10:25 am AGENDA ITEM #6: APPROVAL OF CONSENT ITEMS A. FY 2014-2019 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, 2013. A reduction in the marks for the FY 2014-2019 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 2012-2015 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, 2013. RECOMMENDED ACTION: Approve the revised CMAQ and RSTP allocations for FY 2014-2019 as shown in Tables 1 and 2, as well as the associated TIP amendment. PO Board Retreat May 16, 2013
TABLE 1 RECOMMENDED FY 2014 2019 RSTP ALLOCATIONS Jurisdiction UPC FY 2014 Project Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Recommended FY 20142019 RSTP s Planned FY 2020 & Beyond 14603 Lynnhaven Pkwy Reconstruction Phase XI 177,741 177,741 61407 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 & 84243 Improvement North Military Hwy Widening & Improvement 9783 Lowery Rd to Northampton Blvd Poquoson 13427 Wythe Creek Rd Widen to 5L (Alphus to SCL) 1,458,288 6,000,000 2,295,862 9,754,150 York Co. 60843 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 1,021,805 275,672 1,297,477 Chesapeake 56187 97715 102734 4483 102998 103004 Isle of Wight Co. 102984 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 4,494,560 633,268 10,000,000 3,821,825 347,557 20,985,599 9,368,554 6,851,569 14,724,427 980,825 47,205,722 133,000 133,000 6,875,573 T11778 Purchase 41 forty foot replacement buses 1,314,289 1,314,289 100200 Skiffes Creek Connector 6,000,000 7,368,554 13,368,554 11,631,446 100920 Croaker Road Widening and MultiPurpose Trail 2,000,000 2, 102980 Route 60 MultiModal Corridor Upgrade 800,000 1, 2,100,000 102994 Intelligent Transportation Systems (ITS) Upgrades 135,000 1,515,000 1,650,000 539,153 739,153 261,847 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 27,450,843 161,550,170 26,192,299 Nansemond Parkway & Wilroy Road Intersection 102995 Improvement Centerville Turnpike Widening fr. Kempsville Rd to 103005 Indian River Rd T11932 Administration and Operations Facility: Phase 1 Page 1
TABLE 2 RECOMMENDED FY 2014 2019 CMAQ ALLOCATIONS Jurisdiction UPC FY 2014 Project Description FY 2015 FY 2016 97718 Citywide Traffic Signal Upgrade Isle of Wight Co. 100541 Courthouse Highway and North Court Street Pedestrian Improvements 375,000 Chesapeake/ T9111 Liberty Street Transit Improvements 225,000 98825 Signal Timing Improvements Phase III Gloucester Co 98806 George Washington Memorial Highway Signal Timing Improvements 964,000 VPA 98808 InterTerminal Barge Service 1,863,823 1,863,823 84366 Indian River Road Intersection Improvements at Kempsville Road 1,103,502 1,527,851 98830 Signal Timing Improvements Chesapeake 100538 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 20142019 CMAQ s 964,000 3,727,646 3,631,353 1,700,000 327,000 677,000 2,413,805 1,487,285 Planned FY 2020 & Beyond 375,000 225,000 6,303,367 T9148 Miscellaneous Transit Bus Replacement 1,204,000 1,028,278 1,484,722 3,717,000 100603 Harbour View Signal Timing Improvements 75,000 1, 925,000 3, Regionwide 100606 Roads Intelligent Transportation System Improvements 1,650,000 82961 Monticello Avenue Intersection Improvements at Ironbound Road 669,188 777,673 117,459 1,564,320 98828 Signal System Improvements Phase IV 1,140,000 1,460,000 3,600,000 T1823 TRAFFIX Program 1,100,000 6, 1,100,000 98824 Signal Timing Improvements Phase IV 132,000 132,000 102865 Signal Upgrades Phase IV 553,000 553,000 Isle of Wight Co. 102951 Main Street Pedestrian Improvements 165,000 165,000 Gloucester Co. 100624 Hayes Road Bicycle and Pedestrian Improvements 196,874 1,045,157 1,242,031 100602 Boulevard Intersection Improvements Elmhurst Lane 75,000 425,000 103058 Lee Hall Bus Transfer Center 100608 Intelligent Transportation System Upgrades 60,000 240,000 Gloucester Co. 100625 Guinea Road Bicycle and Pedestrian Improvements 260,000 885,853 1,345,853 102950 Signal Timing Improvements Phase III 600,000 103016 Citywide Signal Retiming 60,000 540,000 900,000 T11844 Green Operator (GO): Truck Replacement Program 3,000,000 102948 Route 199 & Brookwood Dr 50,000 25,000 125,000 75,000 275,000 103927 (GO): OceanGoing Vessel Hybridization & Fuel Switching Demo Project 1, 1, 4,000,000 102867 Citywide Traffic Signal System Retiming (133 signals) 471,941 226,059 698,000 102734 Amtrak Station Relocation 6,152,443 4,563,768 17,019,175 VPA VPA 6,302,964 102947 Route 199 West Ramp at Richmond Road 41,172 63,828 350,000 455,000 195,000 103059 Citywide Pedestrian Enhancements T11781 Purchase Replacement Ferry 2,000,000 Page 1 of 2
TABLE 2 RECOMMENDED FY 2014 2019 CMAQ ALLOCATIONS (cont'd) Jurisdiction UPC FY 2014 Project Description FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Recommended FY 20142019 CMAQ s Planned FY 2020 & Beyond Poquoson 102999 Traffic Signal Upgrade 260,000 260,000 102991 Bridge Road Signal Coordination and ITS Network 1,107,000 1,257,000 103025 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 432,000 102866 Cunningham Drive Sidewalk Project 920,000 102992 Shoulders Hill Road Bicycle & Pedestrian Improvements 272,000 102972 First Colonial Road & Laskin Road Intersection Improvements Poquoson 102982 South Lawson Park Bike Path 195,100 102985 Clifford/Bart/South Street Bike Boulevard 102990 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. 102919 Roaring Springs Bike Path & Main St Sidewalk Gap Correction 102944 Centerville Road & News Road TOTALS 10,817,790 14,642,430 14,642,430 125,000 14,642,430 2,000,000 125,000 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 6,230,000 452,000 120,000 84,029,940 25,019,404 Page 2 of 2
10:25 am AGENDA ITEM #6: APPROVAL OF CONSENT ITEMS B. FY 2014-2019 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 0 265,000 0 VB Cape Henry Lighthouse Restoration 160,000 160,000 0 0 IW Isle of Wight Trail 860,463 240,463 620,000 0 HA Pine Chapel Road 1,280,000 320,000 574,430 385,570 NO Elizabeth River Trail 320,000 160,000 160,000 0 Totals 2,885,463 880,463 1,619,430 385,570 In anticipation of PO Board approval of the PO allocations shown in the table above, an amendment to the PO FY 2012-2015 Transportation Improvement Program to account for the new allocations was made available for public review and comment from April 24, 2013 through May 8, 2013. 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
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 473.8 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