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TC 04-23-12 Meeting AgendaCOUNTY of FREDERICK Department of Planning and Development 540/665-5651 FAX: 540/665-6395 MEMORANDUM TO: Frederick County Transportation Committee FROM: John A. Bishop, AICP, Deputy Director -Transportation RE: April 23, 2012 Transportation Committee Meeting DATE: April 17, 2012 The Frederick County Transportation Committee will be meeting at 8:30 a.m. on Monday April 23, 2012 in the first floor conference room of the Frederick County Administration Building, 107 North Kent Street, Winchester, Virginia. AGENDA 1. Interstate, Primary, and Secondary Road Improvement Plans 2. Other Please contact our department if you are unable to attend this meeting. Attachments JAB/bad 107 North Kent Street, Suite 202 • Winchester, Virginia 22601-5000 Item 1: Interstate, Primary, and Secondary Road Improvement Plans Attached please find the draft updates to the Interstate, Primary, and Secondary toad Improvement Plans for your consideration. Staff is seeking a recommendation to the Board of Supervisors. M 2012/13-2017/18 SECONDARY ROAD IMPROVEMENT PLAN for FREDERICK COUNTY, VIRGINIA Frederick County Transportation Committee: 04/2312012 Frederick County Planning Commission: Frederick County Board of Supervisors: FREDERICK COUNTY MAJOR ROAD IMPROVEMENT PROJECTS 2012/2013 through 2017/2018 Major road improvement projects command the reconstruction of hardsurfaced roads to enhance public safety. Improvements required for road width, road alignment, road strength, and road gradient are considered major road improvements projects. See the following 4 pages 2 Secondary System Frederick County Construction Program Estimated Allocations Fund — — — — — — — — — — — FY2013 — — — — — FY2014 — — — — — FY2015 — — — — — FY2016 — — — — — FY2017 — FY2018 Total Secondary Unpaved Roads $0 $0 $0 $0 — — — — $0 — — — — — $0 — — — — — $0 TeleFee $269,939 $269,939 $269,939 $269,939 $269,939 $0 $1,349,695 Residue Parcel $0 $0 $0 $0 $0 $0 $0 STP Converted from IM $0 $0 $0 $0 $0 $0 $0 Federal STP - Bond Match $0 $0 $0 $0 $0 $0 $0 Formula STP $0 $0 $0 $0 $0 $0 $0 MG Formula $0 $0 $0 $0 $0 $0 $0 BR Formula $0 $0 $0 $0 $0 $0 $0 Formula STP - Match $0 $0 $0 $0 $0 $0 $0 State Funds $0 $0 $0 $0 $0 $0 $0 Federal STP $0 $0 $0 $0 $0 $0 $0 Total — — — — — — — — — — $269,939 $269,939 $269,939 $269,939 $269,939 — — — — — $0 — — — — — $1,349,695 Board Approval Date: Residency Administrator Date County Administrator Date Page 1 of 4 District: Staunton SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) County: Frederick County Board Approval Date: Route Road Name Estimated Cost Previous Additional V V PROJECTED FISCAL YEAR ALLOCATIONS PPMS ID Project # Funding Funding Balance to Traffic Count Accomplishment Description complete Scope of Work Required Type of Funds FROM SSYP Funding 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 SHWA# Type of Project TO Other Funding Comments Priority # Length Ad Date Total Rt.0655 SULPHUR SPRING PE $697,199 59259 0655034274 RW $1,798,165 $5,798,0524214 $0 $0 $0 CONTRACT RTE 655 - RECONSTRUCTION CON $4,753,709 $0Reconstruction $0 $0 §0 $0 $0 w/o Added Capacity STP (PE & RW IN SSYP) Total $7,249,073 $5,798,052 $1,451,021 $0 $0 $0 $0 $0 $0 14004 SECONDARY -ONE ROUTE 50 $0 $0 $0 $0 $1,451,021 To be constructed with Rt. 656 From HEARING DESIGN .288 Mi. E. Rte 656 Rt. 657 to Rt. 50PE & R/W Only 0001.00 1.2 4/13/2018 Rt.0719 Warrior Drive PE $200,000 90973 0719Q34745 RW $0 $121,993 $0 $0 $0 $0 $0 $0 CONTRACT Build road on New location CON $0 §0 $0 New Construction Roadway $0 $0 $o $0 $0 Route 1012 Total $200,000 $121,993 $78,007 $0 $p $0 $0 $0 $0 601 — — No Plan Route 277 $78,007 Feasibility Phase 0004.00 1.9 Rt.0671 Woodside Road PE $5,000 97701 0671034784 RW$o $20,000 $o $o $o $o $o $0 50 STATE Rural Rustic Road CON $15,000 $pNew SO $0 Construction Roadway FORCES/HIRED EQUIPMENT Route 11 Total $20,000 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 _6_01 0.40 Mile east of Rt. 11 $0 Funding by others No Plan 0.4 6/4/2011 0013.00 Rt.0672 Brucetown Road PE $0 90972 0672034744 RW $0 $74,000 $13,000 $13,000 $0 $0 $0 $0 SAAP CONTRACT Relocation of Road CON $0 $0 $0 $0 Relocation Route 11 Total $0 $74,000 ($74,000) $13,000 $13,000 $0 $0 $0 $o $0 $0 $0 $0 ($100,000) —5007 No Plan .3 miles east of Rt. 11 0020.00 0.3 Rt.0642 Tasker Road PE $25,669 90970 0642034742 RW $0 $751,973 $0 $0 $0 CONTRACT Install left turns at the intersection CON $412,142 $0Recons $0 $0 $0 $0 truction w/o Added Capacity STP of Rt. 642/636 $0 $0 $0 $0 $0 Total $437,811 $751,973 ($314,162) $0 $p $0 $0 14004 No Plan 0.16 Mi. West of int of Rt. 636 $0 $0 ($314,162) 0021.00 0.125 Mi. East of Int of Rt. 636 9/14/2010 0.3 Page 2 of 4 District: Staunton SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) County: Frederick County Board Approval Date: Route Road Name Estimated Cost Previous Additional PROJECTED FISCAL YEAR ALLOCATIONS PPMS ID Project # Funding Funding Balance to Traffic Count Accomplishment Description complete Scope of Work Required Type of Funds FROM SSYP Funding 2012-13 2013-14 2014-15 2015-16 2016-17 FH WA # Type of Project TO Other Funding 2017-18 Comments Priority # Length Ad Date Total Rt.4002 PE so -2587 1204002 RW $0 $369,5670 $70,000 $70,000 $20,000 $42,200 bo $o COUNTYWIDE PIPE & CON $0 $0 $0 ENTRANCE $0 $0 $0 $0 $0 VARIOUS LOCATIONS IN Total $0 $369,567 ($369,567) $70,000 $70,000 $20,000 $42,200 50 $0 ($571,767) - COUNTY INSTALLATION CHARGE FOR 0028.00 PIPES AT PRIVATE ENTRANCES AND OTHER MINOR DRAINAGE IMPROVEMENTS, RL4005 PE $0 100207 1204005 RW $0 $790,4040 $36,939 $41,937 $39,939 $59,139 $269,939 $0 COUNTYWIDE ENGINEERING CON $250,000 $0Preliminary $9 bo Engineering S &SURVEY $0 $o $0 $0 VARIOUS LOCATIONS IN Total $250,000 $790,404 ($540,404) $36,939 $41,937 $39,939 $59,139 $269 939 $0 ($988,297) 16015 COUNTY MINOR SURVEY & PRELIMINARY 0031.00 3/1/2011 ENGINEERING FOR BUDGET VARIOUS LOCATIONS IN ITEMS AND INCIDENTAL TYPE COUNTY WORK. Rt.4006 PE $o 100302 1204006 RW $0 $134,6830 $15,000 $15,000 $20,000 $42,200 $0 $0 COUNTYWIDE FERTILIZATION CON $250,000 $0Preliminary $0 $0 Engineering S &SEEDING b0 $0 $0 $0 VARIOUS LOCATIONS IN Total $250,000 $134,683 $115,317 $15,000 $15,000 $20,000 $42,200 $0 $0 $23,117 16015 COUNTY FERTILIZATION AND SEEDING TO 0032.00 3/1/2011 IMPROVE SLOPE STABILIZATION VARIOUS LOCATIONS IN ON SECONDARY SYSTEM COUNTY RL4007 PE $0 100149 1204007 RW $0 $158,8730 $10,000 $10,000 $15,000 $42,200 $o $o COUNTYWIDE