Northern Virginia District State of the District

Helen L. Cuervo, P.E. District Engineer October 18, 2017

American Society of Highway Engineers (ASHE) – Potomac October 18, 2017 Amanda J. Baxter, Special Project Development Manager Virginia Department of Transportation Susan Shaw, P.E., Megaprojects Director Virginia Department of Transportation

Transform 66 Inside the Beltway

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I-66 Express Lanes Tolling Status: • Testing of toll system ongoing • Express Lanes opening on December 4, 2017 • Toll Day 1 Readiness Preparation • Coordination with law enforcement and first responders • Launched customer website - 66expresslanes.org • Deploying advertising and media campaign • Commuter and special user groups outreach Multimodal Projects Update: • Governor McAuliffe and Secretary Layne

held ribbon cutting ceremony launching first round of new transit services and projects to “go live”

• 10 new projects expected to move as many as 5,000 additional people daily through I-66 Corridor

• Attended by more than 150 people including elected officials and media

• Call for Projects starting for second round Eastbound Widening Project: • Design-build bids received • Approval of selected contractor by CTB in December 2017 • Notice to proceed expected in early 2018 • Open new lane in fall 2020

American Society of Highway Engineers (ASHE) – Potomac October 18, 2017 Michelle Holland, Megaprojects Virginia Department of Transportation Susan Shaw, P.E., Megaprojects Director Virginia Department of Transportation

Transform 66 Outside the Beltway

Updates: • VDOT and private partner, Express Mobility Partners (EMP) continue to advance project

design, and public and stakeholder engagement • Completed nearly 50 public meetings as a public-private partnership team • Design Public Hearing on October 10 on plans to construct new Park and Ride Lot at

University Blvd. in Gainesville, in northeast corner of I-66 and Route 29 Interchange – direct access to future express lanes

• Design Public Hearings on November 13, 14 and 16 on overall roadway improvements • Financial close for project funding expected in October 2017 • Plans to break ground in late 2017; heavy construction scheduled to begin in spring

2018 • Express Lanes scheduled to open in July 2022 * Project office open in Fair Lakes – co-located with EMP and design-builder, FAM

Recent Key Issues: Location of bike trail location: Based on public comments during 2015-16, contract with EMP requires trail to be placed on highway side of noise walls in residential areas (totaling 5 intermittent miles). Bicycling interests advocating placing trail on neighborhood side of trail.

I-395 and I-95 Express Lanes

Extensions I-395 Express Lanes Northern Extension

• Revised Comprehensive Agreement signed early June 2017; financial close expected July 2017 • Groundbreaking ceremony featuring Governor McAuliffe and Secretary Layne held on August 9 • Construction kicked off in August 2017 • Work underway to reconfigure Pentagon South Parking Area to enhance circulation for transit buses

and carpools to use future I-395 Express Lanes • Ongoing coordination with Pentagon and key stakeholder groups • New express lanes scheduled to open in fall 2019; other project elements expected to be completed

by summer 2020 • Project includes capacity improvements to bottleneck between Duke Street and Edsall Road, adding

one additional southbound lane • Project part of Atlantic Gateway project to move more people and goods in the I-95 corridor I-95 Express Lanes Southern Terminus Extension • Construction 90 percent complete on $54 million project to extend 95 express lanes by 2.2 miles

beyond current flyover exit ramp at Garrisonville Road in Stafford County • New northbound and southbound ramps anticipated to open ahead of schedule in fall 2017 • Funded jointly by Transurban and Commonwealth; VDOT overseeing design-build contract • Additional eight mile southern extension to Fredericksburg is part of Atlantic Gateway project to

unlock I-95 corridor, and is being studied and developed.

Northern Virginia District Project Development

Nicholas J. Roper, P.E. District Project Development Engineer October 18, 2017

Agenda

• Project Development Program Summary

• New Design – Route 29 Widening

• SMART SCALE

• Questions

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Northern Virginia District Dashboard FY17 Performance

Project Administration

Project Development Project Delivery Advertise On Time Estimates On Time On Budget

