
2,16
51,
382,
165
Sign
als
97,4
8097
,480
Sign
s27
,920
22,9
604,
960
Sum
mar
y fo
r Inv
estm
ents
$1,5
81,0
35$1
,544
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$36,
600
Serv
ices
Dra
inag
e/Sl
opes
441,
109
85,7
0035
5,40
9
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t20
,000
20,0
00
Gua
rdra
il39
,201
39,2
01
Inci
dent
Res
pons
e2,
800
2,80
0
Mis
c Tr
affic
and
Saf
ety
18,0
5018
,050
Obs
truc
tion/
Haz
ardo
us D
ebri
s22
,033
22,0
33
Road
Sur
face
516,
121
118,
256
397,
865
Sign
als
20,1
3519
,135
1,00
0
Sign
s4,
014
2,93
51,
079
Vege
tatio
n C
ontr
ol38
6,28
522
1,84
216
4,44
3
Sum
mar
y fo
r Ser
vice
s$1
,469
,748
$487
,069
$940
,829
$41,
850
Sum
mar
y fo
r E
ssex
Cou
nty
$3,0
50,7
83$2
,031
,504
$977
,429
$41,
850
Glo
uces
ter C
ount
y
Inve
stm
ents
Brid
ge14
1,80
014
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Page
27
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ns
FY 2010 - 2011 Budget SupplementPage 109
Tot
alIn
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Mai
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Sum
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Page
28
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Dis
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catio
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FY 2010 - 2011 Budget SupplementPage 110
Tot
alIn
ters
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Mai
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16,8
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Sum
mar
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Sum
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212,
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Page
29
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aint
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catio
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FY 2010 - 2011 Budget SupplementPage 111
Tot
alIn
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e1,
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81,1
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Sum
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Page
30
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ighw
ay S
yste
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aint
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ns
FY 2010 - 2011 Budget SupplementPage 112
Tot
alIn
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e1,
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24,4
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Sum
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Page
31
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ay S
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aint
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catio
ns
FY 2010 - 2011 Budget SupplementPage 113
Tot
alIn
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Mai
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Prim
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387,
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$828
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22,2
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0
Page
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ns
FY 2010 - 2011 Budget SupplementPage 114
Tot
alIn
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Mai
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Sum
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Sum
mar
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Equi
pmen
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7,75
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Sum
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Page
33
of 1
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ighw
ay S
yste
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aint
enan
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Dis
tric
t Allo
catio
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FY 2010 - 2011 Budget SupplementPage 115
Tot
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$2,1
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$511
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217,
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13,5
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Sum
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ount
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Page
34
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ighw
ay S
yste
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aint
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tric
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catio
ns
FY 2010 - 2011 Budget SupplementPage 116
Tot
alIn
ters
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Mai
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Prim
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594,
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Sum
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ents
$2,1
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Serv
ices
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pons
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20,7
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Obs
truc
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Road
Sur
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184,
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Sign
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3,84
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Sign
s39
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Vege
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9,63
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Sum
mar
y fo
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s$8
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5
Sum
mar
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ichm
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Cou
nty
$2,9
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57$2
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715
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Inve
stm
ents
Brid
ge1,
054,
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292,
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761,
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Road
Sur
face
1,29
7,83
549
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6,90
2
Sum
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y fo
r Inv
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ents
$2,3
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70$7
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Serv
ices
Dra
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opes
519,
996
157,
266
362,
730
Page
35
of 1
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ighw
ay S
yste
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aint
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tric
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catio
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FY 2010 - 2011 Budget SupplementPage 117
Tot
alIn
ters
tate
Mai
nten
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nten
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Sum
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Sum
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Brid
ge72
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276,
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Sum
mar
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$1,0
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Tot
alIn
ters
tate
Mai
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Prim
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Mai
nten
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734,
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Sum
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Sum
mar
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r St
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rd C
ount
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$1,6
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Pave
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Road
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574,
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430,
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143,
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Sign
s18
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15,0
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835
Sum
mar
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estm
ents
$650
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$471
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$179
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Serv
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Dra
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291,
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116,
368
174,
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Gua
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Inci
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Res
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e1,
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39,0
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199,
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2,25
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Vege
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3,78
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168,
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Sum
mar
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vice
s$8
22,9
56$2
27,8
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54,2
22$4
0,84
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Sum
mar
y fo
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estm
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and
Cou
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$1,4
73,4
94$6
99,1
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0,84
3
Page
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FY 2010 - 2011 Budget SupplementPage 119
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
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catio
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ge2,
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Pave
men
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s90
2,48
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6
Road
Sur
face
29,6
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763,
181,
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20,9
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576,
783
Sign
als
1,08
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Sign
s10
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49,0
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Sum
mar
y fo
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estm
ents
$38,
960,
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9$6
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Serv
ices
Brid
ge2,
411,
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455,
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Equi
pmen
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Inve
ntor
y M
anag
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t58
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2,83
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Inci
dent
Res
pons
e42
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Ligh
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Man
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5,27
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Mis
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ther
906,
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118,
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446,
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341,
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Mis
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1,25
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Obs
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Pave
men
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129,
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als
657,
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Page
38
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ns
FY 2010 - 2011 Budget SupplementPage 120
Tot
alIn
ters
tate
Mai
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Prim
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Mai
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catio
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Sign
s15
0,39
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98,9
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Snow
and
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4,16
3,38
21,
422,
749
1,78
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9
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and
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86,4
9186
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Vege
tatio
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ontr
ol32
1,55
432
1,55
4
Sum
mar
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vice
s$1
8,75
6,74
0$2
,947
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$4,0
18,0
77$3
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94,6
21$5
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Sum
mar
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r D
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ict W
ide
$57,
717,
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$8,5
77,6
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1,34
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6$9
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Sum
mar
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r Fr
eder
icks
burg
D
istr
ict
$102
,318
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$11,
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347
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Ham
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Roa
ds D
istr
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Acc
omac
k C
ount
y
Inve
stm
ents
Brid
ge30
3,26
617
3,57
912
9,68
7
Pave
men
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king
s10
0,99
383
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Road
Sur
face
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6,50
53,
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1,84
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5
Sign
als
87,1
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Sign
s86
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86,7
55
Sum
mar
y fo
r Inv
estm
ents
$6,1
14,6
28$4
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$1,9
92,4
76
Serv
ices
Brid
ge16
8,86
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160,
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Dra
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803,
391
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517,
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Mis
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and
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106,
866
106,
866
Page
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ns
FY 2010 - 2011 Budget SupplementPage 121
Tot
alIn
ters
tate
Mai
nten
ance
Prim
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Mai
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ount
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Obs
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us D
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Pave
men
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king
s3,
882
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941
Road
Sur
face
521,
000
30,0
0049
1,00
0
Side
wal
ks/T
rails
13,0
003,
000
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Sign
als
77,8
5377
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Sign
s18
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15,2
482,
777
Snow
and
Ice
234,
727
183,
727
51,0
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Vege
tatio
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7,15
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0
Sum
mar
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r Ser
vice
s$2
,897
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$891
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69,7
43
Sum
mar
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r A
ccom
ack
Cou
nty
$9,0
12,3
89$5
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08$2
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43
Che
sape
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Inve
stm
ents
Brid
ge2,
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139
2,45
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9
Ligh
ts18
7,13
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2,09
255
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Pave
men
t Mar
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s33
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15,8
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Road
Sur
face
957,
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957,
000
Sign
s15
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04
Sum
mar
y fo
r Inv
estm
ents
$3,6
43,3
51$3
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,839
$72,
512
Serv
ices
Brid
ge54
,922
29,9
2225
,000
Gua
rdra
il24
,246
24,2
46
Ligh
ts24
6,09
417
3,71
372
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Mis
c Tr
affic
and
Saf
ety
112,
500
112,
500
Page
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ns
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Tot
alIn
ters
tate
Mai
nten
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Prim
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Mai
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Serv
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Pave
men
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s12
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Road
Sur
face
50,0
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Sign
s30
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07
Vege
tatio
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ontr
ol22
,500
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Sum
mar
y fo
r Ser
vice
s$5
52,6
12$3
40,7
90$7
4,32
2$1
37,5
00
Sum
mar
y fo
r C
hesa
peak
e$4
,195
,963
$3,9
11,6
29$1
46,8
34$1
37,5
00
Gre
ensv
ille
Cou
nty
Inve
stm
ents
Brid
ge27
7,03
064
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212,
899
Gua
rdra
il20
6,60
520
6,60
5
Ligh
ts27
,519
27,5
19
Pave
men
t Mar
king
s15
3,35
810
8,88
444
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Road
Sur
face
1,75
6,34
41,
190,
905
565,
439
Sign
als
14,5
1814
,518
Sign
s97
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97,8
73
Sum
mar
y fo
r Inv
estm
ents
$2,5
33,2
47$2
7,51
9$1
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,916
$822
,812
Serv
ices
Brid
ge11
3,57
111
3,57
1
Dra
inag
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opes
196,
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83,6
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Equi
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Inve
ntor
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anag
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t19
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Ligh
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90
Mis
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and
Saf
ety
102,
866
102,
866
Page
41
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ns
FY 2010 - 2011 Budget SupplementPage 123
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
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aint
enan
ceT
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Mai
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Prog
ram
Man
agem
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and
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ectio
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catio
nsB
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ount
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ensv
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Cou
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Serv
ices
Pave
men
t Mar
king
s3,
882
1,94
11,
941
Road
Sur
face
380,
289
80,0
0030
0,28
9
Sign
als
12,9
7612
,976
Sign
s48
,685
11,8
2834
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2,77
7
Snow
and
Ice
139,
812
107,
562
32,2
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Vege
tatio
n C
ontr
ol46
7,81
972
,600
395,
219
Sum
mar
y fo
r Ser
vice
s$1
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,049
$36,
190
$424
,578
$989
,850
$125
,431
Sum
mar
y fo
r G
reen
svill
e C
ount
y$4
,109
,296
$63,
709
$2,1
07,4
94$1
,812
,662
$125
,431
Ham
pton
City
of
Inve
stm
ents
Brid
ge87
,000
87,0
00
Ligh
ts71
0,07
771
0,07
7
Tunn
el10
,592
,217
9,51
0,29
11,
081,
926
Sum
mar
y fo
r Inv
estm
ents
$11,
389,
294
$10,
307,
368
$1,0
81,9
26
Serv
ices
Ligh
ts14
4,76
114
4,76
1
Mis
c Tr
affic
and
Saf
ety
62,5
0062
,500
Tunn
el4,
857,
236
823,
476
4,03
3,76
0
Sum
mar
y fo
r Ser
vice
s$5
,064
,497
$968
,237
$4,0
96,2
60
Sum
mar
y fo
r H
ampt
on C
ity o
f$1
6,45
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1$1
1,27
5,60
5$5
,178
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Isle
of W
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Cou
nty
Inve
stm
ents
Brid
ge26
6,46
354
,666
211,
797
Page
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ns
FY 2010 - 2011 Budget SupplementPage 124
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
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aint
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port
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Serv
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Mai
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Prog
ram
Man
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and
