MWAA FY /16/2008 NORTHERN VIRGINIA TRANSPORTATION IMPROVEMENT PROGRAM CAPITAL COSTS (in $1,000) Source Source Total Fed/St/Loc.

Transcription

1 Capital

2 VIRGINIA

3 MWAA Title: Dulles Corridor Metrorail Project - Phase 1 53,584 c East Falls Church Metrorail Station Wiehle Avenue Fairfax County, 75,174 c 636,182 c 849,625 c 695,240 c 415,559 c 214,064 c Local 469,750 / / 100 Section , / / State 40,302 / 100 / TF 1,814,002 / 100 / $2,885,844 Description: Perform engineering, design and construction of the Dulles Corridor Metrorail Project - Wiehle Avenue Extension (Phase 1). Includes right of way acquisition, construction of 5 new stations in Fairfax County, utility relocation and improvements to Route 7, purchase of rail vehicles, and financing costs. NVTC T151 Title: - Free Bus Fares on Forecasted Code Red Ozone Alert Days 2,084 c Free bus fares on Code Red Days NoVA District-Wide District-wide, 100 / / Description: This project provides free bus service on forecast Air Quality Code Red Ozone Action Days as an enticement to travelers to take public transportation. Participating providers include Arlington, DASH, Fairfax Connector, CUE, Loudoun County, Virginia Regional Transportation Association, Falls Church GEORGE, WMATA, and PRTC s OmniRide and OmniLink. The region continues to receive air quality benefits from this program, as measured by the number of people using transit. Northern Virginia s transit operators recorded an increase of 40,670 riders on June 25 and 26 combined, the two forecast Code Red days in This represents a significant rise in ridership of about 16 percent when compared to the same weekday ridership for the previous three weeks. 2,084 $2,084 TV- 1

4 VDOT City of Alexandria Title: City-Wide Improvements 783 c 692 c 500 c 500 c Section / 5 / 15 Description: The City of Alexandria is in the process of providing a wide range of transit improvements. The two projects funded by this CLRP entry will fund a variety of activities. The first City- Wide improvements will fund part of the match for an ITS earmark which will develop a real-tim bus information system which can be used by all transit operators in the City.Succeeding transit amenity projects will also provide additional amenities at bus stops. Some of these funds may be used to build transit stations or transit stations in different portions of the city. Title: Metrorail Station 2,000 c STP 2,000 Courthouse 80 / / 20 Additional elevator Arlington County $2,000 Description: Improve the access to the Courthouse Metro Station by installing an additional elevator. Title: CC-PY Busway - Potomac Yard Segment 1 CC-PY Busway 1,797 c 1,472 c Arlington South Tract Development (vicinity of Glebe Road Extended) 26th Street Arlington County Description: Construct two, dedicated bus-lanes from the Arlington South Tract Development to 26th Street. includes money for bus acquisitions. Title: Ridesharing Enhancements 200 e 50 e City of Alexandria Description: Advertise City of Alexandria and other regional agency ridesharing program services. Title: Park and Ride Vanpool Facilities Park and Ride Vanpool Facilities 20 a Rosslyn-Ballston Corridor 80 c Arlington County Description: Erect or lease spaces for vanpools in the Rosslyn-Ballston Corridor. 10 a 40 c 2,475 $2,475 Fed Discretionar / / 20 RSTP 500 $1,472 BD / / 100 PRIV / / $ $50 TV- 2

5 Title: PRTC - Bus Garage PRTC Bus Garage the PRTC Center Prince William County 1,000 c 500 c Description: The PRTC bus facility is at capacity. As service demand increases, the bus maintenance and storage facility must expand. Title: Fairfax Connector Bus Repacement Fairfax Connector Bus Replacement 4,800 c 4,900 c 5,000 c 5,200 c 5,300 c Fairfax County 150 a 400 b Description: This project will provide for replacement of existing FAIRFAX CONNECTOR buses on approximately a 12 year cycle. Title: Loudoun County Facilities Study 400 a Description: Purpose of the study is to identify the infrastructure required to implement and operate existing/future transit services in Loudoun County. Title: Eastern Loudoun County Park & Ride Study. Eastern Loudoun County Park & Ride Study 400 d Loudoun County Description: Eastern Loudoun County Park & Ride Study. Title: PRTC Western Facillity Description: Design and construct a new PRTC Bus maintenance facility and bus storage yard in western PWC. 1,500 a 1,000 b 11,000 c State/Local / 40 / 60 BD / / / / 20 AC 1,500 $1,500 20,400 $20, $ $400 13,500 $13,500 TV- 3

