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TC 04-22-19 Meeting AgendaCOUNTY of FREDERICK Department of Planning and Development 540/ 665-5651 Fax: 540/ 665-6395 107 North Kent Street, Suite 202 • Winchester, Virginia 22601-5000 TO: Frederick County Transportation Committee FROM: John A. Bishop, AICP, Assistant Director - Transportation RE: April 22, 2019 Transportation Committee Meeting DATE: April 18, 2019 The Frederick County Transportation Committee will be meeting at 8:30 a.m. on Monday, April 22, 2019 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 Plan updates 2. SmartScale Discussion – Continued 3. MPO Unified Planning Work Program 4. County Project Updates 5. Upcoming Agenda Items 6. Other Please contact our Department if you are unable to attend this meeting. Attachments JAB/pd MEMORANDUM Item 1: Interstate, Primary, and Secondary Road Plan Updates Topic Synopsis Annually, Frederick County updates the Interstate, Primary, and Secondary Road Improvement Plans. The Interstate and Primary Plans serve to advise VDOT of important local priorities on that system. The Secondary Plan is a cooperative effort with VDOT to allocate secondary funds to projects within Frederick County. Analysis Staff has made some minor updates to the Interstate and Primary plans to improve organization and recognize development patterns in our area, as well as, to provide consistency with recent study efforts. The Secondary plan largely recognizes ongoing transportation efforts on the County Secondary System and has also promoted two roadways from the Unscheduled Hardsurfacing list to the Scheduled list. In addition, another project has been added to the Unscheduled list. Recommended Action Staff would note that the draft plans are in approvable form and is seeking a recommendation on the Interstate, Primary, and Secondary Plans to the Board of Supervisors. I-81 Improvements: Provide additional travel lanes on the main line, evaluate 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. Interchange Priorities 1. Exit 313 - Bridge re-decking, safety improvements, and capacity expansion. 2. Exit 317 – Realign northbound exit ramp and increase merge areas at the other ramps. Redbud Road realignment to accommodate ramp realignment. 3. Exit 310 - Phase 2 of the FHWA approved interchange modifications. 4. Exit 307 – Safety and capacity improvements to the existing facility while continuing to promote the future relocation further south to the South Frederick Parkway. 5. 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. Interstate Widening Priorities 1. Widen I-81 from Route 50/17 Exit 313 to Route 11 Exit 317 2. Widen I-81 from Route 277 Exit 307 to Route 50/17 Exit 313. This should include the relocation of Exit 307. 3. Widen the remainder of I-81 in Frederick County to the West Virginia State line in the North and to the Warren County Line in the South Intelligent Transportation Systems and Incident Management 1. Implementation of VDOT safety patrols. 2. Implement more variable message signs along the I-81 corridor and approaches. ¬«7 ¬«37 ¬«277 §¨¦81 §¨¦81 §¨¦81 §¨¦81 £¤11 £¤50 £¤522 £¤11 £¤50 £¤522 £¤11 £¤11 £¤522 £¤522 £¤50 £¤11 £¤522 Winchester Middletown StephensCity 2019 - 2020Interstate RoadImprovement Plan 0 2.5 51.25 Miles Priority 2Exit 317 Realign Northbound ExitRamp and Increase Merge Areasat Other Ramps. Redbud RdRealignment to AccomodateRamp Realignment !( Priority 3Exit 310 Phase II of theInterchange Upgrade!( Priority 4 !(Exit 307 Safety and CapacityImprovements to Existing Locationand Promote Future Realignment Interchange ImprovementPrioritiesPriority 1Exit 313 Bridge Re-decking, SafetyImprovements, and CapacityExpansion!( Widening Priorities Widen Remainder of I-81Priority 3 Priority 2Widen I-81 fromExit 307 to Exit 313 Priority 1Widen I-81 fromExit 313 to Exit 317 2019-2020 PRIMARY ROAD IMPROVEMENT PLAN for FREDERICK COUNTY, VIRGINIA Frederick County Transportation Committee: 4/22/2019 Frederick County Planning Commission: Frederick County Board of Supervisors: All upgrades to primary system roadways that are not limited access should include implementation of access management principles to improve safety and efficiency wherever possible. 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 37 Eastern Bypass from Interstate I-81 to Front Royal Pike (Route 522 South). 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. 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. 2) Route 11 (North and South of Winchester) A) Establish an Urban Divided Six Lane System: From: Northern limits of the City of Winchester To: Intersection of Cedar Hill Road B) Establish an Urban Divided Four Lane System: From: Southern limits of the City of Winchester To: Renaissance Drive C) Establish an Urban Divided Four Lane System: From: Intersection of Cedar Hill Road To: West Virginia line 3) Route 277 (East of Stephens City) Upgrade of the overall corridor to a 4-lane divided system with improved access management and bicycle and pedestrian facilities. A) Establish an Urban Divided Four Lane System: From: I-81 To: Double Church Road B) Establish an Urban Divided Four Lane System: From: Double Church Road To: Warrior Drive C) Establish an Urban Divided Four Lane System: From: Warrior Drive To: White Oak Road D) Establish an Urban Divided Four Lane System: From: White Oak Road To: Route 277 4) Route 7 – Establish a 6 Lane Cross Section: From: Exit 315 Interchange To: Future Route 37 Interchange 5) Route 50 East and West A) Establish a 6 Lane Cross Section: From: The Interchange at Exit 313 To: The Future Route 37 Interchange B) Establish a 6 Lane Cross Section: From: The Interchange with Route 37 To: Poorhouse Road 6) 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 a 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 Drive. 7) Route 522 and Costello Drive Add additional left turn lane capacity on Route 522 southbound for turns onto Costello Drive. 8) 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. 1A 1B 1B 1C 5A 5B 4 6 2A 2B 2C 3D 3C3B3A §¨¦81 §¨¦81 ¬«277 ¬«37 ¬«7 ¬«7 ¬«37 ¬«37 £¤50£¤11 £¤50 £¤522 £¤11 £¤522 £¤11 £¤522 £¤11 Winchester Stephens City 2019 - 2020Primary RoadImprovementPlan 0 1 20.5 Miles Route 37 Bypass Phases Priority 1A Priority 1B Priority 1C Route 11 North & South Priority 2A Priority 2B Priority 2C Route 277 East of Stephens City Priority 3A Priority 3B Priority 3C Priority 3D Route 7 Priority 4 Route 50 Priority 5A Priority 5B South Frederick County Parkway Priority 6 Route 522 & Costello Dr !(Priority 7 Commuter - Park & Ride Lots !(Priority 8 2A 2018/19-2023/24 SECONDARY ROAD IMPROVEMENT PLAN for FREDERICK COUNTY, VIRGINIA Frederick County Transportation Committee: 4/22/2019 Frederick County Planning Commission: Frederick County Board of Supervisors: MAJOR ROAD IMPROVEMENT PROJECTS 2018/2019 through 2023/2024 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. R O U T E R O AD NA M E FR O M TO A V E RA G E DA I L Y TR A F F I C C O UN T DI S TA N C E MA G I S T E RI A L DI S TR I C T ES T I MA T E D C O S T AD V E R T I S E M E NT DA T E C O M M E N T S 655 Sulphur Springs Road Route 50 .30 Mi East Rt. 656 5800 1.1 miles SH $8,205,445 2018 $5,798,052 Allocated SSYP Smart-Scale 661 Red Bud Road .47 Mi South Route 11 Int. Snowden Bridge Blvd. 2000 0.5 miles ST $2,000,000 2022 11 Valley Pike Route 11 .35 Mi East 3200 0.35 miles ST $1,701,000 Revenue Sharing UN/SH R/S Funds East Tevis Street Roundabout (Includes Roundabout) W inchester City Limit N/A 0.44 miles SH $13,543,656 Revenue Sharing 2018 R/S Funds East Tevis Street Northern Y Route 522 I-81 N/A 0.35 miles SH $5,786,290 Revenue Sharing 2018 R/S Funds Airport Road Ext Route 522 Roundabout N/A 0.43 Miles SH $8,431,762 Revenue Sharing 2018 R/S Funds 788 Renaissance .24 Mi W est Route 11 Int. Shady Elm Road N/A .18 miles BC $4,734,995 UN/SH R/S & TPOF Funds 1012 Town Run Lane 280 Ft. S. Stickley Drive Int. 210 Ft. N. Stickley Drive N/A .1 Miles BC $150,000 UN/SH Funded $150,000 Thru Plan ¬«277 ¬«37 ¬«7 ¬«7 ¬«37 §¨¦81 §¨¦81 £¤50 £¤11 £¤50 £¤11 £¤522 £¤522 Winche ster Stephens City Frederick CountyMajor RoadImprovement Projects2019/2020 thru 2024/2025 0 1 20.5 Milesµ 3 4 5 8 1 2 7 6 1. Sulphur Springs Rd 4. East Tevis Street 5. East Tevis Street 3. Route 11 2. Redbud Rd Realignment 8. Town Run Ln 6. Airport Rd Extension7. Renaissance Dr Phase II NON-HARDSURFACE ROAD IMPROVEMENT PROJECTS 2018/2019 through 2023/2024 Non-Hardsurface road improvement projects provide impervious resurfacing and reconstruction of non-hardsurfaced secondary roads. Non-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. RA N K R O U T E R O AD NA M E FR O M TO A V E RA G E DA I L Y TR A F F I C C O U N T DI S TA N C E MA G I S T E RI A L DI S TR I C T ES T I MA T E D C O S T AD V E R T I S E M E NT DA T E C O M M E N T S 1 629 Laurel Grove Road Route 622 1.25 Mi W of Rt. 622 200 1.25 miles BC $376,000 2019 CTB Unpaved Roads Funding 2 629 Laurel Grove Road 1.25 Mi W of Rt. 622 