Dir
ectio
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catio
nsB
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ount
y
Isle
of W
ight
Cou
nty
Inve
stm
ents
Gua
rdra
il40
3,54
040
3,54
0
Pave
men
t Mar
king
s61
2,59
548
5,44
212
7,15
3
Road
Sur
face
2,86
9,22
92,
064,
393
804,
836
Sign
als
598,
162
598,
162
Sign
s12
8,72
212
8,72
2
Sum
mar
y fo
r Inv
estm
ents
$4,8
78,7
11$3
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$1,1
43,7
86
Serv
ices
Brid
ge25
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25,0
00
Dra
inag
e/Sl
opes
803,
598
346,
873
456,
725
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t19
,789
19,7
89
Gua
rdra
il53
,989
53,9
89
Mis
c Tr
affic
and
Saf
ety
104,
866
104,
866
Pave
men
t Mar
king
s3,
882
1,94
11,
941
Road
Sur
face
674,
263
86,2
9258
7,97
1
Side
wal
ks/T
rails
40,0
0040
,000
Sign
als
120,
722
120,
722
Sign
s10
9,58
132
,676
74,1
272,
778
Snow
and
Ice
268,
062
203,
562
64,5
00
Vege
tatio
n C
ontr
ol91
4,39
811
8,50
079
5,89
8
Sum
mar
y fo
r Ser
vice
s$3
,138
,150
$989
,555
$2,0
21,1
62$1
27,4
33
Sum
mar
y fo
r Is
le o
f Wig
ht C
ount
y$8
,016
,861
$4,7
24,4
80$3
,164
,948
$127
,433
Page
43
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FY 2010 - 2011 Budget SupplementPage 125
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
atio
nO
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Serv
ices
Mai
nten
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Prog
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Man
agem
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and
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t Allo
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nsB
y C
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es C
ity C
ount
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Inve
stm
ents
Brid
ge25
1,68
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241,
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Gua
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0,19
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9
Pave
men
t Mar
king
s57
0,67
834
5,53
120
7,67
317
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Road
Sur
face
6,18
9,73
93,
493,
697
1,33
6,05
01,
359,
992
Sign
als
181,
476
181,
476
Sign
s19
8,74
519
8,74
5
Sum
mar
y fo
r Inv
estm
ents
$7,6
02,5
23$3
,849
,228
$2,3
75,8
29$1
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Serv
ices
Brid
ge28
,975
28,9
75
Dra
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opes
327,
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123,
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204,
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Gua
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Mis
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Saf
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231,
741
231,
741
Obs
truc
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ardo
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s30
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00
Pave
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Road
Sur
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80,6
4235
,000
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Side
wal
ks/T
rails
38,5
1837
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162,
194
162,
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Sign
s38
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35,9
462,
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Snow
and
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191,
318
141,
318
50,0
00
Vege
tatio
n C
ontr
ol32
3,17
114
8,83
217
4,33
9
Sum
mar
y fo
r Ser
vice
s$1
,524
,413
$782
,722
$507
,172
$234
,519
Sum
mar
y fo
r Ja
mes
City
Cou
nty
$9,1
26,9
36$3
,849
,228
$3,1
58,5
51$1
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,638
$234
,519
Page
44
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ay S
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catio
ns
FY 2010 - 2011 Budget SupplementPage 126
Tot
alIn
ters
tate
Mai
nten
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Prim
ary
Mai
nten
ance
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ndar
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enan
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and
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nsB
y C
ount
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New
port
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s
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ents
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ge1,
640,
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90,0
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Tunn
el7,
320,
273
6,59
7,27
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3,00
0
Sum
mar
y fo
r Inv
estm
ents
$8,9
60,3
56$6
,687
,273
$1,5
50,0
83$7
23,0
00
Serv
ices
Brid
ge74
3,14
328
2,51
046
0,63
3
Mis
c Tr
affic
and
Saf
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62,5
0062
,500
Snow
and
Ice
9,00
09,
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el3,
806,
124
80,0
003,
726,
124
Sum
mar
y fo
r Ser
vice
s$4
,620
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$80,
000
$291
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$4,2
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57
Sum
mar
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rt N
ews
$13,
581,
123
$6,7
67,2
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$4,9
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Nor
folk
Inve
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ents
Brid
ge4,
673,
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2,89
6,16
01,
777,
743
Ligh
ts1,
625,
192
1,62
5,19
2
Pave
men
t Mar
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s30
0,00
030
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Road
Sur
face
4,40
7,55
44,
407,
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Sign
s1,
950,
804
1,95
0,80
4
Tunn
el4,
970,
068
4,42
5,95
654
4,11
2
Sum
mar
y fo
r Inv
estm
ents
$17,
927,
521
$15,
605,
666
$1,7
77,7
43$5
44,1
12
Serv
ices
Brid
ge1,
488,
542
1,20
0,31
628
8,22
6
Ligh
ts36
1,90
336
1,90
3
Mis
c Tr
affic
and
Saf
ety
112,
500
112,
500
Page
45
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ns
FY 2010 - 2011 Budget SupplementPage 127
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
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catio
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folk
Serv
ices
Sign
s30
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07
Tunn
el5,
209,
976
265,
000
4,94
4,97
6
Vege
tatio
n C
ontr
ol22
,500
22,5
00
Sum
mar
y fo
r Ser
vice
s$7
,225
,728
$1,8
80,0
26$5
,345
,702
Sum
mar
y fo
r N
orfo
lk$2
5,15
3,24
9$1
7,48
5,69
2$1
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$5,8
89,8
14
Nor
tham
pton
Cou
nty
Inve
stm
ents
Gua
rdra
il77
6,00
077
6,00
0
Pave
men
t Mar
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s17
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17,4
74
Road
Sur
face
390,
336
244,
266
146,
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Sign
als
265,
166
265,
166
Sign
s46
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46,7
55
Sum
mar
y fo
r Inv
estm
ents
$1,4
95,7
31$1
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$163
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Serv
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Dra
inag
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250,
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Gua
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Mis
c Tr
affic
and
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94,2
3194
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Obs
truc
tion/
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ebri
s18
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18,0
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Road
Sur
face
197,
617
20,0
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7,61
7
Side
wal
ks/T
rails
12,0
002,
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10,0
00
Sign
als
29,1
9629
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Sign
s5,
735
2,95
72,
778
Snow
and
Ice
110,
620
90,6
2020
,000
Page
46
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ns
FY 2010 - 2011 Budget SupplementPage 128
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
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nten
ance
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enan
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ram
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Vege
tatio
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ontr
ol35
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302,
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Sum
mar
y fo
r Ser
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s$1
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$265
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$714
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$97,
009
Sum
mar
y fo
r N
orth
ampt
on C
ount
y$2
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,130
$1,5
97,9
60$8
78,1
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7,00
9
Port
smou
th
Inve
stm
ents
Brid
ge56
,003
41,0
0315
,000
Ligh
ts14
3,10
014
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0
Sign
als
3,62
93,
629
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el89
7,93
047
1,72
942
6,20
1
Sum
mar
y fo
r Inv
estm
ents
$1,1
00,6
62$1
84,1
03$4
90,3
58$4
26,2
01
Serv
ices
Ligh
ts18
8,18
918
8,18
9
Mis
c Tr
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and
Saf
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112,
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112,
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Sign
als
3,24
43,
244
Tunn
el3,
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376
110,
000
145,
000
2,82
3,37
6
Vege
tatio
n C
ontr
ol22
,500
22,5
00
Sum
mar
y fo
r Ser
vice
s$3
,404
,809
$320
,689
$148
,244
$2,9
35,8
76
Sum
mar
y fo
r Po
rtsm
outh
$4,5
05,4
71$5
04,7
92$6
38,6
02$3
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Sout
ham
pton
Cou
nty
Inve
stm
ents
Brid
ge16
1,27
310
5,00
056
,273
Gua
rdra
il26
,769
22,2
894,
480
Ligh
ts27
,519
27,5
19
Page
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ns
FY 2010 - 2011 Budget SupplementPage 129
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
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aint
enan
ceT
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Prog
ram
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and
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nsB
y C
ount
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nty
Inve
stm
ents
Pave
men
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king
s18
1,94
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Road
Sur
face
4,68
6,96
02,
853,
567
1,83
3,39
3
Sign
als
29,0
3629
,036
Sign
s16
2,23
416
2,23
4
Sum
mar
y fo
r Inv
estm
ents
$5,2
75,7
39$3
,304
,119
$1,9
71,6
20
Serv
ices
Brid
ge63
6,10
663
6,10
6
Dra
inag
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opes
890,
661
291,
731
598,
930
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t19
,789
19,7
89
Gua
rdra
il78
,232
78,2
32
Ligh
ts36
,190
29,3
106,
880
Mis
c Tr
affic
and
Saf
ety
84,2
4184
,241
Pave
men
t Mar
king
s3,
882
1,94
11,
941
Road
Sur
face
723,
199
122,
314
600,
885
Sign
als
25,9
5125
,951
Sign
s94
,375
30,0
3361
,564
2,77
8
Snow
and
Ice
253,
216
188,
716
64,5
00
Vege
tatio
n C
ontr
ol81
5,17
422
6,87
458
8,30
0
Sum
mar
y fo
r Ser
vice
s$3
,661
,016
$29,
310
$1,6
08,7
78$1
,916
,120
$106
,808
Sum
mar
y fo
r So
utha
mpt
on C
ount
y$8
,936
,755
$29,
310
$4,9
12,8
97$3
,887
,740
$106
,808
Surr
y C
ount
y
Inve
stm
ents
Brid
ge36
7,76
327
9,69
288
,071
Page
48
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ns
FY 2010 - 2011 Budget SupplementPage 130
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
atio
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pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
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tric
t Allo
catio
nsB
y C
ount
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y C
ount
y
Inve
stm
ents
Gua
rdra
il6,
496
6,49
6
Pave
men
t Mar
king
s13
9,16
912
1,69
517
,474
Road
Sur
face
1,08
5,43
396
1,83
312
3,60
0
Sign
als
18,1
4818
,148
Sign
s77
,023
67,0
2310
,000
Sum
mar
y fo
r Inv
estm
ents
$1,6
94,0
32$1
,454
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$239
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Serv
ices
Dra
inag
e/Sl
opes
345,
400
160,
000
185,
400
Ferr
y O
pera
tions
10,9
98,6
1882
1,80
910
,176
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Gua
rdra
il30
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30,5
04
Mis
c Tr
affic
and
Saf
ety
84,2
5184
,251
Pave
men
t Mar
king
s3,
882
1,94
11,
941
Road
Sur
face
162,
500
62,5
0010
0,00
0
Sign
als
16,2
2016
,220
Sign
s26
,898
24,1
202,
778
Snow
and
Ice
115,
000
65,0
0050
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Vege
tatio
n C
ontr
ol21
9,90
025
,000
194,
900
Sum
mar
y fo
r Ser
vice
s$1
2,00
3,17
3$1
,176
,590
$562
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$10,
263,
838
Sum
mar
y fo
r Su
rry
Cou
nty
$13,
697,
205
$2,6
31,4
77$8
01,8
90$1
0,26
3,83
8
Suss
ex C
ount
y
Inve
stm
ents
Brid
ge28
3,99
615
1,49
413
2,50
2
Gua
rdra
il16
1,44
316
1,44
3
Page
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catio
ns
FY 2010 - 2011 Budget SupplementPage 131
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
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aint
enan
ceT
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port
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Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
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tric
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catio
nsB
y C
ount
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Suss
ex C
ount
y
Inve
stm
ents
Pave
men
t Mar
king
s34
4,28
419
9,09
814
5,18
6
Road
Sur
face
4,03
4,16
12,
609,
258
1,42
4,90
3
Sign
als
14,5
1814
,518
Sign
s12
8,72
312
8,72
3
Sum
mar
y fo
r Inv
estm
ents
$4,9
67,1
25$3
,264
,534
$1,7
02,5
91
Serv
ices
Brid
ge23
9,13
423
9,13
4
Dra
inag
e/Sl
opes
840,
718
214,
641
626,
077
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t19
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19,7
89
Gua
rdra
il53
,987
53,9
87
Mis
c Tr
affic
and
Saf
ety
107,
332
107,
332
Pave
men
t Mar
king
s3,
882
1,94
11,
941
Road
Sur
face
597,
045
75,8
0752
1,23
8
Sign
als
24,8
0424
,804
Sign
s29
,558
26,7
802,
778
Snow
and
Ice
296,
459
206,
959
89,5
00
Vege
tatio
n C
ontr
ol45
9,70
512
9,52
933
0,17
6
Sum
mar
y fo
r Ser
vice
s$2
,672
,413
$707
,668
$1,8
34,8
46$1
29,8
99
Sum
mar
y fo
r Su
ssex
Cou
nty
$7,6
39,5
38$3
,972
,202
$3,5
37,4
37$1
29,8
99
Vir
gini
a B
each
Inve
stm
ents
Brid
ge26
,000
26,0
00
Ligh
ts22
0,15
422
0,15
4
Page
50
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ns
FY 2010 - 2011 Budget SupplementPage 132
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
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aint
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tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Vir
gini
a B
each
Inve
stm
ents
Pave
men
t Mar
king
s1,
215,
804
1,21
5,80
4
Road
Sur
face
5,13
5,91
85,
135,
918
Sign
als
3,62
93,
629
Sign
s11
5,80
411
5,80
4
TOC
and
Tec
hnol
ogy
6,69
9,54
46,
331,
930
367,
614
Sum
mar
y fo
r Inv
estm
ents
$13,
416,
853
$13,
045,
610
$3,6
29$3
67,6
14
Serv
ices
Gua
rdra
il24
,246
24,2
46
Ligh
ts28
9,52
228
9,52
2
Mis
c Tr
affic
and
Saf
ety
62,5
0062
,500
Pave
men
t Mar
king
s10
,102
10,1
02
Road
Sur
face
50,0
0050
,000
Sign
als
3,24
43,
244
Sign
s30
,307
30,3
07
TOC
and
Tec
hnol
ogy
9,58
8,01
227
9,12
59,
308,
887
Vege
tatio
n C
ontr
ol7,
500
7,50
0
Sum
mar
y fo
r Ser
vice
s$1
0,06
5,43
3$6
90,8
02$3
,244
$9,3
71,3
87
Sum
mar
y fo
r V
irgi
nia
Bea
ch$2
3,48
2,28
6$1
3,73
6,41
2$6
,873
$9,7
39,0
01
York
Cou
nty
Inve
stm
ents
Brid
ge11
0,68
825
,000
85,6
88
Gua
rdra
il20
,000
20,0
00
Ligh
ts11
0,07
711
0,07
7
Page
51
of 1
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ighw
ay S
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aint
enan
ce -
Dis
tric
t Allo
catio
ns
FY 2010 - 2011 Budget SupplementPage 133
Tot
alIn
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tate
Mai
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s14
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Sum
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$5,4
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ge4,
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399,
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231,
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66,0
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Side
wal
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16,5
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201,
119
201,
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s26
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Snow
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120,
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Sum
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$679
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$634
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$234
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Sum
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Cou
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$7,2
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ge1,
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Page
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Tot
alIn
ters
tate
Mai
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Prim
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1,03
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6,48
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18,9
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1,21
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Vege
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898,
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Sum
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s$2
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$20,
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$178
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3,48
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Page
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FY 2010 - 2011 Budget SupplementPage 135
Tot
alIn
ters
tate
Mai
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Prim
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783,
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144,
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Sign
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98,7
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Sign
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Sum
mar
y fo
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ents
$2,2
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83
Serv
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616,
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y M
anag
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t65
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77,0
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1,02
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142
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Sign
als
27,7
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Sign
s69
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Snow
and
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586,
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406,
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180,
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Vege
tatio
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ol50
8,94
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4
Sum
mar
y fo
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s$3
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79,7
14$2
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Sum
mar
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mhe
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ount
y$5
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$2,2
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08$3
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$142
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App
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Inve
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Brid
ge48
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048
9,00
0
Pave
men
t Mar
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s14
2,33
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0,83
731
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Sur
face
1,51
1,22
584
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966
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6
Sign
als
62,5
0062
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Page
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
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Mai
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ance
Seco
ndar
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s73
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Sum
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$2,2
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Serv
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320,
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Equi
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y M
anag
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t45
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45,0
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Gua
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,969
54,9
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and
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40,0
4940
,049
Obs
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s35
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Road
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762,
