Keynote. Shannon Valentine Secretary of Transportation

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2 Keynote Shannon Valentine Secretary of Transportation

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4 What You Need to Know About Transportation (Facebook)

5 Regional Express Bus: How Close to Reality? Jennifer Mitchell Director, Virginia Department of Rail and Public Transportation

6 Key Pipeline Projects Update Helen Cuervo Northern Virginia District Engineer Virginia Department of Transportation

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8 NORTHERN VIRGINIA HIGHLIGHTS October 10, 2018 Helen Cuervo, P.E. District Engineer, Northern Virginia

9 Northern Virginia Highlights Recent Successes Major Projects Under Way Major Projects in Development Virginia Department of Transportation

10 Express Lanes Network By 2022, a 90-mile network in Northern Virginia: 95 and 495 Express Lanes (Transurban) 395 Express Lanes (Open Fall 2019, Transurban) Extends 8 miles north to D.C. line. Includes new southbound general purpose lane from Duke Street to Edsall Road and will provide $15 million annually for transit 66 Express Lanes Inside the Beltway Rush/peak direction only; revenues fund multimodal improvements to corridor 66 Express Lanes Outside the Beltway (Open 2022, I-66 Express Mobility Partners) Adds 22.5 miles from the Beltway to Route 29 in Gainesville, rebuilds major interchanges, adds 4,000 park-and-ride spaces and 11 miles of new trail Virginia Department of Transportation

11 Construction Program Currently, 55 traditional and design-build construction projects worth a total of $768 million are under way in northern Virginia. The Megaprojects program is also delivering a $4 billion program of major projects. $58 million Jones Branch Connector in Tysons opens in part this winter. Virginia Department of Transportation

12 Recently Completed Route 606/Loudoun County Parkway/Old Ox Road finished in August Reconstructed/widened five miles of Old Ox Road with new sections of Loudoun County Parkway, improving access to Ashburn, Sterling, Herndon, Dulles Airport. $119 million from state, NVTA, MWAA, and Loudoun County. Route 7 Over Dulles Toll Road finished in May Rehabbed and widened two 1960 bridges and added more than a mile of shared-use path, bridges and tunnels. $47 million from federal, state and NVTA. Route 7 over the Dulles Toll Road Virginia Department of Transportation

13 Major Projects Under Construction I-66 Widening Inside the Beltway Arlington and Fairfax Adding a third lane eastbound from the Dulles Connector Road to Fairfax Drive (about four miles), including a new bridge over the W&OD Trail at Lee Highway near Falls Church. $85.7 million federal and state Learn more about final trail bridge design Oct. 11 at Yorktown High School New lane opens Fall 2020 Final completion October 2021 Rendering of W&OD Trail Bridge Virginia Department of Transportation

14 Major Projects Under Construction Belmont Ridge Road Loudoun Widening two miles from two to four lanes between Hay Road and Gloucester Parkway, with shared-use path and parking lot for trail users. Completion this winter. $61 million NVTA and additional county funds Jones Branch Connector Fairfax New link over the Beltway from the 495 Express Lanes at Jones Branch Drive to Scotts Crossing to improve local traffic and access to Tysons. Two lanes and bike lanes each direction. Partially open to traffic this winter, complete fall $57.8 million in federal, state and county funds Route 1 Prince William Widening a mile from four to six lanes between Marys and Annapolis Ways through fall $168 million includes utilities ductbank and right of way for future Route 123 interchange. Virginia Department of Transportation

15 Recent Bicycle and Pedestrian Highlights Belmont Ridge Road over W&OD Trail Grade separation improved safety as part of road widening. Fairfax County and Prince William Parkways Repaving 30 miles over two years. Route 7 at Dulles Toll Road A mile of shared-use path with Bridges and tunnels as part of $45 million bridge rehab. Belmont Ridge at W&OD Trail. Virginia Department of Transportation

16 Major Projects Under Way Route 7 Corridor Improvements Fairfax Design-build project is kicking off to widen seven miles from two to three lanes in each direction, with major intersection and bike/ped improvements approaching Tysons. Contract Awarded July 2018 Right of Way/Utilities begin Early 2019 Construction: Spring 2019 to Summer 2024 Virginia Department of Transportation