70% Target

70% Target 77% Target 85% Target

VDOT 89% 85% 98% 90% Locally Administered 78% NA NA NA

Advertisement Summary for Projects in Development

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Administration CY for

Advertisement Projects Construction

Estimate Total Project

Estimate

VDOT 26% Projects

50% Value

2017 11 $258M $362M

2018 7 $53M $69.9M

2019 - 37 $389M $679M

Total 55 $701M $1.1B

Administration CY for

Advertisement Projects Construction

Estimate Total Project

Estimate

Localities 74% Projects

50% Value

2017 11 $15.8M $19.9M

2018 36 $84M $112.7M

2019 - 90 $539M $771M

Total 137 $639M $903.7M

Grand TOTAL 192 $1.34B $2.01B

Figures do not include 11 Smart Scale DRPT projects which total $227.6M

0

10

20

30

40

50

60

70

CM AC I S B/P O

LAPVDOT

42% of LAP Projects are Bike/Ped

49% of VDOT Projects are Infrastructure

Type of Improvements

11 CM – Congestion Mitigation, AC – Added Capacity, I – Infrastructure, S- Safety

B/P – Bike/Ped, Other – Historic Preservation & Landscaping *Figures do not include 11 Smart Scale DRPT projects

Total Number Estimate Amount

$-

$200

$400

$600

$800

$1,000

$1,200

$1,400

$1,600

$1,800

CM AC I S B/P OMill

ions

LAPVDOT

$912M/82% of VDOT Projects are AC

$626M/69% of LAP Projects are AC

New Design Widen Rte 29 to 6 Lanes From Union Mill to

Buckley’s Gate Drive (1.49 Miles)

Last segment of 4-lane roadway between I-66 and Fairfax City

Location

Scope: Widen Route 29 from Union Mill Road to Buckley's Gate Drive, add capacity, improve geometrics and add pedestrian/bicycle facilities Status: RFP for consultant procurement to be released late summer 2017 Funding: Fully Funded (SMART SCALE) Anticipated Ad Date: August 2021

Cost Estimate PE $5,652,000

RW $21,500,000 CN $39,821,543

Total $66,973,543

SMART SCALE and Project Development

SMART SCALE prioritizes projects for funding

Commonwealth Transportation Board (CTB) selects projects

Projects are fully funded for all phases – design, right of way, and construction

Fiscal Year Summary of NOVA Smart Scale Projects Selected by the CTB

Admin By FY17 FY18 Total

VDOT 4 3 7 17%

Locally Administered

11 13 24 57%

DRPT 3 8 11 26%

Total 18 24 42

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• Only 17% – 1 of every 6 – Smart Scale projects in NOVA are administered by VDOT.

• 57% of Smart Scale projects are locally administered. This is in line with the trend of localities building their capabilities to administer substantial projects.

• Fairly large percentage of transit projects is an indication of local efforts towards growing transit capacity in the region

• All 15 VDOT/LAP FY17 projects are underway

• 2 FY18 projects (old projects) are currently underway

Not Started 14 Right of

Way 1

Scoping 11 Advertised 1

Prelim Design 2 RFQ/RFP 2

Final Design 0

31* *Total does not include 11 DRPT Projects

NOVA SMART SCALE Dashboard

Scheduling is More Important than Ever Before!

• SMART SCALE Dashboard is driven by the schedule

• Legislation and policy for funding and project selection process are in place

• Commissioner’s expectation is that all projects should be completed within 6 years

• Benefits of quick delivery o Avoid changes in corridors (site

development, utilities, etc) that affect the scope

o Minimize inflation of project costs (construction costs, land values, etc.)

o Minimize risk due to policy changes o Minimize risk of traffic related

incidents on ‘overdue’ projects (specifically safety improvements)

FY17 Smart Scale Project List Location UPC Admin Description On Time On

Budget Stage

Fairfax Co 99478 VDOT #HB2.FY17 RTE 7 CORRIDOR IMPROVEMENTS - PHASE 1 AND PHASE 2 R G RFQ/RFP

Pr William 100702 VDOT #HB2.FY17 MODIFY I-95 SB OFF RAMP AT SR 784 ADD SIGNAL G Y Advertised

Herndon 105521 VDOT #HB2.FY17 WIDEN EAST SPRING STREET Y R Scoping

Fairfax Co 106917 VDOT #HB2.FY17 RTE 7 CORRIDOR IMPROVEMENTS - PHASE 2 R G RFQ/RFP

Pr William 104303 LAP #HB2.FY17 WIDEN ROUTE 1 TO SIX LANES R G RW

Fairfax Co 108720 LAP #HB2.FY17 WIDEN RT 28 FROM 4 TO 6 LANES DIVIDED G Y Scoping

