Update on Smart Scale Round 3. April, 2018

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1 Update on Smart Scale Round 3 April, 2018

2 Smart Scale Schedule 2

3 Recent/Upcoming Changes to Smart Scale Candidate Project List 1. I-95 Project Changes I-95 NB widening to 4 lanes added from Exit 126 to Exit PNR Candidate project removed Ladysmith PNR (Caroline) 3. Several updates likely in next few months with completion of several studies across the region US 301/207 (VDOT) Rte 1 (VDOT) Rte 2/17 (Spotsylvania) Rte 1/208 (Spotsylvania) 3

4 Update on Preliminary Smart Scale Round 3 Funding Previous Guidance: $800 Million to $1.0 Billion New Guidance based on VDOT Estimate from 3/14: $940 Million Total ~ $470 Million for Statewide High Priority ~ $470 Million for District Grant Fredericksburg District Grant ~ $32 to $34 Million Assuming 6.86% of Total District Grant Potential $2 Million not used in Round 2 Funding Estimates are still potentially subject to change 4

5 ID PRIMARY IMPROVEMENT Draft Regional Candidate Projects TYPE COST ESTIMATE A I-95 SB widening from 3 to 4 lanes between Mpt and Exit 126 Highway $15 million B Exit 126 interchange improvements Highway $25 million C I-95 SB widening to 4 lanes between Mpt and Exit 126, I-95 NB widening to 4 lanes between Exit 126 and Exit 130, Exit 126 STARS Study improvements, and Harrison Rd bridge replacement Highway $100 million D US 17 Bus. STARS Study improvements and US 17 PNR lot improvements Highway $25 million E US 17 Bus. STARS Study improvements and US 17 PNR lot improvements plus US 1 ITS and Enon Rd intersection improvements Highway $45 million F Rte 3 STARS Study improvements and I-95 NB to Rte 3 EB ramp improvement Highway $17.5 million G H Rte 3 STARS Study improvements, I-95 NB to Rte 3 EB ramp improvement, and Gateway Blvd extension from Rte 3 to Cowan Blvd PNR lot improvements not included in other candidate applications: Chatham Heights Rd & Rte 3 East Highway $35.5 million TDM? I US 301/Rte 207 Corridor Study improvements Highway? 5

6 Draft Regional Projects 4 th SB Lane from Exit 130 to Exit 126 Study Support: I-95 Phase 2 Estimated Cost: $15 Million (Harrison Rd Bridge replacement not needed) Need: By 2030 Leveraged Funding: $0 4 th Lane Improvement 6

7 Draft Regional Projects Exit 126 Interchange Improvement: Rte 1 to I-95 NB Study Support: Exit 126 STARS and I-95 Phase 2 Estimated Cost: $25 Million Need: By 2030 Leveraged Funding: $0 Question: How much more would it cost to take a 4 th lane to Exit 130? NB Onramp widening from 1 to 2 lanes Courthouse Rd Bridge Harrison Rd Bridge US 1 Left Turn Lane Improvement from 1 to 2 lanes 4 th Lane Improvement 7

8 Draft Regional Projects Widen I-95 to 8 Lanes between Exit 130 and Exit Exit 126 STARS Study improvements Study Support: Exit 126 STARS and I-95 Phase 2 Estimated Cost: $100 Million? Need: By 2030 Leveraged Funding: $0 4 th Lane Improvement NB Onramp widening from 1 to 2 lanes Courthouse Rd Bridge Harrison Rd Bridge US 1 Left Turn Lane Improvement from 1 to 2 lanes 4 th Lane Improvement 8

9 9

10 Draft Regional Projects Rte 17 Business STARS & PNR Lot Study Support: Rte 17 Business STARS and I-95 Phase 2 Estimated Cost: $20 to $30 Million Need: By 2030 Leveraged Funding: $0 Questions: 1. ITS Components? PNR Lot Parking Demand Management? 2. PNR Project Components?: 1. Rte 17 Bus. New 1200 spaces 2. Chatham Heights New 95 spaces 3. Rte 3 East New 150 spaces? New PNR Lot 10

11 US 17 Business Park and Ride Lot Concept 11

12 Draft Regional Projects Rte 17 Bus. STARS, PNR Lot + Enon Rd Improvements Study Support: Rte 17 Business STARS and I-95 Phase 2 Estimated Cost: $35 to $45 Million? Need: By 2030 Leveraged Funding: $6 to $7 Million? Enon Rte 1 Improvements Questions: 1. Project Limits? 2. Transit Component: FRED Stop/Station along Rte 1? 3. PNR Project Components?: 1. Rte 17 Bus. New 1200 spaces 2. Chatham Heights New 95 spaces 3. Rte 3 East New 150 spaces? New PNR Lot 12

13 Regional Projects Rte 3 STARS Study and NB I-95 Off-Ramp Improvement Study Support: Rte 3 STARS Estimated Cost: $17.5 Million Need: By 2030 Leveraged Funding: $1 Million? Question: Include Rte 3 Signal Optimization? 13

14 Regional Projects Rte 3 STARS Study + Gateway Blvd Extended Study Support: Rte 3 STARS Estimated Cost: $35.5 Million Need: By 2030 Leveraged Funding: $7 Million? Question: Include Rte 3 Signal Optimization? 14

15 Smart Scale Gateway Blvd Extension Concept 15

16 I-95 NB Off Ramp Redesign Concept 16

17 PNR Lot Improvements 1. Chatham Heights: $2.36 Million for 95 spaces FAMPO leasing 45 spaces in this vicinity with CMAQ. Cost is about $30K/year. 2. Rte 3 East: < $4 Million for 150 spaces 3. Garrisonville: Mine Rd or Staffordboro Smart Scale Round 2: Expand Mine Rd lot by 400 spaces: $14 Million Structured parking at Mine Rd ~ $50 Million? for 800 additional spaces Structured parking at Staffordboro $50 Million? for 800 additional spaces 17

18 Chatham Heights PNR Lot Concept 18

19 Schedule May 7 th FTC Action on Regional Smart Scale Candidate Projects May 14 th Regional Forum for Smart Scale Candidate Projects with elected officials 6-8 pm at VDOT Fredericksburg District Auditorium May 21 st FAMPO Action on Regional Smart Scale Candidate Projects 19

20 Questions? 20

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