6 Title: Eisenhower Valley Improvements Eisenhower Valley Improvements Holland Lane Mill Road City of Alexandria 300 c 1,000 c 1,000 c 1,000 c 710 c Section / 10 / 10 Description: The East Eisenhower Valley is part of the City of Alexandria which is undergoing massive changes as a result of the movement into the Valley of the Patent and Trademark office complex and related businesses and residences. As a consequence of this, the City is making all efforts to encourage transit use into the valley. The East Eisenhower Small area plan identifies a target mode split for this are of 42%. In order to accomplish this, a number of activities have to occur. East Eisenhower Avenue is in the process of providing a wide ranging set of transit improvements. The two projects funded by this CLRP entry will fund a variety of activities which will vastly improve transit access to this area. Four activities will occur. One will be developing a design which will permit Eisenhower Avenue to be widened while improving potential transit flow movements. A second will analyze bus movements around the station to ensure that they will provide the safest and mose convenient movements for buses and pedestrians in the station area. The primary activity will be to design and construct a new station entrance at the north end of the Eisenhower Metro station. SAFETEA-LU funds will provide the funds to design a new station entrance. Other funds may be used to design and build other infrastructure such as crosswalks, bus layover areas, and passenger facilities, which will facilitate transit use. Title: Metrorail Station North Bus Facility 1,113 c 1,113 West Falls Church-VT / UVA Metro Station Canopy Fairfax County $1,113 Description: Install canopy over North Bus Facility at the West Falls Church Metrorail Station. Title: Park-and-Ride Lot Park and Ride Lot Fairfax County 380 a Herndon-Monroe Parking Expansion Fairfax County 80 / / 20 Description: This project will provide additional parking at the Herndon-Monroe Park-and-Ride Lot. Additional parking is needed for the extension of Metrorail through Tysons Corner and to Dulles International Airport / Loudoun County. Title: Bus Garage Bus Garage Fairfax County 4,000 c 170 c BD 170 Fairfax Connector / / US 29 and West Ox Road (VA 608) Fairfax County $170 4,720 c Description: This project involves the land acquisition, design, and construction of a Fairfax Connector bus garage at West Ox Road, to accommodate and service additional buses added to the fleet, and the purchase of maintenance equipment. These buses will be used to operate transit service in the western part of the County, particularly the I-66 and Dulles Corridors. The new garage will reduce operating costs by minimizing non-revenue hours spent traveling to and from existing garages farther away. 4,010 $4,010 4,720 $4,720 TV- 4

7 Title: Royal Street Bus Garage Replacement Royal Street Bus Garage Replacement To Be Identified City of Alexandria 876 d 1,000 d 1,000 d 1,000 d Description: The Royal Street Bus Garage is a very old facility (over 60 years old) which must be replaced shortly to permit WMATA to station advanced designed buses in this portion of the region. The existing site has been the subject of a considerable amount of site development interest, which was indicated in a joint development proposal WMATA circulated in It is hoped that a property exchange can be worked out between the existing Royal Street Garage and the site of a new location. After the site has been identified, the site will have to be designed for a new bus terminal. This money, together with such funds as Metro Matters funds left over from the construction of the West Ox garage in Fairfax County, will fund the design of the new facility. Funds are being pursued for the construction of the facility through several sources. FY07, Identify the location for a new location for the Royal Street bus replacement facility. FY08-10, Perform design of the new bus garage Title: District wide Bus Replacement Prog. (WMATA) Bus Replacement Program WMATA 51,415 c 9,620 c District-wide / RSTP Funds NoVA District Section / 10 / 10 Description: Continue on-going program of replacing aging buses with new buses using / RSTP funds allocated to NoVA. This project would allow for the purchase of buses to support Virginia s portion of the WMATA FY FY 2008 bus replacement program, which will be made up of a mix of clean diesel and hybrid-electric buses. This bus replacement program will replace at least 217 buses system-wide and about 56 in Northern Virginia. The requested funding will fund 8 to 12 buses, depending on the type selected. Buses are estimated to cost approximately $330,000 each for diesel and $500,000 for hybrid. Each bus will include a bicycle rack that will accommodate up to two bicycles to enable bicyclists to utilize the buses Title: Center City of Alexandria Center 300 c RSTP 300 Landmark Mall City of Alexandria $300 Description: Construct a transit transfer facility to facilitate bus transfers at Landmark Mall. It is expected that the developer, as part of the redevelopment of the mall, will provide most of the funds for the basic facility. It is anticipated that these funds will be used for ancillary features such as a full-service transit store, real-time bus information, etc Title: PRTC - Capital Cost of Contracting PRTC - Capital Cost of Contracting 813 a 3,243 a 3,243 a 3,243 a 3,243 a 3,243 a Section ,150 Section ,065 Northern Virginia, Prince William County $16,215 Description: PRTC contracts for the operation and maintenance of the OmniRide and OmniLink bus services. Under Capital Cost of Contracting, a percentage of the contract cost is eligible for use of Federal Section 5307 and 5309 funds. 3,876 $3,876 9,620 $9,620 TV- 5

