The Year Ahead: Virginia Department of Transportation Northern Virginia District

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1 The Year Ahead: Virginia Department of Transportation Northern Virginia District Nicholas J. Roper, P.E. District Project Development Engineer Phone: (703)

2 Northern Virginia District One of 9 Districts in the Virginia Department of Transportation Part of the Washington Metropolitan Area Approximately 30% of the state population more than 2.4 million residents live in Northern Virginia Comprised of four counties Fairfax, Arlington, Prince William, and Loudoun and fourteen cities and towns including Alexandria, Leesburg, Fairfax, Manassas and Vienna Approximately 3% of the land mass of the state Total lane miles: 13,413 Interstate: 725 lane miles Primary: 1732 lane miles Secondary: 10,878 lane miles 318 miles gravel 16,000 subdivision streets Northern Virginia Washington DC 24 commuter lots (12,000 parking spaces) 2,199 bridges/large culverts 1,400 traffic signals 753 VDOT employees $565M in active construction underway

3 Northern Virginia District Dashboard Project Administration Project Development Advertise On Time Project Delivery Estimates On Time On Budget 70% Target 70% Target 77% Target 85% Target VDOT 89% 85% 98% 90% Locally Administered 78% NA NA NA

4 Project Development

5 SMART SCALE and Project Development SMART SCALE prioritizes for funding Commonwealth Transpo Board (CTB) selects proje Projects are fully funded phases design, right of construction

6 Advertisement Summary for Projects in Development Administration VDOT 25% Projects 53% Total Value CY for Construction Total Project Advertisement Projects Estimate Estimate July-Dec $188,350,760 $256,298, $8,186,245 $11,041, $348,604,651 $635,436,170 Total 45 $545,141,656 $902,776,564 Local Assistance 75% Projects 47% Total Value July-Dec $21,222,812 $29,123, $104,707,014 $139,311, $455,307,201 $631,702,694 Total 137 $581,237,027 $800,137,806 Grand TOTAL 182 $1,126,378,683 $1,702,914,370 Local Assistance Program comprises 75% of the projects and nearly half (47%) the total value of the Project Development Program

7 Millions Type of Improvements $800 $700 $747 Estimate Total Number 60 $ $ $400 $300 $200 $100 $- $279 $112 $89 $8 $284 $55 $30 AC B/P I S O $ AC B/P I S O AC Added Capacity B/P Bike & Ped I Infrastructure S - Safety O Other (drainage, historic preservation, parking garage, etc) 6

8 New Design Contracts

9 New Design Widening Rte 29 from Union Mill to Buckley s Gate Drive (1.49 Miles) Last segment of 4-lane roadway between I-66 and Fairfax City Relocate Overhead Utilities & Poles Location Scope: Widen Route 29 from Union Mill Road to Buckley's Gate Drive, add capacity, improve geometrics and add pedestrian/bicycle facilities Status: RFP for consultant procurement to be released late summer 2017 Funding: Fully Funded (SMART SCALE) Anticipated Ad Date: August 2021 Cost Estimate PE $5,652,000 RW $21,500,000 CN $39,821,543 Total $66,973,543 Approximate Limits for Widening Eliminate Bifurcated Roadway Existing Roadway Section

10 New Design Contractss Locally Administered Loudoun County Route 7/Route 287 Interchange Route 7/Route 690 Interchange Waxpool Road/Loudoun County Parkway Intersection Arcola Boulevard (Route 50 to Loudoun County Parkway) Westwind Drive (Loudoun County Parkway to Route 606) All funded by SMART SCALE For details contact Loudoun Department of Capital Transportation Improvements

11 Projects Scheduled for Construction

12 Location Pr William (Haymarket) Fairfax Arlington Leesburg Alexandria VDOT Projects > $5M to be Advertised July 2017 to December 2018 Project Description Park and Ride Lot at I- 66/Rte 15 #HB2.FY17 Rte 7 Corridor Improvements - Phases 1 & 2 #SGR INTERSTATE 66 - REHABILITATION - FED ID 174 Rte 7 & Battlefield Parkway Interchange #SGR Major Bridge Rehab at Rte 7/King St over I-395 Ad Delivery Method CN Est Total Est Scope of Work RFP adv. 7 July 17 D-B $5.6M $6.2M Part of the I-66 OTB Congestion Mitigatio Summer 2017 Fall 2017 D-B $231.0M $233.9M Oct-17 D-B-B $6.0M $6.0M Dec 17 May 18 D-B $55.0M $58.0M Jan-18 D-B-B $10.4M $12.2M Grand TOTAL 5 $308.1M $316.3M Widening from 4 to 6 lanes for 6.9 miles Ave to Jarrett Valley Dr Major bridge rehab - deep deck overlay w new bearings, substructure repairs, wate Single Point Urban Interchange & Right in Auxiliary Lane at intersection of Rte 7/Ca Drive. Major bridge rehab - deck overlay w/ cat protection, substructure repairs, painting 8 other VDOT Projects < $5M with total construction value of $15.2M Total of 13 VDOT projects with construction value of $323M Approximately $175M to $200M for other maintenance (paving, bridge) and operations (signals, ITS) will be advertis