2.5 Mi W of Rt. 622 200 1.25 miles BC $376,000 2019 CTB Unpaved Roads Funding 3 707 Hollow Road WV state line Rt. 610 Muse Road 190 1.8 miles GA $495,000 2020 CTB Unpaved Roads Funding 4 734 North Sleepy Creek Road 1.27 MI S of RT 522 2.27 MI S of RT 522 50 0.9 miles GA $305,000 2020 District Grant Unpaved Road 5 730 Babbs Mountain Road Route 654 Route 677 130 0.9 miles GA $275,000 2020 District Grant Unpaved Road 6 677 Old Baltimore Road Route 676 Route 672 90 1.23 miles GA $366,000 2021 District Grant Unpaved Road 7 695 Middle Fork Road 522 WV Line 50 .9 miles GA $238,500 2022 District Grant Unpaved Road 8 811 Timberlakes Lane 671 *671 280 0.25 miles ST $66,250 2022 District Grant Unpaved Road 9 644 East Parkins Mill Road 50 Clarke Co. Line 200 0.81 miles SH $214,000 2023 District Grant Unpaved Road 10 733 Fletcher Road 50 707 170 1.3 miles GA $346,518 2023 District Grant Unpaved Road 11 612 Fishel Road 600 600 60 1.6 miles BC $408,000 2024 District Grant Unpaved Road 12 636 Canterbuurg Road 640 641 140 1.5 mile OP $390,000 2024 District Grant Unpaved Road *NOTE: Projects are placed on the scheduled list based upon VDOT revenue projections. Changes to those projections can lead to projects being delayed or removed from the scheduled list. §¨¦81 §¨¦81 §¨¦66 ¬«55 ¬«259 ¬«277 ¬«127 ¬«7 ¬«37 £¤50 £¤522 £¤11 £¤50 £¤50 £¤11 £¤522 £¤522 £¤11 Winche ster Middletown Steph ensCity Frederick CountyNon-Hardsurfaced RoadImprovement Projects2019/2020 thru 2024/2025 µ 0 4 82 Mil es 1. Laurel Grove Rd 2. Laurel Grove Rd 3. Hollow Rd 4. North Sleepy Creek Rd 5. Babbs M ountain Rd 6. Old Baltimore R d 7. Middle Fork Rd 8. Timberlakes Ln 9. East Parkins Mill Rd 10. Fletcher Rd 11. Fishel Rd 12. Canterburg Rd 11 10 12 7 4 8 6 5 3 2 1 9 UNSCHEDULED NON-HARDSURFACE ROAD IMPROVEMENT PROJECTS 2018/2019 through 2023/2024 RA N K RO A D N A M E RO U T E FR O M TO AV E R A G E D A I L Y TR A F F I C C O U N T DI S T A N C E ( M I L E S ) MA G I S T E R I A L DI S T R I C T RA T I N G CO M M E N T S 1 Clark Rd 638 625 759 70 0.8 BC 65.94 2 Heishman Rd 607 600 600 70 0.78 BC 65.37 3 Glaize Orchard Rd 682 608 654 240 1.54 GA 64.22 4 South Timber Ridge Rd 696 522 694 220 1.3 GA 61.58 5 Cougill Rd 634 635 11 120 0.25 BC 61.00 6 Cattail Rd 731 608 654 60 1.7 GA 58.24 7 Hunting Ridge Rd 608 682 681 90 2.44 GA 58.01 8 Huttle Rd 636 709 735 110 1.1 OP 56.05 9 Ruebuck Rd 670 669 end of maintenance 160 0.35 ST 55.00 10 Light Rd 685 600 681 80 1.3 BC 54.46 11 McDonald Rd 616 608 .44 N. of 608 60 0.45 BC 54.33 12 Grace Church Rd 668 667 671 210 1.35 ST 53.20 13 Mount Olive Rd 615 50 Hammack Lane 110 0.37 BC 52.00 14 Gardners Rd 700 127 701 110 1 GA 51.50 15 Shockeysville Rd 671 690 .90 miles west of 690 120 0.9 GA 49.67 16 Knob Road 752 Route 50 705 40 2.7 BC 43.40 17 Mount Olive Rd 615 Hammack Lane 600 110 0.4 BC 41.00 Note: Project ratings are updated only when funding is available to promote projects to the scheduled list. §¨¦81 §¨¦81 §¨¦81 §¨¦66 £¤50 £¤522 £¤11 £¤50 £¤50 £¤11 £¤522 £¤522 £¤11 ¬«55 ¬«259 ¬«277 ¬«127 ¬«7 ¬«37 Winche ster Middletown Steph ensCity SH AWNEE REDBUD STONEWALL GAINESB ORO BACK CREEK OPEQUON Frederick CountyUnscheduledNon-Hardsurfaced RoadImprovement Projects2019/2020 thru 2024/2025 µ 0 4 82 Miles 1. Clark R d 2. Heishman Ln 3. Glaize Orchard Rd 4. South Timber Ridge Rd 5. Cougill Rd 6. Cattail R d 7. Hunting R idge R d 8. Huttle Rd 9. Ruebuck R d 10. Light Rd 11. McDonald R d 12. Grace C hurch Rd 13. Mount Olive R d 14. Gardners R d 15. Shockeysville Rd 16. Knob Rd 17. Mount Olive R d 7 4 15 10 3 6 14 9 12 16 17 13 11 2 1 5 8 Item 2: SmartScale Discussion - Continued Topic Synopsis At the March meeting of the Transportation Committee, Staff provided a breakdown of the Step 1, 2 ,3 process used by the Office of Intermodal Planning and Investment to develop the recommended funding list for the current round (3rd) of SmartScale. At this meeting, Staff will provide a brief review of that material and highlight on additional issues such as the type of projects being funding, projects that are receiving outside funds, and disparity of scores seen in different districts for projects funded under the District Grant Program. Attachments for this item include the summary done for Delegate LaRock’s office recently, as well as, tables that show scoring in the Staunton District as well as the projects that have been recommended for funding statewide. The final two righthand columns on each table were added by Staff, as well as, any red or yellow highlighting. However, aside from that, the tables are directly from the SmartScale.org website. Analysis NA Recommended Action Discussion SmartScale Round 3 Observations and Key Concerns based upon Staunton District Results 1. 5 of the Staunton District’s 16 proposed to be funded projects are sidewalks, and two more are streetscape and lighting improvements, totaling 7 projects that do not add roadway capacity. 3 of these projects even qualified for Statewide High Priority funds. • Given the extremely limited funds with which we are dealing, the bar must be much higher for these types of projects. They must be able to demonstrate that they will take cars off the roads. 2. The most expensive project currently recommended for funding in the Staunton District is $3.5 million for a road diet/sidewalk project in Harrisonburg. 3. SmartScale funds are allocated on a three-step process as follows. a. Step 1 – District Grant ($389.9 M statewide, just $26.1 M ,6.7%, for Staunton) – SmartScale score used for project selection i. This is the smallest pot of money that localities get to compete for in the SmartScale process. Projects that qualify for Statewide High Priority funds that also qualify for District Grant are REQUIRED to be considered for district grant as well. Localities are not allowed to choose to only compete for the larger pot of money for those projects. This creates a situation where projects that would have been the most competitive for the larger pot of money are funded out of the smaller district grant funds. b. Step 2 – Statewide High Priority – SmartScale score used for project selection i. As Step 2 is begun there is another $389.9 M available for allocation under Statewide High Priority. HOWEVER, to be considered in this round at all a project must either have been only partially funded in Step 1 while being eligible for High Priority dollars or be eligible only for High Priority funds AND have scored higher than the lowest scoring project that was funded in Step 1 IN YOUR DISTRICT. This limiting process resulted in just 11 projects being recommended to receive funding in Step 2 thus leaving significant funding available for what happens in Step 3. Only 1 of the 11 projects recommended for funding is in Staunton District ($3.2 M). There were 4 districts which received nothing in Step 2. $81.6 M (21%) of the $389.9 M that was available for High Priority Projects was allocated in Step 2. c. Step 3 – Continuation of Statewide High Priority – SmartScale score NOT used for project selection. Only the benefit score used. i. As Step 3 is begun there is $308.3 M remaining. With the exception of $27.4 M which is being treated as residual and the CTB is still discussing all of the remaining funds totaling $280.9 M is being allocated to 3 projects. $200 M to the Hampton Roads Bridge Tunnel, $30.9 M to the Southern Virginia Mega Site in Lynchburg, and $50 M to Transit in Northern Virginia. 4. Staunton District received 6.7% of the State’s $389.9 M District Grant funding and 0.8% of the State’s $389.9 M in Statewide High Priority funds. • Due to this extremely limited amount of funds in Staunton the lowest project score for District Grant funding in Staunton was 6.36. Hampton Roads was able to fund 12 projects with lower scores via District Grant. Of those 12, 7 have scores of less than 3 and 4 had scores of less than 2. 