8 Title: Bus Replacement Program Bus Replacement Program Alexandria Company City of Alexandria 1,244 c Description: Alexandria Company purchase of buses and associated equipment Title: Park-and-Ride Lot (Leesburg) Park and Ride Lot (Leesburg) 150 c 110 Catoctin Circle, Leesburg Loudoun County, Leesburg 1,244 c 1,244 c 1,555 c Description: Lease a park-and-ride lot on 110 Catoctin Circle, in the Town of Leesburg. Coordinated with commuter bus service Title: Bus Expansion Program Loudon County Bus Fleet 2,925 e 893 e 937 e 984 e 1,003 e 1,085 e Loudoun County Commuter Bus Service Loudoun County Description: Continue on-going program of expanding fleet of commuter buses Title: Access Improvements at Rosslyn Metro Station 300 c Arlington County Description: Design and construct access improvements including 3 new elevators, emergency stairwell, and other related improvements Title: City of Alex. Bus Garage - DASH (Alex.) City of Alexandria Bus Garage 240 a 1,650 a South Quaker Lane 1,589 b 30,914 Business Center Drive City of Alexandria 375 c 3,562 c State/Local / 80 / 20 Local / / STP Description: This project will design, construct and equip a new DASH bus garage that will improve the maintenance of DASH s current fleet and allow for the expansion of DASH services. 100 AC State / 100 / STP 4,043 $4, $375 4,902 $4,902 3,562 $3, ,970 26,486 $32,564 TV- 6

9 Title: Rte 234 Construct Park-and-Ride Lot VA 234 2,762 a Vicinity of I-66/ VA 234 (Prince Wm. Pkwy.) Intch. Prince William County 2,000 c 1,391 c State / 100 / Description: Construct a space commuter (park-&-ride) lot in the Route 234 Bypass (PWC Parkway) corridor to serve the VDOT planned and funded I-66 High Occupancy Vehicle (HOV) improvements. This park-and-ride lot will also support the congestion mitigation plans for the next phase of the I-66 HOV extension from Route 234 Bypass to Route 29 and during the construction of the proposed Gainesville Interchange project Title: Ashburn Park & Ride Lot Ashburn Park & Ride Lot 1,320 c 1,320 Near Greenburg Interchange 80 / / 20 Loudoun County $1,320 Description: Construct 300 space park and ride lot in the vicinity of Shell horn Road (Rt. 643) near Rt. 772 interchange with Dulles Title: Leesburg Park-and-Ride Lot Off of VA 643 (Sycolin Road) VA 643 Leesburg Park and Ride Lot 900 a 900 a 6,000 c 6,000 c Loudoun County, Leesburg Description: Relocate the Park-and-Ride Lot at 110 Catoctin Circle to a site accessible off of VA 643 (Sycolin Road), 0.5 mi. +/- South of Leesburg SCL. Construct a 400-space replacement lot, with an expansion capability to700 spaces Title: Rte 244 Colombia Pike Multi Modal Corridor Improvements VA 244 Columbia Pike 1,250 a STP 1,250 Fairfax County Line Washington Boulevard Arlington County $1,250 Description: Update design concepts for streetscape cross sections, improve pedestrian facilities, install left turn lanes/median, bike lanes, on street parking, etc Title: I 66 Service Improvements I 66 3,861 a 3,500 a Ramps- from EB & to Vaden Drive Fairfax County RSTP Description: Identify the benefits / costs / impacts of providing bus access at Vaden Drive to / from the Vienna Metro Station via a ramp from I-66's eastbound HOV lane and a ramp to I-66's westbound HOV lane. The proposed ramps would access Vaden Drive from the center of I-66, requiring modifications to rail, traffic lanes, and sound walls. Access to the ramps would be for buses only and would be restricted by a transponder-activated gate / arm, similar to the gates / arms used on toll roads. The buses providing service to the Vienna Metro via the proposed transit ramps would be equipped with transponders, allowing them access to / from Vaden Drive. 3,391 $3,391 6,900 $6,900 3,500 $3,500 TV- 7