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197,
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565,
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Sign
als
18,4
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,470
Sign
s55
,910
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Snow
and
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218,
448
151,
948
66,5
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Vege
tatio
n C
ontr
ol37
8,00
016
4,00
021
4,00
0
Sum
mar
y fo
r Ser
vice
s$1
,927
,894
$651
,407
$1,1
91,4
38$8
5,04
9
Sum
mar
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r A
ppom
atto
x C
ount
y$4
,206
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$1,7
32,9
48$2
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Buc
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Cou
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Inve
stm
ents
Brid
ge34
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34,7
49
Pave
men
t Mar
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s12
2,30
510
5,30
517
,000
Road
Sur
face
1,51
2,08
189
4,60
561
7,47
6
Sign
als
39,0
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Sign
s12
1,64
545
,175
76,4
70
Sum
mar
y fo
r Inv
estm
ents
$1,8
29,7
80$1
,084
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$745
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Page
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alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
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aint
enan
ceT
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Mai
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Prog
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and
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nsB
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Dra
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115,
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Inve
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anag
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t13
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and
Saf
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40,0
0040
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Obs
truc
tion/
Haz
ardo
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s45
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45,0
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Road
Sur
face
954,
409
83,5
8087
0,82
9
Sign
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11,5
4411
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Sign
s25
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25,4
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Snow
and
Ice
457,
136
275,
652
181,
484
Vege
tatio
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2,50
016
3,50
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9,00
0
Sum
mar
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s$2
,515
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$657
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87,8
03$1
70,0
00
Sum
mar
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r B
ucki
ngha
m C
ount
y$4
,345
,249
$1,7
41,7
51$2
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$170
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Cam
pbel
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nty
Inve
stm
ents
Brid
ge1,
289,
780
250,
000
1,03
9,78
0
Ligh
ts30
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Pave
men
t Mar
king
s71
2,31
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0,81
051
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Road
Sur
face
1,97
9,48
484
7,29
41,
132,
190
Sign
als
429,
335
351,
735
77,6
00
Sign
s15
7,23
311
8,54
338
,690
Sum
mar
y fo
r Inv
estm
ents
$4,5
98,1
42$2
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$2,3
39,7
60
Serv
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Dra
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639,
482
40,0
0059
9,48
2
Page
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
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Mai
nten
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aint
enan
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pbel
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Equi
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t and
Inve
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anag
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t10
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Gua
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1,23
112
1,23
1
Ligh
ts20
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Mis
c Tr
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and
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130,
060
130,
060
Obs
truc
tion/
Haz
ardo
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s80
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80,0
00
Road
Sur
face
1,32
3,26
428
3,35
61,
039,
908
Sign
als
103,
893
97,6
606,
233
Sign
s82
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39,0
0043
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Snow
and
Ice
655,
345
476,
585
178,
760
Vege
tatio
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1,00
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0,00
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Sum
mar
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vice
s$3
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07,8
32$2
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,383
$230
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Sum
mar
y fo
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ampb
ell C
ount
y$8
,544
,417
$3,5
66,2
14$4
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,143
$230
,060
Cha
rlot
te C
ount
y
Inve
stm
ents
Brid
ge35
0,00
010
0,00
025
0,00
0
Pave
men
t Mar
king
s32
7,46
831
3,06
814
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Road
Sur
face
2,48
1,75
71,
805,
364
676,
393
Sign
als
14,1
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,120
Sign
s11
3,58
449
,838
63,7
46
Sum
mar
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r Inv
estm
ents
$3,2
86,9
29$2
,282
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$1,0
04,5
39
Serv
ices
Dra
inag
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opes
250,
000
76,0
0017
4,00
0
Equi
pmen
t and
Inve
ntor
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anag
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t10
0,00
010
0,00
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Page
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Tot
alIn
ters
tate
Mai
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Prim
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Mai
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aint
enan
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ount
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y
Serv
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Gua
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2,33
810
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8
Mis
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affic
and
Saf
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30,0
0030
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Obs
truc
tion/
Haz
ardo
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ebri
s55
,000
55,0
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Road
Sur
face
1,04
3,30
427
1,99
677
1,30
8
Side
wal
ks/T
rails
5,00
05,
000
Sign
als
4,61
74,
617
Sign
s21
,249
21,2
49
Snow
and
Ice
298,
532
180,
014
118,
518
Vege
tatio
n C
ontr
ol57
0,50
023
6,50
033
4,00
0
Sum
mar
y fo
r Ser
vice
s$2
,480
,540
$876
,465
$1,4
74,0
75$1
30,0
00
Sum
mar
y fo
r C
harl
otte
Cou
nty
$5,7
67,4
69$3
,158
,855
$2,4
78,6
14$1
30,0
00
Cum
berl
and
Cou
nty
Inve
stm
ents
Brid
ge34
0,00
034
0,00
0
Pave
men
t Mar
king
s16
1,82
415
0,02
411
,800
Road
Sur
face
1,37
8,62
11,
036,
837
341,
784
Sign
s66
,705
27,2
2639
,479
Sum
mar
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ents
$1,9
47,1
50$1
,214
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$733
,063
Serv
ices
Dra
inag
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opes
141,
000
25,0
0011
6,00
0
Equi
pmen
t and
Inve
ntor
y M
anag
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t50
,000
50,0
00
Gua
rdra
il39
,474
39,4
74
Mis
c Tr
affic
and
Saf
ety
30,0
0030
,000
Page
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ns
FY 2010 - 2011 Budget SupplementPage 140
Tot
alIn
ters
tate
Mai
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Prim
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Mai
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Mai
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ount
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berl
and
Cou
nty
Serv
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Obs
truc
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Haz
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15,0
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Road
Sur
face
731,
469
186,
063
545,
406
Sign
s13
,160
13,1
60
Snow
and
Ice
216,
302
130,
430
85,8
72
Vege
tatio
n C
ontr
ol30
9,50
011
5,50
019
4,00
0
Sum
mar
y fo
r Ser
vice
s$1
,545
,905
$496
,467
$969
,438
$80,
000
Sum
mar
y fo
r C
umbe
rlan
d C
ount
y$3
,493
,055
$1,7
10,5
54$1
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$80,
000
Hal
ifax
Cou
nty
Inve
stm
ents
Brid
ge1,
206,
828
100,
000
1,10
6,82
8
Pave
men
t Mar
king
s24
7,00
021
2,00
035
,000
Road
Sur
face
1,75
6,72
942
7,85
31,
328,
876
Sign
als
71,1
2362
,500
8,62
3
Sign
s14
8,87
511
3,87
535
,000
Sum
mar
y fo
r Inv
estm
ents
$3,4
30,5
55$9
16,2
28$2
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,327
Serv
ices
Dra
inag
e/Sl
opes
1,48
8,57
21,
303,
000
185,
572
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t90
,000
90,0
00
Gua
rdra
il16
1,66
416
1,66
4
Mis
c Tr
affic
and
Saf
ety
40,0
0040
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s90
,000
90,0
00
Road
Sur
face
1,04
1,48
327
6,15
374
3,33
022
,000
Safe
ty R
est A
reas
and
Way
side
s5,
000
5,00
0
Page
59
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FY 2010 - 2011 Budget SupplementPage 141
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
atio
nO
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Serv
ices
Mai
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Prog
ram
Man
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and
Dir
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n
Dis
tric
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nsB
y C
ount
y
Hal
ifax
Cou
nty
Serv
ices
Side
wal
ks/T
rails
15,0
0015
,000
Sign
als
18,4
7016
,623
1,84
7
Sign
s69
,539
49,5
3920
,000
Snow
and
Ice
517,
878
394,
518
123,
360
Vege
tatio
n C
ontr
ol77
1,50
329
2,10
347
9,40
0
Sum
mar
y fo
r Ser
vice
s$4
,309
,109
$2,5
13,6
00$1
,643
,509
$152
,000
Sum
mar
y fo
r H
alifa
x C
ount
y$7
,739
,664
$3,4
29,8
28$4
,157
,836
$152
,000
Lync
hbur
g
Inve
stm
ents
Brid
ge41
0,00
041
0,00
0
Sum
mar
y fo
r Inv
estm
ents
$410
,000
$410
,000
Sum
mar
y fo
r L
ynch
burg
$410
,000
$410
,000
Nel
son
Cou
nty
Inve
stm
ents
Brid
ge1,
633,
283
1,23
9,18
239
4,10
1
Pave
men
t Mar
king
s97
,642
91,3
926,
250
Road
Sur
face
909,
732
329,
703
580,
029
Sign
als
15,6
2015
,620
Sign
s69
,997
59,9
9710
,000
Sum
mar
y fo
r Inv
estm
ents
$2,7
26,2
74$1
,735
,894
$990
,380
Serv
ices
Dra
inag
e/Sl
opes
376,
816
376,
816
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t44
,000
44,0
00
Page
60
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ns
FY 2010 - 2011 Budget SupplementPage 142
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Nel
son
Cou
nty
Serv
ices
Gua
rdra
il96
,780
96,7
80
Mis
c Tr
affic
and
Saf
ety
30,0
0030
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s45
,000
45,0
00
Road
Sur
face
861,
019
48,0
0081
3,01
9
Sign
als
4,61
74,
617
Sign
s64
,000
31,0
0033
,000
Snow
and
Ice
460,
492
318,
492
142,
000
Vege
tatio
n C
ontr
ol45
3,00
010
0,00
035
3,00
0
Sum
mar
y fo
r Ser
vice
s$2
,435
,724
$598
,889
$1,7
62,8
35$7
4,00
0
Sum
mar
y fo
r N
elso
n C
ount
y$5
,161
,998
$2,3
34,7
83$2
,753
,215
$74,
000
Pitts
ylva
nia
Cou
nty
Inve
stm
ents
Brid
ge2,
005,
178
215,
206
1,78
9,97
2
Pave
men
t Mar
king
s31
5,03
921
2,00
010
3,03
9
Road
Sur
face
4,64
7,95
32,
451,
429
2,19
6,52
4
Sign
als
78,0
0078
,000
Sign
s19
9,96
413
9,96
460
,000
Sum
mar
y fo
r Inv
estm
ents
$7,2
46,1
34$3
,096
,599
$4,1
49,5
35
Serv
ices
Dra
inag
e/Sl
opes
1,55
0,62
41,
172,
000
378,
624
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t79
,000
79,0
00
Gua
rdra
il18
2,02
918
2,02
9
Mis
c Tr
affic
and
Saf
ety
40,0
0040
,000
Page
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ns
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Pitts
ylva
nia
Cou
nty
Serv
ices
Obs
truc
tion/
Haz
ardo
us D
ebri
s19
0,00
019
0,00
0
Road
Sur
face
2,11
2,79
332
8,76
21,
772,
031
12,0
00
Safe
ty R
est A
reas
and
Way
side
s2,
000
2,00
0
Side
wal
ks/T
rails
20,0
0020
,000
Sign
als
23,0
8723
,087
Sign
s10
8,93
178
,931
30,0
00
Snow
and
Ice
870,
410
663,
078
207,
332
Vege
tatio
n C
ontr
ol1,
162,
974
458,
392
704,
582
Sum
mar
y fo
r Ser
vice
s$6
,341
,848
$2,9
28,2
79$3
,282
,569
$131
,000
Sum
mar
y fo
r Pi
ttsy
lvan
ia C
ount
y$1
3,58
7,98
2$6
,024
,878
$7,4
32,1
04$1
31,0
00
Prin
ce E
dwar
d C
ount
y
Inve
stm
ents
Brid
ge82
2,81
982
2,81
9
Pave
men
t Mar
king
s16
8,26
011
8,00
050
,260
Road
Sur
face
452,
510
452,
510
Sign
als
62,0
0062
,000
Sign
s94
,313
39,9
3454
,379
Sum
mar
y fo
r Inv
estm
ents
$1,5
99,9
02$2
19,9
34$1
,379
,968
Serv
ices
Dra
inag
e/Sl
opes
165,
000
75,0
0090
,000
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t90
,000
90,0
00
Gua
rdra
il82
,537
82,5
37
Mis
c Tr
affic
and
Saf
ety
30,0
0030
,000
Page
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ns
FY 2010 - 2011 Budget SupplementPage 144
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Prin
ce E
dwar
d C
ount
y
Serv
ices
Obs
truc
tion/
Haz
ardo
us D
ebri
s45
,000
45,0
00
Road
Sur
face
892,
201
892,
201
Sign
als
18,4
7018
,470
Sign
s18
,126
18,1
26
Snow
and
Ice
253,
353
153,
353
100,
000
Vege
tatio
n C
ontr
ol42
9,50
020
4,00
022
5,50
0
Sum
mar
y fo
r Ser
vice
s$2
,024
,187
$533
,360
$1,3
70,8
27$1
20,0
00
Sum
mar
y fo
r Pr
ince
Edw
ard
Cou
nty
$3,6
24,0
89$7
53,2
94$2
,750
,795
$120
,000
Wes
t Gat
e
Inve
stm
ents
Brid
ge1,
814,
141
1,81
4,14
1
Sum
mar
y fo
r Inv
estm
ents
$1,8
14,1
41$1
,814
,141
Sum
mar
y fo
r W
est G
ate
$1,8
14,1
41$1
,814
,141
Dis
tric
t Wid
e
Inve
stm
ents
Brid
ge1,
509,
376
349,
659
1,15
9,71
7
Pave
men
t Mar
king
s99
1,86
299
1,86
2
Sum
mar
y fo
r Inv
estm
ents
$2,5
01,2
38$3
49,6
59$2
,151
,579
Serv
ices
Brid
ge2,
905,
915
1,68
5,21
81,
220,
697
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t59
5,49
559
5,49
5
Man
agem
ent a
nd D
irec
tion
5,73
9,09
85,
739,
098
Mis
c Fa
cilit
y an
d O
ther
561,
291
501,
291
60,0
00
Page
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catio
ns
FY 2010 - 2011 Budget SupplementPage 145
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Dis
tric
t Wid
e
Serv
ices
Mis
c Tr
affic
and
Saf
ety
457,
892
457,
892
Perm
ittin
g38
0,81
238
0,81
2
Road
Sur
face
70,0
0070
,000
Snow
and
Ice
261,
007
261,
007
Sum
mar
y fo
r Ser
vice
s$1
0,97
1,51
0$2
,447
,516
$1,2
80,6
97$1
,504
,199
$5,7
39,0
98
Sum
mar
y fo
r D
istr
ict W
ide
$13,
472,
748
$2,7
97,1
75$3
,432
,276
$1,5
04,1
99$5
,739
,098
Sum
mar
y fo
r L
ynch
burg
Dis
tric
t$7
7,89
0,60
1$2
9,89
5,78
8$3
9,43
7,34
7$2
,818
,368
$5,7
39,0
98
Nor
ther
n V
irgi
nia
Dis
tric
tA
rlin
gton
Cou
nty
Inve
stm
ents
Brid
ge30
5,07
019
9,57
010
5,50
0
Gua
rdra
il31
1,49
931
1,49
9
Road
Sur
face
10,0
0010
,000
Sign
als
750,
000
750,
000
Sum
mar
y fo
r Inv
estm
ents
$1,3
76,5
69$1
99,5
70$1
,176
,999
Serv
ices
Brid
ge28
,000
28,0
00
Dra
inag
e/Sl
opes
255,
500
10,0
0024
5,50
0
Gua
rdra
il12
5,47
012
5,47
0
Road
Sur
face
303,
654
303,
654
Side
wal
ks/T
rails
72,0
0072
,000
Snow
and
Ice
600,
000
600,
000
Page
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ns
FY 2010 - 2011 Budget SupplementPage 146
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Arl
ingt
on C
ount
y
Serv
ices
Tunn
el21
2,00
021
2,00
0
Vege
tatio
n C
ontr
ol26
0,92
026
0,92
0
Sum
mar
y fo
r Ser
vice
s$1
,857
,544
$222
,000
$1,6
35,5
44
Sum
mar
y fo
r A
rlin
gton
Cou
nty
$3,2
34,1
13$4
21,5
70$2
,812
,543
Fai
rfax
Cou
nty
Inve
stm
ents
Brid
ge4,
584,
165
1,36
1,00
025
5,00
02,
968,
165
Gua
rdra
il36
8,98
636
4,12
74,
859
Pave
men
t Mar
king
s1,
768,
396
1,04
2,23
972
6,15
7
Road
Sur
face
13,1
92,3
5366
5,00
07,
853,
225
4,67
4,12
8
Sign
als
598,
000
598,
000
Sign
s44
4,00
044
4,00
0
TOC
and
Tec
hnol
ogy
498,
283
249,
000
249,
283
Sum
mar
y fo
r Inv
estm
ents
$21,
454,
183
$2,0
26,0
00$1
0,80
5,59
1$8
,622
,592
Serv
ices
Brid
ge67
1,02
341
7,52
365
,000
188,
500
Dra
inag
e/Sl
opes
4,08
0,11
011
5,00
062
6,80
43,
338,
306
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t18
,220
18,2
20
Gua
rdra
il41
5,68
540
2,35
113
,334
Mis
c Fa
cilit
y an
d O
ther
53,9
4628
,746
25,2
00
Obs
truc
tion/
Haz
ardo
us D
ebri
s20
6,10
320
6,10
3
Perm
ittin
g2,
375,
000
2,37
5,00
0
Road
Sur
face
14,5
94,3
975,
547,
259
9,04
7,13
8
Page
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catio
ns
FY 2010 - 2011 Budget SupplementPage 147
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Fai
rfax
Cou
nty
Serv
ices
Side
wal
ks/T
rails
514,
147
103,
960
410,
187
Snow
and
Ice
8,00
0,00
05,
113,
000
2,88
7,00
0
TOC
and
Tec
hnol
ogy
1,05
1,00
01,
051,
000
Vege
tatio
n C
ontr
ol3,
258,
717
1,14
7,63
52,
111,
082
Sum
mar
y fo
r Ser
vice
s$3
5,23
8,34
8$1
,583
,523
$13,
034,
755
$18,
226,
850
$2,3
93,2
20
Sum
mar
y fo
r Fa
irfa
x C
ount
y$5
6,69
2,53
1$3
,609
,523
$23,
840,
346
$26,
849,
442
$2,3
93,2
20
Loud
oun
Cou
nty
Inve
stm
ents
Brid
ge1,
349,
046
1,02
9,04
632
0,00
0
Gua
rdra
il47
9,32
347
9,32
3
Pave
men
t Mar
king
s1,
474,
488
1,31
0,01
216
4,47
6
Road
Sur
face
11,0
68,8
999,
594,
776
1,47
4,12
3
Sign
als
299,
000
299,
000
Sign
s36
7,00
036
7,00
0
TOC
and
Tec
hnol
ogy
283,
119
192,
103
91,0
16
Sum
mar
y fo
r Inv
estm
ents
$15,
320,
875
$13,
271,
260
$2,0
49,6
15
Serv
ices
Barr
iers
5,00
05,
000
Brid
ge23
6,50
035
,500
201,
000
Dra
inag
e/Sl
opes
1,57
0,00
047
7,00
01,
093,
000
Gua
rdra
il25
3,16
715
3,82
899
,339
Mis
c Fa
cilit
y an
d O
ther
20,0
0020
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s10
5,00
010
5,00
0
Page
66
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ighw
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catio
ns
FY 2010 - 2011 Budget SupplementPage 148
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Loud
oun
Cou
nty
Serv
ices
Perm
ittin
g94
8,00
094
8,00
0
Road
Sur
face
7,63
9,66
63,
751,
128
3,88
8,53
8
Side
wal
ks/T
rails
90,0
0090
,000
Snow
and
Ice
4,50
0,00
02,
250,
000
2,25
0,00
0
Vege
tatio
n C
ontr
ol1,
409,
540
724,
200
685,
340
Sum
mar
y fo
r Ser
vice
s$1
6,77
6,87
3$7
,396
,656
$8,4
32,2
17$9
48,0
00
Sum
mar
y fo
r L
oudo
un C
ount
y$3
2,09
7,74
8$2
0,66
7,91
6$1
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Prin
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ount
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Inve
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Brid
ge3,
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1,54
8,64
218
7,00
02,
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585
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il46
8,74
446
8,74
4
Pave
men
t Mar
king
s23
2,81
710
5,00
012
7,81
7
Road
Sur
face
1,20
6,51
479
,918
1,12
6,59
6
Sign
als
299,
000
299,
000
Sign
s77
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77,0
00
Sum
mar
y fo
r Inv
estm
ents
$6,0
88,3
02$1
,548
,642
$1,2
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62$3
,322
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Serv
ices
Brid
ge16
1,00
088
,000
73,0
00
Dra
inag
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opes
2,26
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684
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534,
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1,65
0,17
7
Equi
pmen
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Inve
ntor
y M
anag
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t43
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43,5
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Gua
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4,00
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0,00
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Inci
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Res
pons
e90
,259
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59
Mis
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ther
84,0
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70,5
00
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alIn
ters
tate
Mai
nten
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Prim
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Mai
nten
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s20
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Perm
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Road
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3,73
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Side
wal
ks/T
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224,
784
43,4
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1,38
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Snow
and
Ice
4,50
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2,18
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Vege
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314,
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569,
339
745,
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Sum
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s$1
3,85
5,07
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$8,4
40,0
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59
Sum
mar
y fo
r Pr
ince
Will
iam
Cou
nty
$19,
943,
378
$1,6
32,6
42$5
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,897
$11,
763,
080
$809
,759
Dis
tric
t Wid
e
Inve
stm
ents
Brid
ge29
8,68
828
0,00
018
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Gua
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929,
103
3,73
3,26
754
6,86
82,
648,
968
Pave
men
t Mar
king
s6,
336,
081
1,32
