Transportation Commission May 16, 2018 Public Comment Period 3 min - - PowerPoint PPT Presentation

transportation commission
SMART_READER_LITE
LIVE PREVIEW

Transportation Commission May 16, 2018 Public Comment Period 3 min - - PowerPoint PPT Presentation

Transportation Commission May 16, 2018 Public Comment Period 3 min per speaker. Agenda Item # 1 COMMI SSI ON MI NUTES: April 18, 2016 Meeting Agenda Item # 2 Updates to Receive Agenda Item # 3 Commission Updates Agenda Item # 4 NVTA FY


slide-1
SLIDE 1

Transportation Commission

May 16, 2018

slide-2
SLIDE 2

Public Comment Period 3 min per speaker.

Agenda Item # 1

slide-3
SLIDE 3

COMMI SSI ON MI NUTES: April 18, 2016 Meeting

Agenda Item # 2

slide-4
SLIDE 4

Updates to Receive

Agenda Item # 3

slide-5
SLIDE 5

Commission Updates

Agenda Item # 4

slide-6
SLIDE 6

NVTA FY 2018 – 2023 Six Year Program

Agenda Item # 5 Action Item

slide-7
SLIDE 7

NVTA Six Year Program

  • NVTA Six Year Program Public

Comment & Public Hearing

  • April 12 – May 20, 2018 (May 10 Open

House / Public Hearing)

  • NVTA PCAC
  • May 23, 2018
  • NVTA PPC
  • June 6, 2018
  • Approval of NVTA Six Year Program
  • June 14, 2018

7

slide-8
SLIDE 8

Transportation Commission Action

  • Receive any additional public input and

Provide any additional comments

  • Approve letter to send to NVTA

24

slide-9
SLIDE 9

NVTA’s First Six Year Program

  • FY 2018 – FY 2023
  • 70% Regional Transportation Funding
  • Projects must be in TransAction
  • Estimated Program of $1.2 Billion
  • Proposed Allocate 100% PAYGO in FY18, FY19, FY20
  • Proposed Taper FY21, FY22, FY23
  • Priority Ranking of Projects
  • Six Year Program expected to be updated every two

years

9

slide-10
SLIDE 10

Proposed Projects & Funding Request

($88,228,652)

10

Priority Project Name FY18 FY19 FY20 FY21 FY22 FY23 Total Request 1 West End Transitway – Northern Segment $250,000 $250,000 $250,000 $20,000,000 $20,000,000 $20,000,000 $60,750,000 2 Transit Signal Priority on Route 7 and Route 236 $180,000 $1,015491 $1,195491 3 DASH Technology $150,000 $150,000 4 DASH Fleet and Facility Expansion $2,300,000 $1,350,000 $4,110,750 $4,172,411 $11,933,161 5 King Street Ped/Bike Improvements/TSP/ITS $700,000 $1,500,000 $2,200,000 6 Duke Street BRT (NEPA & Design) $4,000,000 $4,000,000 $4,000,000 $12,000,000

slide-11
SLIDE 11

U.S. DoT Grant Funding:

Better Utilizing I nvestments to Leverage Development ( BUI LD)

Agenda Item # 6 Action Item

slide-12
SLIDE 12

BUILD

  • BUILD – Better Utilizing Investments to

Leverage Development

  • FY18 Federal budget allocated $1.5B
  • Highly competitive discretionary grant

program

  • Managed by US DOT
  • Replaces the TIGER program

12

slide-13
SLIDE 13

BUILD - Summary of Funding Request

City of Alexandria Projects West End Transitway Corridor Enhancements * Up to $25,000,000 Duke Street Transitway – Alternatives Analysis & Environmental Documentation $2,000,000 TOTAL Up to $ 2 7 ,0 0 0 ,0 0 0 13

* The scope and funding amount for the West End Transitway project is subject to change, dependent on the amount of funding awarded by the NVTA (Northern Virginia Transportation Authority). The NVTA is scheduled to adopt its FY18-23 Six Year Program in June 2018.

slide-14
SLIDE 14

Next Steps – BUILD

  • Application Deadline: July 19, 2018
  • Fall 2018: Projects scored by USDOT
  • Deadline for USDOT to award funds:

