Northern Virginia District State of the District. Helen L. Cuervo, P.E. District Engineer October 18, 2017

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1 Northern Virginia District State of the District Helen L. Cuervo, P.E. District Engineer October 18, 2017

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

3 Transform 66 Inside the Beltway 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

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

5 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 , 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.

6 I-395 Express Lanes Northern Extension I-395 and I-95 Express Lanes Extensions 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.

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

8 Agenda Project Development Program Summary New Design Route 29 Widening SMART SCALE Questions 8

9 Northern Virginia District Dashboard FY17 Performance Project Administration Project Development Advertise On Time 70% Target Project Delivery Estimates On Time On Budget 70% Target 77% Target 85% Target VDOT 89% 85% 98% 90% Locally Administered 78% NA NA NA

10 Advertisement Summary for Projects in Development Administration VDOT 26% Projects 50% Value CY for Advertisement Projects Construction Estimate Total Project Estimate $258M $362M $53M $69.9M $389M $679M Total 55 $701M $1.1B Administration Localities 74% Projects 50% Value CY for Advertisement Projects Construction Estimate Total Project Estimate $15.8M $19.9M $84M $112.7M $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 10

11 $1,800 $1,600 $1,400 $1,200 $1,000 $800 Estimate Amount Type of Improvements $626M/69% of LAP Projects are AC LAP VDOT LAP VDOT Total Number 42% of LAP Projects are Bike/Ped 49% of VDOT Projects are Infrastructure Millions $600 $400 $200 $- $912M/82% of VDOT Projects are AC CM AC I S B/P O CM AC I S B/P O 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 11

12 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

13 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

14 Fiscal Year Summary of NOVA Smart Scale Projects Selected by the CTB Admin By FY17 FY18 Total VDOT % Locally Administered % DRPT % Total 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 14

15 NOVA SMART SCALE Dashboard Not Started 14 Right of Way 1 Scoping 11 Advertised 1 Prelim Design 2 RFQ/RFP 2 Final Design 0 All 15 VDOT/LAP FY17 projects are underway 2 FY18 projects (old projects) are currently underway 31* *Total does not include 11 DRPT Projects

16 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 o o o Avoid changes in corridors (site development, utilities, etc) that affect the scope Minimize inflation of project costs (construction costs, land values, etc.) Minimize risk due to policy changes Minimize risk of traffic related incidents on overdue projects (specifically safety improvements)

17 FY17 Smart Scale Project List Location UPC Admin Description On Time On Budget Stage Fairfax Co VDOT Pr William VDOT #HB2.FY17 RTE 7 CORRIDOR IMPROVEMENTS - PHASE 1 AND PHASE 2 #HB2.FY17 MODIFY I-95 SB OFF RAMP AT SR 784 ADD SIGNAL R G RFQ/RFP G Y Advertised Herndon VDOT #HB2.FY17 WIDEN EAST SPRING STREET Y R Scoping Fairfax Co VDOT #HB2.FY17 RTE 7 CORRIDOR IMPROVEMENTS - PHASE 2 R G RFQ/RFP Pr William LAP #HB2.FY17 WIDEN ROUTE 1 TO SIX LANES R G RW Fairfax Co LAP #HB2.FY17 WIDEN RT 28 FROM 4 TO 6 LANES DIVIDED G Y Scoping Manassas LAP #HB2.FY17 SUDLEY ROAD NB WIDENING Y G Scoping Alexandria LAP #HB2.FY17 BROADBAND LINK FOR EISENHOWER AVENUE G G Scoping Vienna LAP Fairfax LAP #HB2.FY17 MAPLE AVE AND PARK ST SIGNAL RECONSTRUCTION #HB2.FY17 GOVERNMENT CENTER PARKWAY EXTENSION G G Prelim Design R G Scoping Alexandria LAP #HB2.FY17 TRAFFIC ADAPTIVE SIGNAL CONTROL G G Scoping Fairfax LAP #HB2.FY17 UNIVERSITY DRIVE EXTENSION R Y Scoping Alexandria LAP #HB2.FY17 OLD CAMERON RUN TRAIL R G Scoping Falls Church LAP #HB2.FY17 BROAD STREET PEDESTRIAN CROSSINGS G G Scoping Falls Church LAP #HB2.FY17 DOWNTOWN PLANNING OPPORTUNITY AREA Y G Scoping

18 Location UPC Admin Herndon VDOT FY18 Smart Scale Project List Description #SMART18 WIDEN E ELDEN ST FROM VAN BUREN ST TO FXCO PKWY On Time R On Budget Y Stage Prelim Design Fairfax Co VDOT #SMART18 ROUTE 29 WIIDENING - PH II R G Not Started Fairfax Co VDOT #SMART18 VA POPES HEAD ROAD INTERCHANGE G G Not Started Pr William LAP #SMART18 NEABSCO MILLS ROAD - WIDEN TO 4 LANES R G Scoping Alexandria LAP #SMART18 BACKLICK RUN MULTIUSE PATH PHASE I G G Not Started Loudoun LAP #SMART18 ONE LOUDOUN & WESTERN LOUDOUN PARK & RIDE LOTS G G Not Started Vienna LAP #SMART18 ROUTE 123 AND ROUTE 243 SIGNAL UPGRADES G G Not Started Loudoun LAP Falls Church #SMART18 ARCOLA BLVD (ROUTE 50 TO LOUDOUN COUNTY PKWY) Y G Not Started LAP #SMART18 BROAD STREET MULTIMODAL IMPROVEMENTS G G Not Started Pr William LAP #SMART18 POTOMAC TOWN CENTER GARAGE G G Not Started Alexandria LAP #SMART18 TRAFFIC ADAPTIVE SIGNAL CONTROL FIBER OPTIC G G Not Started Loudoun LAP #SMART18 ROUTE 7/ROUTE 287 INTERCHANGE G G Not Started Loudoun LAP #SMART18 ROUTE 7/ROUTE 690 INTERCHANGE Y G Not Started Falls Church LAP #SMART18 PARK AVENUE MULTIMODAL IMPROVEMENTS G G Not Started Loudoun LAP Loudoun LAP #SMART18 WESTWIND DRIVE (LOUDOUN COUNTY PKWY TO RTE 606) #SMART18 WAXPOOL RD/LOUDOUN CO PKWY INTERSECTION IMPROV G G Not Started G G Not Started

19 Nicholas J. Roper, P.E. Office: (703) Cell: (703)

20 Northern Virginia District Construction Performance Bill Cuttler, P.E. District Construction Engineer October 18, 2017

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

22 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% 23

23 Construction On-Budget COMBINED MAINTENANCE AND CONSTRUCTION FY18 10/16/17 District 79% State 82% Target 85% # of District Projects 43 24

24 Construction On-Time COMBINED MAINTENANCE AND CONSTRUCTION FY 18 10/16/17 District 93% State 95% Target 77% # of District Projects 43 25

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26 Loudoun County Parkway at Route 606 Ribbon Cutting

27 66 / U.S. 15 Diverging Diamond Interchange