1,44
24,
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171
432,
468
Road
Sur
face
10,9
60,0
507,
422,
330
2,47
1,22
01,
066,
500
Sign
als
7,97
6,12
57,
976,
125
Sign
s4,
467,
544
3,01
0,00
01,
457,
544
TOC
and
Tec
hnol
ogy
2,79
6,26
02,
796,
260
Sum
mar
y fo
r Inv
estm
ents
$39,
763,
851
$18,
283,
299
$17,
313,
928
$4,1
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24
Serv
ices
Brid
ge3,
585,
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1,69
6,71
960
7,17
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901,
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901,
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Equi
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Inve
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842,
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1,68
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228
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133,
558
Page
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alIn
ters
tate
Mai
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Prim
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Mai
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Seco
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Inci
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e31
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8,25
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725,
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3,37
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93,
374,
699
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truc
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43,0
00
Pave
men
t Mar
king
s10
1,20
510
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5
Perm
ittin
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6,40
421
6,40
4
Road
Sur
face
1,96
6,54
01,
366,
540
600,
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Side
wal
ks/T
rails
596,
553
596,
553
Sign
als
4,57
5,75
33,
769,
069
806,
684
Sign
s40
4,71
540
4,71
5
Snow
and
Ice
18,5
18,2
3813
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3,70
0,00
01,
182,
923
TOC
and
Tec
hnol
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13,1
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536,
373,
297
6,72
8,95
6
Vege
tatio
n C
ontr
ol2,
530,
755
2,53
0,75
5
Sum
mar
y fo
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vice
s$6
5,46
3,49
1$3
2,54
3,84
6$8
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$3,0
55,9
68$1
2,75
4,19
1$8
,250
,998
Sum
mar
y fo
r D
istr
ict W
ide
$105
,227
,342
$50,
827,
145
$26,
172,
416
$7,2
22,5
92$1
2,75
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1$8
,250
,998
Sum
mar
y fo
r N
orth
ern
Vir
gini
a D
istr
ict
$217
,195
,112
$56,
490,
880
$79,
231,
118
$56,
316,
946
$16,
905,
170
$8,2
50,9
98
Page
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alIn
ters
tate
Mai
nten
ance
Prim
ary
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ent
and
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catio
nsB
y C
ount
y
Ric
hmon
d D
istr
ict
Am
elia
Cou
nty
Inve
stm
ents
Gua
rdra
il33
,314
33,3
14
Pave
men
t Mar
king
s22
4,62
916
7,72
556
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Road
Sur
face
1,67
9,10
11,
323,
929
355,
172
Sign
als
18,0
0018
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Sign
s31
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6,70
525
,000
Sum
mar
y fo
r Inv
estm
ents
$1,9
86,7
49$1
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$470
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Serv
ices
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218,
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58,0
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1
Inci
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Res
pons
e3,
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0
Mis
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and
Saf
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12,1
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Obs
truc
tion/
Haz
ardo
us D
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s20
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Perm
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Road
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face
383,
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84,0
0029
9,30
0
Side
wal
ks/T
rails
1,50
01,
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Sign
s2,
445
2,44
5
Snow
and
Ice
650,
000
350,
000
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Vege
tatio
n C
ontr
ol26
3,50
098
,500
165,
000
Sum
mar
y fo
r Ser
vice
s$1
,557
,470
$594
,445
$944
,301
$18,
724
Sum
mar
y fo
r A
mel
ia C
ount
y$3
,544
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$2,1
10,8
04$1
,414
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$18,
724
Page
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alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
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Prog
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nsB
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ount
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Cou
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stm
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Brid
ge56
6,66
736
6,66
720
0,00
0
Ligh
ts2,
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0
Pave
men
t Mar
king
s41
8,35
612
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288,
282
117,
574
Road
Sur
face
4,39
9,04
71,
670
3,19
9,14
11,
198,
236
Sign
als
15,8
2515
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Sign
s21
,000
13,5
007,
500
Sum
mar
y fo
r Inv
estm
ents
$5,4
23,3
95$3
96,8
37$3
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,748
$1,5
15,8
10
Serv
ices
Dra
inag
e/Sl
opes
446,
802
177,
046
269,
756
Gua
rdra
il58
,000
30,0
0028
,000
Inci
dent
Res
pons
e30
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00
Mis
c Tr
affic
and
Saf
ety
7,49
57,
495
Obs
truc
tion/
Haz
ardo
us D
ebri
s33
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33,8
66
Perm
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g1,
894
1,89
4
Road
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face
712,
504
252,
075
460,
429
Sign
als
3,00
03,
000
Sign
s11
3,00
050
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63,0
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Snow
and
Ice
381,
000
241,
000
140,
000
Vege
tatio
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ontr
ol77
4,52
130
3,37
947
1,14
2
Sum
mar
y fo
r Ser
vice
s$2
,562
,082
$1,0
53,5
00$1
,466
,193
$42,
389
Sum
mar
y fo
r B
runs
wic
k C
ount
y$7
,985
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$396
,837
$4,5
64,2
48$2
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,003
$42,
389
Page
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alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
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ceT
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port
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catio
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ount
y
Cha
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City
Cou
nty
Inve
stm
ents
Brid
ge21
0,00
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il19
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613
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Ligh
ts8,
450
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0
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men
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king
s11
4,91
854
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60,8
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Sur
face
901,
516
446,
257
455,
259
Sign
als
3,10
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Sign
s24
,000
12,0
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Sum
mar
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r Inv
estm
ents
$1,2
81,5
80$6
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15$6
41,5
65
Serv
ices
Dra
inag
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opes
346,
100
149,
400
196,
700
Gua
rdra
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22,5
0010
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Inci
dent
Res
pons
e9,
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9,60
0
Mis
c Tr
affic
and
Saf
ety
4,69
64,
696
Perm
ittin
g1,
000
1,00
0
Road
Sur
face
335,
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88,5
0024
7,00
0
Side
wal
ks/T
rails
14,5
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8,00
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Sign
s43
,200
27,1
0016
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Snow
and
Ice
265,
396
180,
396
85,0
00
Vege
tatio
n C
ontr
ol61
7,90
023
3,00
038
4,90
0
Sum
mar
y fo
r Ser
vice
s$1
,670
,392
$707
,396
$947
,700
$15,
296
Sum
mar
y fo
r C
harl
es C
ity C
ount
y$2
,951
,972
$1,3
47,4
11$1
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,265
$15,
296
Page
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alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
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Seco
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aint
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Mai
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ram
Man
agem
ent
and
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ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Che
ster
field
Cou
nty
Inve
stm
ents
Brid
ge4,
414,
465
1,70
5,00
01,
542,
322
1,16
7,14
3
Gua
rdra
il1,
843,
108
1,18
0,00
052
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4
Ligh
ts19
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067
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Pave
men
t Mar
king
s2,
315,
416
155,
000
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8
Road
Sur
face
15,0
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043,
080,
000
10,3
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661,
796
Sign
als
1,57
3,88
610
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994,
090
569,
161
Sign
s48
5,35
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0,35
031
5,00
0
TOC
and
Tec
hnol
ogy
537,
121
537,
121
Sum
mar
y fo
r Inv
estm
ents
$26,
457,
595
$6,7
97,7
56$1
5,36
9,61
7$4
,290
,222
Serv
ices
Brid
ge31
0,45
912
4,18
418
6,27
5
Dra
inag
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opes
2,13
1,17
827
5,00
061
1,00
01,
245,
178
Inci
dent
Res
pons
e85
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85,0
00
Mis
c Tr
affic
and
Saf
ety
280,
234
280,
234
Obs
truc
tion/
Haz
ardo
us D
ebri
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0,00
010
0,00
0
Perm
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Road
Sur
face
2,27
6,24
236
0,00
01,
916,
242
Side
wal
ks/T
rails
7,50
07,
500
Sign
als
339,
510
105,
000
68,0
1016
6,50
0
Sign
s15
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15,3
80
Snow
and
Ice
3,15
0,00
01,
650,
000
1,50
0,00
0
TOC
and
Tec
hnol
ogy
110,
750
110,
750
Vege
tatio
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ontr
ol1,
342,
500
552,
500
790,
000
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alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
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aint
enan
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port
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ices
Mai
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Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
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t Allo
catio
nsB
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ount
y
Che
ster
field
Cou
nty
Serv
ices
Sum
mar
y fo
r Ser
vice
s$1
0,17
0,00
8$3
85,7
50$3
,425
,564
$5,8
05,7
05$5
52,9
89
Sum
mar
y fo
r C
hest
erfie
ld C
ount
y$3
6,62
7,60
3$7
,183
,506
$18,
795,
181
$10,
095,
927
$552
,989
Din
wid
die
Cou
nty
Inve
stm
ents
Brid
ge1,
707,
527
266,
666
615,
838
825,
023
Gua
rdra
il35
7,89
711
1,34
624
6,55
1
Ligh
ts86
,960
86,9
60
Pave
men
t Mar
king
s20
6,69
310
,000
120,
522
76,1
71
Road
Sur
face
2,81
4,44
63,
500
1,39
5,60
71,
415,
339
Sign
als
37,8
5537
,855
Sign
s14
,690
14,6
90
TOC
and
Tec
hnol
ogy
23,7
0023
,700
Sum
mar
y fo
r Inv
estm
ents
$5,2
49,7
68$3
90,8
26$2
,295
,858
$2,5
63,0
84
Serv
ices
Brid
ge30
8,34
012
3,33
618
5,00
4
Dra
inag
e/Sl
opes
501,
597
170,
296
331,
301
Inci
dent
Res
pons
e16
,348
16,3
48
Mis
c Tr
affic
and
Saf
ety
24,3
7224
,372
Obs
truc
tion/
Haz
ardo
us D
ebri
s14
,348
14,3
48
Perm
ittin
g2,
031
2,03
1
Road
Sur
face
1,25
1,15
929
4,87
095
6,28
9
Sign
als
3,60
03,
600
Sign
s11
1,43
643
,931
67,5
05
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alIn
ters
tate
Mai
nten
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nsB
y C
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Snow
and
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619,
371
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256,
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Sum
mar
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s$3
,360
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,145
,990
$46,
351
Sum
mar
y fo
r D
inw
iddi
e C
ount
y$8
,609
,961
$390
,826
$3,4
63,7
10$4
,709
,074
$46,
351
Goo
chla
nd C
ount
y
Inve
stm
ents
Brid
ge13
5,00
013
5,00
0
Gua
rdra
il18
9,52
611
9,48
059
,046
11,0
00
Ligh
ts39
,200
10,5
0028
,700
Pave
men
t Mar
king
s12
9,86
949
,610
33,6
8346
,576
Road
Sur
face
2,62
9,62
41,
329,
215
250,
673
1,04
9,73
6
Sign
als
40,8
3521
,815
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Sign
s8,
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0
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and
Tec
hnol
ogy
37,5
0037
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Sum
mar
y fo
r Inv
estm
ents
$3,2
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54$1
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$399
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12
Serv
ices
Dra
inag
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358,
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3,72
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Equi
pmen
t and
Inve
ntor
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anag
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t40
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40,0
00
Gua
rdra
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20,0
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,000
Inci
dent
Res
pons
e38
,391
38,3
91
Mis
c Tr
affic
and
Saf
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43,7
5243
,752
Obs
truc
tion/
Haz
ardo
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s25
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00
Perm
ittin
g1,
500
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0
Page
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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Mai
nten
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Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
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catio
nsB
y C
ount
y
Goo
chla
nd C
ount
y
Serv
ices
Road
Sur
face
622,
320
187,
320
435,
000
Sign
als
2,10
02,
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Sign
s45
,000
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Snow
and
Ice
535,
000
265,
000
270,
000
Vege
tatio
n C
ontr
ol65
0,39
219
5,03
145
5,36
1
Sum
mar
y fo
r Ser
vice
s$2
,457
,175
$747
,351
$1,5
84,0
81$1
25,7
43
Sum
mar
y fo
r G
ooch
land
Cou
nty
$5,6
67,2
29$1
,568
,120
$1,1
46,9
73$2
,826
,393
$125
,743
Han
over
Cou
nty
Inve
stm
ents
Brid
ge2,
925,
000
940,
000
1,98
5,00
0
Gua
rdra
il44
6,55
042
7,50
08,
050
11,0
00
Ligh
ts48
,280
48,2
80
Pave
men
t Mar
king
s42
8,05
926
8,12
592
,818
67,1
16
Road
Sur
face
6,60
2,88
94,
650,
625
1,00
4,05
394
8,21
1
Sign
als
274,
645
204,
080
70,5
65
Sign
s51
,065
21,0
6530
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and
Tec
hnol
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70,7
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Sum
mar
y fo
r Inv
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ents
$10,
847,
188
$5,4
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,270
,066
$3,1
11,8
92
Serv
ices
Dra
inag
e/Sl
opes
901,
986
350,
694
551,
292
Equi
pmen
t and
Inve
ntor
y M
anag
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t90
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90,5
00
Gua
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il19
7,55
059
,550
138,
000
Inci
dent
Res
pons
e7,
844
7,84
4
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ns
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
atio
nO
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ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
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Dis
tric
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catio
nsB
y C
ount
y
Han
over
Cou
nty
Serv
ices
Mis
c Tr
affic
and
Saf
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68,0
2368
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Obs
truc
tion/
Haz
ardo
us D
ebri
s23
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23,0
00
Perm
ittin
g76
,738
76,7
38
Road
Sur
face
1,19
1,41
420
7,00
098
4,41
4
Sign
als
87,9
0024
,300
63,6
00
Sign
s17
4,39
562
,000
112,
395
Snow
and
Ice
818,
725
504,
725
314,
000
Vege
tatio
n C
ontr
ol96
6,77
820
033
8,42
562
8,15
3
Sum
mar
y fo
r Ser
vice
s$4
,604
,853
$200
$1,5
46,6
94$2
,751
,254
$306
,705
Sum
mar
y fo
r H
anov
er C
ount
y$1
5,45
2,04
1$5
,465
,430
$3,8
16,7
60$5
,863
,146
$306
,705
Hen
rico
Cou
nty
Inve
stm
ents
Brid
ge5,
080,
414
3,62
0,00
01,
460,
414
Gua
rdra
il1,
229,
027
1,10
6,98
012
2,04
7
Ligh
ts43
2,60
035
5,00
077
,600
Pave
men
t Mar
king
s88
5,77
553
5,62
535
0,15
0
Road
Sur
face
16,0
71,6
0912
,209
,840
3,86
1,76
9
Sign
als
479,
744
14,8
3346
4,91
1
Sign
s42
,150
42,1
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TOC
and
Tec
hnol
ogy
474,
500
474,
500
Sum
mar
y fo
r Inv
estm
ents
$24,
695,
819
$18,
316,
778
$6,3
79,0
41
Serv
ices
Barr
iers
4,35
04,
350
Page
77
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ns
FY 2010 - 2011 Budget SupplementPage 159
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
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Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
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catio
nsB
y C
ount
y
Hen
rico
Cou
nty
Serv
ices
Dra
inag
e/Sl
opes
542,
610
47,7
0049
4,91
0
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t42
,000
42,0
00
Gua
rdra
il46
,971
46,9
71
Inci
dent
Res
pons
e33
,000
33,0
00
Mis
c Fa
cilit
y an
d O
ther
8,00
08,
000
Mis
c Tr
affic
and
Saf
ety
40,4
4540
,445
Obs
truc
tion/
Haz
ardo
us D
ebri
s11
,000
11,0
00
Perm
ittin
g9,
994
9,99
4
Road
Sur
face
304,
620
14,8
0028
9,82
0
Side
wal
ks/T
rails
46,5
0046
,500
Sign
als
211,
160
146,
160
65,0
00
Sign
s88
,820
1,35
087
,470
Snow
and
Ice
954,
950
45,9
5090
9,00
0
Vege
tatio
n C
ontr
ol49
5,70
031
,600
464,
100
Sum
mar
y fo
r Ser
vice
s$2
,840
,120
$141
,400
$2,4
97,2
81$1
1,00
0$1
90,4
39
Sum
mar
y fo
r H
enri
co C
ount
y$2
7,53
5,93
9$1
8,45
8,17
8$8
,876
,322
$11,
000
$190
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Lune
nbur
g C
ount
y
Inve
stm
ents
Pave
men
t Mar
king
s17
1,41
872
,338
99,0
80
Road
Sur
face
1,24
7,72
020
6,83
41,
040,
886
Sign
als
14,2
0014
,200
Sign
s5,
705
5,70
5
Sum
mar
y fo
r Inv
estm
ents
$1,4
39,0
43$2
99,0
77$1
,139
,966
Page
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ns
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
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Mai
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Prog
ram
Man
agem
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and
Dir
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catio
nsB
y C
ount
y
Lune
nbur
g C
ount
y
Serv
ices
Dra
inag
e/Sl
opes
493,
317
91,0
5340
2,26
4
Equi
pmen
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Inve
ntor
y M
anag
emen
t33
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00
Gua
rdra
il12
,000
7,25
04,
750
Inci
dent
Res
pons
e2,
700
2,70
0
Mis
c Tr
affic
and
Saf
ety
4,25
44,
254
Obs
truc
tion/
Haz
ardo
us D
ebri
s31
,000
31,0
00
Perm
ittin
g2,
479
2,47
9
Road
Sur
face
773,
156
110,
850
662,
306
Side
wal
ks/T
rails
10,2
0010
,200
Sign
s14
8,44
548
,445
100,
000
Snow
and
Ice
284,
523
208,
700
75,8
23
Vege
tatio
n C
ontr
ol46
7,67
510
6,00
036
1,67
5
Sum
mar
y fo
r Ser
vice
s$2
,262
,749
$582
,498
$1,6
37,8
18$4
2,43
3
Sum
mar
y fo
r L
unen
burg
Cou
nty
$3,7
01,7
92$8
81,5
75$2
,777
,784
$42,
433
Mec
klen
burg
Cou
nty
Inve
stm
ents
Brid
ge49
8,80
426
6,66
723
2,13
7
Ligh
ts14
,080
5,34
08,
740
Pave
men
t Mar
king
s36
2,30
74,
035
260,
552
97,7
20
Road
Sur
face
3,94
0,07
32,
567,
805
1,37
2,26
8
Sign
als
29,1
4029
,140
Sign
s39
1,00
038
4,00
07,
000
Sum
mar
y fo
r Inv
estm
ents
$5,2
35,4
04$6
60,0
42$2
,873
,237
$1,7
02,1
25
Page
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ns
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
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Serv
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Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
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Dis
tric
t Allo
catio
nsB
y C
ount
y
Mec
klen
burg
Cou
nty
Serv
ices
Dra
inag
e/Sl
opes
595,
438
242,
500
352,
938
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t19
0,00
019
0,00
0
Gua
rdra
il11
7,00
087
,000
30,0
00
Inci
dent
Res
pons
e1,
300
1,30
0
Mis
c Tr
affic
and
Saf
ety
16,1
3716
,137
Obs
truc
tion/
Haz
ardo
us D
ebri
s16
8,50
016
8,50
0
Perm
ittin
g1,
716
1,71
6
Road
Sur
face
1,01
4,23
315
8,53
585
5,69
8
Sign
s99
,000
36,0
0063
,000
Snow
and
Ice
563,
500
453,
500
110,
000
Vege
tatio
n C
ontr
ol66
7,47
325
8,00
040
9,47
3
Sum
mar
y fo
r Ser
vice
s$3
,434
,297
$1,2
35,5
35$1
,989
,609
$209
,153
Sum
mar
y fo
r M
eckl
enbu
rg C
ount
y$8
,669
,701
$660
,042
$4,1
08,7
72$3
,691
,734
$209
,153
New
Ken
t Cou
nty
Inve
stm
ents
Brid
ge20
,000
20,0
00
Gua
rdra
il19
,596
6,09
613
,500
Ligh
ts35
,597
35,5
97
Pave
men
t Mar
king
s28
3,06
95,
000
226,
128
51,9
41
Road
Sur
face
2,13
5,74
01,
698,
208
437,
532
Sign
als
60,2
5223
,357
36,8
95
Sign
s13
,690
13,6
90
TOC
and
Tec
hnol
ogy
35,5
0035
,500
Page