10 000T1833 Title: PRTC - Commuter Assistance Program PRTC - Commuter Assistance Program Prince William County Manassas & Manassas Park Prince William County, Manassas, & Manassas Park Description: Since the late 70 s and early 80 s, PRTC s Commuter Assistance Program has provided comprehensive transit and commute matching services for Prince William County, Manassas, and Manassas Park. Historically, the Prince William area program has attained the highest performance and carpool/vanpool match rates in the region, according to the Metropolitan Washington Council of Government (MWCOG). Ridematching services are coordinated with the regional MWCOG Commuter Connection database. In FY 2004, OmniMatch provided matching and marketing ridesharing information, as well as limited financial support for about 122 full-size vans (15-passenger), 27 mini-vans (7 or 9 passenger). Combined, the privately owned and operated vanpools carried about 3442 passenger trips per day on the HOV lanes of I-95 and I-66. PRTC also processed an average of 187 ridesharing applications per month in FY04. That same year, PRTC also processed an average of 40 Metrochek reimbursements per month for a total of $563, Title: Pentagon City Metro Station: Hayes Street 3,000 a 1,000 RSTP 2,000 Arlington County $3,000 Description: Construct improvements to Pentagon City Metro Station to include new western elevator entrance Title: Ballston Metrorail Station Access Improvements 8,300 c 1,000 a 8,000 c Arlington County Description: Construct access improvements at Ballston Metrorail Station Title: I-66 Multimodal Study I 66 DC Line I 495 Captial Beltway Description: Detailed examination regarding bus service, HOV, congestion pricing, and managed lanes on I-66 and the local road network Title: VRE - Manassas Line Platforms 300 a 1,700 c Description: Construct VRE Manassas Line platforms at Burke Center and Broad Run Center. 300 c 1,500 a STP AC NHS AC TV $300 2,000 7,000 $9, $1,500 1,000 1,000 $2,000

11 ALEX0005 Monroe Ave. Bridge East Glebe Road Title: Potomac Yard Improvements Description: Project will construct a busway and transit service improvements within cited limits. PRTC0001 Title: PRTC Bus Shelter Program Prince William County, Manassas, Manassas Park Description: Installation of bus shelters, pads, benches and access improvements. T1125 Title: Arlington Vehicle Facility (ART House) Arlington Vehicle Facility South 32nd Jefferson Davis Highway Arlington County Description: vehicle maintenance and storage facility. T158 Title: PRTC - Bus Acquisition / Replacement Program PRTC - Bus Acquisition 6,132 c PRTC Prince William County Description: Enhancement and / or replacement of existing buses within the PRTC fleet. T233 Title: Install Canopies Over Bus Bays at 4 Metrorail Install Canopies Over Bus Bays at 4 Metrorail Fairfax County Description: Install Canopies Over Bus Bays at 4 Metrorail 1,478 a 8,500 c 938 c 1,251 c 5,000 e 49 c 25 c 25 c 25 c 25 c 2,500 a 2,965 c 1,495 c 1,521 c 1,540 c 1,197 c 1,250 c 600 c 2,791 Local 13,500 / / 100 RSTP 300 Section ,176 $17,767 Section 5307 BD / / Section $149 2,500 $2,500 8,718 $8,718 1,250 $1,250 TV- 9