5. Of the 14 projects that received funds under the High Priority Projects funds the SmartScale scores ranged from 2.7 to 49.07. • The 3 lowest scores of projects recommended for funding were 2.7, 2.99, 3.71 and these projects received $256.37 M or 65.7% of the total Statewide High Priority funds. • The Staunton District had 13 projects that qualified for Statewide High Priority funds with SmartScale scores greater than 3.71 that were not even considered for funding under Step 2 due to the limiting process described in 3b of this document. Display ID District Organization Description Need Improvement Type DGP HPP Total Cost SMART SCALE Cost Benefit Score (1) DGP (2) HPP (3) HPP Other' Funding SmartScale % of Project Cost 4086 Bristol Tazewell County Route 460 Corridor Improvements COSS Highway X X $3,597,000 $3,597,000 3.776 10.50 $3,597,000 $0 100.00% 3802 Bristol Smyth County US Route 11 / SR 660 Roundabout South COSS Highway X X $3,607,316 $3,607,316 3.615 10.02 $3,607,316 $0 100.00% 3736 Bristol Wythe County Progress Park Connector COSS Highway X X $23,684,000 $12,857,000 11.648 9.06 $12,857,000 $10,827,000 54.29% 3756 Culpeper Culpeper Town Roundabout - Route 3 and McDevitt Dr. Intersection Safety Highway X $6,200,000 $6,200,000 9.866 15.91 $6,200,000 $0 100.00% 3584 Culpeper Charlottesville City West Main Streetscape COSS Bike/Pedestrian X X $12,689,020 $2,009,265 3.103 15.44 $2,009,265 $10,679,755 15.83% 3444 Culpeper Fauquier County Route 29/Freemans Ford Road Alternative Intersection UDA Highway X $7,100,000 $7,100,000 5.792 8.16 $7,100,000 $0 100.00% 4104 Culpeper Orange County US 33 / Route 20 east roundabout Safety Highway X $5,500,000 $5,500,000 3.760 6.84 $5,500,000 $0 100.00% 3488 Fredericksburg King George County Route 301 University Drive/Market Ctr Double RCUT UDA Bike/Pedestrian X $3,500,000 $3,500,000 3.667 10.48 $3,500,000 $0 100.00% 3685 Fredericksburg Fredericksburg Regional Transit FRED Transit-Shelters and Benches RN Bus Transit X $256,000 $218,500 0.200 9.17 $218,500 $37,500 85.35% 3620 Fredericksburg Fredericksburg City Lafayette Blvd/Kenmore Ave/Charles St Roundabouts UDA TDM X $5,800,000 $1,978,826 1.167 5.90 $1,978,826 $3,821,174 34.12% 3486 Fredericksburg King George County Route 301 and Route 3 Median U-Turn Intersection COSS Highway X X $3,300,000 $3,300,000 1.758 5.33 $3,300,000 $0 100.00% 4555 Fredericksburg Fredericksburg Regional Transit New Commuter Parking Lot on Route 3 COSS TDM X $7,455,000 $5,055,000 2.581 5.11 $5,055,000 $2,400,000 67.81% 3580 Fredericksburg Gloucester County Bicycle/Pedestrian Improvements on Rte 17B -Main St RN Bike/Pedestrian X X $7,300,000 $7,300,000 2.906 3.98 $7,300,000 $0 100.00% 3622 Fredericksburg Fredericksburg City Dixon Street/Lansdowne Road Intersection Improvements UDA Highway X $2,200,000 $2,200,000 0.866 3.94 $2,200,000 $0 100.00% 3878 Fredericksburg George Washington Regional CommissionRoute 3 STARS Study Improvements COSS Highway X $7,420,000 $6,374,139 1.724 2.70 $6,374,139 $1,045,861 85.90% 3621 Fredericksburg Fredericksburg City U.S. Route 1/Fall Hill Avenue Intersection Improvements COSS TDM X X $7,200,000 $7,200,000 1.636 2.27 $7,200,000 $0 100.00% 3651 Fredericksburg Stafford County Stefaniga and Mountain View Road Intersection Improvement Safety Highway X $3,700,000 $2,700,000 0.560 2.07 $2,700,000 $1,000,000 72.97% 3668 Hampton Roads Williamsburg City Lafayette Street Signal & Pedestrian Improvements RN Highway X X $91,000 $91,000 0.598 65.74 $91,000 $0 100.00% 3548 Hampton Roads Chesapeake City Battlefield Blvd/Volvo Pkwy Intersection Improvements RN Highway X X $1,475,129 $1,447,129 9.092 62.83 $1,447,129 $28,000 98.10% 3666 Hampton Roads Williamsburg City Richmond Road Signal Coordination & Pedestrian Improvements COSS Highway X X $203,500 $203,500 1.166 57.28 $203,500 $0 100.00% 3966 Hampton Roads Norfolk City Ballentine Blvd Lane Improvements RN Highway X X $1,067,388 $1,067,388 5.524 51.75 $1,067,388 $0 100.00% 4392 Hampton Roads Portsmouth City Portsmouth Railroad Crossing Message Signs UDA TDM X $753,699 $570,000 2.718 47.68 $570,000 $183,699 75.63% 3692 Hampton Roads Williamsburg Area Transit Authority (WATA)WATA Bus Stop Pull Offs RN Bus Transit X $255,000 $255,000 0.565 22.17 $255,000 $0 100.00% 4057 Hampton Roads Norfolk City Terminal Blvd/Diven St Intersection Improvements RN Highway X X $1,732,600 $1,732,600 3.325 19.19 $1,732,600 $0 100.00% 4175 Hampton Roads Northampton County Shoulder Widening Rte 13 Safety Highway X $2,923,357 $2,923,357 3.042 10.41 $2,923,357 $0 100.00% 3884 Hampton Roads Greensville County HWY 301S Sidewalk Greensville Project Safety Bike/Pedestrian X $576,903 $576,903 0.550 9.54 $576,903 $0 100.00% 3583 Hampton Roads Newport News City J. Clyde Morris Blvd Intersection Improvements COSS Highway X X $1,768,528 $1,768,528 1.341 7.58 $1,768,528 $0 100.00% 4947 Hampton Roads Hampton Roads Transit Newport News Shipyard - Gloucester MAX Service COSS Bus Transit X $1,200,000 $1,200,000 0.902 7.52 $1,200,000 $0 100.00% 3581 Hampton Roads Newport News City Jefferson Ave & Oyster Point Rd Intersection Improvements RN Highway X X $10,856,521 $10,856,521 7.255 6.68 $10,856,521 $0 100.00% 3672 Hampton Roads Hampton City Hampton Roads Center Pkwy Bike & Pedestrian Access UDA Bike/Pedestrian X $2,163,325 $2,158,325 1.386 6.42 $2,158,325 $5,000 99.77% 3632 Hampton Roads Sussex County Wakefield 460 Eastbound Turnlane Safety Highway X $994,846 $981,290 0.610 6.21 $981,290 $13,556 98.64% 3670 Hampton Roads Hampton City N Armistead Ave Reconstruction, Ped, & Drainage Improvements UDA Bike/Pedestrian X $5,298,528 $4,818,528 1.847 3.83 $4,818,528 $480,000 90.94% 4971 Hampton Roads Isle of Wight County Carrollton Boulevard (Route 17) Crosswalks RN Bike/Pedestrian X X $212,000 $212,000 0.081 3.82 $212,000 $0 100.00% 3470 Hampton Roads Hampton Roads Transportation Planning OrganizationHampton Roads Bridge-Tunnel Widening/I-64 Expansion COSS Highway X $3,662,372,004 $200,000,000 74.159 3.71 $200,000,000 $3,462,372,004 5.46% 4105 Hampton Roads York County Route 171 capacity enhancements between Routes 134 and 1740 RN Highway X X $3,630,000 $2,420,000 0.734 3.03 $2,420,000 $1,210,000 66.67% 3463 Hampton Roads Newport News City Warwick Blvd & Oyster Point Rd Intersection Improvements COSS Highway X X $5,445,737 $5,445,737 1.639 3.01 $5,445,737 $0 100.00% 4179 Hampton Roads Northampton County Bicycle Lane on US Business 13 COSS Bike/Pedestrian X X $2,360,061 $2,360,061 0.559 2.37 $2,360,061 $0 100.00% 4642 Hampton Roads Norfolk City Virginia Beach Blvd Widening – George St to Newtown Rd COSS Highway X X $15,701,021 $15,701,021 3.714 2.37 $15,701,021 $0 100.00% 3582 Hampton Roads Virginia Beach City General Booth Blvd/Oceana Blvd Intersection Improvements Safety Highway X $4,100,277 $3,600,000 0.796 2.21 $3,600,000 $500,277 87.80% 3468 Hampton Roads Williamsburg City Lafayette Street Widening UDA Highway X $5,870,000 $4,329,000 0.838 1.94 $4,329,000 $1,541,000 73.75% 3469 Hampton Roads Williamsburg City Monticello Ave-Richmond Rd-Lafayette St Roundabout UDA Highway X $6,381,090 $6,381,090 1.199 1.88 $6,381,090 $0 100.00% 4125 Hampton Roads James City County Longhill Road Shared Use Path RN Bike/Pedestrian X X $4,400,000 $4,400,000 0.805 1.83 $4,400,000 $0 100.00% 4967 Hampton Roads Surry County Route 31 Bicycle Accomodations Safety Bike/Pedestrian X $9,600,000 $9,600,000 1.718 1.79 $9,600,000 $0 100.00% 3556 Lynchburg Lynchburg City Rivermont Ave. and Bedford Ave. Intersection improvement UDA Highway X $485,000 $485,000 1.357 27.97 $485,000 $0 100.00% 4177 Lynchburg Pittsylvania County Shula Drive Relocation RN Highway X X $4,768,466 $4,768,466 5.588 11.72 $4,768,466 $0 100.00% 3675 Lynchburg Danville Metropolitan Planning OrganizationSouthern Virginia Mega Site at Berry Hill Connector Road RN Highway X $33,456,704 $30,931,704 24.000 7.76 $30,931,704 $2,525,000 92.45% 3821 Lynchburg Halifax Town Main St. (US501)-Mountain Rd. (VA360) Turning Radius UDA Highway X $738,925 $738,925 0.564 7.63 $738,925 $0 100.00% 4304 Lynchburg Amherst County Route 29/Route 151 Intersection RN Highway X X $3,300,027 $3,300,027 2.487 7.54 $3,300,027 $0 100.00% 3827 Lynchburg Nelson County US Route 29 and Route 6 Intersection Safety Highway X $2,725,677 $2,725,677 1.948 7.15 $2,725,677 $0 100.00% 3554 Lynchburg Lynchburg City US 501 Bus - Langhorne and Vassar Roundabout UDA Highway X $6,100,000 $6,100,000 2.314 3.79 $6,100,000 $0 100.00% 3498 Lynchburg Campbell County Route 29 / 699 Intersection Improvements Safety Highway X $3,086,810 $3,086,810 1.150 3.73 $3,086,810 $0 100.00% 4129 Northern Virginia DASH Alexandria Transit Company Citywide TSP on Major Corridors RN Bus Transit X $2,230,000 $2,110,000 10.354 49.07 $2,110,000 $120,000 94.62% 3903 Northern Virginia Arlington Transit Crystal City Potomac Yard Transitway Southern Extension COSS Bus Transit X $8,426,694 $6,611,694 19.510 29.51 $6,611,694 $1,815,000 78.46% 4098 Northern Virginia Falls Church City S Washington Multimodal Improvements RN Bike/Pedestrian X X $9,009,337 $2,827,010 6.291 22.25 $2,827,010 $6,182,327 31.38% 3568 Northern Virginia Alexandria City Safety & Capacity Enhancements at Duke/Taylor Run/Telegraph RN Highway X X $6,545,460 $5,745,460 9.717 16.91 $5,745,460 $800,000 87.78% 3510 Northern Virginia Alexandria City Access Improvements to the Landmark Transit Hub RN Bike/Pedestrian X X $6,334,630 $6,334,630 6.473 10.22 $6,334,630 $0 100.00% 3779 Northern Virginia Fairfax City Pickett Trail Connector RN Bike/Pedestrian X X $5,965,444 $5,965,444 4.016 6.73 $5,965,444 $0 100.00% 3537 Northern Virginia Loudoun County Route 50 Corridor Improvements UDA Highway X $5,000,000 $1,292,500 0.797 6.17 $1,292,500 $3,707,500 25.85% 3778 Northern Virginia Fairfax City Fairfax Blvd/Warwick Ave Intersection Improvements COSS Highway X X $8,839,327 $8,839,327 4.931 5.58 $8,839,327 $0 100.00% 3930 Northern Virginia Arlington Transit Crystal City Metro East Entrance RN Rail Transit X $90,765,000 $52,900,000 29.032 5.49 $52,900,000 $37,865,000 58.28% 3452 Northern Virginia Alexandria City West End Transitway Corridor