Manassas 109293 LAP #HB2.FY17 SUDLEY ROAD NB WIDENING Y G Scoping

Alexandria 109296 LAP #HB2.FY17 BROADBAND LINK FOR EISENHOWER AVENUE G G Scoping

Vienna 109297 LAP #HB2.FY17 MAPLE AVE AND PARK ST SIGNAL RECONSTRUCTION G G Prelim

Design

Fairfax 109299 LAP #HB2.FY17 GOVERNMENT CENTER PARKWAY EXTENSION R G Scoping

Alexandria 109307 LAP #HB2.FY17 TRAFFIC ADAPTIVE SIGNAL CONTROL G G Scoping

Fairfax 109309 LAP #HB2.FY17 UNIVERSITY DRIVE EXTENSION R Y Scoping

Alexandria 109469 LAP #HB2.FY17 OLD CAMERON RUN TRAIL R G Scoping

Falls Church 110332 LAP #HB2.FY17 BROAD STREET PEDESTRIAN CROSSINGS G G Scoping

Falls Church 110335 LAP #HB2.FY17 DOWNTOWN PLANNING OPPORTUNITY AREA Y G Scoping

FY18 Smart Scale Project List Location UPC Admin Description

On Time

On Budget Stage

Herndon 50100 VDOT #SMART18 WIDEN E ELDEN ST FROM VAN BUREN ST TO FXCO PKWY R Y Prelim

Design

Fairfax Co 110329 VDOT #SMART18 ROUTE 29 WIIDENING - PH II R G Not Started

Fairfax Co 111725 VDOT #SMART18 VA 286 - POPES HEAD ROAD INTERCHANGE G G Not Started

Pr William 107947 LAP #SMART18 NEABSCO MILLS ROAD - WIDEN TO 4 LANES R G Scoping

Alexandria 111469 LAP #SMART18 BACKLICK RUN MULTIUSE PATH PHASE I G G Not Started

Loudoun 111470 LAP #SMART18 ONE LOUDOUN & WESTERN LOUDOUN PARK & RIDE LOTS G G Not Started

Vienna 111471 LAP #SMART18 ROUTE 123 AND ROUTE 243 SIGNAL UPGRADES G G Not Started

Loudoun 111481 LAP #SMART18 ARCOLA BLVD (ROUTE 50 TO LOUDOUN COUNTY PKWY) Y G Not Started

Falls Church 111483 LAP #SMART18 BROAD STREET MULTIMODAL IMPROVEMENTS G G Not Started

Pr William 111485 LAP #SMART18 POTOMAC TOWN CENTER GARAGE G G Not Started

Alexandria 111657 LAP #SMART18 TRAFFIC ADAPTIVE SIGNAL CONTROL FIBER OPTIC G G Not Started

Loudoun 111664 LAP #SMART18 ROUTE 7/ROUTE 287 INTERCHANGE G G Not Started

Loudoun 111666 LAP #SMART18 ROUTE 7/ROUTE 690 INTERCHANGE Y G Not Started

Falls Church 111667 LAP #SMART18 PARK AVENUE MULTIMODAL IMPROVEMENTS G G Not Started

Loudoun 111670 LAP #SMART18 WESTWIND DRIVE (LOUDOUN COUNTY PKWY TO RTE 606) G G Not Started

Loudoun 111674 LAP #SMART18 WAXPOOL RD/LOUDOUN CO PKWY INTERSECTION IMPROV G G Not Started

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Nicholas J. Roper, P.E. Email: nicholas.roper@vdot.virginia.gov

Office: (703)259-1953 Cell: (703)586-3436

Northern Virginia District Construction Performance

Bill Cuttler, P.E. District Construction Engineer October 18, 2017

FY 17 Construction Performance On Time 98% On Budget 93% Quality 94% Environmental 99%

Construction CQIP and Environmental

Construction Quality Improvement Program

FY18 10/16/17

District 93.3%

State 94.8% Target 91%

Environmental Compliance

District 97.8%

State 99.0% Target 100%

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Construction On-Budget

COMBINED MAINTENANCE AND CONSTRUCTION

FY18 10/16/17

District 79%

State 82% Target 85%

# of District Projects 43

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Construction On-Time

COMBINED MAINTENANCE AND CONSTRUCTION

FY 18 10/16/17

District 93%

State 95%

Target 77%

# of District Projects 43

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Loudoun County Parkway at Route 606 Ribbon Cutting

-66 / U.S. 15 Diverging Diamond Interchange