TRAFFIC CON $250,000 $106,200 $U $0 $0 Safety S SERVICES $0 $0 $0 VARIOUS LOCATIONS IN Total $250,000 $265,073 ($15,073) $10,000 $10,000 515,000 $42,200 $050 ($92273) 16021 COUNTY , TRAFFIC SERVICES INCLUDE 0033.00 VARIOUS LOCATIONS IN 3/1/2011 SECONDARY SPEED ZONES, COUNTY SPEED STUDIES, OTHER NEW SECONDARY SIGNS Rt.4008 PE $0 100353 1204008 RW $0 $2,9780 50 $0 $5,000 $42,200 $0 COUNTYWIDE RIGHT OF WAY CON $250,000 $0 $0 $0 Right of Way S ENGR. $0 $0 $0 VARIOUS LOCATIONS IN Total $250,000 $2,979 $247,021 50 50 $5,000 $42,200 $0 $O $199 821 16016 COUNTY USE WHEN IMPARTICAL TO OPEN 0034.00 VARIOUS LOCATIONS IN 1/30/2011 A PROJECT: EY FEES and COUNTY ACQUISITION COST. Page 3 of 4 District: Staunton SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) County: Frederick County Board Approval Date: Route Road Name Estimated Cost Previous Additional PPMS ID Project # PROJECTED FISCAL YEAR ALLOCATIONS Balance to Traffic Count Funding Funding Accomplishment Description complete Scope of Work Required Type of Funds FROM SSYP Funding 2012-13 2013-14 2014-15 2015-16 FHWA # Type of Project TO 2016-17 2017-18 Comments Other Funding Priority # Length Ad Date Total Rt.4009 PE $0 100199 1204009 RW $0 $108,112$0 $0 $0 COUNTYWIDE TRAFFIC CON $250,000 $0 $0 $42,000 $0 $0 Safety S CALMING $0 80 $0 $0 $0 VARIOUS LOCATIONS IN Total $250,000 $108,112 $141,888 $D $0 $0 $42,000 $0 $0 $99,888 16021 COUNTY TRAFFIC CALMING MEASURES AS 0035.00 3/1/2010 DETERMINED BY RESIDENCY AND VARIOUS LOCATIONS IN DISTRICT TRAFFIC ENGINEER COUNTY Rt.8888 PE $0 -2596 RW $00 $100,000 $125,000 $120,002 $170,000 $0 $0 $0 FUTURE BUDGET ITEMS & CON $0 $0 PLANT MIX $0 $0 $0 $0 $0 $0 VARIOUS LOCATIONS IN Total $0 $100,000 ($100,000) $125,000 $120,002 $170,000 $0 $0 $0 ($515,002) FUNDS 0036.00 COUNTY PLANNED FOR INCIDENTAL CONSTRUCTION WORK IN YR3-YR6. Rt.0709 Ridings Mill Road PE $0 97166 0709034775 RW $0 $175,056130 $O $0 $0 STATE Rt. 709 - Ridings Mill Road - CON $175,000 $0S0 $0 $o $0 Reconstruction w/o Added Capacity FORCES/HIRED Potential Rural Rustic $o $o $o $o $o EQUIPMENT Total $175,000 $175,056 ($56) $0 $0 $0 $0 16004 Rt. 735 $U $0 ($56) S 1.4 miles S. RL 735 No Plan 7/5/2011 1.4 9999.99 Page 4 of 4 FREDERICK COUNTY 1'1 A Ku --Nu— F' LCL ROAD, 01 ) 1 �VI � - ftw - —yl � ` � v.7i wi-v 2012/2013 through 2017/2018 Hardsurface road improvement projects provide impervious resurfacing and reconstruction of non-hardsurfaced secondary roads. Hardsurface improvement projects are prioritized by an objective rating system, which considers average daily traffic volumes; occupied structures; physical road conditions including geometrics, drainage, and accident reports; school bus routing; and the time that project requests have been on the Secondary Road Improvement Plan. 7 W v� a� Lrg- w g wU- w o w g U) F- 4 ° g�M a v W� co I-- LU 0 �° L- N_ o >JV 0M HV 2 aQ a� w > 0 o � o Q M671Woodside Road Rt. 11 0.4 East of 50 0.4 miles ST $144,000 UN/SH otential Rural Rt. 11 :Rustic/Funding by Others 7 FREDERICK COUNTY UNSCHEDULED HARDSURFACE ROAD IMPROVEMENT PROJECTS RATINGS UPDATED 2012/2013 through 2017/2018 W � U W W Q Z Z W Q 9z Z W VQ—, Z W ? �"' =O p 0 w LL W IQ— a) U � D 1) 709 Ridings Mill 1.30 miles Route 636 130 1.40 OP Road south Rt. 