Investments COSS Bus Transit X X $61,800,000 $57,200,000 29.196 5.10 $57,200,000 $4,600,000 92.56% 3799 Northern Virginia Fairfax County Richmond Highway-Bus Rapid Transit COSS Bus Transit X X $544,800,000 $50,000,000 14.957 2.99 $50,000,000 $494,800,000 9.18% 3925 Richmond Prince George County Lower Appomattox River Trail RN Bike/Pedestrian X X $44,000 $44,000 0.139 31.64 $44,000 $0 100.00% 4584 Richmond Nottoway County Roundabout for Darvills Rd. (VA 40) at Military Rd.Safety Highway X $7,267,500 $7,267,500 19.564 26.92 $7,267,500 $0 100.00% 4044 Richmond Henrico County Parham Rd Traffic Signal & Sidewalk Project RN Bike/Pedestrian X X $4,460,000 $1,335,000 3.276 24.54 $1,335,000 $3,125,000 29.93% 3713 Richmond Greater Richmond Transit Company (GRTC)A Scott's Addition BRT Station Pedestrian Safety/Streetscape RN Bike/Pedestrian X $1,612,000 $1,612,000 3.659 22.70 $1,612,000 $0 100.00% 3430 Richmond Richmond City G US33 Leigh Street Streetscape Improvements RN Bike/Pedestrian X X $6,608,000 $6,608,000 7.872 11.91 $6,608,000 $0 100.00% 4977 Richmond Chesterfield County ITS Signal Upgrades RN Highway X X $10,440,000 $10,440,000 11.351 10.87 $10,440,000 $0 100.00% 3432 Richmond Richmond City I Boulevard Shared Use Path to Science Museum BRT Station RN Bike/Pedestrian X X $2,992,481 $2,992,481 3.113 10.40 $2,992,481 $0 100.00% 4880 Richmond Nottoway County Construct R-CUT at the end Lewistown Plank Rd at 460 Safety Highway X $3,364,437 $3,364,437 3.392 10.08 $3,364,437 $0 100.00% 3868 Richmond Charles City County Route 106/Route 5 Roundabout Safety Highway X $4,110,000 $4,110,000 4.073 9.91 $4,110,000 $0 100.00% 3428 Richmond Richmond City E Maury Street Streetscape Phase II RN Bike/Pedestrian X X $4,618,000 $4,618,000 4.244 9.19 $4,618,000 $0 100.00% 3726 Richmond Greater Richmond Transit Company (GRTC)C Rvrfront/Orleans BRT Station Pedestrian Safety/Streetscape RN Bike/Pedestrian X $2,057,000 $2,057,000 1.627 7.91 $2,057,000 $0 100.00% 3549 Richmond Henrico County N Laburnum Avenue Pedestrian and Transit Improvements RN Bike/Pedestrian X X $3,054,000 $2,689,000 2.093 7.78 $2,689,000 $365,000 88.05% 4972 Richmond Chesterfield County Superstreet - Route 60 at Woolridge Road/Old Buckingham Road UDA Highway X $13,239,000 $13,239,000 10.026 7.57 $13,239,000 $0 100.00% 3710 Richmond Dinwiddie County Route 600/Route 601 Roundabout Safety Highway X $3,700,000 $3,700,000 2.705 7.31 $3,700,000 $0 100.00% 3764 Salem Roanoke City Orange Avenue (US 460) Improvements COSS Highway X X $2,818,704 $2,818,704 3.460 12.28 $2,818,704 $0 100.00% 3597 Salem Franklin County Roadway Improvements on Rtes 220/619(Pleasant Hill/Sontag)COSS Highway X X $5,928,000 $5,928,000 5.422 9.15 $5,928,000 $0 100.00% 4126 Salem Franklin County Roadway Improvements on Rtes 220/919 (Grassy Hill)COSS Highway X X $6,958,000 $6,958,000 4.466 6.42 $6,958,000 $0 100.00% 4141 Salem Roanoke County Williamson Road Sidewalk Improvements UDA Bike/Pedestrian X $1,934,000 $1,662,220 0.823 4.95 $1,662,220 $271,780 85.95% 3553 Salem Franklin County Roadway improvements on Routes 122 & 636 (Lost Mountain Rd)UDA Highway X $9,759,000 $9,759,000 4.775 4.89 $9,759,000 $0 100.00% 3995 Salem Botetourt County Route 220 at International Parkway Intersection Improvements RN Highway X X $4,551,000 $4,251,000 1.629 3.83 $4,251,000 $300,000 93.41% 3647 Staunton Bath County Hot Springs - US 220 & VA 615 Intersection Improvements UDA Bike/Pedestrian X $560,769 $560,769 2.401 42.82 $560,769 $0 100.00% 3918 Staunton Warren County Rte. 340/522 SB/I-66 WB On-Ramp Extension RN Highway X X $518,664 $518,664 1.654 31.88 $518,664 $0 100.00% 3929 Staunton Warren County John Marshall Hwy./Rte. 55 East Safety Improvement Project COSS Highway X X $1,633,637 $1,633,637 4.114 25.18 $1,633,637 $0 100.00% 3662 Staunton Shenandoah County I-81 Exit 291 Northbound Ramp Widening COSS Highway X X $781,701 $781,701 1.672 21.38 $781,701 $0 100.00% 3921 Staunton Warren County Rte. 340/522 Lighting Project Safety Highway X $3,149,948 $3,149,948 5.191 16.48 $3,149,948 $0 100.00% 3730 Staunton Page County Intersection Improvements US-211/340 Big Oak Rd Safety Highway X $3,310,977 $3,310,977 4.642 14.02 $3,310,977 $0 100.00% 3962 Staunton Rockingham County US 11 N (North Valley Pike) Sidewalk COSS Bike/Pedestrian X X $3,037,558 $3,037,558 3.645 12.00 $3,037,558 $0 100.00% 3611 Staunton Waynesboro City East Main Streetscape COSS Bike/Pedestrian X X $2,249,987 $2,249,987 2.679 11.91 $2,249,987 $0 100.00% 3698 Staunton Augusta County RT 254 - RT 640 Intersection Safety Project Safety Highway X $1,165,137 $1,165,137 1.132 9.72 $1,165,137 $0 100.00% 3689 Staunton Staunton City Edgewood Road Sidewalk Improvements UDA Bike/Pedestrian X $1,098,071 $1,098,071 0.953 8.68 $1,098,071 $0 100.00% 3637 Staunton Waynesboro City 13th and Rosser Roundabout UDA Highway X $578,937 $550,990 0.464 8.42 $550,990 $27,947 95.17% 3700 Staunton Staunton City North Augusta Sidewalk--Lambert St to Terry Court UDA Bike/Pedestrian X $1,477,371 $1,477,371 1.182 8.00 $1,477,371 $0 100.00% 4247 Staunton Winchester City Traffic Signal Improvements on Valley and Gerrard Corridors RN Highway X X $1,227,000 $1,227,000 0.968 7.89 $1,227,000 $0 100.00% 4224 Staunton Win-Fred Metropolitan Planning OrganizationI-81 Exit 317 Accel/Decel Lane Extensions COSS Highway X $3,209,056 $3,209,056 2.262 7.05 $3,209,056 $0 100.00% 3588 Staunton Harrisonburg City University Blvd/Evelyn Byrd Ave Road Diet & Sidewalk RN Bike/Pedestrian X X $3,515,278 $3,515,278 2.297 6.54 $3,515,278 $0 100.00% 3701 Staunton Staunton City North Augusta Sidewalk--Terry Court to Meadowbrook Rd UDA Bike/Pedestrian X $1,058,211 $1,058,211 0.673 6.36 $1,058,211 $0 100.00% App Id Area Type District Organization Name Project Title Statewide High Priority District Grant Project Benefit Score Total Project $Score Divided by Total Cost SMART SCALE Request $ SMART SCALE Score State Rank District Rank Other' Funding SmartScale % of Project Cost 3647 D Staunton Bath County Hot Springs - US 220 & VA 615 Intersection Improvements X 2.401 560,769$ 42.820 560,769$ 42.820 7 2 -$ 100.0% 3918 D Staunton Warren County Rte. 340/522 SB/I-66 WB On-Ramp Extension X X 1.654 518,664$ 31.884 518,664$ 31.884 8 3 -$ 100.0% 3929 D Staunton Warren County John Marshall Hwy./Rte. 55 East Safety Improvement Project X X 4.114 1,633,637$ 25.184 1,633,637$ 25.184 13 4 -$ 100.0% 3662 D Staunton Shenandoah County I-81 Exit 291 Northbound Ramp Widening X X 1.672 781,701$ 21.384 781,701$ 21.384 18 5 -$ 100.0% 3921 D Staunton Warren County Rte. 340/522 Lighting Project X 5.191 3,149,948$ 16.480 3,149,948$ 16.480 21 6 -$ 100.0% 3730 D Staunton Page County Intersection Improvements US-211/340 Big Oak Rd X 4.642 3,310,977$ 14.020 3,310,977$ 14.020 24 7 -$ 100.0% 3962 C Staunton Rockingham County US 11 N (North Valley Pike) Sidewalk X X 3.645 3,037,558$ 12.000 3,037,558$ 12.000 26 8 -$ 100.0% 3611 C Staunton Waynesboro City East Main Streetscape X X 2.679 2,249,987$ 11.908 2,249,987$ 11.908 28 9 -$ 100.0% 3698 C Staunton Augusta County RT 254 - RT 640 Intersection Safety Project X 1.132 1,165,137$ 9.718 1,165,137$ 9.718 39 10 -$ 100.0% 3689 C Staunton Staunton City Edgewood Road Sidewalk Improvements X 0.953 1,098,071$ 8.677 1,098,071$ 8.677 45 11 -$ 100.0% 3637 C Staunton Waynesboro City 13th and Rosser Roundabout X 0.464 578,937$ 8.011 550,990$ 8.417 46 12 27,947$ 95.2% 3700 C Staunton Staunton City North Augusta Sidewalk--Lambert St to Terry Court X 1.182 1,477,371$ 8.004 1,477,371$ 8.004 48 13 -$ 100.0% 4247 C Staunton Winchester City Traffic Signal Improvements on Valley and Gerrard Corridors X X 0.968 1,227,000$ 7.888 1,227,000$ 7.888 50 14 -$ 100.0% 4224 C Staunton Win-Fred Metropolitan Planning Organization I-81 Exit 317 Accel/Decel Lane Extensions X 2.262 3,209,056$ 7.049 3,209,056$ 7.049 62 15 -$ 100.0% 3588 C Staunton Harrisonburg City University Blvd/Evelyn Byrd Ave Road Diet & Sidewalk X X 2.297 3,515,278$ 6.535 3,515,278$ 6.535 69 16 -$ 100.0% 3701 C Staunton Staunton City North Augusta Sidewalk--Terry Court to Meadowbrook Rd X 0.673 1,058,211$ 6.359 1,058,211$ 6.359 73 17 -$ 100.0% 3905 D Staunton Staunton-Augusta-Waynesboro Metropolitan Planning Organization I-81 Mt. Sidney Rest Area NB Acceleration Lane Extension X 2.387 3,787,466$ 6.301 3,787,466$ 6.301 74 18 -$ 100.0% 3979 C Staunton Rockingham County US 33 & Rt 620 Turn Lanes X X 0.577 977,984$ 5.901 977,984$ 5.901 77 19 -$ 100.0% 3629 D Staunton Shenandoah County Shenandoah Co. / Oranda Road Park and Ride Expansion X X 1.503 2,553,730$ 5.887 2,553,730$ #VALUE!1 -$ 100.0% 4326 C Staunton BRITE Transit Bus Stop Improvements on US 250 at Sangers Lane/Brand Road X 1.476 2,521,999$ 5.854 2,521,999$ 5.854 79 20 -$ 100.0% 3601 D Staunton Northern Shenandoah Valley Regional Commission Linden Park and Ride Lot Extension X 1.391 2,406,633$ 5.782 2,406,633$ 5.782 80 21 -$ 100.0% 3610 C Staunton Waynesboro City Broad Street Streetscape X X 2.660 5,059,579$ 5.257 5,059,579$ 5.257 87 22 -$ 100.0% 4617 