13 Local Assistance Projects > $5M to be Advertised July 2017 to December 2018 Location Project Description Ad Manassas Loudoun Prince William Street Improvements Spot Improvements at intersections of Waxpool Road w/ Pacific Blvd & Broderick Dr Delivery Method CN Est Total Est Dec-17 D-B-B $5.5M $6.1M Oct-18 D-B-B $4.3M $6.6M Alexandria Eisenhower Ave Widening May-18 D-B-B $4.7M $8.8M Manassas Route 28 Widening - Manassas Apr-18 D-B-B $10.2M $12.9M Leesburg Loudoun Prince William Sycolin Road - Widen to four lanes (Ph IV) Sterling Boulevard - 4 lane roadway on new alignment NEABSCO MILLS ROAD - Widen to 4 lanes Jun-18 D-B-B $13.0M $15.4M Jul-18 D-B-B $16.2M $24.1M Mar-18 D-B-B $22.3M $28.3M Total 7 $76.0M $102.2M Scope of Work Pavement widening, curb/gutter and sidewalks for 0.7 Wellington Rd & Grant Ave (Rte 234 Bus) Extending fourth lane on Waxpool Rd, provide dedicat and two dual rights, adding pedestrian sidewalks 0.4 Miles widening from 4 to 6 lanes; Incl. signals, gras lanes at Holland Lane & John Carlyle Street 1.0 Miles widening from 4 to 6 lanes between Pennsylv Godwin Dr Widen from 2 to 4 lanes for 0.9 miles between Claudia Lane Construct a new 4 lane divided roadway for 0.75 mi fro Boulevard to Moran Rd Widen Neabsco Mills Road from 2 to 4 lanes for 1.1 mi Smoke Ct (S. of Dale Blvd) and Route 1 51 other Local Assistance Projects < $5M with total construction value of $66.3M Total of 58 Local Assistance Projects with construction value of $142M 13

14 Reston Avenue Route 7 Corridor Improvements 6.9 miles From Reston Ave to Jarrett Valley Dr WVA MD Budget $233.9 Millio State & Federal (includ Scale) plus Regional (N 3 Lanes Eastbound & Westbound Shared Use Paths adjacent to both travel lanes Commercial & Commuter Arterial with 50,000 to 80,000 ADT Last 4-lane segment between Leesburg & Tysons Corner Procurement P Request for Qualifications: Request for Proposal: Fall 2 Award: Early 2018 Jarrett Valley Dr Contract Executio Begin Final Design: Mid 20 Begin Right of Way Acquisi Begin Utility Relocation: M End Construction: estimate

15 Route 7 & Battlefield Parkway Interchange Project Location PE: $4 M ROW/Utilities $9 M CN: $45 M Total: $58 M NVTA Funding - $33 M Design Build Project D/B RFQ Fall 2017 D/B RFP Summer 2018 D/B Award Summer 2019 Begin Construction Early 2020 Signal Single Point Urban Interchan

16 Rte 7/King Street over I-395 Major Bridge Rehabilitation Status Final Design Funding Fully Funded (State of Good Repair) Anticipated Advertisement Date January 2018 Cost Estimate PE $1,750,000 CN $10,444,800 Total $12, 194,800 Scope 16 Rehabilitate King St. Bridge over I-395 Bike and Pedestrian safety improvements.

17 Eisenhower Avenue Widening Local Assistance Project - Alexandria Scope: Widen Eisenhower Avenue to 6 lanes, remove/replace Project Location circle with signal, add right & left turn lane. Preferred Conceptual Design: Status: Acquiring RW Preparing PSE Funding: Fully Funded Anticipated Ad Date: May 2018

18 Route 28 Widening Local Assistance Project City of Manassas Scope: Widen the ro (6) lanes from Pennsy to Godwin Drive Current Cost Estima PE $1,665,0 RW $1,032,1 CN $10,154,9 Total $12,852,0 Status: Funding: Right of Wa Fully Fun Projected CN Ad Dat

19 Extension of Sterling Boulevard between Pacific Boulevard and Moran Road Local Assistance Project Loudoun County Cost Estimate Project Location PE: $ 2,000,000 RW: $ 5,900,000 CN: $ 16,200,000 TOTAL: $ 24,100,000 Status Design Phase 30% Plan Funding 22.7 Million Allocated Anticipated CN Adv. Date: July 2018

20 Mega Projects

21 Northern Virginia Express Lanes Network By 2022, a 90+ mile seamless network of express lanes will provide faster and more reliable trips for drivers, carpoolers, and transit users in Northern Virginia. Under Construction Till 2020 (Tolling Complete 2017) More than $4.4B will be under construction by 2018 I-66 OTB - $3.695B I-66 ITB - $181M I-395 X Ext - $500M I-95 X Ext - $54M Under Construction Till 2018