A New Era of Transportation Solutions

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1 A New Era of Transportation Solutions Committee for Dulles Economic Development & Transportation Committee Monica Backmon, Executive Director October 6, 2016

2 What does the NVTA do? Working collaboratively and transparently to plan, prioritize and fund transportation projects in Northern Virginia. 2

3 NVTA Composition The NVTA embraces the counties of Arlington, Fairfax, Loudoun and Prince William and the cities of Alexandria, Fairfax, Falls Church, Manassas and Manassas Park. Composed of 17 Members: Chief elected officer from the 9 member localities or his/her designee Two members of the House of Delegates One State Senator Two citizen members appointed by the Governor including one member of the Commonwealth Transportation Board The chief elected officer of one town in a county which the Authority embraces (non-voting) The Commonwealth Transportation Board Commissioner, or his/her designee (non-voting) The Director of the Department of Rail and Public Transportation (DRPT), or his/her designee (non-voting) 3

NVTA Responsibilities Provide Northern Virginia with a regional transportation organization responsible for: Providing long-range transportation planning for regional transportation projects in

4 NVTA Responsibilities Provide Northern Virginia with a regional transportation organization responsible for: Providing long-range transportation planning for regional transportation projects in Northern Virginia (TransAction). Allocating to priority regional transportation projects funds made available to the Authority and, at the discretion of the Authority, directly overseeing such projects (HB 2313). Recommending to federal, state, and regional agencies regional transportation priorities, including public-private transportation projects and funding allocations (CMAQ and RSTP). 4

5 NVTA Responsibilities Provide Northern Virginia with a regional transportation organization responsible for: Serving as an advocate for the transportation needs of Northern Virginia before the state and federal governments. Developing, in coordination with affected counties and cities, regional priorities and policies to improve air quality. Providing general oversight of regional transportation issues of a multijurisdictional nature, including intelligent transportation systems, signalization, and preparation for and response to emergencies. 5

6 Legislation Legislation that governs the Authority and the usage of the Authority s revenues and project funding requirements. SB 576 (2002) HB 599 (2012) HB 2313 (2013) HB 2 (2014) 6

7 NVTA Regional Revenue HB 2313 revenues generate approximately $340 million annually for transportation projects. 70% Regional Revenue provided to the NVTA and utilized for: Regional projects included in TransAction 2040, or updates, that have been evaluated by VDOT for congestion mitigation or emergency evacuation (HB 599); The Authority gives priority to selecting projects that are expected to provide the greatest congestion reduction relative to the cost of the project. 7

8 NVTA Local Revenues 30% (Local funds) will be distributed to the individual localities and utilized for their transportation needs: additional urban or secondary road construction; for other capital improvements that reduce congestion; for other transportation capital improvements which have been approved by the most recent long range transportation plan adopted by the Authority; or for public transportation purposes. 8

$80,167,189 NVTA Fund Interest $2,627,329 Grantor's Tax $130,009,104 Total 70%

9 NVTA Revenues Total 30% Revenue $272,972,824 NVTA TOTAL REVENUE RECEIVED* $912,153,300 NVTA REVENUE RECEIVED BY TAX TYPE* $912,153,300 Transient Occupancy Tax $80,167,189 NVTA Fund Interest $2,627,329 Grantor's Tax $130,009,104 Total 70% Revenue $639,180,476 Regional Sales Tax $699,349,678 *Revenues received through FYE June 30,

10 Regional Transportation Investments Funded to Date 79 Projects $990 million Total 8 Completed 10

Example of NVTA Regional Investments I-66/Route 28 Interchange Improvements Route 28 Widening (multiple segments) Route 1 Widening (multiple segments) Route

11 Example of NVTA Regional Investments I-66/Route 28 Interchange Improvements Route 28 Widening (multiple segments) Route 1 Widening (multiple segments) Route 7 Widening (multiple segments) Loudoun County Parkway Fairfax County Parkway Columbia Pike Multimodal Improvements Belmont Ridge Road (multiple segments) 11

12 Example of NVTA Regional Investments 34 New Bus Purchases Providing 20 new and/or expanded bus service/routes 2 Bus Garage Facilities New 300 Space Park & Ride Facility 2 New Metro Stations (Innovation & Potomac Yard) New Crystal City Multimodal Center Metrorail Traction Power Upgrades (Orange & Blue Lines) 8 VRE System/Infrastructure Expansion Projects Additional station parking Platform expansions 12

