A. FY SYIP: CMAQ AND RSTP PROJECTS AND ALLOCATIONS as shown in Tables 1 and 2, as well as the associated TIP amendment.

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1 10:25 am AGENDA ITEM #6: APPROVAL OF CONSENT ITEMS A. FY SYIP: CMAQ AND RSTP PROJECTS AND ALLOCATIONS The PO staff received updated preliminary estimates (marks) for the Congestion Mitigation and Air Quality (CMAQ) Improvement Program and for the Regional Surface Transportation Program (RSTP) received from VDOT on March 14, A reduction in the marks for the FY period resulted in Roads being significantly over-allocated for those years by 26,192,299 RSTP and 28,365,793 CMAQ. The Transportation Technical Advisory Committee (TTAC) has recommended the revised allocations shown in Tables 1 and 2 (attached) to address the over-allocation problem. In anticipation of PO Board approval of the revised CMAQ and RSTP allocations shown in the attached tables, an amendment to the PO FY Transportation Improvement Program to account for changes in the allocations through FY 2015 was made available for public review and comment from April 24, 2013 through May 8, RECOMMENDED ACTION: Approve the revised CMAQ and RSTP allocations for FY as shown in Tables 1 and 2, as well as the associated TIP amendment. PO Board Retreat May 16, 2013

2 TABLE 1 RECOMMENDED FY RSTP ALLOCATIONS Jurisdiction UPC FY 2014 Project Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Recommended FY RSTP s Planned FY 2020 & Beyond Lynnhaven Pkwy Reconstruction Phase XI 177, , Route 337 Nansemond Pkwy Widen to 4 lanes 2,693,440 2,693,440 4,282,369 3,503,982 7,786,351 North Military Hwy & Robin Hood Rd Widening & Improvement North Military Hwy Widening & Improvement 9783 Lowery Rd to Northampton Blvd Poquoson Wythe Creek Rd Widen to 5L (Alphus to SCL) 1,458,288 6,000,000 2,295,862 9,754,150 York Co Route 17 Widening 2,700,000 2,600,000 5, T9093 LRT Extension to Naval Station and Virginia Beach Oceanfront (AA/EIS/PE/FD/ROW) 6,000,000 8,000,000 14,000,000 / T9108 Transit Extension Study (AA/SDEIS/PE/FE) 2,541,225 2,599,896 5,141,121 T9126 Purchase 45 forty foot replacement buses 1,021, ,672 1,297,477 Chesapeake Isle of Wight Co U.S. Route 17 Replace Bridge Over So. Branch Elizabeth River Wythe Creek Road Widening Amtrak Station Relocation Project Atkinson Blvd Construct New Road U.S. Route 58 Bypass & Godwin Boulevard Interchange Improvement Regional Signal Preemption Program Turner Drive and Route 10/32 Intersection improvements 484,338 12,323,015 12,807,353 1,936,749 4,471,293 4,494, ,268 10,000,000 3,821, ,557 20,985,599 9,368,554 6,851,569 14,724, ,825 47,205, , ,000 6,875,573 T11778 Purchase 41 forty foot replacement buses 1,314,289 1,314, Skiffes Creek Connector 6,000,000 7,368,554 13,368,554 11,631, Croaker Road Widening and MultiPurpose Trail 2,000,000 2, Route 60 MultiModal Corridor Upgrade 800,000 1, 2,100, Intelligent Transportation Systems (ITS) Upgrades 135,000 1,515,000 1,650, , , ,847 4,000,000 4,876,567 8,876,567 4,123,433 3,700,000 3,000,000 6,700,000 2, TOTALS 24,295,955 27,450,843 27,450,843 27,450,843 27,450,843 27,450, ,550,170 26,192,299 Nansemond Parkway & Wilroy Road Intersection Improvement Centerville Turnpike Widening fr. Kempsville Rd to Indian River Rd T11932 Administration and Operations Facility: Phase 1 Page 1

3 TABLE 2 RECOMMENDED FY CMAQ ALLOCATIONS Jurisdiction UPC FY 2014 Project Description FY 2015 FY Citywide Traffic Signal Upgrade Isle of Wight Co Courthouse Highway and North Court Street Pedestrian Improvements 375,000 Chesapeake/ T9111 Liberty Street Transit Improvements 225, Signal Timing Improvements Phase III Gloucester Co George Washington Memorial Highway Signal Timing Improvements 964,000 VPA InterTerminal Barge Service 1,863,823 1,863, Indian River Road Intersection Improvements at Kempsville Road 1,103,502 1,527, Signal Timing Improvements Chesapeake Chesapeake Intelligent Transportation Systems Improvements 700,000 T10862 Miscellaneous Transit Mounts Bay Route 350,000 T9125 Miscellaneous Transit Environmental Management Systems T9126 Transit Vehicles Bus Replacement and Rebuild 2,402,277 FY 2017 FY 2018 FY 2019 Total Recommended FY CMAQ s 964,000 3,727,646 3,631,353 1,700, , ,000 2,413,805 1,487,285 Planned FY 2020 & Beyond 375, ,000 6,303,367 T9148 Miscellaneous Transit Bus Replacement 1,204,000 1,028,278 1,484,722 3,717, Harbour View Signal Timing Improvements 75,000 1, 925,000 3, Regionwide Roads Intelligent Transportation System Improvements 1,650, Monticello Avenue Intersection Improvements at Ironbound Road 669, , ,459 1,564, Signal System Improvements Phase IV 1,140,000 1,460,000 3,600,000 T1823 TRAFFIX Program 1,100,000 6, 1,100, Signal Timing Improvements Phase IV 132, , Signal Upgrades Phase IV 553, ,000 Isle of Wight Co Main Street Pedestrian Improvements 165, ,000 Gloucester Co Hayes Road Bicycle and Pedestrian Improvements 196,874 1,045,157 1,242, Boulevard Intersection Improvements Elmhurst Lane 75, , Lee Hall Bus Transfer Center Intelligent Transportation System Upgrades 60, ,000 Gloucester Co Guinea Road Bicycle and Pedestrian Improvements 260, ,853 1,345, Signal Timing Improvements Phase III 600, Citywide Signal Retiming 60, , ,000 T11844 Green Operator (GO): Truck Replacement Program 3,000, Route 199 & Brookwood Dr 50,000 25, ,000 75, , (GO): OceanGoing Vessel Hybridization & Fuel Switching Demo Project 1, 1, 4,000, Citywide Traffic Signal System Retiming (133 signals) 471, , , Amtrak Station Relocation 6,152,443 4,563,768 17,019,175 VPA VPA 6,302, Route 199 West Ramp at Richmond Road 41,172 63, , , , Citywide Pedestrian Enhancements T11781 Purchase Replacement Ferry 2,000,000 Page 1 of 2