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
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pera
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Serv
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Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
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Dis
tric
t Allo
catio
nsB
y C
ount
y
New
Ken
t Cou
nty
Inve
stm
ents
Sum
mar
y fo
r Inv
estm
ents
$2,6
03,4
44$6
3,85
7$2
,016
,614
$522
,973
Serv
ices
Dra
inag
e/Sl
opes
469,
219
216,
019
253,
200
Gua
rdra
il8,
500
6,00
02,
500
Inci
dent
Res
pons
e25
,000
25,0
00
Mis
c Tr
affic
and
Saf
ety
12,6
6012
,660
Obs
truc
tion/
Haz
ardo
us D
ebri
s5,
000
5,00
0
Road
Sur
face
413,
460
187,
300
226,
160
Sign
als
1,00
01,
000
Sign
s65
,042
1,90
043
,542
19,6
00
Snow
and
Ice
316,
500
2,00
021
9,50
095
,000
Vege
tatio
n C
ontr
ol63
6,84
019
,500
262,
140
355,
200
Sum
mar
y fo
r Ser
vice
s$1
,953
,221
$23,
400
$934
,501
$956
,660
$38,
660
Sum
mar
y fo
r N
ew K
ent C
ount
y$4
,556
,665
$87,
257
$2,9
51,1
15$1
,479
,633
$38,
660
Not
tow
ay C
ount
y
Inve
stm
ents
Brid
ge5,
299,
521
5,08
7,84
021
1,68
1
Gua
rdra
il16
,330
3,09
613
,234
Ligh
ts4,
105
4,10
5
Pave
men
t Mar
king
s26
1,84
716
6,00
695
,841
Road
Sur
face
1,70
0,18
41,
345,
457
354,
727
Sign
als
8,91
08,
910
Sign
s7,
210
7,21
0
Page
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
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nO
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Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Not
tow
ay C
ount
y
Inve
stm
ents
Sum
mar
y fo
r Inv
estm
ents
$7,2
98,1
07$6
,622
,624
$675
,483
Serv
ices
Brid
ge15
8,34
463
,338
95,0
06
Dra
inag
e/Sl
opes
278,
143
87,6
4319
0,50
0
Inci
dent
Res
pons
e7,
924
7,92
4
Mis
c Tr
affic
and
Saf
ety
5,80
65,
806
Obs
truc
tion/
Haz
ardo
us D
ebri
s7,
174
7,17
4
Perm
ittin
g1,
145
1,14
5
Road
Sur
face
760,
117
203,
884
556,
233
Sign
s41
,346
14,1
1527
,231
Snow
and
Ice
147,
071
99,0
0448
,067
Vege
tatio
n C
ontr
ol33
5,34
811
4,70
422
0,64
4
Sum
mar
y fo
r Ser
vice
s$1
,742
,418
$582
,688
$1,1
44,8
55$1
4,87
5
Sum
mar
y fo
r N
otto
way
Cou
nty
$9,0
40,5
25$7
,205
,312
$1,8
20,3
38$1
4,87
5
Pow
hata
n C
ount
y
Inve
stm
ents
Gua
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Road
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Sign
als
66,2
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Sign
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Sum
mar
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$2,6
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Page
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
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Mai
nten
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Seco
ndar
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Dra
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218,
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s20
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Perm
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256,
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1,50
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650,
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3,50
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Sum
mar
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s$1
,440
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$819
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$45,
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Sum
mar
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Cou
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$4,0
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$1,3
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65$4
5,51
6
Prin
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eorg
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ount
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Inve
stm
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Brid
ge35
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Gua
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Ligh
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0
Sign
als
109,
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Sign
s18
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00
Sum
mar
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$9,4
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43$6
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94,7
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41,3
31
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FY 2010 - 2011 Budget SupplementPage 165
Tot
alIn
ters
tate
Mai
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Prim
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nsB
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Prin
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Serv
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Brid
ge55
1,80
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281,
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9
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Mis
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31,7
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Perm
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006
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6
Road
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805,
647
248,
963
556,
684
Sign
als
21,2
8021
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Sign
s50
,253
19,9
7630
,277
Snow
and
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139,
897
59,7
8580
,112
Vege
tatio
n C
ontr
ol33
6,18
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7,05
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6
Sum
mar
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s$2
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$662
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22$4
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Sum
mar
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Geo
rge
Cou
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$11,
713,
276
$6,5
47,1
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53$4
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Ric
hmon
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Inve
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Brid
ge4,
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414
4,89
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4
Sum
mar
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$4,8
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Sum
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$4,8
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Dis
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Pave
men
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s1,
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82,
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ns
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Tot
alIn
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Mai
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Sum
mar
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$5,6
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48$3
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00$2
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ices
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ge4,
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942
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0
Inci
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Res
pons
e42
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agem
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7,25
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320,
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and
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1,10
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truc
tion/
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ardo
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s33
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Pave
men
t Mar
king
s15
9,49
415
9,49
4
Perm
ittin
g1,
151,
513
1,15
1,51
3
Road
Sur
face
1,60
9,19
21,
609,
192
Sign
s63
7,81
463
7,81
4
Snow
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Ice
4,54
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54,7
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1,16
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912
Vege
tatio
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318,
527
3,98
8,36
591
7,66
241
2,50
0
Sum
mar
y fo
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vice
s$3
3,70
1,67
2$1
8,98
7,46
4$1
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$910
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$4,8
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25$7
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Sum
mar
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istr
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ide
$39,
347,
320
$22,
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Sum
mar
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ichm
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Dis
tric
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52,7
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6$6
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6$7
,010
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$7,2
52,8
59
Page
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catio
ns
FY 2010 - 2011 Budget SupplementPage 167
Tot
alIn
ters
tate
Mai
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Prog
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nsB
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ount
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Sale
m D
istr
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Bed
ford
Serv
ices
Brid
ge7,
314
7,31
4
Sum
mar
y fo
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vice
s$7
,314
$7,3
14
Sum
mar
y fo
r B
edfo
rd$7
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$7,3
14
Bed
ford
Cou
nty
Inve
stm
ents
Brid
ge1,
550,
010
342,
603
1,20
7,40
7
Gua
rdra
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3,02
735
9,40
823
,619
Pave
men
t Mar
king
s48
6,33
637
7,82
410
8,51
2
Road
Sur
face
5,02
6,43
33,
833,
057
1,19
3,37
6
Sign
als
60,9
0860
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Sign
s52
,000
52,0
00
Sum
mar
y fo
r Inv
estm
ents
$7,5
58,7
14$5
,025
,800
$2,5
32,9
14
Serv
ices
Brid
ge45
3,96
916
2,32
329
1,64
6
Dra
inag
e/Sl
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1,31
9,49
451
8,24
480
1,25
0
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t57
4,43
157
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1
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rdra
il55
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Inci
dent
Res
pons
e25
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Mis
c Tr
affic
and
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Obs
truc
tion/
Haz
ardo
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s68
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68,7
28
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men
t Mar
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s2,
500
2,50
0
Page
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
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ram
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nsB
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ount
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ford
Cou
nty
Serv
ices
Road
Sur
face
1,32
6,20
021
0,71
61,
105,
484
10,0
00
Side
wal
ks/T
rails
21,6
1021
,610
Sign
als
20,1
2520
,125
Sign
s12
0,50
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500
112,
000
Snow
and
Ice
1,32
7,36
167
7,67
064
9,69
1
Vege
tatio
n C
ontr
ol61
0,45
617
3,24
043
7,21
6
Sum
mar
y fo
r Ser
vice
s$5
,976
,306
$1,8
13,5
50$3
,502
,625
$660
,131
Sum
mar
y fo
r B
edfo
rd C
ount
y$1
3,53
5,02
0$6
,839
,350
$6,0
35,5
39$6
60,1
31
Bla
cksb
urg
Serv
ices
Brid
ge14
,629
14,6
29
Sum
mar
y fo
r Ser
vice
s$1
4,62
9$1
4,62
9
Sum
mar
y fo
r B
lack
sbur
g$1
4,62
9$1
4,62
9
Bot
etou
rt C
ount
y
Inve
stm
ents
Brid
ge1,
907,
812
23,3
0052
6,28
61,
358,
226
Gua
rdra
il53
7,08
436
6,17
916
0,90
510
,000
Ligh
ts4,
000
4,00
0
Pave
men
t Mar
king
s64
8,27
633
8,16
827
4,66
235
,446
Road
Sur
face
7,94
3,46
36,
238,
507
1,42
0,42
228
4,53
4
Sign
als
39,4
0939
,409
Sign
s79
,000
22,0
0057
,000
Sum
mar
y fo
r Inv
estm
ents
$11,
159,
044
$6,9
88,1
54$2
,482
,684
$1,6
88,2
06
Page
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ns
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Tot
alIn
ters
tate
Mai
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Prim
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Mai
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Prog
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and
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catio
nsB
y C
ount
y
Bot
etou
rt C
ount
y
Serv
ices
Brid
ge47
1,62
013
3,62
912
4,07
321
3,91
8
Dra
inag
e/Sl
opes
1,07
0,70
01,
500
284,
700
784,
500
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t12
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012
5,00
0
Gua
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il10
0,00
050
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00
Inci
dent
Res
pons
e59
,862
59,8
62
Ligh
ts1,
500
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0
Mis
c Tr
affic
and
Saf
ety
87,0
6087
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Obs
truc
tion/
Haz
ardo
us D
ebri
s70
,000
70,0
00
Pave
men
t Mar
king
s2,
500
500
2,00
0
Road
Sur
face
1,25
9,00
040
4,00
083
0,00
025
,000
Side
wal
ks/T
rails
10,6
895,
689
5,00
0
Sign
als
20,1
2520
,125
Sign
s55
,488
1,98
86,
500
47,0
00
Snow
and
Ice
1,08
9,42
457
2,96
151
6,46
3
Vege
tatio
n C
ontr
ol49
3,75
024
8,50
024
5,25
0
Sum
mar
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vice
s$4
,916
,718
$137
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$1,7
20,0
48$2
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,131
$296
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Sum
mar
y fo
r B
otet
ourt
Cou
nty
$16,
075,
762
$7,1
25,7
71$4
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,732
$4,4
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37$2
96,9
22
Car
roll
Cou
nty
Inve
stm
ents
Brid
ge3,
396,
396
2,19
8,29
652
,495
1,14
5,60
5
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il28
8,99
590
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198,
113
Pave
men
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s33
5,11
340
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273,
361
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Road
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face
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0,53
440
8,86
21,
443,
069
298,
603
Page
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ns
FY 2010 - 2011 Budget SupplementPage 170
Tot
alIn
ters
tate
Mai
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Prim
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Prog
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ount
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Cou
nty
Inve
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Sign
als
20,9
0820
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Sign
s44
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22,0
0022
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Sum
mar
y fo
r Inv
estm
ents
$6,2
35,9
46$2
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,618
$2,0
09,9
46$1
,465
,382
Serv
ices
Brid
ge32
8,54
363
,246
101,
549
163,
748
Dra
inag
e/Sl
opes
859,
620
236,
942
622,
678
Equi
pmen
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Inve
ntor
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anag
emen
t13
2,11
213
2,11
2
Inci
dent
Res
pons
e17
,400
17,4
00
Mis
c Tr
affic
and
Saf
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30,0
0030
,000
Obs
truc
tion/
Haz
ardo
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s33
,684
33,6
84
Pave
men
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500
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Road
Sur
face
1,31
4,87
327
4,90
81,
039,
965
Side
wal
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rails
24,9
7824
,978
Sign
als
7,87
57,
875
Sign
s10
4,55
01,
988
16,2
7886
,284
Snow
and
Ice
881,
470
447,
718
433,
752
Vege
tatio
n C
ontr
ol37
8,66
913
5,08
924
3,58
0
Sum
mar
y fo
r Ser
vice
s$4
,116
,274
$65,
234
$1,2
47,8
37$2
,623
,691
$179
,512
Sum
mar
y fo
r C
arro
ll C
ount
y$1
0,35
2,22
0$2
,825
,852
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57,7
83$4
,089
,073
$179
,512
Chr
istia
nsbu
rg
Inve
stm
ents
Brid
ge55
,652
55,6
52
Sum
mar
y fo
r Inv
estm
ents
$55,
652
$55,
652
Page
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aint
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catio
ns
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Tot
alIn
ters
tate
Mai
nten
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Prim
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Mai
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Mai
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Prog
ram
Man
agem
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and
Dir
ectio
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Dis
tric
t Allo
catio
nsB
y C
ount
y
Chr
istia
nsbu
rg
Serv
ices
Brid
ge33
,135
18,5
0614
,629
Sum
mar
y fo
r Ser
vice
s$3
3,13
5$1
8,50
6$1
4,62
9
Sum
mar
y fo
r C
hris
tians
burg
$88,
787
$18,
506
$14,
629
$55,
652
Cra
ig C
ount
y
Inve
stm
ents
Brid
ge66
5,55
520
9,97
845
5,57
7
Gua
rdra
il10
2,24
497
,441
4,80
3
Pave
men
t Mar
king
s21
1,14
420
2,54
48,
600
Road
Sur
face
853,
969
813,
969
40,0
00
Sign
s10
,000
10,0
00
Sum
mar
y fo
r Inv
estm
ents
$1,8
42,9
12$1
,333
,932
$508
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Serv
ices
Brid
ge16
5,86
856
,444
109,
424
Dra
inag
e/Sl
opes
547,
286
104,
500
442,
786
Equi
pmen
t and
Inve
ntor
y M
anag
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t58
,495
58,4
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Gua
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12,5
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Inci
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Res
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e2,
000
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0
Mis
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and
Saf
ety
30,0
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Obs
truc
tion/
Haz
ardo
us D
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s15
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00
Pave
men
t Mar
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s3,
500
3,50
0
Road
Sur
face
432,
279
132,
279
300,
000
Sign
s28
,500
6,50
022
,000
Snow
and
Ice
309,
811
153,
811
156,
000
Page
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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Prog
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Man
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nsB
y C
ount
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Cra
ig C
ount
y
Serv
ices
Vege
tatio
n C
ontr
ol16
0,50
082
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78,5
00
Sum
mar
y fo
r Ser
vice
s$1
,778
,239
$551
,534
$1,1
36,2
10$9
0,49
5
Sum
mar
y fo
r C
raig
Cou
nty
$3,6
21,1
51$1
,885
,466
$1,6
45,1
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0,49
5
Dub
lin
Serv
ices
Road
Sur
face
424,
666
202,
333
222,
333
Sum
mar
y fo
r Ser
vice
s$4
24,6
66$2
02,3
33$2
22,3
33
Sum
mar
y fo
r D
ublin
$424
,666
$202
,333
$222
,333
Flo
yd
Serv
ices
Road
Sur
face
244,
691
22,3
3322
2,35
8
Sum
mar
y fo
r Ser
vice
s$2
44,6
91$2
2,33
3$2
22,3
58
Sum
mar
y fo
r Fl
oyd
$244
,691
$22,
333
$222
,358
Flo
yd C
ount
y
Inve
stm
ents
Brid
ge1,
056,
693
52,4
951,
004,
198
Gua
rdra
il21
2,39
819
4,87
817
,520
Pave
men
t Mar
king
s32
5,53
731
0,30
215
,235
Road
Sur
face
1,67
0,09
11,
447,
564
222,
527
Sign
als
10,6
3410
,634
Sign
s10
,000
10,0
00
Sum
mar
y fo
r Inv
estm
ents
$3,2
85,3
53$2
,025
,873
$1,2
59,4
80
Page
91
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ns
FY 2010 - 2011 Budget SupplementPage 173
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
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Serv
ices
Mai
nten
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Prog
ram
Man
agem
ent
and
Dir
ectio
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Dis
tric
t Allo
catio
nsB
y C
ount
y
Flo
yd C
ount
y
Serv
ices
Brid
ge21
1,93
873
,606
138,
332
Dra
inag
e/Sl
opes
728,
759
528,
759
200,
000
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t12
4,17
912
4,17
9
Gua
rdra
il54
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54,5
20
Inci
dent
Res
pons
e16
,362
16,3
62
Mis
c Tr
affic
and
Saf
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35,0
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Obs
truc
tion/
Haz
ardo
us D
ebri
s40
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00
Pave
men
t Mar
king
s2,
000
2,00
0
Road
Sur
face
624,
666
402,
333
222,
333
Side
wal
ks/T
rails
1,50
01,
500
Sign
als
1,80
01,
800
Sign
s73
,184
8,50
064
,684
Vege
tatio
n C
ontr
ol37
2,10
518
1,30
019
0,80
5
Sum
mar
y fo
r Ser
vice
s$2
,286
,013
$1,2
54,3
18$8
56,1
54$1
75,5
41
Sum
mar
y fo
r Fl
oyd
Cou
nty
$5,5
71,3
66$3
,280
,191
$2,1
15,6
34$1
75,5
41
Fra
nklin
Cou
nty
Inve
stm
ents
Brid
ge1,
650,
340
514,
755
1,13
5,58
5
Gua
rdra
il23
2,04
220
8,42
323
,619
Ligh
ts3,
000
3,00
0
Pave
men
t Mar
king
s37
0,13
522
5,19
614
4,93
9
Road
Sur
face
2,98
0,62
91,
658,
858
1,32
1,77
1
Sign
als
58,6
5958
,659
Page
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alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
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aint
enan
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Serv
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Mai
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Prog
ram
Man
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and
Dir
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tric
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catio
nsB
y C
ount
