H AMPTON R OADS T RANSPORTATION F UND (HRTF) P ROJECT S ELECTION P - - PowerPoint PPT Presentation

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H AMPTON R OADS T RANSPORTATION F UND (HRTF) P ROJECT S ELECTION P - - PowerPoint PPT Presentation

Agenda Item #4 HRTAC T ECHNICAL A DVISORY C OMMITTEE W ORK S ESSION H AMPTON R OADS T RANSPORTATION F UND (HRTF) P ROJECT S ELECTION P ROCESS S EPTEMBER 2, 2014 Presented By: Camelia Ravanbakht, PhD Interim HRTPO Executive Director Hampton Roads


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HAMPTON ROADS TRANSPORTATION FUND (HRTF)

PROJECT SELECTION PROCESS

Presented By: Camelia Ravanbakht, PhD Interim HRTPO Executive Director Hampton Roads Transportation Planning Organization

SEPTEMBER 2, 2014

HRTAC TECHNICAL ADVISORY COMMITTEE WORK SESSION

Agenda Item #4

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HAMPTON ROADS TRANSPORT

ATION FUND

LEGISLATION (HB 2313)

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  • Hampton Roads Transportation

Fund (HRTF) Established

2013

  • Hampton Roads

Transportation Accountability Commission Established

2014

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GUIDING PRINCIPLES FOR DEVELOPING HRTF CANDIDATE PROJECTS

HRTF Candidate Projects should:

Be included in the HRTPO Board Approved 2034 Long-Range Transportation Plan (LRTP) Be Supported by HRTPO Resolutions* Be Eligible per HB 2313 Legislation Meet Regional Project Cost Threshold

  • f $100 Million

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*HRTPO Resolutions: 2013-04 – Endorsed an interim 6-lane option for Segments 1 and 2 of the I-64 Peninsula widening project and a VDOT-recommended approach to develop a strategy to fund interim improvements at the Fort Eustis Boulevard interchange. 2013-05 – Reaffirmed the HRMPO action of July 16, 1997 to endorse constructing “Transportation Corridor 9” from the Hampton Roads Third Crossing Study and endorsed continued maintenance of the Hampton Roads Bridge-Tunnel. 2013-06 – Endorsed the identification of HRTF revenues, as prescribed in HB2313, for the use of funding regionally significant projects

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2034 PROJECT PRIORITIZATION

  • Congestion
  • System Continuity and Connectivity
  • Safety and Security
  • Cost Effectiveness
  • Regional Significance

Project Utility

(Project Effectiveness)

  • Total Reduction in Travel Time
  • Address the Needs of Basic Sector

Industries

  • Labor Market Access
  • Increase Opportunity
  • Impact on Truck Movement

Economic Vitality

(Potential for Economic Gain)

  • % Funding Committed
  • % Design Complete
  • Prior Planning Commitment
  • NEPA Documents/Decisions

Project Viability

(Project Readiness)

2034 LRTP

  • Regionally-

Funded Construction Projects

  • Ongoing Studies
  • Unfunded

Projects for Future Consideration

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HRTF CANDIDATE PROJECT SELECTION PROCESS

HRTPO 2034 LRTP (Regionally Funded Construction Projects) Supporting HRTPO Resolution Legally Eligible Project Cost ≥ $100 Million Eligible Project Miscellaneous Comments I-64 Peninsula Widening Segment 1 - Jefferson Ave (exit 255) to Ft. Eustis Blvd (exit 250)1 $100 I-64 Peninsula Widening Segment 2 - Ft. Eustis Blvd (exit 250) to Route 199 East of Williamsburg (exit 242)* $160 I-64 Interchange Improvement at Ft Eustis Blvd* $150 I-64 Peninsula Widening Segment 3 - Route 199 East of Williamsburg (exit 242) to Route 199 West of Williamsburg (exit 234)* $90 Third Crossing - Patriots Crossing (w/ Craney Island Connector2)* $3,000 YES Third Crossing - I-664 Widening (includes Bowers Hill Interchange) $3,000 YES I-64 Southside Widening (includes High Rise Bridge)* $1,700 YES Hampton Roads Bridge Tunnel (8-Lane Option)* $8,000

  • I-64/I-264 Interchange (including Witchduck Interchange)*

$310 YES Downtown Tunnel/ Midtown Tunnel/MLK Extension (Hampton Blvd to I-264) $2,100

  • Underway

US Route 460 (Hampton Roads portion) (Bowers Hill to Zuni) $1,396

  • Underway

US Route 460/58/13 Connector (Suffolk Bypass to I-664, includes SPSA and Airport interchanges) $150 YES Dominion Blvd (0.05 mi N. of Great Bridge Blvd to 0.75 mi. S. of Cedar Road) $426

  • Underway

Witchduck Rd (I-264 to Virginia Beach Blvd) $32

  • Lynnhaven Pkwy (Indian River Rd to Centerville Tnpk)

$20

  • Route 17 (George Washington Memorial Hwy) (1.27 mi S. of Lakeside Dr. (Hampton Hwy)

to 1.52 mi N. of Lakeside Dr (Dare Rd)) $33

  • Underway

Holland Rd (Nimmo Pkwy to Dam Neck Rd) $26

  • * - Project included in the 2034 LRTP as a Study or identified as an Unfunded Project for Future Consideration.

