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TC 02-22-21 Meeting Agenda1.Pedestrian Accommodations Along Valley Mill Road 1.A.Pedestrian Accommodations Along Valley Mill Road 2.SmartScale Scoring Discussion 2.A.SmartScale Scoring Discussion 3.County Project Updates 3.A.County Project Updates 4.Other 4.A.Other AGENDA TRANSPORTATION COMMITTEE MONDAY, FEBRUARY 22, 2021 8:30 AM BOARD OF SUPERVISORS ROOM FREDERICK COUNTY ADMINISTRATION BUILDING WINCHESTER, VIRGINIA TC02-22-21PedestrianAccommodationsValleyMillRoad.pdf TC02-22-21SmartScaleScoringDiscussion.pdf TC02-22-21CountyProjectUpdates.pdf TC02-22-21Other.pdf 1 Transportation Committee Agenda Item Detail Meeting Date: February 22, 2021 Agenda Section: Pedestrian Accommodations Along Valley Mill Road Title: Pedestrian Accommodations Along Valley Mill Road Attachments: TC02-22-21PedestrianAccommodationsValleyMillRoad.pdf 2 Item 1: Pedestrian Accommodations Along Valley Mill Road Topic Synopsis Attached you will find an email from Supervisor Dunn regarding citizen requests for a sidewalk extension along Valley Mill Road. Staff has included a map outlining the area and distance under consideration. Analysis Mr. Dunn is seeking a discussion at the Transportation Committee level for potential recommendation to the Board of Supervisors. Staff will outline the various issues and steps involved for the Committee’s consideration. Recommended Action NA 3 4 VALLEY MILL RD BROOKLAND TERMARTIN DRSide wa lk or Trail Map Produced by Frederick County Planning and Development Dept.February 17, 2021 0 0.025 0.050.0125 Miles I Sidewalk or Trail Parcels 520 Feet 5 Transportation Committee Agenda Item Detail Meeting Date: February 22, 2021 Agenda Section: SmartScale Scoring Discussion Title: SmartScale Scoring Discussion Attachments: TC02-22-21SmartScaleScoringDiscussion.pdf 6 Item 2: SmartScale Scoring Discussion Topic Synopsis Attached please find the recommended funding scenario for SmartScale that was presented to the Commonwealth Transportation Board in January. Staff is working with VDOT to complete an analysis of these results for presentation to the Committee with the intention of potentially forwarding a resolution to the Board of Supervisors for their Consideration on February 24, 2021. Analysis Recommended Action Staff will be preparing a draft resolution for the Committee’s consideration. 7 SMART SCALE Round 4 Nick Donohue Deputy Secretary of Transportation January 2021 8 Round 4 Summary 2 406 applications submitted •7 applications screened out –$199 million SMART SCALE request –$205 million total cost •2 applications withdrawn –$14.6 million SMART SCALE request –$14.6 million total cost •397 applications scored –$6.3 billion SMART SCALE request –$7.8 billion total cost 9 33 Factor Areas Goals that guided measure development ●Safety – reduce the number and rate of fatalities and severe injuries ●Congestion – reduce person hours of delay and increase person throughput ●Accessibility – increase access to jobs and travel options ●Economic Development – support economic development and improve goods movement ●Environmental Quality – improve air quality and avoid impacts to the natural environment ●Land Use – support and improve non-work accessibility Scoring focused on outcomes, not the size of the problem 10 Dividing by Cost 4 •Law requires that benefits produced by a project be analyzed on a basis of relative costs •Results are provided to CTB based on: •Benefits relative to $ request •Benefits relative to total costs •Official SMART SCALE Score is Benefit Score Requested $ 11 SMART SCALE