12 T236 Title: Install 600 Bus Stop Signs Throughout Region Install 600 Bus Stop Signs Throughout Region Fairfax County Description: Install 600 Bus Stop Signs Throughout Region T32 Title: VRE Bridge over Quantico Creek District Description: Construct second VRE bridge over Quanitco Creek and install a second track parallel to the existing single-track crossing T4109 Title: Potomac Yard Improvements in City of Alexandria Potomac Yard Improvements 1,000 a Potomac Yard City of Alexandria 96 c 5,375 c Description: Develop stops for a bus rapid transit service in the corridor, Monroe Avenue Bridge to East Glebe Road. T4119 Title: Employer Incentive Funds Employer Incentive Funds 100 e City of Alexandria Description: Provide Benefit Program to employers (up to $105 per employee for first six months). T4127 Title: Park and Ride Lots - Fort Belvoir Engineer Proving Grounds Park and Ride Lots 1,500 c Fort Belvoir Engineer Proving Grounds Fairfax County Description: Design and construct a surface park and ride lot adjacent to the Fairfax County Parkway on the Fort Belvoir Engineer Proving Grounds. HPD RSTP RSTP 96 $96 5,375 $5,375 1,000 $1, $100 1,500 $1,500 TV- 10

13 VDRPT DRPT001 Description: DRPT002 Description: DRPT003 Description: DRPT004 Description: DRPT005 Description: Title: Van Replacements for Echo, Inc. Title: Van Replacements for Fairfax County 45 e 90 e 43 e 43 e 135 e 135 e Title: Van Replacements for The ARC of Greater Prince William 78 e 78 e 90 e Title: Van Replacements for American Red Cross 42 e Title: Van Replacements for Jewish Community Center of NoVA 33 e 45 e Section 5310 Section 5310 Section 5310 Section 5310 Section $ $ $ $42 78 $78 TV- 11

14 VRE Prince William County Title: Woodbridge Station Expand Parking Phase II - Add 600 spaces to parking deck 1,556 c 1,472 c 2,500 c Description: Improvements to VRE stations and parking facilities are necessary to increase ridership. Section 5307 Section ,680 $5,528 Add 600 additional spaces to the existing parking structure at VRE's Woodbridge Station. Title: Fare Collection System/Comm. Improvements 2,140 c 593 c 548 c 475 c 475 c 475 c Systemwide Northern Virginia and the District of Columbia Section 5307 Description: Fare Collections System II. Development and installation of a fare collection system that will replace the current fare collection system, which will become functionally obsolete by The current system is no longer supported by the manufacturer, Schlumberger Technologies, and parts are increasingly difficult to obtain. The replacement system will continue the operating practice of self-service, automated ticket vending on the platform for credit and debit cards. Application of new technologies such as smart cards is also included in this project, as well as a communications upgrade to the stations. Title: Washington s Union Station 500 c 1,000 c 1,000 c 1,000 c 1,000 c Section ,500 Northern Virginia and the District of Columbia $4,500 Description: VRE is committed to funding improvements at Washington s Union Station as a condition of the service agreement between VRE and Amtrak. Amtrak will furnish the local match. The project scope includes the replacement of platform canopies, escalator rehabilitation, repair and resurfacing of platforms and related station improvements. Title: Grant and Project Management 3,216 a 1,122 a 1,122 a 1,122 a 1,122 a 1,122 a Section ,235 Section ,375 Northern Virginia $5,610 Description: The costs of grants and project management, as well as staff participation in federal grants management seminars, will be capitalized to the grants, reserving operating funds for service provision. This entry also includes the Strategic Planning Study, capital project contingency, construction management, accounting software upgrades, studies, and training. 2,566 $2,566 TV- 12