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nklin
Cou
nty
Inve
stm
ents
Sign
s23
,000
23,0
00
Sum
mar
y fo
r Inv
estm
ents
$5,3
17,8
05$2
,691
,891
$2,6
25,9
14
Serv
ices
Barr
iers
3,00
03,
000
Brid
ge37
5,76
113
4,12
324
1,63
8
Dra
inag
e/Sl
opes
566,
500
208,
500
358,
000
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t16
8,00
016
8,00
0
Gua
rdra
il51
,500
36,5
0015
,000
Inci
dent
Res
pons
e22
,000
22,0
00
Ligh
ts3,
000
3,00
0
Mis
c Tr
affic
and
Saf
ety
40,0
0040
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s65
,725
65,7
25
Pave
men
t Mar
king
s2,
500
2,50
0
Road
Sur
face
1,32
7,26
622
9,51
61,
085,
750
12,0
00
Sign
als
27,8
7527
,875
Sign
s13
0,50
08,
500
122,
000
Snow
and
Ice
1,00
5,00
051
3,00
049
2,00
0
Vege
tatio
n C
ontr
ol65
1,95
520
7,23
944
4,71
6
Sum
mar
y fo
r Ser
vice
s$4
,440
,582
$1,3
73,7
53$2
,824
,829
$242
,000
Sum
mar
y fo
r Fr
ankl
in C
ount
y$9
,758
,387
$4,0
65,6
44$5
,450
,743
$242
,000
Gile
s Cou
nty
Inve
stm
ents
Brid
ge91
4,92
059
2,57
432
2,34
6
Page
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ns
FY 2010 - 2011 Budget SupplementPage 175
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
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Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
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Dis
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t Allo
catio
nsB
y C
ount
y
Gile
s Cou
nty
Inve
stm
ents
Gua
rdra
il23
6,65
622
0,39
616
,260
Pave
men
t Mar
king
s23
8,99
522
1,79
517
,200
Road
Sur
face
906,
931
671,
458
235,
473
Sign
als
48,4
8848
,488
Sign
s23
,000
23,0
00
Sum
mar
y fo
r Inv
estm
ents
$2,3
68,9
90$1
,777
,711
$591
,279
Serv
ices
Brid
ge23
9,51
583
,824
155,
691
Dra
inag
e/Sl
opes
368,
158
180,
019
188,
139
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t12
4,17
812
4,17
8
Gua
rdra
il50
,000
50,0
00
Mis
c Tr
affic
and
Saf
ety
30,0
0030
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s39
,362
39,3
62
Pave
men
t Mar
king
s4,
500
4,50
0
Road
Sur
face
402,
333
202,
333
200,
000
Sign
als
7,95
07,
950
Sign
s6,
500
6,50
0
Vege
tatio
n C
ontr
ol34
8,72
624
9,00
099
,726
Sum
mar
y fo
r Ser
vice
s$1
,621
,222
$784
,126
$682
,918
$154
,178
Sum
mar
y fo
r G
iles C
ount
y$3
,990
,212
$2,5
61,8
37$1
,274
,197
$154
,178
Hen
ry C
ount
y
Inve
stm
ents
Brid
ge93
5,93
646
1,87
847
4,05
8
Page
94
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ns
FY 2010 - 2011 Budget SupplementPage 176
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
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ceT
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port
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Serv
ices
Mai
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ance
Prog
ram
Man
agem
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and
Dir
ectio
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Dis
tric
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catio
nsB
y C
ount
y
Hen
ry C
ount
y
Inve
stm
ents
Gua
rdra
il61
6,66
061
6,66
0
Ligh
ts3,
200
3,20
0
Pave
men
t Mar
king
s47
8,48
838
4,26
194
,227
Road
Sur
face
3,31
3,53
52,
406,
966
906,
569
Sign
als
126,
209
126,
209
Sign
s66
,000
66,0
00
Sum
mar
y fo
r Inv
estm
ents
$5,5
40,0
28$4
,065
,174
$1,4
74,8
54
Serv
ices
Brid
ge25
5,94
985
,463
170,
486
Dra
inag
e/Sl
opes
854,
651
213,
294
641,
357
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t13
7,11
213
7,11
2
Inci
dent
Res
pons
e17
,400
17,4
00
Ligh
ts1,
000
1,00
0
Mis
c Tr
affic
and
Saf
ety
35,0
0035
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s33
,684
33,6
84
Pave
men
t Mar
king
s2,
500
2,50
0
Road
Sur
face
729,
770
250,
374
479,
396
Side
wal
ks/T
rails
7,94
17,
941
Sign
als
30,1
2530
,125
Sign
s13
4,78
448
,500
86,2
84
Snow
and
Ice
768,
813
397,
020
371,
793
Vege
tatio
n C
ontr
ol63
2,98
028
0,98
035
2,00
0
Sum
mar
y fo
r Ser
vice
s$3
,641
,709
$1,3
17,1
97$2
,135
,000
$189
,512
Page
95
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ns
FY 2010 - 2011 Budget SupplementPage 177
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
atio
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pera
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Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Hen
ry C
ount
y
Sum
mar
y fo
r H
enry
Cou
nty
$9,1
81,7
37$5
,382
,371
$3,6
09,8
54$1
89,5
12
Mon
tgom
ery
Cou
nty
Inve
stm
ents
Brid
ge2,
074,
396
256,
000
244,
183
1,57
4,21
3
Gua
rdra
il23
6,42
321
7,34
419
,079
Ligh
ts4,
000
4,00
0
Pave
men
t Mar
king
s37
0,85
334
8,02
922
,824
Road
Sur
face
1,75
8,23
41,
250,
660
507,
574
Sign
als
135,
159
135,
159
Sign
s94
,000
22,0
0072
,000
TOC
and
Tec
hnol
ogy
100,
000
100,
000
Sum
mar
y fo
r Inv
estm
ents
$4,7
73,0
65$3
78,0
00$2
,271
,375
$2,1
23,6
90
Serv
ices
Brid
ge37
7,88
456
,504
124,
824
196,
556
Dra
inag
e/Sl
opes
472,
691
254,
000
218,
691
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t34
9,17
834
9,17
8
Gua
rdra
il50
,000
50,0
00
Inci
dent
Res
pons
e66
,000
66,0
00
Ligh
ts1,
500
1,50
0
Mis
c Tr
affic
and
Saf
ety
77,0
6077
,060
Obs
truc
tion/
Haz
ardo
us D
ebri
s30
,000
30,0
00
Pave
men
t Mar
king
s1,
501
500
1,00
1
Road
Sur
face
996,
665
398,
722
597,
943
Side
wal
ks/T
rails
20,4
1020
,410
Page
96
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ns
FY 2010 - 2011 Budget SupplementPage 178
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
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port
atio
nO
pera
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Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Mon
tgom
ery
Cou
nty
Serv
ices
Sign
als
95,1
2530
,125
65,0
00
Sign
s15
3,48
81,
988
6,50
014
5,00
0
Vege
tatio
n C
ontr
ol66
2,67
245
7,80
920
4,86
3
Sum
mar
y fo
r Ser
vice
s$3
,354
,174
$58,
992
$1,3
44,8
91$1
,393
,053
$557
,238
Sum
mar
y fo
r M
ontg
omer
y C
ount
y$8
,127
,239
$436
,992
$3,6
16,2
66$3
,516
,743
$557
,238
Patr
ick
Cou
nty
Inve
stm
ents
Brid
ge99
5,14
816
1,21
083
3,93
8
Gua
rdra
il20
8,56
420
8,56
4
Pave
men
t Mar
king
s23
5,14
118
5,89
849
,243
Road
Sur
face
2,14
8,80
61,
534,
774
614,
032
Sign
als
11,2
0411
,204
Sign
s23
,000
23,0
00
Sum
mar
y fo
r Inv
estm
ents
$3,6
21,8
63$2
,124
,650
$1,4
97,2
13
Serv
ices
Brid
ge26
4,34
394
,863
169,
480
Dra
inag
e/Sl
opes
511,
932
302,
942
208,
990
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t12
9,61
312
9,61
3
Inci
dent
Res
pons
e17
,400
17,4
00
Mis
c Tr
affic
and
Saf
ety
40,0
0040
,000
Obs
truc
tion/
Haz
ardo
us D
ebri
s67
,366
67,3
66
Pave
men
t Mar
king
s4,
500
4,50
0
Road
Sur
face
744,
299
136,
516
607,
783
Page
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ns
FY 2010 - 2011 Budget SupplementPage 179
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
Dir
ectio
n
Dis
tric
t Allo
catio
nsB
y C
ount
y
Patr
ick
Cou
nty
Serv
ices
Side
wal
ks/T
rails
7,94
17,
941
Sign
als
3,00
03,
000
Sign
s92
,784
6,50
086
,284
Snow
and
Ice
881,
470
447,
718
433,
752
Vege
tatio
n C
ontr
ol46
2,24
020
1,60
026
0,64
0
Sum
mar
y fo
r Ser
vice
s$3
,226
,888
$1,2
05,5
80$1
,834
,295
$187
,013
Sum
mar
y fo
r Pa
tric
k C
ount
y$6
,848
,751
$3,3
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$187
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Pula
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y
Inve
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ents
Brid
ge73
1,57
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698,
996
Gua
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6,71
611
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616
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men
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0,75
422
2,66
828
,086
Road
Sur
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891,
369
577,
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313,
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Sign
s45
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101,
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101,
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Sum
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$2,1
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Serv
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Brid
ge27
2,60
282
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Dra
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509,
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323,
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186,
249
Gua
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Inci
dent
Res
pons
e58
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Mis
c Tr
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and
Saf
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40,0
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truc
tion/
Haz
ardo
us D
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s30
,000
30,0
00
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Tot
alIn
ters
tate
Mai
nten
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Prim
ary
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s4,
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Sign
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17,8
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Sign
s8,
488
1,98
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Vege
tatio
n C
ontr
ol30
1,45
414
0,05
516
1,39
9
Sum
mar
y fo
r Ser
vice
s$1
,292
,749
$85,
274
$612
,521
$496
,954
$98,
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Sum
mar
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r Pu
lask
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nty
$3,4
39,4
28$2
08,5
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,066
$1,5
53,8
18$9
8,00
0
Roa
noke
Inve
stm
ents
Brid
ge78
,952
11,6
5067
,302
Sum
mar
y fo
r Inv
estm
ents
$78,
952
$11,
650
$67,
302
Serv
ices
Brid
ge42
,057
42,0
57
Sum
mar
y fo
r Ser
vice
s$4
2,05
7$4
2,05
7
Sum
mar
y fo
r R
oano
ke$1
21,0
09$1
1,65
0$1
09,3
59
Roa
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Cou
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Inve
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ents
Brid
ge1,
803,
682
356,
668
690,
523
756,
491
Gua
rdra
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5,46
621
7,74
510
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Ligh
ts4,
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Pave
men
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s45
0,07
754
,126
360,
721
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Road
Sur
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4,00
1,24
42,
785,
359
921,
720
294,
165
Sign
als
140,
705
140,
705
Sign
s14
4,00
055
,000
89,0
00
Page
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ns
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Tot
alIn
ters
tate
Mai
nten
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Prim
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Prog
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catio
nsB
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ount
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Cou
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Inve
stm
ents
Sum
mar
y fo
r Inv
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ents
$6,8
86,9
19$3
,366
,619
$2,4
24,4
14$1
,095
,886
Serv
ices
Brid
ge48
5,05
215
2,33
114
9,15
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3,56
3
Dra
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opes
745,
253
310,
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434,
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Equi
pmen
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Inve
ntor
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anag
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t18
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Gua
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0,03
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,039
50,0
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Inci
dent
Res
pons
e1,
295,
689
1,29
5,68
9
Ligh
ts1,
900
1,90
0
Mis
c Tr
affic
and
Saf
ety
80,0
0080
,000
Obs
truc
tion/
Haz
ardo
us D
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s50
,981
50,9
81
Pave
men
t Mar
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s2,
500
500
2,00
0
Road
Sur
face
962,
000
489,
500
447,
500
25,0
00
Side
wal
ks/T
rails
10,6
905,
690
5,00
0
Sign
als
355,
152
305,
152
50,0
00
Sign
s55
,488
1,98
86,
500
47,0
00
Snow
and
Ice
1,00
4,45
254
7,45
245
7,00
0
TOC
and
Tec
hnol
ogy
1,04
6,73
211
0,00
093
6,73
2
Vege
tatio
n C
ontr
ol42
1,45
21,
500
214,
702
205,
250
Sum
mar
y fo
r Ser
vice
s$6
,797
,380
$266
,319
$2,0
82,8
86$1
,880
,754
$2,5
67,4
21
Sum
mar
y fo
r R
oano
ke C
ount
y$1
3,68
4,29
9$3
,632
,938
$4,5
07,3
00$2
,976
,640
$2,5
67,4
21
Roc
ky M
ount
Serv
ices
Brid
ge3,
657
3,65
7
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ns
FY 2010 - 2011 Budget SupplementPage 182
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
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and
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ount
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ky M
ount
Serv
ices
Sum
mar
y fo
r Ser
vice
s$3
,657
$3,6
57
Sum
mar
y fo
r R
ocky
Mou
nt$3
,657
$3,6
57
Sale
m
Serv
ices
Vege
tatio
n C
ontr
ol1,
500
1,50
0
Sum
mar
y fo
r Ser
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s$1
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$1,5
00
Sum
mar
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lem
$1,5
00$1
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Dis
tric
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Inve
stm
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Pave
men
t Mar
king
s1,
630,
000
300,
000
1,33
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0
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and
Tec
hnol
ogy
135,
000
135,
000
Sum
mar
y fo
r Inv
estm
ents
$1,7
65,0
00$4
35,0
00$1
,330
,000
Serv
ices
Brid
ge71
2,06
371
2,06
3
Dra
inag
e/Sl
opes
841,
560
536,
000
293,
460
12,1
00
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t97
2,80
097
2,80
0
Gua
rdra
il90
2,56
390
2,56
3
Inci
dent
Res
pons
e8,
000
8,00
0
Man
agem
ent a
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tion
9,21
6,81
89,
216,
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Mis
c Fa
cilit
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d O
ther
172,
000
172,
000
Mis
c Tr
affic
and
Saf
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281,
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281,
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Obs
truc
tion/
Haz
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s41
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41,8
42
Pave
men
t Mar
king
s60
,188
60,1
88
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ns
FY 2010 - 2011 Budget SupplementPage 183
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
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Mai
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Prog
ram
Man
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and
Dir
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Dis
tric
t Allo
catio
nsB
y C
ount
y
Dis
tric
t Wid
e
Serv
ices
Perm
ittin
g77
0,54
077
0,54
0
Road
Sur
face
607,
250
607,
250
Sign
s24
0,68
824
0,68
8
Snow
and
Ice
5,05
0,94
91,
686,
188
2,20
7,21
01,
157,
551
TOC
and
Tec
hnol
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884,
857
884,
857
Vege
tatio
n C
ontr
ol2,
209,
622
1,50
5,06
013
7,91
256
6,65
0
Sum
mar
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vice
s$2
2,97
3,34
0$7
,134
,857
$2,8
10,5
82$1
,778
,143
$2,0
32,9
40$9
,216
,818
Sum
mar
y fo
r D
istr
ict W
ide
$24,
738,
340
$7,5
69,8
57$4
,140
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$1,7
78,1
43$2
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$9,2
16,8
18
Sum
mar
y fo
r Sa
lem
Dis
tric
t$1
29,8
30,1
65$2
1,83
0,11
0$4
9,02
0,91
5$4
2,33
1,41
9$7
,430
,903
$9,2
16,8
18
Stau
nton
Dis
tric
tA
llegh
any
Cou
nty
Inve
stm
ents
Brid
ge2,
147,
300
1,00
0,00
01,
147,
300
Ligh
ts55
055
0
Pave
men
t Mar
king
s64
2,29
247
3,00
214
1,82
227
,468
Road
Sur
face
2,89
8,08
91,
788,
141
1,10
9,94
8
Sign
als
528,
250
5,25
052
3,00
0
Sign
s58
,661
33,2
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,441
TOC
and
Tec
hnol
ogy
238,
194
238,
194
Sum
mar
y fo
r Inv
estm
ents
$6,5
13,3
36$3
,266
,393
$3,1
94,0
34$5
2,90
9
Serv
ices
Brid
ge40
,000
40,0
00
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FY 2010 - 2011 Budget SupplementPage 184
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
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aint
enan
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ance
Prog
ram
Man
agem
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and
Dir
ectio
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Dis
tric
t Allo
catio
nsB
y C
ount
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Alle
ghan
y C
ount
y
Serv
ices
Dra
inag
e/Sl
opes
1,13
6,63
281
,963
1,05
4,66
9
Gua
rdra
il21
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21,9
62
Inci
dent
Res
pons
e3,
905
3,90
5
Ligh
ts3,
400
2,80
060
0
Mis
c Tr
affic
and
Saf
ety
32,8
5132
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Road
Sur
face
704,
123
47,4
0065
6,72
3
Sign
als
760,
806
1,35
069
1,35
068
,106
Sign
s76
,500
15,0
0061
,500
Snow
and
Ice
351,
772
224,
155
127,
617
TOC
and
Tec
hnol
ogy
566,
594
566,
594
Vege
tatio
n C
ontr
ol16
6,64
081
,073
85,5
67
Sum
mar
y fo
r Ser
vice
s$3
,865
,185
$44,
150
$1,7
30,0
97$1
,986
,076
$104
,862
Sum
mar
y fo
r A
llegh
any
Cou
nty
$10,
378,
521
$3,3
10,5
43$4
,924
,131
$2,0
38,9
85$1
04,8
62
Aug
usta
Cou
nty
Inve
stm
ents
Brid
ge5,
343,
004
1,26
0,00
01,
824,
054
2,25
8,95
0
Gua
rdra
il1,
082,
739
582,
739
500,
000
Pave
men
t Mar
king
s82
8,87
629
0,05
439
9,06
913
9,75
3
Road
Sur
face
5,24
4,53
42,
193,
747
3,05
0,78
7
Sign
als
209,
410
47,9
5913
0,00
031
,451
Sign
s69
,920
69,9
20
TOC
and
Tec
hnol
ogy
712,
640
500,
000
212,
640
Sum
mar
y fo
r Inv
estm
ents
$13,
491,
123
$4,8
74,4
99$6
,186
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$2,4
30,1
54
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ns
FY 2010 - 2011 Budget SupplementPage 185
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
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aint
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Mai
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ance
Prog
ram
Man
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ent
and
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nsB
y C
ount
y
Aug
usta
Cou
nty
Serv
ices
Barr
iers
12,0
0012
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Brid
ge57
2,15
847
4,00
050
,000
48,1
58
Dra
inag
e/Sl
opes
815,
306
442,
272
373,
034
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t20
,000
20,0
00
Gua
rdra
il42
,000
25,0
0017
,000
Inci
dent
Res
pons
e21
,878
21,8
78
Ligh
ts1,
500
1,50
0
Mis
c Fa
cilit
y an
d O
ther
123,
752
8,30
081
,214
34,2
38
Mis
c Tr
affic
and
Saf
ety
130,
006
130,
006
Obs
truc
tion/
Haz
ardo
us D
ebri
s80
,000
80,0
00
Perm
ittin
g25
,772
25,7
72
Road
Sur
face
1,63
6,50
459
3,00
01,
043,
504
Side
wal
ks/T
rails
390
390
Sign
als
93,9
814,
200
19,2
002,
475
68,1
06
Sign
s35
,000
25,0
0010
,000
Snow
and
Ice
916,
344
458,
172
458,
172
TOC
and
Tec
hnol
ogy
816,
996
816,
996
Vege
tatio
n C
ontr
ol86
4,48
542
8,52
043
5,96
5
Sum
mar
y fo
r Ser
vice
s$6
,208
,072
$486
,500
$2,1
36,2
68$2
,502
,546
$1,0
82,7
58
Sum
mar
y fo
r A
ugus
ta C
ount
y$1
9,69
9,19
5$5
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,999
$8,3
22,7
38$4
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,700
$1,0
82,7
58
Bat
h C
ount
y
Inve
stm
ents
Brid
ge64
2,24
764
2,24
7
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ns
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
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ance
Seco
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aint
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Mai
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Prog
ram
Man
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catio
nsB
y C
ount
y
Bat
h C
ount
y
Inve
stm
ents
Pave
men
t Mar
king
s11
6,05
487
,496
28,5
58
Road
Sur
face
297,
804
297,
804
Sign
als
1,25
01,
250
Sign
s38
,421
17,2
2021
,201
Sum
mar
y fo
r Inv
estm
ents
$1,0
95,7
76$1
05,9
66$9
89,8
10
Serv
ices
Brid
ge29
2,50
029
2,50
0
Dra
inag
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opes
211,
721
84,3
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7,42
1
Gua
rdra
il5,
000
5,00
0
Ligh
ts4,
000
4,00
0
Mis
c Tr
affic
and
Saf
ety
24,6
3824
,638
Obs
truc
tion/
Haz
ardo
us D
ebri
s14
,924
14,9
24
Road
Sur
face
649,
195
190,
000
459,
195
Sign
als
225
225
Sign
s82
,002
21,6
2660
,376
Snow
and
Ice
415,
067
249,
447
165,
620
Vege
tatio
n C
ontr
ol16
2,76
187
,074
75,6
87
Sum
mar
y fo
r Ser
vice
s$1
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,033
$637
,672
$1,1
99,7
23$2
4,63
8
Sum
mar
y fo
r B
ath
Cou
nty
$2,9
57,8
09$7
43,6
38$2
,189
,533
$24,
638
Cla
rke
Cou
nty
Inve
stm
ents
Brid
ge25
0,94
725
0,94
7
Pave
men
t Mar
king
s18
9,54
62,
227
135,
855
51,4
64
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ns
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
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aint
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Serv
ices
Mai
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ance
Prog
ram
Man
agem
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and
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ectio
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Dis
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1,25
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25,3
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s25
,720
25,7
20
Sum
mar
y fo
r Inv
estm
ents
$1,7
50,4
10$4
4,53
7$1
,403
,462
$302
,411
Serv
ices
Brid
ge47
4,00
047
4,00
0
Dra
inag
e/Sl
opes
158,
356
66,6
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Gua
rdra
il20
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Inci
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e10
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5,00
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and
Saf
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49,2
7649
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Obs
