May 5 th 2016, Richmond Regional TPO Sarah Rhodes

Requested Action RESOLVED, that the Richmond Regional Transportation Planning Organization (TPO) authorizes the allocation of RSTP and CMAQ funds in fiscal years 2017 through 2022 as shown in the tables FY 2017 2022 Regional Surface Transportation Program (RSTP) Allocations and FY 2017 2022 Congestion Mitigation and Air Quality Program (CMAQ) Allocations for Commonwealth Transportation Board review, consideration, and inclusion in the upcoming Six-Year Improvement Program. 5/5/2016 2

Presentation Overview Review of Process and Allocations Summary of Existing Projects Review of Newly Recommended Projects 5/5/2016 3

Process and Allocations

RSTP and CMAQ Project Selection Process Existing Projects New Projects Priority to funding existing projects Requests due Nov. 20, 2015 Scope, Schedule, Estimates Competitive application process Additional funding needs Review, scoring, ranking Project review meetings Staff Recommendation TPO Action TAC Recommendation CTB Consultation (CMAQ) Added to SYIP 5/5/2016 5

FY17 to FY22 Projected Allocations 25,000,000 20,000,000 17.6% 15,000,000 10,000,000 5,000,000 - FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 5.1% 5/5/2016 6

RSTP and CMAQ Historical Allocations $25,000 $20,000 $ in Thousands $15,000 $10,000 $5,000 $- FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 5/5/2016 7

Existing Projects

Existing Projects 5/5/2016 9

TAC Recommendation Existing Projects 1. Rte. 10 Widening Chesterfield Whitepine Rd to Frith Ln 2. Rte. 360 Widening Chesterfield Lonas Pkwy to Castle Rock Rd Eastbound 3. Main Street Station - Richmond 1. Rte. 360 at Spring Run Rd Chesterfield 2. Signalization system E,W,N Richmond 3. Main Street Station Richmond 4. Air Pollution Reduction Program RideFinders TOTAL: $13,530,421 TOTAL: $1,639,579 RideFinders - $503,308 5/5/2016 10

New Projects

TAC Recommendation New Projects Nine new projects $14,081,341 in allocations Two bike and pedestrian projects Two highway projects One bridge replacement project One intermodal project Three planning studies Two new projects $589,291 in allocation Two transit projects 5/5/2016 12

Description: Replace existing bridge Bridge s current sufficiency rating is 34 Add pedestrian facilities to bridge Recommendation $3,000,000 for CN Chesterfield County Rev-Share: $3M Fully-funds project Page 6 5/5/2016 13

Description: Interchange Modification Report (IMR) identifying improvements to accommodate of current and future build-out. Recommendation $500,000 for Study Fully-funds project Page 27 5/5/2016 14

Description: Interchange Modification Report (IMR) identifying improvements to accommodate of current and future build-out. Recommendation $400,000 for Study Fully-funds project Page 28 5/5/2016 15

Description: Transit Development Plans are required by the state every six years to identify needed improvements and enhancements for the existing transit system. Recommendation $155,700 for Study Request Fully-funds project Page 29 5/5/2016 16

Description: PE-Only to approximately 60% stage Overall project would be to widen Pole Green Rd from 2 lanes to 4 lanes between Bell Creek Rd and Rural Point Rd (~1.5 miles). Recommendation $720,000 for PE Fully-funds application request Page 15 5/5/2016 17

Description: Design and construct 1,450 foot sidewalk between Rte. 360 and Bolling Rd in eastern Henrico County. Recommendation $781,000 for PE, RW and CN Fully-funds project Page 4 5/5/2016 18

Description: A 2,550 feet, five-foot-wide sidewalk along Parham Road between Homeview Drive and Old Parham Road Includes new signals and pedestrian crossings Recommendation $3,125,000 for CN Henrico County federal escrow funds: $1.83M Fully-funds project Page 5 5/5/2016 19

Description: Widen 1.2 miles of Huguenot Trail from Rte. 288 to the Powhatan county line from 2-lanes to 4-lanes Project also includes a bridge replacement Recommendation $4,647,420 for CN Fully-funds project Page 21 5/5/2016 20

Description: Repave North Wharf to facilitate use of the new mobile harbor crane. Upgrade five deteriorated rail crossings to improve cargo transport. Replace fenders for safer transfer of waterborne cargo. Recommendation $2,050,000 for CN Fully-funds project Page 26 5/5/2016 21

Description: Purchase of 6 new 14-passenger CNG buses. Recommendation $140,000 in close out Funding only available partially Page 40 5/5/2016 22

Description: Fill funding shortfall for 29 new Gillig CNG buses (varying types). Recommendation $589,291 for Bus Purchase Fully-funds project Page 41 5/5/2016 23

Questions?