D Staunton Woodstock Town Ox Road Bicycle and Pedestrian Improvements X 0.772 1,468,870$ 5.254 1,468,870$ 5.254 88 23 -$ 100.0% 4246 C Staunton Winchester City Pleasant Valley Road Traffic Improvements at Cork Street X 0.485 992,570$ 4.881 992,570$ 4.881 94 24 -$ 100.0% 3699 C Staunton Augusta County Woodrow Wilson Complex Short Term Access Improvements X X 2.063 4,294,032$ 4.804 4,294,032$ 4.804 98 25 -$ 100.0% 3697 D Staunton Augusta County Weyers Cave Road (Rt. 256) Turn Lane Project X X 2.683 5,692,135$ 4.713 5,692,135$ 4.713 99 26 -$ 100.0% 4027 C Staunton Harrisonburg-Rockingham Metropolitan Planning Organization US 33 (Market Street) and I-81 Exit 247 Improvements X 3.535 47,870,806$ 0.738 7,634,231$ 4.630 100 27 40,236,575$ 15.9% 4028 C Staunton Harrisonburg-Rockingham Metropolitan Planning Organization Mount Crawford Park and Ride Lot Improvements X 1.361 3,069,962$ 4.433 3,069,962$ 4.433 102 28 -$ 100.0% 4237 C Staunton Win-Fred Metropolitan Planning Organization I-81 Exit 313 Bridge Capacity Improvement X 2.270 34,114,400$ 0.666 5,264,400$ 4.313 108 29 28,850,000$ 15.4% 3659 C Staunton Frederick County Route 11 - Shawnee Improvement X X 1.404 3,279,714$ 4.280 3,279,714$ 4.280 111 30 -$ 100.0% 4128 C Staunton Northern Shenandoah Valley Regional Commission Route 11 South Corridor Enhancements X 3.103 8,006,185$ 3.876 8,006,185$ 3.876 119 31 -$ 100.0% 3587 C Staunton Harrisonburg City Carlton Street Improvements X X 0.337 1,063,148$ 3.170 1,063,148$ 3.170 145 32 -$ 100.0% 3817 D Staunton Woodstock Town Route 42 Corridor Improvements - East X 3.071 10,232,265$ 3.001 10,232,265$ 3.001 150 33 -$ 100.0% 3888 D Staunton Broadway Town VA 259 Left Turn Lanes onto Spar Mine Rd & Hawks Hill Dr X 0.525 1,837,537$ 2.856 1,837,537$ 2.856 153 34 -$ 100.0% 3528 C Staunton Winchester City Traffic Improvements on Jubal Early Drive at Pleasant Valley X X 0.623 2,217,750$ 2.808 2,217,750$ 2.808 157 35 -$ 100.0% 4714 D Staunton Woodstock Town Route 42 Corridor Improvements X 3.636 15,102,827$ 2.407 15,102,827$ 2.407 174 36 -$ 100.0% 3658 C Staunton Frederick County Exit 317 NB Ramp Realignment to Redbud Rd Location X X 1.348 5,940,244$ 2.269 5,940,244$ 2.269 185 37 -$ 100.0% 4174 C Staunton Win-Fred Metropolitan Planning Organization I-81 Winchester Shoulder Improvement Project X 4.441 19,975,027$ 2.223 19,975,027$ 2.223 192 38 -$ 100.0% 4882 D Staunton Staunton-Augusta-Waynesboro Metropolitan Planning Organization I-81 SB TCL MM 236.5 to MM 234.6 X 5.209 25,788,423$ 2.020 25,788,423$ 2.020 201 39 -$ 100.0% 3906 C Staunton Staunton-Augusta-Waynesboro Metropolitan Planning Organization I-64 Exit 94 westbound off-ramp improvements X 0.697 3,464,163$ 2.012 3,464,163$ 2.012 204 40 -$ 100.0% 4631 D Staunton Woodstock Town Water Street Bicycle and Pedestrian Improvements X 0.218 1,129,171$ 1.934 1,129,171$ 1.934 212 41 -$ 100.0% 4244 C Staunton Winchester City Millwood Avenue Traffic Improvements X X 0.838 4,394,780$ 1.907 4,394,780$ 1.907 215 42 -$ 100.0% 3926 C Staunton Rockingham County VA 276 Left Turn Lanes @ VA 253 X X 0.279 1,499,062$ 1.861 1,499,062$ 1.861 220 43 -$ 100.0% 3914 D Staunton Central Shenandoah Planning District Commission I-81 NB TCL from MM 236.5 to MM 237.75 X 2.643 14,846,099$ 1.780 14,846,099$ 1.780 225 44 -$ 100.0% 3608 D Staunton Northern Shenandoah Valley Regional Commission Intersection Improvements,Route 79 at Route 55 X 0.762 4,598,373$ 1.658 4,598,373$ 1.658 235 45 -$ 100.0% 4514 D Staunton Page County Intersection Improvement US 340 and Route 660 X 0.405 2,604,297$ 1.555 2,604,297$ 1.555 238 46 -$ 100.0% 4231 C Staunton Win-Fred Metropolitan Planning Organization I-81 Exit 307 Roundabouts X 2.122 14,135,128$ 1.501 13,727,749$ 1.546 239 47 407,379$ 97.1% 3445 C Staunton Harrisonburg Department of Public Transportation HARRISONBURG TRANSIT CENTER AND PARK AND RIDE X 3.326 22,228,637$ 1.496 22,228,637$ 1.496 241 48 -$ 100.0% 3615 D Staunton Broadway Town VA 259 Brock's Gap Rd/ Lee St Pedestrian Improvements X 0.389 2,683,120$ 1.451 2,683,120$ 1.451 245 49 -$ 100.0% 3717 D Staunton Covington City East Madison Sidewalk Improvements X 0.348 2,437,527$ 1.427 2,437,527$ 1.427 247 50 -$ 100.0% 4060 D Staunton Clifton Forge Town Ridgeway Street/U.S. 60 Bicycle/Pedestrian Improvements X 0.323 2,624,706$ 1.231 2,624,706$ 1.231 266 51 -$ 100.0% 3609 C Staunton Waynesboro City Lew Dewitt - Rosser Connector X X 1.706 14,356,591$ 1.188 14,356,591$ 1.188 270 52 -$ 100.0% 3663 D Staunton Berryville Town East Main Street Section 2 X 0.258 2,261,577$ 1.142 2,261,577$ 1.142 275 53 -$ 100.0% 3661 D Staunton Berryville Town East Main Street Section 1 X 0.235 2,228,767$ 1.056 2,228,767$ 1.056 285 54 -$ 100.0% 3716 D Staunton Covington City Edgemont Drive Improvements X 0.363 3,742,156$ 0.970 3,742,156$ 0.970 295 55 -$ 100.0% 3992 D Staunton Lexington City South Main Street Pedestrian Improvements X 0.369 3,964,791$ 0.930 3,964,791$ 0.930 297 56 -$ 100.0% 4732 C Staunton Frederick County 522/Costello Turn Lane/Intersection Operations Improvements X X 0.373 4,435,082$ 0.840 4,435,082$ 0.840 305 57 -$ 100.0% 3702 C Staunton Augusta County Woodrow Wilson Complex Long Term Access Improvements X X 1.519 18,699,156$ 0.812 18,699,156$ 0.812 307 58 -$ 100.0% 3585 C Staunton Harrisonburg City Mt. Clinton Pike Road Improvements X X 0.934 14,786,934$ 0.632 13,124,790$ 0.712 323 59 1,662,144$ 88.8% 4124 D Staunton Northern Shenandoah Valley Regional Commission I-81 Exit 300 at I-66E Northbound Widening X 2.571 36,453,285$ 0.705 36,453,285$ 0.705 326 60 -$ 100.0% 3913 D Staunton Central Shenandoah Planning District Commission I-81 NB TCL Extension, Exits 191-195 X 4.768 70,482,329$ 0.676 70,482,329$ 0.676 336 61 -$ 100.0% 3911 D Staunton Central Shenandoah Planning District Commission I-81 NB/SB inside shoulder improvements from Exit 200 to 205 X 1.940 29,244,220$ 0.664 29,244,220$ 0.664 338 62 -$ 100.0% 3586 C Staunton Harrisonburg City Erickson Avenue Turn Lanes X X 0.166 3,966,272$ 0.418 3,598,883$ 0.460 358 63 367,389$ 90.7% 3657 C Staunton Frederick County Route 11 Corridor and Old Charlestown Road Roundabout X X 0.232 5,408,094$ 0.429 5,408,094$ 0.429 366 64 -$ 100.0% 3614 D Staunton Broadway Town Sunset Drive Sidewalk Improvements X 0.077 2,442,314$ 0.317 2,442,314$ 0.317 379 65 -$ 100.0% 4103 D Staunton Buena Vista City Rockbridge Avenue Sidewalk X 0.107 3,595,460$ 0.298 3,595,460$ 0.298 383 66 -$ 100.0% 3434 D Staunton Front Royal Town Happy Creek Phase Two X 0.364 16,894,680$ 0.216 13,078,086$ 0.279 386 67 3,816,594$ 77.4% 3616 D Staunton Covington City Paper Trail Pedestrian Bridge X 0.042 2,577,006$ 0.163 2,577,006$ 0.163 407 68 -$ 100.0% 3613 D Staunton Broadway Town Linville Creek Greenway X 0.007 1,567,220$ 0.043 1,567,220$ 0.043 422 69 -$ 100.0% 3715 D Staunton Covington City Jackson Street Improvements X 0.012 10,254,306$ 0.011 10,254,306$ 0.011 425 70 -$ 100.0% Item 3: MPO Unified Planning Work Program Topic Synopsis Attached, please find the draft MPO UPWP for review and discussion. Analysis NA Recommended Action Discussion DRAFT UNIFIED PLANNING WORK PROGRAM (UPWP) FOR THE WINCHESTER – FREDERICK COUNTY (WinFred) METROPOLITAN PLANNING ORGANIZATION (MPO) FY 2020 (July 1, 2019 - June 30, 2020) Adopted for Public Comment: Final Adoption: Winchester-Frederick County, Virginia Metropolitan Planning Organization C/o Northern Shenandoah Valley Regional Commission 400 Kendrick Lane, Suite E Front Royal, VA 22630 540-636-8800 www.winfredmpo.org WinFred MPO FY 2020 UPWP ii Preparation Statement Prepared on behalf of the WinFred Metropolitan Planning Organization by the Northern Shenandoah Valley Regional Commission staff through a cooperative process involving the City of Winchester, County of Frederick, Town of Stephens City, Virginia Department of Transportation, Virginia Department of Rail and Public Transportation, Federal Highway Administration, and the Federal Transit Administration. The preparation of this program was financially aided through grants from the Federal Highway Administration, Federal Transit Administration, Virginia Department of Transportation and the Virginia Department of Rail and Public Transportation. WinFred MPO FY 2020 UPWP iii MPO Policy Board Officers: Chair— Charles DeHaven, Jr., Frederick County Vice Chair—Bill Wiley, City of Winchester Secretary/Treasurer—Brandon Davis, Executive Director NSVRC (non-voting) Voting Members: Charles DeHaven, Jr., Frederick County Judith McCann-Slaughter, Frederick County Kris Tierney, Frederick County Michael Majher, Town of Stephens City Eden Freeman, City of Winchester John Hill, City of Winchester John Willingham, City of Winchester Randy Kiser, Virginia Department of Transportation Alternate Voting Members: Tim Youmans, Perry Eisenach and John Willingham City of Winchester Mike Ruddy, Frederick County Terry Short, Matt Dana, Brad Reed, Ed Carter, Scott Alexander- Virginia Department of Transportation Non-Voting Members: Mack Frost, Federal Highway Administration Tony Cho, Federal