truc
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ardo
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s42
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42,2
00
Road
Sur
face
452,
127
181,
576
270,
551
Sign
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14,1
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7,59
1
Snow
and
Ice
374,
070
226,
942
147,
128
Vege
tatio
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ontr
ol33
7,61
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3,62
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3,99
8
Sum
mar
y fo
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s$1
,936
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$1,1
84,3
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85,5
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7
Sum
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lark
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ount
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,687
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$44,
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$2,5
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7
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deri
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ount
y
Inve
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ents
Brid
ge1,
353,
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440,
149
258,
217
655,
409
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1,63
1,66
9
Pave
men
t Mar
king
s63
0,06
315
,773
457,
259
157,
031
Page
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alIn
ters
tate
Mai
nten
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Prim
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y
Inve
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Road
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6,56
8,81
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175
503,
637
Sign
als
192,
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45,0
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Sign
s10
1,64
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00
Sum
mar
y fo
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ents
$10,
478,
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$500
,922
$8,6
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Serv
ices
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iers
2,50
02,
500
Brid
ge40
,000
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Dra
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1,49
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41,
045,
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451,
176
Equi
pmen
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Inve
ntor
y M
anag
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t38
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and
Saf
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164,
253
164,
253
Obs
truc
tion/
Haz
ardo
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s29
,705
29,7
05
Road
Sur
face
1,87
9,44
475
9,06
21,
120,
382
Sign
als
106,
357
6,60
026
,700
4,95
068
,107
Sign
s11
8,82
211
8,82
2
Snow
and
Ice
838,
388
366,
438
471,
950
Vege
tatio
n C
ontr
ol55
6,27
320
2,31
435
3,95
9
Sum
mar
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vice
s$5
,294
,986
$46,
600
$2,4
27,0
82$2
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,944
$270
,360
Sum
mar
y fo
r Fr
eder
ick
Cou
nty
$15,
773,
820
$547
,522
$11,
052,
542
$3,9
03,3
96$2
70,3
60
Hig
hlan
d C
ount
y
Inve
stm
ents
Brid
ge95
8,72
732
5,00
063
3,72
7
Pave
men
t Mar
king
s15
0,73
411
7,67
733
,057
Page
107
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FY 2010 - 2011 Budget SupplementPage 189
Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
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Road
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816,
739
534,
192
282,
547
Sign
als
1,75
01,
750
Sign
s22
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14,2
208,
480
Sum
mar
y fo
r Inv
estm
ents
$1,9
50,6
50$9
92,8
39$9
57,8
11
Serv
ices
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iers
5,00
02,
500
2,50
0
Brid
ge50
9,00
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210,
375
71,3
5613
9,01
9
Gua
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Mis
c Tr
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and
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8,21
38,
213
Obs
truc
tion/
Haz
ardo
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s10
,019
10,0
19
Road
Sur
face
653,
234
266,
000
387,
234
Sign
als
225
225
Sign
s44
,024
13,5
2430
,500
Snow
and
Ice
722,
600
425,
748
296,
852
Vege
tatio
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ontr
ol14
7,94
360
,236
87,7
07
Sum
mar
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s$2
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$844
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$1,4
72,8
31$8
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Sum
mar
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and
Cou
nty
$4,2
76,2
83$1
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$2,4
30,6
42$8
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Page
Cou
nty
Inve
stm
ents
Brid
ge63
4,16
438
3,21
725
0,94
7
Pave
men
t Mar
king
s11
0,44
676
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33,8
32
Road
Sur
face
549,
224
549,
224
Page
108
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catio
ns
FY 2010 - 2011 Budget SupplementPage 190
Tot
alIn
ters
tate
Mai
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ance
Prim
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Prog
ram
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Cou
nty
Inve
stm
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Sign
als
18,1
2518
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Sign
s21
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21,2
20
Sum
mar
y fo
r Inv
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ents
$1,3
33,1
79$1
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$284
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Serv
ices
Dra
inag
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257,
050
75,0
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2,05
0
Mis
c Tr
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and
Saf
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41,0
6341
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Obs
truc
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Road
Sur
face
673,
693
210,
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463,
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Sign
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1,57
51,
575
Snow
and
Ice
305,
448
150,
000
155,
448
Vege
tatio
n C
ontr
ol34
0,92
615
1,17
018
9,75
6
Sum
mar
y fo
r Ser
vice
s$1
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$587
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$1,0
15,9
47$4
1,06
3
Sum
mar
y fo
r Pa
ge C
ount
y$2
,977
,934
$1,6
36,1
45$1
,300
,726
$41,
063
Roc
kbri
dge
Cou
nty
Inve
stm
ents
Brid
ge86
0,98
121
8,73
530
0,00
034
2,24
6
Pave
men
t Mar
king
s36
2,24
748
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252,
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52
Road
Sur
face
3,28
3,97
73,
283,
977
Sign
als
33,7
5033
,750
Sign
s94
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65,1
0829
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Sum
mar
y fo
r Inv
estm
ents
$4,6
35,7
45$2
67,6
08$3
,935
,257
$432
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Serv
ices
Barr
iers
5,50
55,
505
Page
109
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ns
FY 2010 - 2011 Budget SupplementPage 191
Tot
alIn
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tate
Mai
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Prog
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nsB
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ount
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Cou
nty
Serv
ices
Brid
ge50
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Dra
inag
e/Sl
opes
465,
495
91,1
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4,39
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Equi
pmen
t and
Inve
ntor
y M
anag
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t44
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44,2
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34,9
34
Inci
dent
Res
pons
e25
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25,7
81
Mis
c Tr
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and
Saf
ety
49,2
7649
,276
Obs
truc
tion/
Haz
ardo
us D
ebri
s27
,346
27,3
46
Perm
ittin
g41
,957
41,9
57
Road
Sur
face
1,44
6,14
222
7,11
81,
219,
024
Sign
als
426,
189
358,
083
68,1
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Sign
s12
4,51
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84,3
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Snow
and
Ice
744,
052
462,
765
281,
287
Vege
tatio
n C
ontr
ol37
8,86
514
0,42
623
8,43
9
Sum
mar
y fo
r Ser
vice
s$3
,864
,261
$1,4
04,5
60$2
,230
,380
$229
,321
Sum
mar
y fo
r R
ockb
ridg
e C
ount
y$8
,500
,006
$267
,608
$5,3
39,8
17$2
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,260
$229
,321
Roc
king
ham
Cou
nty
Inve
stm
ents
Brid
ge2,
712,
170
615,
149
1,09
8,22
199
8,80
0
Pave
men
t Mar
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s43
6,68
715
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269,
681
151,
233
Road
Sur
face
1,79
8,69
01,
420,
405
378,
285
Sign
als
113,
025
6,25
010
4,27
52,
500
Sign
s21
9,76
712
6,64
093
,127
Sum
mar
y fo
r Inv
estm
ents
$5,2
80,3
39$6
37,1
72$3
,019
,222
$1,6
23,9
45
Page
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ns
FY 2010 - 2011 Budget SupplementPage 192
Tot
alIn
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tate
Mai
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Prim
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Prog
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Serv
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2,00
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ge47
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Dra
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696,
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820
549,
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Equi
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Inve
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Gua
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Res
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77
Mis
c Fa
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ther
8,90
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Mis
c Tr
affic
and
Saf
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130,
008
130,
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Obs
truc
tion/
Haz
ardo
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Perm
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5,48
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5,48
3
Road
Sur
face
3,26
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21,
038,
181
2,22
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1
Sign
als
89,5
5690
019
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1,05
068
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Sign
s63
9,50
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7,60
081
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Snow
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Ice
1,14
1,70
248
4,98
965
6,71
3
Vege
tatio
n C
ontr
ol1,
141,
397
324,
473
816,
924
Sum
mar
y fo
r Ser
vice
s$8
,012
,417
$474
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$2,5
82,4
63$4
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$482
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Sum
mar
y fo
r R
ocki
ngha
m C
ount
y$1
3,29
2,75
6$1
,112
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$5,6
01,6
85$6
,096
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$482
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Shen
ando
ah C
ount
y
Inve
stm
ents
Brid
ge82
2,45
082
2,45
0
Gua
rdra
il11
6,54
811
6,54
8
Pave
men
t Mar
king
s54
9,40
517
0,28
335
3,49
025
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Road
Sur
face
5,63
9,36
71,
060,
584
4,57
8,78
3
Page
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ns
FY 2010 - 2011 Budget SupplementPage 193
Tot
alIn
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tate
Mai
nten
ance
Prim
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Mai
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ount
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ount
y
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stm
ents
Sign
als
40,5
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625
34,8
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Sign
s78
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60,9
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Sum
mar
y fo
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estm
ents
$7,2
46,5
90$1
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68$9
82,0
30
Serv
ices
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ge50
9,00
047
4,00
035
,000
Dra
inag
e/Sl
opes
561,
319
120,
482
440,
837
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t37
,277
37,2
77
Gua
rdra
il25
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Mis
c Tr
affic
and
Saf
ety
354,
828
354,
828
Obs
truc
tion/
Haz
ardo
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ebri
s35
,000
35,0
00
Perm
ittin
g23
1,56
723
1,56
7
Road
Sur
face
1,21
9,13
218
4,00
01,
035,
132
Sign
als
553,
231
900
484,
225
68,1
06
Sign
s50
,438
50,4
38
Snow
and
Ice
785,
754
456,
092
329,
662
Vege
tatio
n C
ontr
ol38
9,05
21,
300
90,4
6929
7,28
3
Sum
mar
y fo
r Ser
vice
s$4
,751
,598
$2,2
00$1
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,268
$2,2
23,3
52$6
91,7
78
Sum
mar
y fo
r Sh
enan
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Cou
nty
$11,
998,
188
$1,2
38,6
92$6
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,336
$3,2
05,3
82$6
91,7
78
War
ren
Cou
nty
Inve
stm
ents
Brid
ge98
2,57
544
0,14
954
2,42
6
Ligh
ts80
040
040
0
Pave
men
t Mar
king
s38
3,58
023
7,24
211
0,06
736
,271
Page
112
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ns
FY 2010 - 2011 Budget SupplementPage 194
Tot
alIn
ters
tate
Mai
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Prim
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Mai
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Prog
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ount
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Cou
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Inve
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ents
Road
Sur
face
2,99
3,28
52,
238,
284
704,
525
50,4
76
Sign
als
47,1
2512
,750
34,3
75
Sign
s24
,220
24,2
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Sum
mar
y fo
r Inv
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ents
$4,4
31,5
85$2
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$873
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$629
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Serv
ices
Dra
inag
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opes
113,
712
56,7
1257
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Equi
pmen
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Inve
ntor
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3,00
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e4,
000
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800
600
3,00
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Mis
c Fa
cilit
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ther
7,00
03,
500
3,50
0
Mis
c Tr
affic
and
Saf
ety
82,1
2682
,126
Road
Sur
face
445,
868
149,
000
296,
868
Sign
als
15,6
161,
800
6,22
57,
591
Snow
and
Ice
234,
022
50,1
1218
3,91
0
Vege
tatio
n C
ontr
ol30
4,80
313
0,09
517
4,70
8
Sum
mar
y fo
r Ser
vice
s$1
,234
,947
$2,4
00$4
18,6
44$7
17,1
86$9
6,71
7
Sum
mar
y fo
r W
arre
n C
ount
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,532
$2,9
30,8
25$1
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$1,3
46,7
59$9
6,71
7
Dis
tric
t Wid
e
Serv
ices
Brid
ge1,
144,
374
1,14
4,37
4
Dra
inag
e/Sl
opes
878,
185
861,
419
16,7
66
Equi
pmen
t and
Inve
ntor
y M
anag
emen
t88
0,15
288
0,15
2
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Tot
alIn
ters
tate
Mai
nten
ance
Prim
ary
Mai
nten
ance
Seco
ndar
yM
aint
enan
ceT
rans
port
atio
nO
pera
tions
Serv
ices
Mai
nten
ance
Prog
ram
Man
agem
ent
and
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ectio
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Dis
tric
t Allo
catio
nsB
y C
ount
y
Dis
tric
t Wid
e
Serv
ices
Gua
rdra
il1,
450,
531
1,45
0,53
1
Inci
dent
Res
pons
e4,
500
4,50
0
Man
agem
ent a
nd D
irec
tion
5,74
1,15
35,
741,
153
Obs
truc
tion/
Haz
ardo
us D
ebri
s66
,205
66,2
05
Pave
men
t Mar
king
s96
,729
96,7
29
Perm
ittin
g6,
475
6,47
5
Road
Sur
face
975,
927
975,
927
Sign
s38
6,81
538
6,81
5
Snow
and
Ice
5,25
5,74
54,
161,
914
1,09
3,83
1
Vege
tatio
n C
ontr
ol2,
468,
481
2,41
8,82
331
,327
18,3
31
Sum
mar
y fo
r Ser
vice
s$1
9,35
5,27
2$1
1,49
6,53
2$1
,141
,924
$84,
536
$891
,127
$5,7
41,1
53
Sum
mar
y fo
r D
istr
ict W
ide
$19,
355,
272
$11,
496,
532
$1,1
41,9
24$8
4,53
6$8
91,1
27$5
,741
,153
Sum
mar
y fo
r St
aunt
on D
istr
ict
$118
,563
,489
$26,
309,
330
$51,
342,
418
$31,
180,
410
$3,9
90,1
78$5
,741
,153
$1,2
11,1
16,6
27G
rand
Tot
al$3
01,7
99,1
83$4
34,5
76,3
59$3
24,8
16,5
24$9
1,44
6,15
4$5
8,47
8,40
7
Page
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FY 2010 - 2011 Budget SupplementPage 196
Vir
gini
a D
epar
tmen
t of T
rans
port
atio
nFi
scal
Yea
r 20
11 M
aint
enan
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udge
tPr
ogra
m 6
04
Tot
alIn
ters
tate
Mai
nten
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Prim
ary
Mai
nten
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Seco
ndar
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aint
enan
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rans
port
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pera
tions
Serv
ices
Mai
nten
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Prog
ram
Man
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ent
and
Dir
ectio
n
Cen
tral
Off
ice
Allo
catio
ns
Inve
stm
ents
TOC
and
Tec
hnol
ogy
10,1
65,5
8810
,165
,588
Sum
mar
y fo
r In
vest
men
ts$1
0,16
5,58
8$1
0,16
5,58
8
Serv
ices
Brid
ge5,
880,
730
4,83
0,73
080
0,00
025
0,00
0
Gua
rdra
il69
,422
69,4
22
Man
agem
ent a
nd D
irec
tion
12,0
64,1
1212
,064
,112
Mis
c Fa
cilit
y an
d O
ther
4,62
6,92
51,
251,
200
3,37
5,72
5
Mis
c Fa
cilit
y an
d O
ther
1,80
5,97
325
0,24
01,
023,
529
532,
204
Mis
c Tr
affic
and
Saf
ety
13,8
72,5
0313
,872
,503
Perm
ittin
g55
5,15
155
5,15
1
Rese
rves
56,8
84,3
069,
507,
075
20,3
37,4
4120
,217
,045
6,82
2,74
5
Safe
ty R
est A
reas
and
Way
side
s16
,137
,876
16,1
37,8
76
Sign
s1,
335,
814
1,33
5,81
4
TOC
and
Tec
hnol
ogy
10,7
50,4
471,
250,
000
9,50
0,44
7
Sum
mar
y fo
r Se
rvic
es$1
23,9
83,2
59$3
3,29
6,54
3$2
2,16
0,97
0$2
0,46
7,04
5$2
9,17
1,84
4$1
8,88
6,85
7
$134
,148
,847
Gra
nd T
otal
$43,
462,
131
$22,
160,
970
$20,
467,
045
$29,
171,
844
$18,
886,
857
Hig
hway
Sys
tem
Mai
nten
ance
- C
entr
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ffice
Allo
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FY 2010 - 2011 Budget SupplementPage 197
Commonwealth Toll Facilities (Program 6060000)
AllocationProgram Summary by Service Area
Toll Facility Acquisition and Construction
Service Area 6060100 -
Toll Facility Debt Service
Service Area 6060200
6,310,500
3,187,600
Toll Facilities Debt Service Total $9,498,100
Toll Facility Maintenance and Operation
Service Area 6060300
Dulles Toll Road (Fund 0806) 2,000,000
Powhite Parkway Extension
Powhite Parkway Extension (Fund 0807) 4,696,713
Provided from Toll Facility Revolving Account (TFRA) (1,216,396)
Provided from prior allocations of Toll Facility Revolving Account (TFRA) (483,998)
George P. Coleman Memorial Bridge (Fund 0782) 2,494,044
George P. Coleman Bridge - TFRA Outstanding Loan 300,000
George P. Coleman Bridge - Maintenance Replacement Fund 346,170
Toll Facility Maintenance and Operation Total $8,136,533
Powhite Parkway Extension (Fund 0807)
George P. Coleman Memorial Bridge (Fund 0782)
FY 2010 - 2011 Budget SupplementPage 198
Commonwealth Toll Facilities (Program 6060000)
AllocationProgram Summary by Service Area
Toll Facilities Revolving Fund
Service Area 6060400
Public Private Transportation Act (PPTA) Project Allocations
I-495 Support UPC 89486 8,250,000
Other PPTA Initiatives UPC 81327 4,927,432
Subtotal - PPTA Project Allocations $13,177,432
Other Toll Facility Revolving Account (TFRA) Allocations
Powhite Parkway Extension Toll Road 1,216,396
Violation Enforcement System (VES) 3,100,000
Electronic Toll Collection/E-Z Pass 11,000,000
Other Tolling Initiatives 4,927,432
Subtotal - Other Toll Facility Revolving Account (TFRA) Allocations $20,243,828
Toll Facilities Revolving Fund Total $33,421,260
Commonwealth Toll Facilities - Program Total $51,055,893
FY 2010 - 2011 Budget SupplementPage 199
Statement of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility
Powhite Parkway Extension Toll RoadStatement of Estimated Revenues and ExpendituresJuly 1, 2010 - June 30, 2011
FY 2011 Estimated Revenue
Toll Revenues (Subfund 080702) 9,265,028$ Interest Earnings 41,791
Other Financing SourcesAmount transferred from TFRA (Subfund 047600) 1,216,396 Amount provided from prior TFRA allocations (Subfund 047600) 483,998 Total Available 11,007,213$
FY 2011 Expenditure Budget Revenue Fund
Operations & Maintenance (Subfund 080702) 4,696,713$
Debt Service Fund (Subfund 080705)Principal 6,010,000 Interest 300,500
Total Debt Service 6,310,500$ Total Estimated Expenditures 11,007,213$
FOOTNOTES -
Expenses do not include ordinary roadway maintenance. This is budgeted and performed by the Virginia Department of Transportation in accordance with the Memorandum of Understanding.
This allocation authorized by Section 33.1-23.03:4. of the Code of Virginia.
Partial funding provided from previous years' allocations from the Toll Facilities Revolving Account.