735 miles 2) 676 Warm Route 677 0.83 miles 230 0.83 ST Springs Road north miles 3) 671 Woodside Route 669 WV line 250 0 30 ST Road miles 4) 644 East Parkins Rt. 50 East Clarke County 260 0.81 Mill Road miles SH 76 5) 707 Hollow Road WV Line Rt. 610 200 16 BC/GA 73 miles 6) 734 North Sleepy 1.27 Mi. S. W. 2.27 Mi. S. W. 140 1.0 GA 73 Creek Road of Rt. 522 of Rt. 522 mile 7) 692 Pack Horse 1.2 Mi N. E. Rt. 671 200 14 GA 71 Road of Rt. 600 miles 8) 629 Carter Lane Rt. 631 Rt. 625 290 1.8 BC 71 miles 9) 733 Fletcher Road Rt. 50 West Rt. 707 120 1 3 GA 70 miles 10) 638 Clark Road Rt. 625 Rt. 759 70 0.8 BC 69 miles 11) 607 Heishman Rt 600 End of State 100 0.78 BC 68 Road Maintenance miles 12) 695 Middle Fork 2.3 Mi. N of WV Line 30 0.9 GA 68 Road Rt. 522 miles 13) 677 Old Baltimore Rt. 676 Rt. 672 200 1.2 GA 68 Road miles 14) 634 Cougill Road Rt. 635 Rt. 11 130 0.25 BC 67 miles 15) 612 Fishel Road Rt. 600 Rt. 600 30 1.6 BC 67 miles 16) 629 Laurel Grove Rt. 622 2.5 Mi. W. of 180 2.5 BC 63 Road Rt. 622 miles 17) 636 Canterburg Rt. 640 Rt. 641 130 1.5 OP 63 Road I miles 18) 811 Timberlakes Rt. 671 End of State 180 0.25 ST 63 Lane Maintenance miles w < wv w Q F. w Z ? O2 0 =9 U -Z Z waV-, Z W w ~ �, < 0 3_N Q j 2012-2013 for FREDERICK COUNTY, VIRGINIA Frederick County Transportation Committee: 04/23/2012 Frederick County Planning Commission: Frederick County Board of Supervisors: 1) Route 37 Bypass A. Route 37 - Phase 1 Initiate final engineering and design, acquire right-of-way, and establish a construction phase schedule for the southern segment of the Route 3 7 Eastern Bypass from interstate 1-81 to Front Royal Pike (Route 522 South). (As illustrated on map as priority IA) B. Route 37 - Phase 2 Initiate final engineering and design, acquire right-of-way, and establish a construction phase schedule for the preferred alternative between existing Route 37 around Stonewall Industrial Park and Route 7. (As illustrated on map as priority 1B) C. Route 37 - Phase 3 Initiate final engineering and design, acquire right-of-way, and establish a construction phase schedule for the preferred alternative between Route 7 and Route 522. (As illustrated on map as priority I C) 2) Route 277 (East of Stephens City) From: I-81/Route 277/Route 647 Intersection (East of Stephens City) To: Route 340/Route 522 South Intersection (East of Double Toll Gate) Phase 1: From the 1-81/277 Interchange to Route 636 (As indicated under note for priority 1 B) Phase 2: From Route 636 to Route 340/Route 522 (As indicated on map as priority 2) Improve to a four lane divided roadway with County staff to work with site developers to acquire dedicated right-of-way and achieve grading, drainage, and construction improvements in conjunction with development projects which occur along the corridor until such time that funding is available for construction. Establish a construction schedule for the phased improvement of Fairfax Pike (Route 277). Program funding for the completion of right-of-way acquisition and construction of each phase as described above. 