4 TABLE 2 RECOMMENDED FY CMAQ ALLOCATIONS (cont'd) Jurisdiction UPC FY 2014 Project Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Recommended FY CMAQ s Planned FY 2020 & Beyond Poquoson Traffic Signal Upgrade 260, , Bridge Road Signal Coordination and ITS Network 1,107,000 1,257, Signal System Citywide Upgrades 2,000,000 3,000,000 T11777 Purchase 29 Twentynine Foot Replacement Buses 608,618 2,193,548 2,802,166 3,625,000 T11782 Purchase Five Replacement Trolleys 432, Cunningham Drive Sidewalk Project 920, Shoulders Hill Road Bicycle & Pedestrian Improvements 272, First Colonial Road & Laskin Road Intersection Improvements Poquoson South Lawson Park Bike Path 195, Clifford/Bart/South Street Bike Boulevard Shoulders Hill Rd/Nansemond Pkwy/Wilroy Rd Signal Coordination & ITS Network T11778 Purchase 41 Forty Foot Replacement Buses T11779 Purchase 7 CNG Replacement Buses T11780 Purchase 8 DieselElectric Hybrid Replacement Buses Gloucester Co Roaring Springs Bike Path & Main St Sidewalk Gap Correction Centerville Road & News Road TOTALS 10,817,790 14,642,430 14,642, ,000 14,642,430 2,000, ,000 1,641,029 1,641,029 1,106,971 2,000,000 4,000,000 3,398,333 3,073,000 14,642,430 14,642,430 6,230, , ,000 84,029,940 25,019,404 Page 2 of 2

5 10:25 am AGENDA ITEM #6: APPROVAL OF CONSENT ITEMS B. FY SYIP: TRANSPORTATION ALTERNATIVES PROGRAM PROJECTS AND ALLOCATIONS Transportation Management Areas (MPOs having an urban population over ) have the authority to select projects and award a portion of Transportation Alternatives Program (TAP) funding to those projects carried out within their urbanized boundaries through a competitive selection process. For FY 2014 allocations, the TTAC agreed that only existing TAP projects would be considered. The TTAC has recommended funding the following projects in the amounts shown below. It should be noted that four of the five projects also received allocations by the CTB member for the Roads District, Mr. Aubrey Layne, as shown. Jurisdiction Project TAP CTB PO Balance Request s s CH Dismal Swamp Canal Trail 265, ,000 0 VB Cape Henry Lighthouse Restoration 160, , IW Isle of Wight Trail 860, , ,000 0 HA Pine Chapel Road 1,280, , , ,570 NO Elizabeth River Trail 320, , ,000 0 Totals 2,885, ,463 1,619, ,570 In anticipation of PO Board approval of the PO allocations shown in the table above, an amendment to the PO FY Transportation Improvement Program to account for the new allocations was made available for public review and comment from April 24, 2013 through May 8, RECOMMENDED ACTION: Approve the PO TAP allocations as shown in the table above, as well as the associated TIP amendment. PO Board Retreat May 16, 2013

6 10:25 am AGENDA ITEM #6: APPROVAL OF CONSENT ITEMS C. FY 2013 TIGER GRANT: PROJECT ENDORSEMENTS On April 22, 2013, the U.S. Department of Transportation (USDOT) announced the availability of million in funds to be awarded for National Infrastructure Investments, also referred to as Transportation Investment Generating Economic Recovery (TIGER) grants. This will be the fifth round of TIGER. Under TIGER, state and local governments compete for grant funds to invest in road, rail, transit, port, and other projects that promise to achieve critical national objectives. During its May 1, 2013 meeting, TTAC recommended PO Board endorsement of the following projects to be submitted for consideration for TIGER grants: I-564 Intermodal Connector (VPA) Multimodal High-Speed & Intercity Passenger Rail Station () Route 58 (Holland Road) Widening () RECOMMENDED ACTION: Endorse the projects listed above to be submitted for consideration for FY 2013 TIGER grants. PO Board Retreat May 16, 2013