Transit Administration Ciara Williams, Virginia Dept. of Rail & Public Transportation Rusty Harrington, Dept. of Aviation MPO Technical Advisory Committee (TAC) Chair—Tim Youmans, City of Winchester Vice Chair—John Bishop, Frederick County Members: Patrick Barker, Frederick County John Bishop, Frederick County Mike Ruddy, Frederick County Jay Tibbs, Frederick County Mike Majher, Town of Stephens City Shawn Hershberger, City of Winchester Tim Youmans, City of Winchester Perry Eisenach, City of Winchester Justin Hall, City of Winchester Terry Short, Virginia Department of Transportation Ciara Williams, Virginia Dept. of Rail & Public Transportation Nick Sabo, Winchester Airport Renee Wells, Winchester Transit MPO Citizens Advisory Committee (CAC) Chair—R. William Bayliss, III Vice Chair—Walt Cunningham Members: Joshua Hummer, Thomas Reed & Walt Cunningham, Frederick County Mike Majher, Town of Stephens City R. William Bayliss, III, Dr. John Crandell, Vacant, City of Winchester Administrative & Staff Support Provided by Northern Shenandoah Valley Regional Commission WinFred MPO FY 2020 UPWP iv Resolution By The WinFred Metropolitan Planning Organization Approving the FY 2020 Unified Planning Work Program (UPWP) WHEREAS, the FY 2020 Unified Planning Work Program will serve as the basis for all U.S. Department of Transportation (DOT) funding participation and will be included in all requests for DOT planning funds, and WHEREAS, this UPWP details all transportation and transportation-related planning activities anticipated within the area during the coming fiscal year, and WHEREAS, this UPWP has been reviewed and recommended for approval by the Technical Advisory Committee; NOW THEREFORE BE IT RESOLVED, that the WinFred Metropolitan Planning Organization does hereby approve and adopt the FY 2020 Unified Planning Work Program on DATE. Signed: _______________________ Signed: ________________________ Charles DeHaven, Jr. Brandon Davis Chairman Secretary-Treasurer WinFred MPO FY 2020 UPWP v TABLE OF CONTENTS FY 2020 UNIFIED PLANNING WORK PROGRAM WORK TASKS AND BUDGET/FUNDING INFORMATION Page No. Preparation Statement ..................................................................................................................... ii Officers .......................................................................................................................................... iii Resolution ...................................................................................................................................... iv Table of Contents .............................................................................................................................v List of Figures……………..……………………………………………………………………...vi INTRODUCTION............................................................................................................................7 WORK TASK 1: Program Management & Administration .........................................................11 WORK TASK 2: Transportation Improvement Program (TIP) ...................................................12 WORK TASK 3: Federal or State Requested Planning Work Program Items ............................12 WORK TASK 4: Transit Planning…………………………………………...…………………13 WORK TASK 5: Local Technical Assistance ..............................................................................13 WORK TASK 6: Bicycle & Pedestrian Planning ........................................................................13 WORK TASK 7: System Planning ...............................................................................................14 WORK TASK 8: Long Range Planning, Modeling, GIS & Data….............................................17 Proposed Revenues & Expenditures by Funding Source…….…………………………………………………..…………………………….........18 WinFred MPO FY 2020 UPWP vi LIST OF FIGURES Page No. Figure 1: Map of Winchester Frederick County Urbanized Area and MPO Study Area 9 Figure 2: Proposed Revenues and Expenditures by Funding Source………………………………………..………………………………………… 18 . WinFred MPO FY 2020 UPWP 7 INTRODUCTION The Unified Planning Work Program (UPWP) for transportation planning identifies all activities to be undertaken in the Winchester-Frederick County Metropolitan Planning Organization (WinFred MPO) study area for Fiscal Year 2020 (July 1, 2019 - June 30, 2020). The UPWP provides a mechanism for the coordination of transportation planning activities in the region and is required as a basis for and condition of all federal funding assistance for transportation planning by the joint metropolitan planning regulations of the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA). The work tasks within this UPWP are reflective of issues and concerns originating from transportation agencies at the federal, state and local levels. The descriptions of the tasks to be accomplished and the budgets for these tasks are based on a best estimate of what can be accomplished within the confines of available federal, state and local resources. Statewide and metropolitan transportation planning processes are governed by Federal law (23 USC 134 and 135). Federal planning regulations are codified in 23 CFR 450. Since the 1962 Federal-aid Highway Act, federal legislation authorizing expenditure of funds for surface transportation has required metropolitan area transportation plans and programs to be developed through a continuing, cooperative, and comprehensive (3-C) planning process. Over successive authorization cycles culminating with the passage of the Fixing America’s Surface Transportation (FAST) Act in December 2015, Congress has added and revised the substantive content expected from the 3-C planning processes. Transportation planning provides the information, tools, and public input needed for improving transportation system performance. Transportation planning should reflect the community's vision for its future. It should also include a comprehensive consideration of possible strategies; an evaluation process that encompasses diverse viewpoints; the collaborative participation of relevant transportation-related agencies and organizations; and an open, timely, and meaningful involvement of the public. Transportation planning requires a comprehensive, holistic look at the needs and the future of the region and its inhabitants. Both the FHWA and FTA encourage MPOs to give priority to the following planning emphasis areas in their UPWPs in Fiscal Year 2020: Performance-Based Planning and Programming. Performance-based planning and programming includes using transportation performance measures, setting targets, reporting performance, and programming transportation investments directed toward the achievement of transportation system performance outcomes. In FY ’19 the MPO adopted targets for bridge and pavement condition, highway performance, and public transit asset condition; and will revise its Constrained Long-Range Plan, selecting projects based on expected contribution toward meeting performance targets. Regional Models of Cooperation – Ensure a Regional Approach to Transportation Planning by Promoting Cooperation and Coordination across Transit Agency, MPO and State Boundaries. A coordinated approach supports common goals and capitalizes on opportunities related to WinFred MPO FY 2020 UPWP 8 project delivery, congestion management, safety, freight, livability, and commerce across boundaries. The WinFred MPO shares boundaries with the Hagerstown/Eastern Panhandle MPO (WV & MD), two counties (Clarke, VA and Berkeley, WV) and one state (West Virginia). Interstate 81, the region’s main highway, enters the MPO planning area from the north at the West Virginia line. Routes 7, 17/50, and 522 enter the planning area from adjacent Clarke County, VA. In addition, the MPO lies within the five-county planning district of the Northern Shenandoah Valley Regional Commission (NSVRC). During FY ’20 the MPO will cooperate and coordinate with neighboring jurisdictions along the I-81 corridor in providing input into a corridor-wide improvement plan and funding feasibility study as required by 2018 state legislation. Ladders of Opportunity – Access to Essential Services including employment, health care, schools/education, and recreation. Recent UPWP tasks addressing access needs include bus stop, system performance and marketing studies for Winchester Transit; and the 2014 Bicycle and Pedestrian Master Plan update. The MPO participates in the updating of the Section 5310 Coordinated Human Services Mobility Plan (managed by DRPT and the Shenandoah Area Agency on Aging). In FY ’16 under Work Task 4 the MPO studied the feasibility of extending transit service from Winchester to Lord Fairfax Community College. In FY ’18 under Task 6 work was completed on a study of design alternatives for a four-mile north-south bikeway in the City of Winchester, moving toward implementation the highest priority project in the Bicycle and Pedestrian Master