draft 2014-2019 six-year improvement program fy_2014...draft 2014-2019 six-year improvement program...
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DRAFT 2014-2019SIX-YEAR IMPROVEMENT PROGRAM
Prepared by:The Hampton Roads Transportation Planning Organization
June 5, 2013
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District $ %Bristol 586.0$ 6.2% 545.0$ 4.7% (41.0)$ -7.0%Culpeper 331.2$ 3.5% 331.9$ 2.9% 0.7$ 0.2%Fredericksburg 180.5$ 1.9% 449.0$ 3.9% 268.5$ 148.7%Hampton Roads 1,738.3$ 18.5% 1,701.7$ 14.7% (36.6)$ -2.1%Lynchburg 114.8$ 1.2% 192.1$ 1.7% 77.3$ 67.4%Northern VA 1,131.8$ 12.0% 1,208.7$ 10.4% 76.9$ 6.8%Richmond 495.4$ 5.3% 774.4$ 6.7% 279.0$ 56.3%Salem 430.7$ 4.6% 533.6$ 4.6% 102.9$ 23.9%Staunton 271.2$ 2.9% 493.6$ 4.3% 222.3$ 82.0%Statewide Projects* 4,120.8$ 43.8% 5,366.5$ 46.3% 1,245.8$ 30.2%Total 9,400.7$ 100% 11,596.4$ 100% 2,195.7$ 23.4%Less GARVEE Debt Service 427.1$ 534.4$ 107.3$ Net Total 8,973.6$ 11,062.0$ 2,088.4$ 23.3%
Change
*This amount includes the Draft FY 2014-2019 SYIP deduction of the the Hampton Roads Transportation Fund balance entry (UPC T14164).
1 Source: Final FY 2013-2018 SYIP, approved June 20, 2012.
2013-20181 Draft 2014-20192
2 Source: Draft FY 2014-2019 SYIP, released May 15, 2013.
Comparison of Total Funding Allocations: All SystemsFY 2013-2018 SYIP vs Draft FY 2014-2019 SYIP
Funding Allocation Summary ($ millions)
COMPARISON OF ALLOCATIONS
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$361 $395 $319
$236 $203 $188
$164
$279 $436
$215
$85 $68
$179
$204
$212
$220
$227 $234
$0
$200
$400
$600
$800
$1,000
$1,200
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Hampton Roads District Route 460* HRTPO (HR Trans. Fund)
Mill
ions
DRAFT FY 2014-2019 ALLOCATIONSIMPACTING HAMPTON ROADS
* Allocations for the Route 460 Corridor Improvements project are included under the ‘Statewide Projects’ category.
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• Dominion Blvd widening and Bridge Replacement: $79.9 M
• DT/MT/MLK Primary Construction: $69.9 M
• DT/MT/MLK Primary Debt Service: $30 M
• Centerville Turnpike Widening: $23.1 M
• Lesner Bridge Replacement: $20.3 M
• George Washington Memorial Highway Widening (YK): $7.8 M
EXAMPLES OF SIGNIFICANT FY 2014 ALLOCATIONSIN HAMPTON ROADS DISTRICT
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EXAMPLES OF SIGNIFICANT ALLOCATIONS IN HAMPTON ROADSDURING THE FY 2014-2019 PERIOD
• I-64 widening (NN to WM): $100 M
• Interstate Pavement Rehab: $121.38 M
• Military Highway widening (NO): $54.85 M
• Dominion Blvd widening and Bridge Replacement: $246.82 M
• Lesner Bridge Replacement: $58.03 M
• Atkinson Blvd Construction (PE only in SYIP): $48.78 M
• Holland Rd Corridor Improvements: $40.77 M
• Denbigh Blvd Bridge Replacement over I-64/CSX Railroad: $37.58 M
• Centerville Turnpike Widening: $31.88 M
• Newport News Multimodal Station: $18 M
• Wythe Creek Widening: $14.73 M
• LRT Study (Norfolk Naval Station & VB Oceanfront): Studies & ROW: $14 M
• Skiffes Creek Connector Construction: $13.37 M
• George Washington Memorial Highway Widening (YK): $11.18 M
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HRTPO PRIORITY PROJECTS
Addressing CTB Priority: Fund Deficient Bridges
Cost ($m)
Allocations
($m)
Required After