17 Major Projects in Development Richmond Highway Alexandria Three-mile widening of Route 1 with bike/ped facilities in close coordination with Fairfax County s plans for Bus Rapid Transit on the corridor. Fourth Public Information Meeting is Oct. 29 at Mount Vernon High School Public Hearing: 2019 Construction as early as Spring 2023 Virginia Department of Transportation

18 Major Projects in Development Fairfax County Parkway Fairfax Widening almost six miles from four to six lanes between Routes 29 and 123, with an interchange at Popes Head Road and the future Shirley Gate Road extension, along with other improvements. Fourth Public Information Meeting is Oct. 3 at Oak View Elementary Public Hearing: Late 2018/early 2019 Widening phase begins as early as late 2019 Virginia Department of Transportation

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20 Northern Virginia s Six-Year Plan and Beyond Honorable Marty Nohe Chair, Northern Virginia Transportation Authority

21 Six Year Program and Beyond NVTAlliance What You Need to Know About Transportation October 10, 2018 Martin E. Nohe, Chairman

22 Long Range Plans to Six Year Program 1. Develop and update the long range Transportation Plan for Northern Virginia TransAction 2. Prioritize and fund regional transportation projects 3. Give priority to projects that provide greatest level of congestion reduction relative to cost 2

23 Project Funding The Authority is advancing 122 regional multimodal projects totaling nearly $2 billion. In June 2018, the Authority adopted its FY Six Year Program including an additional 44 regional projects totaling $1.285 billion. Starting in June 2020, the Authority expects to fund additional projects totaling $400+ million every two years (excluding debt issuance). 3

24 NORTHERN VIRGINIA TRANSPORTATION AUTHORITY FY Six Year Program Adopted: June 14, 2018 Agency Project Title NVTA Funding Arlington Intelligent Transportation System Improvements $10,000,000 Arlington Pentagon City Multimodal Connections and Transitway Extension $28,850,000 Arlington ART Operations and Maintenance Facilities $39,027,000 Arlington Crystal City Metrorail Station East Entrance and Intermodal Connections $5,000,000 Fairfax Rolling Road Widening: Hunter Village Drive to Old Keene Mill Road $11,111,000 Fairfax Route 28 Widening: Route 29 to Prince William County Line $16,000,000 Fairfax Fairfax County Parkway Widening from Ox Road to Lee Highway includes a grade separated interchange at $67,000,000 the intersection of Popes Head Road Fairfax Rock Hill Road Bridge $20,604,670 Fairfax Richmond Highway Bus Rapid Transit - Phases I & II $250,000,000 Fairfax Route 1 Widening (Mount Vernon Memorial Highway to Napper Road) $127,000,000 Fairfax Richmond Highway (Route 1)/CSX Underpass Widening $12,000,000 Fairfax Frontier Drive Extension and Intersection Improvements $25,000,000 Loudoun Route 28 Northbound Widening between the Dulles Toll Road and Sterling Boulevard $20,000,000 Loudoun Route 15 Bypass Widening: Battlefield Parkway to Montresor Road $54,000,000 Loudoun Extend Shellhorn Road: Loudoun County Parkway (Route 607) to Randolph Drive (Route 1072) $16,000,000 Loudoun Northstar Boulevard - Shreveport Drive to Tall Cedars Parkway $64,805,000 Loudoun Prentice Drive Extension: Lockridge Road (Route 789) to Shellhorn Road (Route 643) $76,230,000 Loudoun Dulles West Boulevard Widening: Loudoun County Parkway to Northstar Boulevard $47,800,000 4