Plan. Metropolitan Planning Area Transportation planning processes are required to be organized and directed for all urbanized areas (UZAs) having a population of 50,000 or greater, as delineated by the U.S. Census Bureau, by metropolitan planning organizations (MPOs). MPOs are established for a metropolitan planning area (MPA) that must contain, at a minimum, the Census Bureau delineated urbanized area and the area expected to become urbanized in the next 20 years. An MPO, its planning boundaries and membership and voting structure are established and designated by agreement between local officials and the Governor (23 CFR 450.310). The WinFred MPO planning area consists of the City of Winchester, the Town of Stephens City, the Urbanized Area of Frederick County, and the area of Frederick County projected to be urbanized by the year 2020 (see map on following page). As reported by FHWA for 2010, the WinFred MPO Urbanized Area population was 78,440 and it encompasses a land area of approximately 103 sq. miles. WinFred MPO FY 2020 UPWP 9 WinFred MPO FY 2020 UPWP 10 Responsibilities for Transportation Planning The WinFred Metropolitan Planning Organization is the organization responsible for conducting the continuing, comprehensive, and coordinated (3-C) planning process for the Winchester- Frederick County Urbanized Area in accordance with requirements of Section 134 (Title 23 U.S.C.) of the Federal Highway Act of 1962, and Section 5303 of the Federal Transit Act. The WinFred MPO is the official Metropolitan Planning Organization for the urbanized area, designated by the Governor of Virginia, under Section 134 of the Federal Aid Highway Act, and the joint metropolitan planning regulations of FHWA and FTA. The policy making body of the WinFred MPO is the Policy Board that consists of 8 voting members. These include 3 representatives from the City of Winchester, 3 representatives from Frederick County, 1 representative from the Town of Stephens City, and 1 representative from VDOT. Other agencies with non-voting membership on the WinFred MPO Policy Board include the Virginia Department of Rail and Public Transportation, Virginia Department of Aviation, Federal Highway Administration and Federal Transit Administration. The Northern Shenandoah Valley Regional Commission (NSVRC) provides staff support to the WinFred MPO. NSVRC staff members, in cooperation with the MPOs member agencies, collect, analyze and evaluate demographic, land use, and transportation data to gain a better understanding of the transportation system requirements of the area. Special studies, research, and other work tasks requested by the MPO are the responsibility of the NSVRC to plan and coordinate. Consultant assistance may be sought when required to complete work tasks. NSVRC also prepares materials for use at the Policy Board, Technical Advisory and Citizens Advisory Committee meetings as well as any sub-committee meetings that are scheduled. NSVRC staff will participate in all WinFred MPO meetings and provide required staff support and administration of the transportation planning program. In addition, staff members will represent the MPO at any meetings with federal, state, and local organizations as necessary. Total Proposed Funding by Federal Source for FY 2020 Metropolitan Planning Funds (PL funds) are provided from the Federal Highway Trust Fund and distributed by State Departments of Transportation (DOTs) to MPOs to conduct the planning activities required by Title 23 of the U.S. Code 134. PL funds are distributed to States based on a ratio of urbanized-area population in individual States to the total nationwide urbanized-area population. State DOTs then distribute this funding to the MPOs in their State based on a formula agreed to by the MPOs and approved by their FHWA Division Office. The primary funding source for transportation planning activities included in this work program are the FHWA Section 112 (PL) and FTA Section 5303. The proposed funding amounts (including state and local matching funds) for completion of tasks described in this UPWP are shown in Figure 2. WinFred MPO FY 2020 UPWP 11 WORK TASK 1: Program Management & Administration Objective and Description: This task includes ongoing activities that ensure proper management and operation of a continuing, comprehensive, and coordinated (3-C) planning process as described in the Memorandum of Understanding. Products originated from MPO (NSVRC) staff. Products: The primary products of this task are as follows and include those tasks necessary to the timely and accountable administration of the MPO Planning Process: • Implementation of the FY20 UPWP throughout the fiscal year and provision of all required administrative functions including accounting, financial reporting, personnel administration, office management, website management, contract administration, map production, and necessary highway and transit purchases (e.g., office equipment, software, etc.); • Maintenance of Title VI, ADA and environmental justice compliance, and in all work plans and activities for both highway and transit modes including consultation with appropriate groups, committees and community representatives; • Support of the activities of the WinFred MPO through the preparation of reports, presentations, agendas, minutes and mailings for all Policy Board, TAC, CAC and other meetings, as well as attendance at those meetings; • Continue a proactive public participation process that provides complete information, timely public notice, full public access to key decisions, and supports early and continuing involvement of the public in developing plans, TIPs and other documents; • Maintenance of the WinFred MPO website; • Travel and Training/Education for staff members as it relates to MPO/Transportation Planning such as various workshops, short courses, conferences and seminars that will enhance their knowledge and working skills. Budget: $65,000 WinFred MPO FY 2020 UPWP 12 WORK TASK 2: Transportation Improvement Program (TIP) Objective and Description: As required by federal planning regulations, the Transportation Improvement Program (TIP) for the WinFred MPO is a four-year program of highway, transit, bicycle, pedestrian, safety, and transportation enhancement projects receiving federal funds. State and locally funded projects are also included in the TIP for coordination purposes. The TIP is updated every four years and must be approved by the MPO Policy Board and the Governor of Virginia. The TIP is required as a condition for all federal funding assistance for transportation improvements within the WinFred MPO study area. The general public and all other interested parties will be given an opportunity to review and comment on the proposed TIP as described under the WinFred MPOs adopted Public Participation Plan. To facilitate public review, MPO staff will provide visualization of TIP projects, post the TIP on the MPO website, and make the TIP accessible at public libraries, government offices, and upon request. This task provides for the maintenance of a regional Transportation Improvement Program and will require active support of the WinFred MPO Policy Board, Committees and coordination with member agencies. Products originated from MPO (NSVRC) Staff. Products: • Processing of requested amendments and administrative modifications to the adopted TIP; • Mapping of TIP projects and Annual Listing of Projects for the next fiscal year; • Update to the current TIP which must be done every four years. Budget: $2,500 WORK TASK 3: Federal or State Requested Planning Work Program Items Objective and Description: The MPO staff will work with federal and state agencies in support of projects and programs designed to coordinate transportation planning activities within the region. Products originated from MPO (NSVRC) Staff. Products: • Staff will prepare studies and reports as necessary for the completion of this work program item and as directed by the appropriate federal and/or state agencies; • Staff will represent the WinFred MPO on the Virginia Association of Metropolitan Planning Organizations (VAMPO) by participating in all meetings, events and training programs of the association and provide information as appropriate to the MPO agencies and partners. • Attending and participating in the VTRANS update. • Staff will attend meetings as requested by VDOT and DRPT. Budget: $5,000 WinFred MPO FY 2020 UPWP 13 WORK TASK 4: Transit Planning Winchester Transit System Planning Objective and Description: The Winchester Transit System (WinTran) conducts transit planning and administration efforts necessary to comply with FTA requirements in order to receive Section 5307 capital and operating grants. WinTran will coordinate with the MPO on transit planning activities. Products originated from requests by the WinTran program. Products: WinTran Brochure: Transit map updates Budget: $ 6,396 WORK TASK 5: Local Technical Assistance Objective