Funding Distribution for Round 4 (in millions) 5 District Grant Programs District Grant Supplemental District Grant (FY21-24)Total Bristol $28.3 $44.6 $72.9 Culpeper $26.9 $87.4 $114.3 Fredericksburg $36.7 $33.0 $69.7 Hampton Roads $106.8 $13.3 $120.1 Lynchburg $30.4 $83.2 $113.5 NOVA $111.1 $0 $111.1 Richmond $75.8 $46.2 $122.0 Salem $41.6 $63.8 $105.4 Staunton $33.4 $21.3 $54.7 District Grant Programs $490.9 $392.8 $883.7 High Priority Projects Program --$490.7 Total $490.9 $392.7 $1,374.4 12 Staff Recommended Scenario •Step 1: Fund District Grant projects first based on Benefit/SMART SCALE cost using District Grant funds 6 DG Only District Count Allocated Remaining Bristol $62.2M $10.7M Culpeper $108.8M $5.4 Fredericksburg $59.8M $9.9 Hampton Roads $118.7 $1.3 Lynchburg 8 $103.4 $10.1 NOVA 8 $106.9 $4.1 Richmond 14 $107.5 $14.5 Salem 21 $99.0 $6.4 Staunton 12 $53.2 $1.5 CTB: Multi-District 0 $0 $0 Total 111 $819.6 $64.0 13 Staff Recommended Scenario •Step 2: Fund projects that otherwise would have been funded based on rank, but did not receive funding because they were not eligible for the District Grant funds, using High Priority funds as long as their cost does not exceed the total amount of District Grant funds available 7 HP Only District Count HP Allocated HP Remaining Bristol 1 Culpeper 6 Fredericksburg 3 Hampton Roads 2 Lynchburg 1 NOVA 0 Richmond 3 Salem 5 Staunton 8 CTB: Multi-District 0 Total 29 14 Staff Recommended Scenario •Step 3: Resort unfunded HPP eligible projects statewide based on SMART SCALE score and fund using High Priority funds until funds are insufficient to fully fund the next unfunded project. 8 District Count HP Allocated HP Remaining Bristol 0 Culpeper 2 Fredericksburg 1 Hampton Roads 2 Lynchburg 0 NOVA 3 Richmond 1 Salem 0 Staunton 0 CTB: Multi-District 1 Total 10 15 Staff Recommended Scenario - Bristol 9 16 Staff Recommended Scenario - Culpeper 10 17 Staff Recommended Scenario - Fredericksburg 11 18 Staff Recommended Scenario – Hampton Roads 12 19 Staff Recommended Scenario - Lynchburg 13 20 Staff Recommended Scenario – Northern Virginia 14 21 Staff Recommended Scenario – Richmond 15 22 Staff Recommended Scenario - Salem (1/2) 16 23 Staff Recommended Scenario - Salem (2/2) 17 24 Staff Recommended Scenario – Staunton 18 25 Staff Recommended Scenario - Multi-District 19 26 Round 4 Timeline 27 21 Moving Forward •February to April – Board to develop potential revisions to staff recommended funding scenario •April to May – Public hearings on staff recommended scenario and any potential revisions •May CTB meeting – Revised funding scenario developed •June CTB meeting – Adoption of Six-Year Improvement Program 28 Transportation Committee Agenda Item Detail Meeting Date: February 22, 2021 Agenda Section: County Project Updates Title: County Project Updates Attachments: TC02-22-21CountyProjectUpdates.pdf 29 1 Item 3: County Project Updates Crossover Boulevard aka Tevis Street Extension/Airport Road/I-81 Bridge: Project progress continues with no issues to report at this time. Staff has met with our private partners regarding potential development and construction access to the property. Renaissance Drive: Staff continues to communicate with CSX regarding solutions to drainage issues on the project. Once an agreement is reached on the least costly approvable (by CSX) project cost estimates will be updated for Committee and Board Discussion. 30 Transportation Committee Agenda Item Detail Meeting Date: February 22, 2021 Agenda Section: Other Title: Other Attachments: TC02-22-21Other.pdf 31 1 Item 4: Other 32