25 Loudoun Route 9 Traffic Calming $12,112,000 Loudoun Evergreen Mills Road Intersection Realignments Watson Road and Reservoir Road $14,000,000 Prince William Construct Interchange at Prince William Parkway and Clover Hill Road $1,900,000 Prince William RT28 corridor improvements (Fitzwater Dr to Pennsylvania Ave) $15,000,000 Prince William Route 28 Corridor Feasibility Study - Environmental Impact Statement (City of Manassas to Fairfax County) $3,500,000 Prince William Construct Route 28 Corridor Roadway Improvements $145,000,000 Prince William Construct Interchange at Prince William Parkway and University Blvd $24,200,000 Prince William Construct Interchange at Route 234 and Brentsville Road $54,900,000 Prince William Summit School Rd Extension and Telegraph Rd Widening $11,000,000 Alexandria Alexandria ITS Projects $1,195,491 Alexandria Alexandria Bus Network ITS $150,000 Alexandria DASH Transit Service Enhancements and Expansion $11,933,161 Alexandria West End Transitway: Northern Segment (Phase 1) $2,200,000 Alexandria Alexandria Duke St Transitway $12,000,000 City of Fairfax Jermantown Road Corridor Improvements Project $21,000,000 City of Fairfax Intersection Improvements at Eaton Place/Chain Bridge Road $10,750,000 City of Fairfax Roadway Network Northfax West $2,500,000 City of Fairfax Old Lee Highway Multimodal Improvements Phase 1 $5,000,000 City of Falls Church West Falls Church & Joint Campus Revitalization District Multimodal Transportation Project $15,700,000 Town of Dumfries Widen Route 1 (Fraley Blvd) to six lanes between Brady's Hill Rd and Dumfries Rd (RT234) $44,860,000 Leesburg Construct Interchange at Route 7 and Battlefield Parkway $25,000,000 Leesburg Construct Interchange at Route 15 Bypass and Battlefield Parkway $2,000,000 Leesburg Interchange Improvements at Route 15 Leesburg Bypass and Edwards Ferry Road $5,400,000 Vienna Mill St NE Parking Garage $2,300,000 VRE VRE Crystal City Station Improvements $4,000,000 NOVA Parks Falls Church Enhanced Regional Bike Routes (W&OD) 3,244,959 NVTA Funding Total $1,285,273,281 25

26 Revenue Impacts and Future Six Year Program Transient Occupancy Tax and Grantor s Tax Repealed $102 Million Annual Reduction in NVTA Revenues (both 70% and 30% Revenues) Net Reduction of $289.0M Over the Life of the FY Six Year Program (includes $13.9M in projected 2% annual escalation) Multiple Projects in the FY SYP Partially Funded: Route 1 (Town of Dumfries) Route 28 (Prince William County) West End Transitway (City of Alexandria) Rock Hill Road Bridge (Fairfax and Loudoun Counties) Crystal City Metrorail Station (Arlington County) Frontier Drive Extension (Fairfax County) Rt. 15 Leesburg Bypass/Edwards Ferry Road (Town of Leesburg) 6

27 $250,000, Revenue Available Before/After HB1539 $215M $223M $234M $233M HB1539 $200,000, $199M $181M $186M $191M $196M $201M 70% $150,000, % $100,000, $85M $92M $95M $99M $102M $77M $79M $81M $84M $86M $50,000, $0.00 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 7

28 Funding Removed From The FY2018 to FY2023 Six Year Program $1,285,000,000 $289,000,000 Regional Revenue Funds for the SYP Funding Reduced by HB1539 8

29 2019 Initiatives Six Year Program Update and Funding Bi-annual Update of FY SYP Synchronize with SMART SCALE Call for Projects in July 2019 Anticipated NVTA action June 2020 Restoration of NVTA Revenues HB599 9

30 Stay Connected with NVTA TheNoVaAuthority.org and NVTATransAction.org Engage with your local governments and attend NVTA public meetings Subscribe to our list at TheNoVaAuthority.org for updates Like us on Follow us on 10

31 I-95/495 Express Lanes Ridership Traits and Trends Pierce Coffee Vice President Customer Experience and Operations Transurban

32 32 Customers on the 495 and 95 Express Lanes NVTA October 2018

33 The Express Lanes help manage traffic in the region Partnership between the Virginia Department of Transportation and Transurban 88% of area drivers say that traffic is a problem 7 in 10 area drivers believe the Express Lanes benefit the region 50% of area drivers have used the Lanes 2018 State of the Lanes research study performed by APCO