and Description: This is an annual UPWP task. This task is designed to provide flexible planning support and services to the WinFred MPO localities. Products will originate from a requesting locality. Products: Activities may include, but are not limited to: • Development and submission of transportation-related grants to include SMART SCALE for WinFred MPO localities for both highway and transit projects; and • Management of the on-call consultant list for the MPO and its member localities with contract administration and project management services. Budget: $ 25,000 WORK TASK 6: Bicycle and Pedestrian Planning Objective and Description: This is an annual UPWP task. This task is designed to provide flexible planning support and services to the WinFred MPO localities in regard to Bicycle and Pedestrian Planning. Products: • City of Winchester Bike Share Feasibility Study - $30,000 • Bicycle and Pedestrian Master Plan Update - $85,000 Budget: $ 115,000 WinFred MPO FY 2020 UPWP 14 WORK TASK 7: System Planning Objective & Description: Projects included in this work task bridge the gap between project readiness required for construction/ implementation and the conceptualized phase of a project prioritized in the CLRP. Activities will include site specific evaluation and validation of appropriate alternatives and will further refine understanding of the necessary project scope to accomplish a goal in the LRTP. 7.1 North Winchester Area Plan – Phase II – Carryover from FY19 Objective and Description: This effort will evaluate safety, access and circulation within an area containing a large concentration of freight traffic generators, focusing on movement between I-81 and nearby industrial parks via the Route 11/Martinsburg Pike (exit 317) interchange; and identify low-cost, high-value improvements competitive for programming through the SMART SCALE application process. Project funding and phasing strategies will be identified. The study will identify and evaluate a range of alternatives including but not limited to • Lenoir Drive access to and from southbound Route 37; and • closure of Welltown Road at Martinsburg Pike, with re-routing of traffic via Crown Lane and a new roadway link to Welltown Road. Study area WinFred MPO FY 2020 UPWP 15 Products: 1. Area Plan: An area plan will be developed in accordance with applicable VDOT and FHWA guidance and SMART SCALE submission requirements. 2. Improvement program with cost estimates: a list of individual projects identified in the plan with planning level scopes and cost estimates. 3. Interchange Justification Report or feasibility study sufficient to meet SMART SCALE requirements, Route 37 and Lenoir Drive extension, providing access to Stonewall Industrial Park. Schedule: This project will be completed in FY 2020 Budget: $ 168,000 7.2 Mall Boulevard and Millwood Avenue Access Management Study Objective and Description: On eastbound Millwood Avenue (US Routes 17/50/522), the spacing between the Mall Boulevard signalized intersection and the I-81 southbound entrance fails to meet the safety standard. This study will define and evaluate conceptual alternatives for managing access to/from Millwood Avenue at the intersection. Product: Report defining conceptual alternatives to the existing signalized intersection and their impact on local traffic patterns. Schedule: This project will be completed in FY 2020. Budget: $ 50,000 Study area WinFred MPO FY 2020 UPWP 16 7.3 Exit 313/Route 50/Route 522 South Area Study Objective and Description: Growth in traffic volume is expected to exceed the capacity of the signalized intersection of US Route 522 (Front Royal Pike) with US Routes 17/50 (Millwood Pike) and the northbound entrance to I-81. Frederick County’s Comprehensive Plan calls for the relocation of Route 522 along a new alignment incorporating Prince Frederick Drive, to relieve the existing intersection and accommodate future development. This study will further define this project regarding alignment, roadway type, typical section and land access; estimate planning-level costs; quantify medium- and long-range traffic impacts on the regional road network; and identify construction timing and funding scenarios. Product: Report of findings. Schedule: This project will be completed in FY 2020. Budget: $ 100,000 Study area 7.2 Route 7 Corridor Study – Carryover from FY19 Objectives and Description: This study will evaluate operational and safety conditions on State Route 7 between Valley Mill Road and Fort Collier Road, and recommend low-cost, high-value improvements competitive for programming through the SMART SCALE application process. The general study area, shown below, is approximately 3.9 miles long. Solutions to be considered may include roadway widening, changes in lane configuration, signal operation changes, and access management. Product: A report to include recommended improvements, phasing, and planning-level cost estimates. WinFred MPO FY 2020 UPWP 17 Schedule: This project will be completed in FY 2020. Budget: $0 – Study conducted through VDOT’s STARS program. Study area WORK TASK 8: Long Range Planning, Modeling, GIS & Data Objective and Description: A Constrained Long-Range Plan (CLRP) of strategically targeted, tested and affordable projects will be developed for amendment to the 2040 Metropolitan Transportation Plan. A limited number of projects strategically selected by the committee will be evaluated for expected performance across a variety of measures pertinent to state and local transportation goals and objectives using the metropolitan travel demand model and tools developed for SMART SCALE, Virginia’s project selection process. Products: 1. An amended CLRP for the horizon year 2040 developed in conformity with federal requirements. 2. GIS mapping, data collection and database management in support of all MPO UPWP work tasks (including GIS software maintenance for 2 users at 50% of total cost). Budget: $20,000 Highway Funding Transit Funding Proposed Revenues FHWA State Local FTA State Local Planning Match Match Subtotal 5303 Match Match Subtotal 80%10%10%Highway 80%10%10%Transit FY 2020 New PL 112 Funds-VDOT (1)$135,668 $16,958 $16,958 $169,584 $169,584 28.50% FY 2018 Carryover PL Funds- VDOT (2)$262,252 $32,782 $32,782 $327,816 $327,816 FY 2020 5303 Funds- DRPT (3)$77,556 $9,695 $9,695 $96,946 $96,946 54.00% FY 2019 5303 Funds- DRPT (4)$51,760 $6,470 $6,470 $64,700 $64,700 17.50% Subtotal: FY20 Revenues $397,920 $49,740 $49,740 $497,400 $129,316 $16,165 $16,165 $161,646 $659,046 100.00% Total Proposed Revenues $659,046 Proposed Expenditures FHWA State Local Subtotal FTA State Local Subtotal VDOT/Planning Match Match Highway 5303 Match Match Transit DRPT 80%10%10%80%10%10% Task 1: Program Management and Administration 50/50 $26,000 $3,250 $3,250 $32,500 $26,000 $3,250 $3,250 $32,500 $65,000 Task 2: Transportation Improvement Program (TIP)50/50 $1,000 $125 $125 $1,250 $1,000 $125 $125 $1,250 $2,500 Task 3: State/Federal Requested Work Tasks 50/50 $2,000 $250 $250 $2,500 $2,000 $250 $250 $2,500 $5,000 Task 4: Transit Planning 0/100 $5,116 $640 $640 $6,396 $6,396 Consultant $ 4,500 Task 5: Local Technical Assistance 100/0 $20,000 $2,500 $2,500 $25,000 $25,000 Consultant $15,000 Task 6: Bicycle & Pedestrian Planning 0/100 $92,000 $11,500 $11,500 $115,000 $115,000 Consultant $100,000 Task 7: System Planning 100/0 $254,400 $31,800 $31,800 $318,000 $318,000 Consultant $180,000 Task 8: Long Range Planning, Modeling, GIS and Data 80/20 $12,800 $1,600 $1,600 $16,000 $3,200 $400 $400 $4,000 $20,000 Subtotal: FY20 Expenditures $316,200 $39,525 $39,525 $395,250 $129,316 $16,165 $16,165 $161,646 $556,896 Estimated Contingency/Reserve Funds for Project Support $81,720 $10,215 $10,215 $102,150 $0 $0 $0 $0 $102,150 Total FY20 Proposed Expenditures $659,046 (1) FY20 PL Funding from VDOT for Highway (2) FY18 PL Carryover Funds from VDOT: Not Expended in FY18 (3) FY20 5303 Funding from DRPT for Multi-Modal Planning Page 18 (4) FY19 5303 Carryover Funds from DRPT: Not Expended in FY19 Figure 2: Win-Fred MPO FY 2020 Proposed Revenues and Expenditures by Funding Source Total Revenues Total Expenditures Item 4: County Project Updates Tevis Street Extension/Airport Road/I-81 Bridge: Low bidder is Perry Engineering with a bid of $17,592,682.83. A preconstruction meeting is scheduled for May 7, 2019 with an ex pected notice to proceed of May 14, 2019 and an expected completion date of September 10, 2021. Renaissance Drive: Proceeding to 30% design under the new scope. Staff is in the process of updating the MOU with CSX and is meeting April 18, 2019 with VDOT on details of the scoping change. Northern Y: The consultant is compiling the items necessary to meet the ‘approximately 60%’ language in the revenue sharing agreement. Jubal Early Drive Extension and Interchange with Route 37: No activity at this time. Item 5: Upcoming Agenda Items May SmartScale TBD Oakdale Crossing Traffic Calming Study Item 6: Other