13 Fairfax County Projects FY Programs Jurisdiction/ Agency Project Title NVTA Funding Program NVTA Funding Project Cost Phase Funded Fairfax Innovation Center Metrorail Station FY2014 $41,000,000 $89,000,000 Design/Build Fairfax Innovation Center Metrorail Station FY $28,000,000 $89,000,000 Construction Fairfax/VDOT Route 28 Widening 6 to 8 lanes (NB from McLearen Road to Dulles Toll Road) FY2014 $11,100,000 $13,300,000 Design/Build Fairfax/VDOT Route 28 Widening 6 to 8 lanes (SB from the Dulles Toll Road to Route 50) FY2014 $20,000,000 $22,200,000 Design/Build Fairfax/VDOT Route 7 Bridge Widening: Over Dulles Toll Road FY $13,900,000 $34,400,000 Construction Fairfax Route 28 Widening: Prince William County Line to Route 29 FY $5,000,000 $47,350,000 Design, Preliminary Eng. Fairfax Route 28 Widening: Prince William County Line to Route 29 FY2017 $5,000,000 $68,910,000 Fairfax Fairfax County Parkway Improvements Study FY $10,000,000 $396,100,000 Design, Environmental, Eng., ROW, Construction Study, Environmental, Preliminary Eng. Fairfax Rolling Road Widening: Old Keene Mill Road to Franconia Springfield Parkway FY $5,000,000 $35,200,000 Design, Preliminary Eng., ROW Fairfax Frontier Drive Extension & Interchange Improvements FY $2,000,000 $84,500,000 Design, Environmental, Preliminary Eng. Fairfax Route 1 Widening: Mount Vernon Memorial Highway to Napper Road FY $1,000,000 $90,000,000 Environmental, Preliminary Eng. Fairfax Connector Buses (12 New) FY $6,000,000 $11,000,000 Bus Purchase Fairfax West Ox Bus Garage Expansion FY $20,000,000 $20,000,000 Construction Fairfax I-66/Route 28 Interchange Improvements FY2017 $300,000,000 $385,000,000 Design, Environmental, Eng., ROW, Construction Fairfax Route 7 Widening: Colvin Forest Drive to Jarrett Valley Drive FY2017 $10,000,000 $135,900,000 ROW Fairfax Route 286 Fairfax County Parkway Widening: Route 123 to Route 29 FY2017 $10,000,000 $82,400,000 ROW Herndon Herndon Parkway Intersection Improvements at Van Buren St. FY2014 $500,000 $3,000,000 Design/ROW Herndon Herndon Metrorail Intermodal Access Improvements FY2014 $1,100,000 $2,000,000 Design/ROW Herndon Herndon Parkway Intersection Improvements at Sterling Road FY2014 $500,000 $500,000 Design/ROW/ Construction Herndon East Elden Street Improvements & Widening FY $10,400,000 $30,902,000 ROW NVTC Transit Alternatives Analysis Study in the Route 7 Corridor (King Street, Alexandria to Tyson's Corner) (Phase II) FY2014 $838,000 $838,000 Study VRE VRE Lorton Station Second Platform FY2014 $7,900,000 $9,240,000 Design/Construction VRE Franconia-Springfield Platform Improvements FY $13,000,000 $13,000,000 Preliminary Eng., Environmental, Construction WMATA Traction Power Upgrades on the Orange Line in Virginia* FY2014 $4,978,685 $496,000,000 Design WMATA Blue Line Traction Power Upgrades* FY2017 $17,443,951 $88,625,564 Eng, Construction NVTA Funding Total: $522,238,000 *These projects benefit Fairfax County and other jurisdictions.

Example of Projects Utilizing 30% Revenues $273 Million Total Jurisdiction Project Name Phases Funded 30% Local Fund Amount Arlington County Capital Bikeshare Operations, Expansion $ 484,000 Arterial