December 18, 2018

14

slide-15
SLIDE 15

Transportation Commission Action

  • Approve BUILD application Letter

24

slide-16
SLIDE 16

FY24-25 Smart Scale Grants Application

Agenda Item # 7 Action Item

slide-17
SLIDE 17

SMART SCALE

  • Highly competitive Commonwealth

transportation funding program

  • City has received past funding from

this program

  • Current application cycle for FY24-25

funds

  • Early estimates indicate approximately

$850M available for both FY

17

slide-18
SLIDE 18

SMART SCALE – Summary of Funding Request FY 24-25

City of Alexandria Projects West End Transitway Phase II (Southern Segment) * $24,000,000 Safety and Capacity Enhancements at Duke/ Taylor Run/ Telegraph $4,500,000 Access Improvements to Landmark Transit Hub $10,000,000 Eisenhower Avenue Metro Station North Entrance $35,000,000 TOTAL $ 7 3 ,5 0 0 ,0 0 0 18

* The scope and funding amount for the West End Transitway project is subject to change, dependent on the amount of funding awarded by the NVTA (Northern Virginia Transportation Authority). The NVTA is scheduled to adopt its FY18-23 Six Year Program in June 2018.

slide-19
SLIDE 19

SMART SCALE – Summary of Funding Request

DASH Projects Zero Emissions Fleet Program $12,000,000 City TSP on Major Corridors $2,160,000 TOTAL $ 1 4 ,1 6 0 ,0 0 0 19 Total Project Funding City of Alexandria $73,500,000 DASH $14,160,000 TOTAL $ 8 7 ,6 6 0 ,0 0 0

slide-20
SLIDE 20

West End Transitway Phase II – Southern Segment

20

slide-21
SLIDE 21

Safety & Access Enhancements at Duke/Taylor Run/Telegraph

21

slide-22
SLIDE 22

Access Improvements to the Landmark Transit Hub

22

slide-23
SLIDE 23

Eisenhower Ave Metro - North Entrance

23

slide-24
SLIDE 24

DASH Zero Emission Fleet Program

24

slide-25
SLIDE 25

Citywide TSP on Major Corridors

25

slide-26
SLIDE 26

Next Steps – SMART SCALE

  • Application Deadline: August 1, 2018
  • Fall 2018 – VDOT and DRPT Scoring
  • January 2019: Projects and Scores sent to

CTB and posted online

  • Spring 2019: CTB Public Hearings on SYIP

(including SMART SCALE)

  • June 2019: CTB adopts SYIP (including

SMART SCALE)

26

slide-27
SLIDE 27

Transportation Commission Action

  • Approve SMART SCALE application Letter

24

slide-28
SLIDE 28

Commonw ealth Transportation Board ( CTB) Six Year Plan Letter

Agenda Item # 8

slide-29
SLIDE 29

Request comments from the TC

29

  • Please provide any comments to Ramiro

Rios by XXX

slide-30
SLIDE 30

Route 1 South Affordable Housing Project

Agenda Item # 9

slide-31
SLIDE 31

31

Charrette – DAY 4 – 3/1/2018 Core Team Meeting Transportation Commission 5/16/2018

slide-32
SLIDE 32

32

Pl Plan an Schedul Schedule

Sept. Jan. Feb. Mar. Apr. May Jun. Jul. Aug.

Charrette Week

  • Feb. 24 – Mar. 2

(Inc. Community Meetings #3,4,5 and Open Houses #1&2)

#2 #4 #3 #1 Pop‐Up Events

  • Jan. 6, Jan. 18,
  • Jan. 23, Jan. 31

#5 Pop‐Up Event

  • Apr. 16

#2 Resident Outreach Event

  • Apr. 25

Plan Comment Round Table

Mid June

Resident Office Hours

  • Jan. 8

#1 Community Meeting #1

  • Jan. 16

Community Meeting #2

  • Feb. 20

Planning Commission Briefing Mar. 6 Transportation Commission Briefing May 16 Transportation Commission Briefing Jun. 20 City Council Work Session Jun. 26 Planning Commission Briefing Jun. 5 Affordable Housing Advisory Committee Briefing June

