FY 2018

HIGHWAY TRUST FUND PROJECT BUDGET AUTHORITY and ALLOTMENT BALANCES
(Projects with Budget Authority Balances Only)
Report Run Date:Mar 28, 2017
Agency
Code/
Title Project Title Project No
LIfetime
Budget
Authority
LTD
Allotments
LTD
Expenditures
Total
Commitments**
Budget
Authority
Balance
Allotment
Balance
46 AM PRGM SUPPORT & ON-CALL SUBSURFACE INV OSS47A 77,924 77,924 13,680 0 64,243 64,243
47 ANAC KNLW TRAILS (TIGER) 8888431 AW032A 18,518,950 18,518,950 16,278,562 538,503 1,701,885 1,701,885
48 ANACOSTIA FREEWAY BRIDGES OVER NICHOLSON MRR51A 13,754,570 13,754,570 875 0 13,753,695 13,753,695
49 ARA-3000(050)RESURF 17TH ST,NW MA-NH AV SR072A 5,781,326 5,781,326 5,781,011 0 315 315
50 ARA8888(327) UNINTERUPTABLE POWER SUPPLY CI056A 4,546,604 4,546,604 3,195,568 137,972 1,213,065 1,213,065
51 ARIZONA AVE TRAILS ZU055A 510,997 510,997 43,191 0 467,806 467,806
52 ASSET INVENTORY PM0G5A 3,157,260 3,157,260 1,273,677 1,238,297 645,286 645,286
53 ASSET INVENTORY AND ADA COMPLIANCE TRANS AF048A 3,753,225 3,753,225 3,052,753 12,126 688,346 688,346
54 ASSET PRESERVATION OF TUNNELS IN THE DIS MNT20A 17,081,335 17,081,335 5,708 9,560,601 7,515,026 7,515,026
55 ATLANTIC ST BR SE OV OXON RUN BH-4306(3) CDT96A 2,366,611 2,366,611 2,356,890 0 9,720 9,720
56 AUDIT / COMPLIANCE PM0A9A 6,133,456 6,133,456 4,368,394 36,480 1,728,582 1,728,582
57 AVM-2009(006)AMERICAN VETS MEMORIAL SR052A 9,736,848 9,736,848 8,626,381 49,714 1,060,753 1,060,753
58 AWI-8888(286)PROGRAM MANAGEMENT-AWI CD044A 98,669,358 98,669,358 89,619,252 3,890,741 5,159,364 5,159,364
59 BENNING RD BR OV KENILWORTH AVE CD052A 2,976,647 2,976,647 2,811,422 118,899 46,327 46,327
60 BH-1103(23) 16 ST,NW BRIDGE OV MIL RD CDTC4A 16,725,253 16,725,253 14,980,346 0 1,744,907 1,744,907
61 BH-1114(014)REHAB OF CONN AVE BR #27 CDTB8A 11,732,425 11,732,425 11,369,627 0 362,799 362,799
62 BH-1121(10) NEW HAMPSHIRE AVE OV RAILRD CDTD4A 10,858,260 10,858,260 9,836,716 331,631 689,913 689,913
63 BH-8888(061) 35TH ST,NE BR OV E CAPITOL CDTC2A 1,910,130 1,910,130 1,857,975 0 52,155 52,155
64 BH-8888(244)FY07 BRIDGE DESIGN CONSULTAN CD032C 3,493,375 3,493,375 3,310,192 0 183,183 183,183
65 BIKE CYCLE TRACKS ZU012A 886,281 886,281 672,085 254 213,943 213,943
66 BIKE PARKING RACKS CM-8888(109) ZUT06A 780,356 780,356 779,391 0 966 966
67 BIKE SHARING CM023A 26,170,993 26,170,993 25,256,006 17,371 897,616 897,616
68 BIKE_CAPITAL BIKESHARE (CABI) ZU041A 1,637,306 1,637,306 1,253,210 30,000 354,096 354,096
69 BLADENSBURG RD MT OLIVET-T ST STP-1200(7 CKT69A 8,353,897 8,354,638 7,868,845 265,043 220,009 220,750
70 BLAIR/CEDAR/4TH ST NW MRR09A 479,776 479,776 318,203 94,491 67,082 67,082
71 BOW DC AF058A 645,441 645,441 610,805 0 34,636 34,636
72 BR #2 WISC AVE OVER C & O STP-3103(2) CDT20A 1,903,216 1,903,216 1,903,216 0 0 0
73 BR #4 JEFFERSON ST OVER C & O STP-9999(4 CDT22A 11,133,619 11,133,619 9,834,589 0 1,299,031 1,299,031
74 BR AND HIGHWAY DESIGN MANUAL STP-9999(85 PMT10A 2,117,737 2,117,737 1,976,302 50 141,385 141,385
75 BR-3301(030)DES/BUIL 9 ST BRID NY AV AMT CDTE0A 56,764,569 56,764,569 56,578,710 0 185,858 185,858
76 BRIDGE MANAGEMENT PROGRAM MRR43A 944,850 944,850 666,939 0 277,911 277,911
77 BRIDGE MANAGEMENT SYSTEM CD053A 2,747,309 2,747,309 2,581,718 40,500 125,091 125,091
78 BRIDGES CDTB3A 1,332,327 1,332,327 1,332,327 0 0 0
79 CANAL RD, CHAIN BRIDGE TO M STREET MRR11A 1,353,664 1,353,664 1,288,072 8,878 56,714 56,714
80 CANAL ROAD, NW ROCKSLOPE STABILIZATION PM0K6A 849,958 849,958 38,221 0 811,737 811,737
81 CAPITAL BIKESHARE MARKETING AND OUTREACH ZU057A 482,938 482,938 212,880 177,401 92,657 92,657
82 CAPITAL MOU DDOT LTCMOC 89,896 89,896 0 0 89,896 89,896
83 CAPITOL HILL INFRASTRUCTURE IMPROVEMENTS MRR18A 13,138,204 13,138,204 551,996 10,193,860 2,392,348 2,392,348
84 CAPTOP PHASE II CI060A 4,289,600 4,289,600 3,023,393 369,664 896,543 896,543
85 CITYWIDE ENGINEERING SERVICES FOR STRUCT MNT05A 6,436,065 6,436,065 663,234 800,497 4,972,334 4,972,334
86 CITYWIDE FEDERAL AID CONSULTANT BRIDGE I MNT13A 3,818,159 3,818,159 86,098 0 3,732,061 3,732,061
87 CITYWIDE THERMOPLASTIC PAVEMENT MARKINGS CI034A 8,248,549 8,248,549 7,986,297 987 261,265 261,265
88 MNT14A 2,994,300 2,994,300 2,789,610 140,308 64,383 64,383
89 CIVIL RIGHTS COMPLIANCE FY17 PM0M3A 600,000 600,000 0 420,000 180,000 180,000
90 CLEVELAND PARK STUDY PM0G8A 1,142,388 1,142,388 581,728 501,855 58,806 58,806
91 CM 8888(218) SAFE ROUTES TO SCHOOL CM063A 4,430,201 4,430,201 4,430,201 0 0 0
**Excludes Pre-encumbrances
FY 2018 Proposed Budget and Financial Plan
- Congressional Submission
Capital Appendices
H - 20