Commonwealth Toll Facilities
FY 2010 - 2011 Budget SupplementPage 200
Commonwealth Toll FacilitiesStatements of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility
Powhite Parkway Extension Toll RoadOperations BudgetJuly 1, 2010 - June 30, 2011
ALLOCATION RECOMMENDED INCREASE 2009-2010 2010-2011 (DECREASE)
Personal ServicesSalaries, wages and fringe benefits 1,695,625$ 1,245,168$ (450,457)$
Contractual Services 2,773,003 2,409,435 (363,568) Printing, telecommunications and equipment repair
Supplies and Materials 97,800 87,554 (10,246) Uniforms, office supplies, building and grounds materials
Continuous Charges 752,669 821,756 69,087
Equipment rentals, water service, sewer service and electrical service, State Police Patrol
Property and Improvements - 50,000 50,000
Property and improvements acquisition, natural resource acquisition, and site development
Equipment 27,800 27,800 - Office machines and office furniture
Plant and Improvements 50,000 55,000 5,000 Minor building improvements
Total - Operations 5,396,897$ 4,696,713$ (700,184)$
FY 2010 - 2011 Budget SupplementPage 201
Statement of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility
Commonwealth Toll Facilities
George P. Coleman Memorial BridgeStatement of Estimated Revenues and ExpendituresJuly 1, 2010 - June 30, 2011
FY 2011 Estimated Revenue
Toll Revenues (Subfund 078202) 6,091,224$ Interest Earnings 236,590 Total Estimated Revenue 6,327,814$
FY 2011 Expenditure BudgetRevenue Fund (Subfund 078202)
Operations 2,494,044$
Maintenance Replacement Fund (Subfund 078203) 346,170 Amount to be Provided for Outstanding TFRA Loan (subfund 078202) 300,000
Debt Service Fund (Subfund 078204)Principal 1,975,000 Interest 1,212,600
Total Debt Service 3,187,600$
Total Estimated Expenditures 6,327,814$
FY 2010 - 2011 Budget SupplementPage 202
Commonwealth Toll FacilitiesStatements of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility
George P. Coleman Memorial BridgeOperations BudgetJuly 1, 2010 - June 30, 2011
ALLOCATION RECOMMENDED INCREASE 2009-2010 2010-2011 (DECREASE)
Personal Services 611,996$ 489,898$ (122,098)$ Salaries, wages and fringe benefits
Contractual Services 1,605,908 1,762,391 156,483 Printing, telecommunications, toll facility operations
Supplies and Materials 133,500 94,500 (39,000) Uniforms, office supplies, building and grounds materials
Transfer Payments 400 400 - Payments to substate entities
Continuous Charges 83,546 91,355 7,809 Equipment rentals, water service, sewer service and electrical service
Equipment 34,000 55,500 21,500 Office machines and office furniture
Total - Operations 2,469,350$ 2,494,044$ 24,694$
FY 2010 - 2011 Budget SupplementPage 203
Statement of Estimated Revenues and Expenses/Operations and Maintenance Budget, by Facility
Commonwealth Toll Facilities
Toll Facilities Revolving AccountStatement of Estimated Revenues and ExpendituresJuly 1, 2010 - June 30, 2011
FY 2011 Estimated RevenueInterest Earnings (Subfund 047600) 21,021,260$
Electronic Toll Collection (ETC) 1,400,000 E-ZPass Virginia 11,000,000
Total Available 33,421,260$
FY 2011 Expenditure Budget
Public Private Transportation Act (PPTA) Projects:
I-495 Support (UPC 89486) 8,250,000 Other PPTA Initiatives (UPC 81327) 4,927,432
Subtotal - PPTA Project Funding 13,177,432$
Other TFRA Allocations
Powhite Parkway Extension Toll Road 1,216,396$ Violation Enforcement System 3,100,000 Electronic Toll Collection/Violation Enforcement System 11,000,000 Other Tolling Initiatives 4,927,432
Subtotal - Other TFRA Allocations 20,243,828$
Toll Facilities Revolving Fund Total 33,421,260$
FY 2010 - 2011 Budget SupplementPage 204
Financial Assistance to Localities for Ground Transportation (Program 6070000)
Allocation
6070100Financial Assistance for City Road Maintenance
Service Area
Financial Assistance for City Road Maintenance
Bristol District1,362,731Abingdon
649,723Big Stone Gap
904,005Bluefield
2,973,639Bristol
768,820Lebanon
1,035,602Marion
723,930Norton
798,379Richlands
898,809Saltville
369,015Tazewell
439,159Wise
2,103,374Wytheville
Summary for Bristol District $13,027,187
Culpeper District3,408,755Charlottesville
1,433,502Culpeper
775,428Orange
1,169,429Warrenton
Summary for Culpeper District $6,787,114
Fredericksburg District2,278,016Fredericksburg
FY 2010 - 2011 Budget SupplementPage 205
Financial Assistance to Localities for Ground Transportation (Program 6070000)
Allocation
Financial Assistance for City Road Maintenance
Hampton Roads District27,595,655Chesapeake
1,000,000Chesapeake Bridge Maintenance
547,798Chincoteague
967,531Emporia
1,406,045Franklin
13,051,899Hampton City of
13,959,590Newport News
20,140,873Norfolk
1,222,497Poquoson
10,151,017Portsmouth
951,305Smithfield
18,767,063Suffolk
39,570,617Virginia Beach
1,426,219Williamsburg
Summary for Hampton Roads District $150,758,109
Lynchburg District553,763Altavista
8,869,915Danville
1,415,148Farmville
9,657,837Lynchburg
1,754,394South Boston
Summary for Lynchburg District $22,251,058
FY 2010 - 2011 Budget SupplementPage 206
Financial Assistance to Localities for Ground Transportation (Program 6070000)
Allocation
Financial Assistance for City Road Maintenance
Northern Virginia District6,625,768Alexandria
223,730Dumfries
2,190,901Fairfax
881,010Falls Church
1,507,726Herndon
2,799,442Leesburg
3,173,691Manassas
630,448Manassas Park
574,129Purcellville
1,559,085Vienna
Summary for Northern Virginia District $20,165,929
Richmond District1,404,399Ashland
821,260Blackstone
367,379Chase City
2,166,918Colonial Heights
3,315,224Hopewell
4,731,919Petersburg
22,626,883Richmond
1,157,007South Hill
Summary for Richmond District $36,590,989
FY 2010 - 2011 Budget SupplementPage 207
Financial Assistance to Localities for Ground Transportation (Program 6070000)
Allocation
Financial Assistance for City Road Maintenance
Salem District1,135,531Bedford
2,767,794Blacksburg
2,833,444Christiansburg
1,568,647Galax
2,721,036Martinsville
313,611Narrows
425,355Pearisburg
1,760,386Pulaski
1,911,779Radford
11,615,889Roanoke
1,117,402Rocky Mount
3,412,833Salem
979,402Vinton
Summary for Salem District $32,563,111
FY 2010 - 2011 Budget SupplementPage 208
Financial Assistance to Localities for Ground Transportation (Program 6070000)
Allocation
Financial Assistance for City Road Maintenance
Staunton District579,585Bridgewater
1,014,424Buena Vista
488,637Clifton Forge
884,514Covington
399,979Elkton
1,570,650Front Royal
471,781Grottoes
3,761,030Harrisonburg
596,748Lexington
918,036Luray
3,332,609Staunton
482,415Strasburg
2,949,591Waynesboro
2,576,104Winchester
636,447Woodstock
Summary for Staunton District $20,662,550
Statewide4,111Unallocated Balance
Payment in Lieu of Taxes (Transfer from Virginia Port Authority)
Hampton Roads District114,762Newport News
609,666Norfolk
201,030Portsmouth
Summary for Hampton Roads District $925,458
Staunton District24,542Warren County
Summary for Financial Assistance for City Road Maintenance
$306,038,172
FY 2010 - 2011 Budget SupplementPage 209
Financial Assistance to Localities for Ground Transportation (Program 6070000)
Allocation
Financial Assistance for Planning, Access Roads, and Special Projects
Service Area 6070400
Recreational Access 1,500,000
Economic Development, Airport and Rail Access 5,500,000
Metro Planning - Federal 6,926,436
Metro Planning - State Match and 10% Local Contribution 865,805
Northern Virginia Transportation Authority - Transportation Planning Activities
50,000
$14,842,241Summary for Financial Assistance for Planning, Access Roads, and Special Projects
6070200
Financial Assistance for County Road MaintenanceService AreaNorthern Virginia District
15,492,631Arlington County
Richmond District
30,776,818Henrico County
Summary for Financial Assistance for County Road Maintenance
$46,269,449
Financial Assistance to Localities for Ground Transportation Total
$367,149,862
FY 2010 - 2011 Budget SupplementPage 210
Non-Toll Supported Transportation Debt Service(Program 6120000)
Allocation
Service Area 6120100
Highway Transportation Improvement District Debt Service
Debt Service - Contract Revenue Refunding Bonds, Route 28 7,528,835
$7,528,835Highway Transportation Improvement District Debt Service Total
Service Area 6120200Designated Highway Corridor Debt Service
Debt Service - Oak Grove Connector 2,226,750
Debt Service - Northern Virginia Transportation District (NVTD) 34,488,518
Debt Service - Route 58 51,369,488
$88,084,756Designated Highway Corridor Debt Service Total
Service Area 6120300
Federal Highway Revenue Anticipation Notes Debt Service
Debt Service - Federal Reimbursement Anticipation Notes (FRANs) 112,005,441
$112,005,441Federal Highway Revenue Anticipation Notes Debt Service Total
Service Area 6120400
Commonwealth Transportation Capital Projects Bond Act Debt Service
Debt Service - Capital Project Revenue (CPR) Bonds 36,911,046
Priority Transportation Fund Debt Service Reserve 3,668,513
$40,579,559Commonwealth Transportation Capital Projects Bond Act Debt Service Total
$248,198,591Non-Toll Supported Transportation Debt Service Program Total
FY 2010 - 2011 Budget SupplementPage 211
Administrative and Support Services (Program 6990000)Allocation
General Management and Direction
Service Area 6990100
Administration and Support, Central Office Divisions
Administrative Services Division $14,660,039Central Office Supply Center 314,943
Civil Rights Division 2,859,321 EO Claims 5,000 Construction Training - Supported Services (State) 15,000 Construction Training - Supported Services (Federal) 150,000
Commissioner's Office 2,194,486 Commonwealth Transportation Board 109,500 Safety and Performance Management Division 4,635,991
Safety and Health Statewide 963,298 External Audit Division 1,072,356 Financial Planning Division 1,475,274 Fiscal Division 5,701,835
Uncollectable Accounts 4,300,000 Human Resources Division 7,763,999
Commuter Subsidy 425,000 Employee Programs 246,000 Moving and Relocation 400,000 Unemployment Payments 2,275,000
Innovative Project Delivery Division 299,497 Inspector General 961,877 Internal Audit Division 2,746,308 Investigations Division 830,942 Local Assistance Division 347,109 Location and Design Division 657,702 Policy Division 1,155,580
Agency Organization Memberships 161,762 Program Management Division 2,998,325 Public Affairs Division 3,033,692
Advertising 310,000 Public Affairs Services 1,617,491
Right of Way Division 2,417,926 Scheduling and Contract Division 562,367 Structure and Bridge Division 737,814 Administration and Support, Central Office Divisions $68,405,434
FY 2010 - 2011 Budget SupplementPage 212
Administrative and Support Services (Program 6990000)Allocation
General Management and Direction (continued)
Administration and Support, Districts
Bristol District 2,037,657Culpeper District 1,815,341Fredericksburg District 2,078,291Hampton Roads District 3,109,572Lynchburg District 1,605,783Northern Virginia District 4,977,331Richmond District 2,870,815Salem District 2,144,549Staunton District 2,596,713Administration and Support, Districts $23,236,052
Materials Testing
Materials Division 5,024,893Bristol District 803,699Culpeper District 1,049,077Fredericksburg District 752,497Hampton Roads District 864,836Lynchburg District 539,398Northern Virginia District 1,224,909Richmond District 911,526Salem District 919,274Staunton District 579,888Materials Testing $12,669,997
Trust Fund Management (Fund 0471)
Fiscal Division 281,978Financial Planning Division 446,664Trust Fund Management $728,642
Federal Grants - Civil Rights Division
Disadvantaged Business Enterprises 312,250Hampton University Grant 53,396Virginia State University Grant 54,195Civil Rights Grants $419,841
FY 2010 - 2011 Budget SupplementPage 213
Administrative and Support Services (Program 6990000)Allocation
General Management and Direction(continued)Other Administrative Expenses
eVA Transaction Fees 2,000,000 Camp 30 Lease Payments 7,827,688 Support for the Office of the Attorney General (Department of Law) 1,728,627 Blueprint Severance Costs (Estimate) 2,300,000 Enterprise Application Project Support 2,800,000 3% Classified Salary Bonus Estimate (Fund 0410) 1,730,101 Program Reserve 1,719,830
General Management and Direction Total $125,566,212
Information Technology Services
Service Area 6990200
Information Technology Operations - VITA $36,941,029Information Technology Division 32,284,370 3% Classified Salary Bonus Estimate (Fund 0410) 189,168
Information Technology Services Total $69,414,567
Facilities and Grounds Management Services
Service Area 6991500
Facilities and Grounds Management Services
Bristol $1,640,771Culpeper 1,068,374 Fredericksburg 1,161,021 Hampton Roads 1,365,191 Lynchburg 1,095,997 Northern Virginia 1,090,594 Richmond 1,824,441 Salem 1,348,267 Staunton 1,360,224 Central Office 1,208,398 Facilities and Grounds Management Services Total $13,163,278
FY 2010 - 2011 Budget SupplementPage 214
Administrative and Support Services (Program 6990000)Allocation
Facilities and Grounds Management Services(continued)
OSHA Initiatives 150,000 Asbestos Abatement 200,000 3% Classified Salary Bonus Estimate (Fund 0410) 41,157
Facilities and Grounds Management Services Total $13,554,435
Employee Training and DevelopmentService Area 6992400
State (HMOF) FederalTraining Allocations by Cateogory, by Fund
Learning Center Administrative Budget 2,863,295$ -$ Engineer Associate/Core Development Program 658,585 - Learning Partnerships Program 412,000 Training and Development 194,500 4,338,000 Fall Conference 44,998 250,000
3% Classified Salary Bonus Estimate (Fund 0410) 79,213 - Program Reserve 64,694 -
Total by Fund $3,905,285 $5,000,000
Employee Training and Development Total $8,905,285
Administrative and Support Services Program Total $217,440,499
FY 2010 - 2011 Budget SupplementPage 215
Capital Outlay (Program 9980000)AllocationCARS
Project
15732 Maintenance Reserve
Administrative Services Wide
Maintenance Reserve 2,500,000
2,500,000Administrative Services Wide Total
$2,500,000Maintenance Reserve Total
$2,500,000Capital Outlay Total
FY 2010 - 2011 Budget SupplementPage 216
Other Expenditures
Allocation
Support to Other State Agencies
Support from Highway Maintenance and Operating Fund (Fund 0410)
Department of Agriculture and Consumer Services
97,586For inspection of gasoline, diesel fuel and motor oils
Department of Education
240,942Driver Education Program
Department of Emergency Management
933,251Hazardous Materials Response
Department of General Services
362,854Petroleum Products Testing
Department of Historic Resources
100,000Required Review of Transportation Projects
Department of Minority Business Enterprise
1,506,868Transportation Minority Business Activities
Department of Motor Vehicles
1,500,000Fuels Tax Evasion Program
11,532,000Motor Carrier Service Centers (formerly Weigh Stations)
Summary for Department of Motor Vehicles $13,032,000
Department of Rail and Public Transportation
269,579Federal Transit Administration (FTA) 5303 State Matching Funds
4,998,450Operating Budget
340,000Indirect Costs
290,706Washington Metropolitan Area Transit Commission (WMATC)
Summary for Department of Rail and Public Transportation
$5,898,735
FY 2010 - 2011 Budget SupplementPage 217
Other Expenditures
Allocation
Department of State Police
4,831,625Commercial Vehicle Enforcement
810,687Springfield Interchange Enforcement
150,710High Occupancy Vehicle (HOV) Enforcement
1,631,282Motorist Assistants
Summary for Department of State Police $7,424,304
General Fund Transfer
681,606Telecommunication Contract Savings
7,416,469Chesapeake Bay Initiatives
Summary for General Fund Transfer $8,098,075
Marine Resources Commission
313,768Marine Life Regulation Enforcement and Artificial Reef Construction
Secretary of Transportation
624,426Administrative and Support Services
Summary for Support from Highway Maintenance and Operating Fund (Fund 0410)
$38,632,809
Support from Transportation Trust Fund - Construction (Fund 0472)
Virginia Liaison Office
140,533Federal Transportation Legislative Support
Summary for Support from Transportation Trust Fund - Construction (Fund 0472)
$140,533
Summary for Support to Other State Agencies $38,773,342
FY 2010 - 2011 Budget SupplementPage 218
Other Expenditures
Allocation
Trust Fund Management
Departments of Taxation and Treasury
Sales Tax Compliance Efforts and Fund Management
74,622Transportation Trust Fund - Airport Fund (Fund 0475)
130,589Transportation Trust Fund - Port Fund (Fund 0474)
457,061Transportation Trust Fund - Mass Transit (Fund 0477)
2,446,984Transportation Trust Fund - Construction (Fund 0472)
Summary for Trust Fund Management $3,109,256
Indirect Costs for Expenses incurred by Central Service Agencies
509,970Highway Maintenance and Operating Fund (Fund 0410)
58Transportation Partnership Opportunity Fund (Fund 0422)
22,570Transportation Trust Fund - Construction (Fund 0472)
4,967Toll Facilities Revolving Account (Fund 0476)
Summary for Indirect Costs for Expenses incurred by Central Service Agencies
$537,565
FY 2010 - 2011 Budget SupplementPage 219
Other Expenditures
Allocation
Support to Other Transportation Modes
Department of Rail and Public Transportation3,000,000Rail Assistance - Shortline Railway Preservation and
Development Fund
4,000,000Transportation Efficiency Improvement Fund (TEIF)
2,235,323State Match - Congestion Mitigation and Air Quality (CMAQ)
2,191,755State Match - Surface Transportation Program (STP) Regional
Summary for Department of Rail and Public Transportation
$11,427,078
Virginia Port Authority519,437State Match - Congestion Mitigation and Air Quality (CMAQ)
Summary for Virginia Port Authority $519,437
Summary for Support to Other Transportation Modes
$11,946,515
FY 2010 - 2011 Budget SupplementPage 220
Budget SummaryAllocation
3,267,178,125Operating Budget
2,500,000Capital Outlay
38,773,342Support to Other State Agencies
3,109,256Trust Fund Management
537,565Indirect Costs
11,946,515Support to Other Modes
$3,324,044,803TOTAL
FY 2010 - 2011 Budget SupplementPage 221