Department of Transportation & Department of Transportation - - PowerPoint PPT Presentation

Department of Transportation & Department of Transportation & Environmental Services (T&ES) Environmental Services (T&ES) PROPOSED CAPITAL IMPROVEMENT PROPOSED CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FY 2011 PROGRAM BUDGET FOR FY 2011 -

• FY

FY 2020 2020 March 8, 2010 March 8, 2010

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Process Process

City LRP is City LRP is unconstrained unconstrained COG/TPB (regional) plan is COG/TPB (regional) plan is constrained constrained, hence , hence C CLRP LRP City CIP is constrained >> Regional TIP and SYIP City CIP is constrained >> Regional TIP and SYIP

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FY 2011 Candidate TIP Projects FY 2011 Candidate TIP Projects (CIP Projects) (CIP Projects)

September 2, 2009 meeting TIP September 2, 2009 meeting TIP priorities: priorities:

1.

• 1. Sidewalk, Curb and Gutters

Sidewalk, Curb and Gutters

2.

• 2. Bridge Repairs

Bridge Repairs

3.

• 3. On

On-

• Street Pedestrian/Bike Safety

Street Pedestrian/Bike Safety

4.

• 4. Traffic Control Facilities

Traffic Control Facilities

5.

• 5. In

In-

• Step

Step

6.

• 6. Street Reconstruction

Street Reconstruction

7.

• 7. Alley Rehabilitation Program

Alley Rehabilitation Program

8.

• 8. Edsall

Edsall Road Reconstruction Road Reconstruction

Transportation Funding Sources Transportation Funding Sources

RSTP/CMAQ Funding History RSTP/CMAQ Funding History

Fiscal Year (FY) Fiscal Year (FY) Alexandria Funding Alexandria Funding

FY 2006 FY 2006 $1,690,000 $1,690,000 FY 2007 FY 2007 $3,850,000 $3,850,000 FY 2008 FY 2008 $3,520,000 $3,520,000 FY 2009 FY 2009 $3,080,000 $3,080,000 FY 2010 FY 2010 $2,490,000 $2,490,000 Alexandria Urban Funding History Alexandria Urban Funding History

Fiscal Year (FY) Fiscal Year (FY) Alexandria Funding Alexandria Funding

FY 2006 FY 2006 $5,012,285 $5,012,285 FY 2007 FY 2007 $3,095,000 $3,095,000 FY 2008 FY 2008 $5,485,000 $5,485,000 FY 2009 FY 2009 $2,450,000 $2,450,000 FY 2010 FY 2010 $0 $0

PROPOSED CAPITAL IMPROVEMENT PROPOSED CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FY 2011 PROGRAM BUDGET FOR FY 2011 -

• FY 2020

FY 2020 Project Ranking Guidelines Project Ranking Guidelines

Group 1: Ongoing Maintenance – annualized funding streams that cover an

• ngoing maintenance need for an existing City asset;

Group 2: Major, Stand-alone Maintenance Projects – specific large renovation or restoration projects that are necessary cyclically or periodically, but can be scheduled for a specific time period. These projects also pertain to existing City assets; and Group 3: New, Improvement Projects – projects that result in a new or expanded level of service and can be scheduled.

PROPOSED CAPITAL IMPROVEMENT PROPOSED CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FY 2011 PROGRAM BUDGET FOR FY 2011 -

• FY 2020

FY 2020 Group 1 Projects Group 1 Projects

Group 1 Projects: Group 1 Projects: DASH Bus Replacement, Hybrid Bus/Trolley DASH Bus Replacement, Hybrid Bus/Trolley Battery Pack Replacement, Bus Shelters, Battery Pack Replacement, Bus Shelters, ADA Access, Bus and Rail Replacement ADA Access, Bus and Rail Replacement Improvement (WMATA), Fixed Equipment Improvement (WMATA), Fixed Equipment-

• Signals, Signs, and Meters, Bridge Repair,

Signals, Signs, and Meters, Bridge Repair, Shared Use Shared Use-

• Paths, Non

Paths, Non-

• Motorized

Motorized Transportation (Safety), Non Transportation (Safety), Non-

• Motorized

Motorized Transportation (Mobility), Street/Alley Transportation (Mobility), Street/Alley Reconstructions and Extensions, Misc. Undergrounding, Reconstructions and Extensions, Misc. Undergrounding, Washington Street Paving Washington Street Paving

PROPOSED CAPITAL IMPROVEMENT PROPOSED CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FY 2011 PROGRAM BUDGET FOR FY 2011 -

• FY 2020

FY 2020 Group 2 Projects Group 2 Projects

Group 2 Projects: Group 2 Projects: Edsall Edsall Road, Eisenhower Road, Eisenhower Avenue Widening, King/Quaker Lane/ Avenue Widening, King/Quaker Lane/ Braddock Road Intersection/ King & Braddock Road Intersection/ King & Beauregard Intersection Improvements, Mill Beauregard Intersection Improvements, Mill Road Slip Ramp and Extension, Madison/ Road Slip Ramp and Extension, Madison/ Montgomery Street, King Street Paving, Montgomery Street, King Street Paving, Street Reconstruction TBD Street Reconstruction TBD

PROPOSED CAPITAL IMPROVEMENT PROPOSED CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FY 2011 PROGRAM BUDGET FOR FY 2011 -

• FY 2020

FY 2020 Group 3 Projects Group 3 Projects

Group 3 Projects: Group 3 Projects: Bicycle Rack Project Bicycle Rack Project-

• DASH Buses, Crystal

DASH Buses, Crystal City/Potomac Yard Transit Corridor, City/Potomac Yard Transit Corridor, Potomac Yard Metrorail Station Potomac Yard Metrorail Station

PROPOSED CAPITAL IMPROVEMENT PROPOSED CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FY 2011 PROGRAM BUDGET FOR FY 2011 -

• FY 2020

FY 2020 Public Transportation and Traffic Control Public Transportation and Traffic Control

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• FY 2020

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• FY 2020

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• FY 2020

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• FY 2020

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• FY 2020

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• FY 2020

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PROPOSED CAPITAL IMPROVEMENT PROPOSED CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FY 2011 PROGRAM BUDGET FOR FY 2011 -

• FY 2020

FY 2020 Dedicated 3 cent Transportation Tax Dedicated 3 cent Transportation Tax

Transportation Add-on Tax Projects

• High Capacity Transit Corridors

Potomac Yard Exclusive Transitway $8,500,000 Beauregard Corridor Other Transit Corridors Transitway Operating Costs $900,000 Subtotal $0 $9,400,000 Peak Period Bus Service DASH Fleet Expansion $1,950,000 $650,000 DASH New Peak Period Service $450,000 Trolley Fleet Expansion $650,000 Trolley Expanded Service Periods $300,000 Subtotal $2,600,000 $1,400,000 Metro Station Improvements Van Dorn Station Lot Reconfiguration Subtotal $0 $0 Alternative Transporation Initiatives

• Transport. Signage/Wayfinding

$1,180,000 DASH Bus Bicycle Racks $250,000 Subtotal $1,430,000 $0 Debt Service $0 $170,000

TOTAL

$4,030,000 $10,970,000