3) Route 11 (North and South of Winchester) A) Establish an Urban Divided Four Lane System From: Southern limits of the City of Winchester To: 0.4 miles south of intersection of Route 37 South, Exit 310 (As illustrated on map as priority 3A) B) Establish an Urban Divided Four Lane System From: Northern limits of the City of Winchester To: Intersection of Merchant Street (As illustrated on map as priority 3B) C) Establish an Urban Divided Four Lane System From: Intersection of Merchant Street To: West Virginia line (As illustrated on map as priority 3C) 4) South Frederick County Parkway From: Relocated Exit 307 To: Intersection with Route 277 approximately 1 Mile west of the intersection of Route 277 and Route 522 This is a planned new roadway with limited access points serving a mixture of predominantly commercial and industrial development. There is need to study this project in conjunction with the Exit 307 relocation and planning for Route 277 improvements noted in item 3. Phasing of this project is not yet clearly defined, however general phasing would be from West to East with the clear first phase being from relocated Exit 307 to Warrior Dr. (As illustrated on map as priority 4) 5) Commuter Park and Ride Lots Establish a new park and ride facility along the Berryville Pike (Route 7) corridor. Work with the Northern Shenandoah Valley Regional Commission to determine appropriate locations for park and ride facilities at other strategic locations within the County's Urban Development Area. For Park and Ride locations in Frederick County the primary goal should be that they are situated in such a manner that they reduce traffic in Frederick County in addition to adjacent localities. (As illustrated on map as priority S) 2012-2013 for FREDERICK COUNTY, VIRGINIA Frederick County Transportation Committee: 04/23/2012 Frederick County Planning Commission: Frederick County Board of Supervisors: I-81 Improvements: Provide additional travel lanes on the main line, collector -distributor lanes adjacent to the main line, modifications to existing interchange areas, and develop new interchange areas and bridge crossings of the main line as recommended by the WinFred MPO Long Range Plan. In addition, as the State continues to work toward an ultimate plan for the I-81 widening, the County of Frederick continues to support the study of Eastern Route 37 as a potential corridor on new location as an alternative for that effort. Moreover, the County of Frederick supports exploration of the potential for rail transportation as a component of the Interstate 81 Corridor improvements. Progress to Phase 1 of the FHWA approved interchange modification to Exit 310 (as illustrated on map as priority A) A) Relocate Exit 307 further south to alleviate existing and future congestion on Route 277. There is an urgent need to begin increased study of this project. (as illustrated on map as priority B) B) Widen I-81 from Fairfax Pike to Route 37 North. This should include the relocation of the 277 Interchange. From: Route 277, Exit 307 To: Route 37 North, Exit 310 (as illustrated on map as priority C) D) Widen Remainder of I-81 in Frederick County From: West Virginia line To: Warren County line (as illustrated on map as priority D) E) Spot Improvements on I-81 in Frederick County. Provide spot improvements at various interchanges to increase capacity and/or enhance safety for the motoring public. Item 2: Other