  • Plan. Commission

& City Council Hearings

  • Sept. 6 & TBD

Planning Commission Briefing Jan. 4 City Council Briefing Public Comment Period/ Draft Plan Revisions Affordable Housing Advisory Committee Briefing Apr. 5

Community Meeting #6

May 2

Community Meeting #7

May 30

Draft Plan Release

Community Meeting #8

  • Jun. 28

PLAN ADOPTION September

5/16/2018 Transportation Commission

slide-33
SLIDE 33

33

Preser eserving ving Housi Housing Af Affordability ability in in Ro Route 1 South South

On average, approximately 3 (2.5‐3.5) market‐rate units are needed for every 1 affordable unit. This will:

  • Preserve existing mixed‐

income model

  • Maintain levels of deep

affordability (existing federal rental subsidy contracts will be lost if units are not replaced)

  • Minimize city investment

through public‐private‐ nonprofit partnerships and leveraged resources

50 100 150 200 250 300 350 400 450 500 Existing Units New Units

215

+/‐460

CAUs

MRUs

Note: Estimated number of new units is based on average ratio of market rate to affordable units. Final number of units will be determined as part of the development review process.

CAUs = Committed Affordable Units MRUs = Market Rate Units

5/16/2018 Transportation Commission

slide-34
SLIDE 34

34

Re Regional Con Context

I‐295 I‐495 Telegraph Rd. Route 1

  • S. Henry St.
  • G. Washington Parkway

Duke

  • S. Patrick Street

5/16/2018 Transportation Commission

slide-35
SLIDE 35

35

Communi Community ty Concerns Concerns

  • Low crosswalk visibility
  • Long crosswalks
  • Opportunities for

additional crosswalks

  • Narrow sidewalk
  • Traffic speed feels too

fast

  • Median refuges are too

narrow

  • Uncomfortable for

walking/bicycling

  • Congestion during peaks

Ro Route 1/ 1/ S.

  • S. Pa

Patrick St.

  • St. – E

– Existing Conditio Conditions ns

5/16/2018 Transportation Commission

slide-36
SLIDE 36

36

Near Near‐Term rm Impr prov

  • vem

emen ents ts

HAWK Signal High Visibility Crosswalk Remove crosswalk Traffic control Raised crosswalk Leading Pedestrian Interval

Legend: nd:

Painted Curb Extensions Focus Area Concrete bus bulb

5/16/2018 Transportation Commission

slide-37
SLIDE 37

37

(P (Public lic and and Pr Private ate Im Improvements ts)

Legend: nd:

Bike Path Public Realm Raised Crosswalk and Park connector Landscaped Median

&

Near‐Term Improvements

Long Long‐Te Term Vision

5/16/2018 Transportation Commission

slide-38
SLIDE 38

38

* Exi Existing ting medi median an

*

Va Varies 3 ‐ Lane Lanes 3 ‐ Lane Lanes Va Varies

Ro Route 1 / S.

  • S. Pa

Patrick St.

  • St. Im

Improvements ts

(P (Priv rivate in investment)

The picture can't be displayed. The picture can't be displayed.

5/16/2018 Transportation Commission

slide-39
SLIDE 39

39

** ** Wi Widened ned medi median an

** **

Va Varies 3 ‐ Lane Lanes 3 ‐ Lane Lanes Va Varies

Ro Route 1 / S.

  • S. Pa

Patrick St.

  • St. Im

Improvements ts

(P (Public lic in investment)

The picture can't be displayed.