FY 2019 ($m)
97737 Virginia Beach $ 29.4 87.5$ 58.0$ -$
102715 Portsmouth 29.5$ 2.5$ 2.0$ -$
93081 Hampton $ 1.2 3.9$ 2.7$ -$
93077 Newport News $ 2.4 40.0$ 37.6$ -$
Project
Lesner Bridge Replacement
Bridge Replacement - Churchland Bridge
Bridge St over Salters Creek
Replace Denbigh Blvd Bridge over I-64 and CSX Railroad
UPC Jurisdiction
Draft SYIP FY 2014-2019
Previous Allocations
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HRTPO PRIORITY PROJECTS
Addressing CTB Priority: Increase Funding for Preliminary Engineering
Cost ($m)
Allocations
($m)
Required After
FY 2019 ($m)
T13504 Multi $ - 100.0$ 100.0$ -$
NA Multi
NA MultiRichmond-Hampton Roads Passenger Rail Project - Tier 2 EIS (Southside & Peninsula
I-64 Capacity Improvements from Newport News to Will iamsburg
Patriots Crossing or Hampton Roads Bridge Tunnel
UPC Jurisdiction Project
Draft SYIP FY 2014-2019
Previous Allocations
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HRTPO PRIORITY PROJECTS
Cost ($m)
Allocations
($m)
Required After
FY 2019 ($m)
18968 Norfolk $ 169.1 $ 189.1 $ - 20.0$
59175 Norfolk $ 6.4 60.9$ 3.6$ 50.9$
60843 York Co $ 49.5 63.8$ 11.2$ 3.1$
100937 Suffolk $ 28.0 69.0$ 40.8$ 0.2$
1765 Norfolk $ 10.4 65.2$ 54.9$ -$
12546 Virginia Beach $ 36.2 93.3$ -$ 57.1$
15829 Virginia Beach $ 89.0 6.3$ -$ 82.6$
14601 Virginia Beach $ 1.0 26.5$ -$ 25.5$
15828 Virginia Beach $ 16.2 68.9$ -$ 52.7$
100200 James City Co $ 10.0 35.0$ 13.4$ 11.6$ Construct Skiffes Creek Connector from Route 60 to Route 143
Addressing CTB Priority: Fund Deficits on Underway Project Phases and/or Accelerate Existing Projects Using Additional Funds
Indian River Rd - Upgrade to 4 Lanes (PE only in SYIP)
Laskin Rd Widen to 6 Lanes Phase III
Elbow Rd - Upgrade to 4 Lanes & Extension (PE only in SYIP)
Route 58/Holland Rd Corridor Improvements
Military Hwy at Northampton Blvd: Continuous Flow Interchange
Laskin Rd 6 Lane Widening from Republic Rd to Oriole Dr
Draft SYIP FY 2014-2019
I-564 Intermodal Connector
Air Terminal Interchange on Intermodal Connector
Route 17 - Widen from 4 to 6 Lanes
Previous Allocations
UPC Jurisdiction Project
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Highlights• $43.8 million beginning in FY 2014 for intercity
passenger rail operations and capital (IPROC)
• $79.9 million for the improvements to the Norfolk Amtrak service to accommodate 2 more trains
• 27% increase in annual revenues to the Mass Transit Trust Fund
DRPT FY 2014-2019 DRAFT ALLOCATIONS
Note: Virginia Intercity Passenger Rail Operating and Capital Fund (IPROC)
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To comment on the Six-Year Improvement Program you may attend one of the public hearings or you may contact VDOT or DRPT:
For VDOT projects, the mailing address is Programming Director, Virginia Department of Transportation, 1401 East Broad St., Richmond, VA 23219 or email [email protected].
For DRPT projects, the mailing address is Public Information Office, VA Dept. of Rail and Public Transportation, 600 E. Main St., Suite 2102, Richmond, VA 23219, or email [email protected].
Comments will be accepted until June 7, 2013.
PUBLIC COMMENT OPPORTUNITY
June 5, 2013 6:00 pm Chesapeake Conference Center900 Greenbrier CircleChesapeake, VA 23320
Hampton Roads
District