15 Title: Track Lease / Improvements Northern Virginia and the District of Columbia 26,982 c 7,947 c 8,265 c 8,596 c 8,940 c 9,297 c STP Description: Capitalized access fees in the form of long-term leases and related capital improvements, as well as, increased maintenance on the railroad tracks, stations and terminals that are owned by CSX, Norfolk Southern, AMTRAK and Commonwealth Atlantic Properties, over which VRE operates. Title: Rolling Stock Modifications and Overhauls 2,869 c 3,839 c 1,015 c 1,015 c 1,015 c 1,015 c Section ,535 Section ,364 Northern Virginia and the District of Columbia $7,899 Description: Technological developments and safety mandates from the Federal Railroad Administration (FRA), may require ongoing improvements to the VRE fleet. Projects that bring VRE into compliance with future federal mandates will be given the highest funding priority. In addition, advances in electronic systems and controls present opportunities for safety and reliability improvements. Finally, projects that improve passenger travel conditions, as well as crew working conditions, will be accomplished through equipment modifications. More specifically, the VRE Mafersa fleet will soon require an overhaul of brakes, air conditioning, trucks and related equipment which will be phased in over several years to minimize the number of railcars out-of-service at any one time. Title: Storage Yards Improvements 7,846 c 2,584 c 3,751 c 5,578 c 4,424 c 2,231 c Section ,603 Section ,965 Northern Virginia and the District of Columbia $18,568 Description: As ridership continues to grow, additional rolling stock is needed to provide service as well as seats. As a result, the need for additional storage and maintenance facilities must be considered as part of any rolling stock or major service expansion. Title: Rolling Stock Acquistion 17,267 c 9,612 c 9,250 c 7,847 c 9,804 c 10,575 c Section ,236 Section ,852 Northern Virginia and the District of Columbia $47,088 Description: VRE has exercised an option (on an MTA contract) to purchase 13 bi-level commuter rail passenger cars. This project includes an annual payment of $1,850,000 for the acquisition of rail cars, which represents the approximate cost of financing this equipment over 20 years. In addition, the purchase of two 3,000 horsepower locomotives is programmed for FY-05. The aging of the original fleet & the higher horsepower requirements of the bi-level trainsets will require additional power. The proposed locomotive acquisition will require approximately 18 months, with delivery anticipated in FY05. Includes $3,675 K in State funds in FY-02 for a two-year lease of two (2) Sounder trains. In addition, the purchase of two 3,000 horsepower locomotives is programmed for FY05. The aging of the original fleet and the higher horsepower requirements of the bi-level trainsets will require additional power. The proposed locomotive acquisition will require approximately 18 months, with delivery anticipated in FY05. 43,045 $43,045 TV- 13

16 Title: Security Enhancements Systemwide Northern Virginia and the District of Columbia 1,100 c 110 c 110 c 110 c 110 c 110 c Section 5307 Description: New to the federal grant appropriation last year, grantees must certify that at least 1% of funding received each fiscal year is being used for transit security projects. In addition, VRE has received earmark funding for these efforts. VRE has elected to use this funding to support its security contract which provides safety and security services for stations, parking lots and yards. VRE will also be enhancing the security equipment at their stations Title: Stations and Facilities 5,563 c 1,242 c 1,242 c 1,737 c 1,821 c 1,675 c Section ,521 Section ,196 Northern Virginia and the District of Columbia $7,717 Description: Involves the addition of parking spaces, second platforms and related improvements at various VRE stations, including Fredericksburg, Leeland Road, Manassas Park, Woodbridge, Rippon, Rolling Road, Broad Run and other stations to be determined. Environmental reviews and land acquisition are in progress Title: Burke Centre Station 4,430 a 10,028 c 10,028 Parking Lot Expansion 11,250 c Add 1100 spaces Fairfax County $10,028 Description: As VRE ridership grows, passenger demand for parking continues to increase. As a result, parking expansion and enhancement projects, including Burke, are an important component of the VRE CIP. This project would add 1100 spaces to the existing 543-space surface parking lot at the Burke Centre VRE Station. VRE0004 Title: VRE Expansion to Gainesville/Haymarket 2,499 a Section ,799 City of Manassas Gainesville and Haymarket State 700 Prince William County / 100 / $2,499 Description: Study the feasibility of extending VRE commuter rail service between City of Manassas and Gainesville/Haymarket VRE0006 Title: VRE - Fredericksburg Station Repair 595 c 627 c 679 c 705 c City of Fredericksburg Description: Repair viaduct under station where concrete debris is falling due to drainage problems. Section $550 2,606 $2,606 TV- 14