5/16/2018 Transportation Commission

slide-40
SLIDE 40

40

Ne Next St Step eps

  • Community Meeting #7:
  • May 30 @ Lee Center
  • Release Draft Plan
  • Plan Comment Round Table
  • Mid‐June
  • Community Meeting #8:
  • June 28 @ Lee Center
  • Draft Plan Community Comments

5/16/2018 Transportation Commission

slide-41
SLIDE 41

2018 Transportation Long Range Plan

Agenda Item # 10

slide-42
SLIDE 42

2018 LRP Goals for May Meeting

42

  • Review project ranking prioritized by

the Transportation Commission

  • Finalize ranking
slide-43
SLIDE 43

2018 LRP Prioritization Results

43

slide-44
SLIDE 44

2018 LRP Next Steps

44

March Overview of LRP / Schedule / Guidance April Methodology review for LRP update & Review draft of new LRP projects / Removed projects & initial screening

  • f projects

Staff to finalize addition of new projects May TC meeting Finalize screening of projects (Draft LRP) Commission Score/ Prioritize projects before June meeting May Finalize project scoring and prioritization and make any revisions needed before the June meeting. June Public Hearing Adoption of 2018 LRP by Transportation Commission

slide-45
SLIDE 45

Thank you for all your input!

45

slide-46
SLIDE 46

2018 Rank: 1

46

  • Mt. Vernon Avenue Intersection Improvements
  • Mt. Vernon at Russell Road
  • Mt. Vernon at Glebe Road
  • Mt. Vernon at Four Mile Road
slide-47
SLIDE 47

Upper King Street Multimodal Redesign, Quaker Lane to N. Hampton

47

2018 Ranking: 2

slide-48
SLIDE 48

Van Dorn Sidewalk, Kenmore to Braddock

48

2018 Ranking: 3

slide-49
SLIDE 49

Priority Sidewalk Projects from TMP

49

2018 Ranking: 4

slide-50
SLIDE 50

Priority Sidewalk Projects from TMP

50

2018 Ranking: 4

slide-51
SLIDE 51
  • N. Jordan Street Sidewalk, Howard St. to

Seminary Road

51

NORTH

2018 Ranking: 5

slide-52
SLIDE 52

Seminary Rd. from Quaker Ln. to Ft. Williams Pkwy Sidewalk Improvements

52

NORTH

2018 Ranking: 6

  • Sidewalk on north side

from Zabriskie to Ft. Williams Pkwy.

  • Intersection

improvements at Seminary and Quaker

slide-53
SLIDE 53

Multimodal Bridge to Connect Eisenhower Av. And S. Pickett St.

53

NORTH

2018 Ranking: 7

slide-54
SLIDE 54

Priority bike trail projects from TMP

54

2018 Ranking: 8

slide-55
SLIDE 55

2018 Rank: 9

Commonwealth Avenue Non-motorized Bridge

55

slide-56
SLIDE 56

2018 Rank: 10

Norfolk Southern Rail Spur in OTN

56

slide-57
SLIDE 57

Madison Street Bicycle Facility

57

2018 Ranking: 11

slide-58
SLIDE 58

2018 Rank: 12

Holmes Run Trail at Morgan Street

58

slide-59
SLIDE 59

2018 Rank: 13

Non-motorized bridge over Cameron Run

59 TO BE ADDED TODAY

slide-60
SLIDE 60

2018 Rank: 14

Sanger Avenue Bridge

60

slide-61
SLIDE 61

2018 Rank: 15

Connection between Potomac Yard Park to Mt. Vernon Trail

61

slide-62
SLIDE 62

2018 Rank: 16

Pedestrian Improvements at King St. and Waterfront Area

62

slide-63
SLIDE 63

2018 Rank: 17

63

  • Van Dorn at Edsall (Add WB right turn lane)
  • Van Dorn at New Main Street (Add WB right turn lane)
  • Van Dorn at Eisenhower (Add EB/ WB Thru lane)

Van Dorn Intersection Improvements

slide-64
SLIDE 64

2018 Rank: 18

Edsall Road Connector to Farrington Ave.

64

Farrington Ave.

slide-65
SLIDE 65

2018 Rank: 19*

Bicycle Parking at Waterfront

65

  • To be coordinated with

the Waterfront Small Area Plan implementation * Staff proposes to remove this project from 2018 LRP

slide-66
SLIDE 66

Commonwealth Avenue Green Street

66

New proposed road (developer contingent)

2018 Ranking: 20

slide-67
SLIDE 67

2018 Rank: 21

I-395 Access to West End Town Center

67

Duke Street

slide-68
SLIDE 68

Other Business

Agenda Item # 11