** - YOE: Year-of-Exenditure is a unit of cost that accounts for inflation through the development, construction, and opening of a project.

1 - I-64 Peninsula Widening Segment 1 - Jefferson Avenue to Ft. Eustis Blvd is fully funded in FY2014-2019 SYIP and therefore will not use HRTF revenues. 2 - Craney Island Connector will be constructed and funded as part of the port expansion project and therefore will not use HRTF revenues.

Candidate Project YOE Project Cost** (in Millions)

Eligibility based on HRTF Guiding Principles

Third Crossing I-64 Peninsula Widening (Jefferson Avenue to Route 199 East) (6-Lane Option) YES

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HRTF CANDIDATE PROJECT SELECTION PROCESS (CONTINUED)

HRTPO 2034 LRTP (Regionally Funded Construction Projects) Supporting HRTPO Resolution Legally Eligible Project Cost ≥ $100 Million Eligible Project Miscellaneous Comments Atkinson Blvd (Jefferson Ave to Warwick Blvd) $10

  • Route 17 (George Washington Memorial Hwy) (1.52 mi N. of Lakeside Dr (Dare Rd) to

Denbigh Blvd) $8

  • Military Hwy at Northampton Blvd Continuous Flow Interchange

$50

  • Route 58 (Holland Rd) (Suffolk Bypass to 0.7 mi. W. Manning Bridge Rd)

$75

  • Laskin Rd (Oriole Dr to 30th/31st St)

$23

  • Laskin Rd (Republic Rd to Oriole Dr)

$67

  • Indian River Rd (Lynnhaven Pkwy to Elbow Rd)

$73

  • Lesner Bridge (E. Stratford Rd to Page Ave)

$89

  • Underway

Elbow Rd/Dam Neck Rd (Indian River Rd to VA Beach Amphitheater) $49

  • Craney Island Access Road (2 lanes; VA-164 to Craney Island Marine Terminal)

$436

  • VPA Funding Commitment

WATA Administrative Operations Center $9

  • Not Legally Eligible

NN Multimodal High-Speed and Intercity Passenger Rail Stations Development $20

  • Not Legally Eligible

Southeastern Parkway and Greenbelt* $2,500

  • Termination of Env. Review Process
  • FR Nov 2010

High-Speed and Intercity Passenger Rail*

  • Not Legally Eligible

Virginia Beach Transit Extension* $1,000

  • Not Legally Eligible

Route 60 Relocation* $63

  • Skiffes Creek Connector*

$35

  • Croaker Road*

$13

  • Longhill Road*

$12

  • ATI Interchange*

$61

  • * - Project included in the 2034 LRTP as a Study or identified as an Unfunded Project for Future Consideration.

** - YOE: Year-of-Exenditure is a unit of cost that accounts for inflation through the development, construction, and opening of a project. Candidate Project YOE Project Cost** (in Millions)

Eligibility based on HRTF Guiding Principles

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HRTF PROJECT SELECTION – CANDIDATE PROJECTS

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Eligible Project (per Legislation) HRTPO 2034 LRTP (Regionally Funded Construction Projects) Supporting HRTPO Resolution Project Cost ≥ $100 Million

I-64 Peninsula Widening Segment 1 - Jefferson Ave (exit 255) to Route 238 / Mile Marker 248 (exit 247)

$144

I-64 Peninsula Widening Segment 2 - Route 238 (exit 247) to Route 199 East of Williamsburg (exit 242)*

$160

I-64 Interchange Improvement at Ft Eustis Blvd*

$150

I-64 Peninsula Widening Segment 3 - Route 199 East of Williamsburg (exit 242) to Route 199 West of Williamsburg (exit 234)*

$90

Third Crossing - Patriots Crossing (w/ Craney Island Connector1)*

$3,000

Third Crossing - I-664 Widening (includes Bowers Hill Interchange)

$3,000

I-64 Southside Widening (includes High Rise Bridge)*

$1,700

I-64/I-264 Interchange (including Witchduck Interchange)*

$310

US Route 460/58/13 Connector (Suffolk Bypass to I-664, includes SPSA and Airport interchanges)

$150

I-64 Peninsula Widening (Jefferson Avenue to Route 199 East) (6-Lane Option) Third Crossing

HRTF Projects

YOE Project Cost** (in Millions)

Eligibility based on HRTF Guiding Principles

* - Project included in the 2034 LRTP as a Study or identified as an Unfunded Project for Future Consideration 1 - Craney Island Connector will be constructed and funded as part of the port expansion project and therefore will not use HRTF revenues. ** - YOE: Year-of-Expenditure is a unit of cost that accounts for inflation through the development, construction, and opening of a project.

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HRTF CANDIDATE PROJECTS

ENDORSED BY HRTPO BOARD OCTOBER 2013

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HAMPTON ROADS TRANSPORTATION PLANNING ORGANIZATION 723 WOODLAKE DRIVE CHESAPEAKE, VA 23320 (757) 420-8300 WWW.HRTPO.ORG

Camelia Ravanbakht, PhD Interim HRTPO Executive Director

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