34 Providing predictability to travelers Full length rush hour 495 southbound Express and regular lanes 34

35 Providing reliable trips for a diverse customer base More than 5.6 million customers have traveled the Express Lanes since opening 69.5K daily tolled trips across the network Nearly 800 daily bus trip across the network 26.5K daily HOV trips across the network Bus data: 2017; Tolled and HOV trips: 2018 through August 2018 State of the Lanes research study performed by APCO 35

36 Express Lanes customer managing busy lives Frequent customers are working families with young children Customers use the Express Lanes for: At least 7 in 10 customers check traffic apps when deciding to choose the Lanes Commuting to work Visiting family and friends Getting to the airport Frequent customers see value 495 Express Lanes 95 Express Lanes 86% 80% 83% See personal benefit Positive impression Satisfied Frequent customers top 2 reported vehicles + 86% 76% 83% Vacation travel 53% have children under the age of 18 60% of frequent customers make less than $100,000 73% use convenience services like Amazon at least once a month State of the Lanes research study performed by APCO

37 Express Lanes a choice for all The vast majority of customers spend more on a single tank of gas than they do on tolls throughout an entire month 83% of customers spend less than $20 a month* 73% of customers spend less than $20 a month* Average toll $5.40 Average toll $ % of trips were less than $12* 82% 76% of trips were less than $12* 37 *On-road data from April June 2018

38 What our customers are saying They at least give you the There chance to not sit in traffic for what seems like an eternity. is never any traffic on the Express Lanes, which is the whole point of using them! Express Lanes are a great solution to ease the proverbial gridlock that plagues the major highways in the region 7 days a week. They get me from point A to Point B in the shortest amount of time. I can breeze through without any problems. Express Lanes provide a more reliable trip for buses, vanpools and sluggers and motorists traveling in the congested Northern Virginia region. 38

39 I-66 Outside the Beltway: Multi-Modal Expansion Schedule Fundamentals Javier Gutierrez CEO, I-66 Express Mobility Partners

40 Transforming I-66 Outside the Beltway Northern Virginia Transportation Alliance October 10, 2018 Javier Gutierrez-Villanueva CEO I-66 Express Mobility Partners

41 Transforming I-66 Outside the Beltway What will transformation deliver? Better quality of life with less time stuck in traffic Better travel options with carpooling, new trails and expanded transit More efficient, safer interchanges that move more people Major improvements for surrounding counties and cities Capacity for future growth Reducing Congestion and Providing More Travel Options Will Move 2,000 4,000 More People Per Hour During Peak Periods

42 Our P3 Approach Delivers Maximum Benefit to Taxpayers Virginia is a national leader in Public-Private Partnerships (P3s) $3+ billion project investment Innovative funding to meet transportation needs adjacent to I-66 $578 million for funding priority transportation improvements for Fairfax and Prince William Counties, Vienna, City of Fairfax, VRE and PRTC Widening bridges and roads, new pedestrian and bike trails, new commuter lots, expansion of VRE, new bus facilities and routes, and preparing for future Metro

43 Working with Communities We have been engaged with community groups, homeowner associations, property owners and interest groups, while continuing to innovate project designs Balancing the needs of cyclists with residential communities Working carefully with stakeholders in sensitive and historic areas including the Manassas Battlefield and EC Lawrence Park Minimizing right of way impacts Numerous design changes as a result of informed community input eliminating Dunn Loring flyover bridge, restricting trucks on Vaden Dr. and relocating proposed stormwater ponds

44 Transformation Timeline Construction began in April 2018 Traffic shifts and clearing right of way throughout 2018 Early goal of removing lights at Rt. 28 interchange and delivering new park and ride spaces by 2020 Transformation complete in late 2022

45 More Project Information and sign up for alerts and updates: 66expresspartners.com Transform66.org

46 What You Need to Know About Transportation (Facebook)

47 What You Need to Know About Transportation Questions & Answers

48 Thank you for attending the 14 th Annual What You Need to Know About Transportation