14 Example of Projects Utilizing 30% Revenues $273 Million Total Jurisdiction Project Name Phases Funded 30% Local Fund Amount Arlington County Capital Bikeshare Operations, Expansion $ 484,000 Arterial Street Safety Improvements Design, CN $ 150,000 Walter Reed Dr (5 th Street to Columbia Pike) Design, CN $ 356,000 McKinley Rd Safe Routes to School Accessibility Design, CN $ 100,000 Bus Stops and Shelters (Clarendon, Courthouse, Shirlington) Design, CN $ 95,000 Old Dominion Dr, Phase II (Route 309 from 38th St N to Glebe Rd) Design, CN $ 500,000 Five Points Intersection CN $ 300,000 Carlin Springs Rd Signal Rebuilds CN $ 50,000 Washington Blvd Signal Rebuilds CN $ 350,000 Transit Development Plan & ART Asset Management Plan Study $ 45,000 Traffic Counts Other $ 250,000 Fairfax County Town Center Pwy DTR Underpass Rail Support PE, Design $ 2,104,067 Seven Corners Interchange Improvements PE, Design $ 103,595 Soapstone Dr DTR Overpass PE, Design $ 15,055 Shirley Gate Extn/Fairfax County Pwy/Popes Head Interchange PE, Design $ 136,237 Braddock Rd Multimodal Study PE, Design $ 251,190 Spot Roadway Program All $ 69,250 Frontier Dr Extension PE, Design $ 2,000,000 Herndon Metrorail Parking Garage PE, Design $ 11,770 Innovation Center Metrorail Parking Garage PE, Design $ 347,600 Studies/Planning (Traffic Counts) N/A $ 21,860 Fairfax Connector Service Expansion, including additional service in the Dulles Corridor and from Springfield to Tysons N/A $ 3,281,743 Various Project Implementation Works N/A $ 302,033 Loudoun County Riverside Pwy (Lexington Dr to Loudoun County Pwy) ROW, Utility, CN $ 6,000,000 Sterling Blvd Extended (Pacific Blvd to Moran Rd) Design, ROW, Utility, CN $ 5,890 Prince William County Minnieville Rd (Dumfries Rd to Spriggs Rd) CN $ 21,700,000 Jefferson Davis Hwy (Neabsco Mills to Featherstone) ROW $ 1,200,000 City of Alexandria Route 1 Transitway Operations Operations $ 1,800,000 Access to Transit CN $ 60,000 Bus Shelters and Benches CN $ 1,100,000 WMATA Capital Contribution Design, CN $ 2,500,000 DASH Bus Fleet Replacement Bus Procurement $ 4,550,000 Seminary Rd at Beauregard St Ellipse Design $ 425,000 Route 1 at E Reed Intersection Improvements CN $ 350,000 City of Fairfax George Snyder Trail CN $ 60,000 Old Town Traffic Study Study $ 14,841 Jermantown Road CN $ 869,302 CUE Operations Operations $ 1,352,000 City of Falls Church Bus Stop Changes - Shelters and Wayfinding PE, ROW, CN $ 250,000 Pedestrian Access to Transit (Rt 29 S Washington St) PE, ROW, CN, Inspection $ 1,465,000 City of Manassas Prince William St (Grant Ave to Wellington Rd) ROW, CN $ 1,100,000 City of Manassas Park No projects Town of Dumfries Sidewalk along Possum Point Road CN $ 97,289 Town of Herndon Elden St and Center St Intersection Improvements PE, Final Eng, ROW, Utility, CN $ 850,000 Town of Leesburg Evergreen Mill Rd Widening (Leesburg S Corporate Limits to S King St) Design, ROW, CN $ 1,864,037 Town of Purcellville Nursery Ave Improvements Design, CN $ 389,850 Town of Vienna No projects 14

15 Investments Throughout the Region Route 28 Groundbreaking Belmont Ridge Road Groundbreaking West Ox Road Bus Garage Groundbreaking 15

16 Investments Throughout the Region Ribbon Cuttings for New Buses 16

17 Investments Throughout the Region Route 28 Improvements Route 1 Widening and Improvements 17

18 Looking Ahead Transparency and Collaboration Update of TransAction, Region s Long-Range Transportation Plan First update since the passage of HB 2313 Incorporation of HB 599 Scenario Planning Land Use/Alternative Future Scenarios Disruptive and Alternative Technologies Guide the Region s first Six Year Program (FY ) $1.7 billion in anticipated Revenues for the Six Year Program Continue to focus on Regional Projects and Priorities, not different Local Interests 18

Outreach WINTER 2016 17 Identifying Regional Priorities SPRING 2017 Draft

19 TransAction Schedule NOVEMBER 2015 TransAction Kickoff SPRING 2016 Confirming Objectives and Needs Public Outreach FALL 2016 Developing Scenarios Public Outreach WINTER Identifying Regional Priorities SPRING 2017 Draft Report and Public Hearings Public Outreach SUMMER/FALL 2017 Anticipated Adoption by NVTA 19

20 Significant Milestones HB 599 HB 2313 TransAction 2040 TransAction Update FY2014 Program FY Program FY2017 Program FY Six Year Program Note: Milestones shown in Calendar Year in which event was/will be enacted or adopted 20

21 How You Can Get Involved? Visit our websites: and Engage with your local governments (counties, cities and towns) and attend NVTA public meetings. Join our list: Like us on Facebook. Follow us on Watch us on YouTube. 21

22 The Authority: Working Regionally 22

Evaluation of Significant Transportation Projects in Northern Virginia Transportation District

Evaluation of Significant Transportation Projects in Northern Virginia Transportation District Fact Sheet #3 Winter 2015 Virginia Department of Transportation Update - Project Evaluation And Rating Since