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County of Fairfax, Virginia
UpdateofTransportationPrioritiesPlan
TransportationAdvisoryCommitteeJune20,2017
TomBiesiadny/RayJohnsonFairfaxCountyDepartmentofTransportation
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County of Fairfax, Virginia
Background• 2012- CountywideDialogueonTransportation(CDOT)
• Transportationneeds,potentialrevenuesources• 2013– GeneralAssemblyapprovedstateandregional
transportationfunding(HB2313)• CountywideDialoguecontinued;focusedonprojectsandproject
selection• AllavailablerevenuesconsideredforTransportationPrioritiesPlan
(TPP)• January2014- TPPapprovedbytheBoard• May2014– Projecttimelinescompleted
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County of Fairfax, Virginia
TPP(FY2015toFY2020)• FundingLevel:$1.4BoverSixYears• Includedapproximately220projects• Includereservesforseveralprojectareas
• FairfaxCountyParkway• Transit(IncludingMetro,RichmondHwy,
Route7andothers)• BicycleandPedestrian• RoadwaySpotImprovements
• Reminder:SeverallargeprojectswereonlypartialfundedinTPP
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County of Fairfax, Virginia
ProgressSinceJanuary2014Projects• 72projectsinqueue/32projectscurrentlyinscoping• 95projectsindesign• 13projectsinlandacquisition/utilityrelocation/pre-construction• 22projectscompleted• 10projectsunderconstruction• 8studiescompleted/18underway
• ClevelandRamp• Route7/123Interchange• Route123Superstreets
DoesnotincludeprojectspreviouslyapprovedaspartoftheBoard’s1st – 3rd FourYearPlans.
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County of Fairfax, Virginia
ChangesSinceJanuary2014• I-66InsideandOutsidetheBeltway• Severalprojectsincludedinthereserveshavebeenfurtherdefined
• Transit• RichmondHighwaytransitsolution:BusRapidTransit(BRT)• Metro:continuingdiscussionsregionally• Route7transitsolution:BRT
• FairfaxCountyParkway(FCP):FirstPriority:Route29toRoute123• AdditionalstudyoftheentireFCPunderway
• Manybicycle,pedestrian,andSpotRoadwayImprovements
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County of Fairfax, Virginia
CompPlanAmendmentsSinceJanuary2014• Reston(February2014)
• RestonTransportationFundingPlanAdopted– April2017• ProjectPrioritizationCompleted
• SevenCorners(July2015)• Nextsteps,ProjectPrioritization
andFunding• RichmondHighwayunderway
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County of Fairfax, Virginia
TPPUpdate(FY2018toFY2023)• FinancialAnalysis
• Incorporatingallrevenuesources:• State:SmartScale,RevenueSharing• Federal:NewStarts,CongestionMitigationAirQuality,RegionalSurfaceTransportationProgram,andTransportationAlternativesGrants
• Local:C&I,NVTA30%,GeneralObligationandRevenueBonds,ServiceDistricts
• Regional:NVTA70%• Private:Proffers,In-kindcontributions
• Includes:• TysonsTransportationFundingPlan• RestonTransportationFundingPlan
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County of Fairfax, Virginia
Process• Startedincalendaryear2016• Updatecostestimatesandtimelinesforcurrentprojects• Unfundedprojectinputreceivedfromavarietyofsources(citizens,
board,schools,etc)• PerformBenefitCostAnalysis(BCA)onnewprojects• Removecompletedandcancelledprojects• Over$600Minnewrevenues(FY2021to2023)neededtoensure:
• AllprojectsthatwereintendedtobefullyfundedbetweenFY2015and2020arefullyfundedduetoincreasedcosts,scopechanges,inflation,unexpectedsituations,citizeninput,etc.
• ProjectspartiallyfundedbetweenFY2015&2020receivetheremainderoffunding.
• FundinglevelavailablefornewprojectsinTPPUpdate:$170M
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County of Fairfax, Virginia
ProcessContinued• DoesnotincludeadditionalfundingFairfaxCountymayreceivefrom
the$500MconcessionpaymentassociatedwiththeI-66ExpressLanesproject(OutsidetheBeltway)
• AlsodoesnotincludeinvestmentsassociatedwiththeAtlanticGatewayproject,orprojectsandservicesthatcanbefundedwithtollandtransitfundingassociatedwiththeI-66OutsidetheBeltway,I-66InsidetheBeltway,andI-395ExpressLanesprojects.
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County of Fairfax, Virginia
• CongestionReduction*• EconomicallyDisadvantaged
Populations• ModeBalance• Safety• TravelTimeSavings*• CommunityInput• SchoolandParkAccess
• RegionalConsideration(includedinNVTATransAction2040)
• CountywideBalance• Disabled/ElderlyPopulations• EconomicDevelopment(support
forrevitalizationareasandmajorActivityCenters)
• HealthyCommunitiesInitiative• AirQuality*
RecapofCriteriaforProjectSelection(NotinPriorityOrder)
*IncludedintheCostBenefitAnalysis
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County of Fairfax, Virginia
ReserveFunding(InputRequested)• FundinglevelavailablefornewprojectsinTPPUpdate:$170M.• Recommendusing$100Mfornewprojects,and$70Mforprojectsin
needofadditionalfunding.• Considerationsinallocatingnewfunds:
• Futurefundingplans(Innovation,SevenCorners,RichmondHwy,etc)
• Metro/Transit• AtlanticGateway• FairfaxCountyParkway• Unexpectedcostoverruns• SmallscaleprojectsthatmayarisebetweenFY2021andFY2023
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County of Fairfax, Virginia
PotentialProjects• Listofpotentialprojects
consolidatedfromvarioussources
• Costestimatesdeveloped• BenefitCostAnalysis(BCA)
beingconducted• BicycleandPedestrianBCA
beingpreparedwithseparatemethodology
• Non-BCAFactorsbeingevaluated
• EffortsincludedoutreachtomultipleCountyagencies,thepublic,andvariousassociations.
• Reviewofprojectlistbydistrict(attachment)
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County of Fairfax, Virginia
PublicOutreach(InputRequested)• MeetingwithTAConJune20toreceiveinputonoutreachefforts• Proposedoutreachstrategytoinclude:
• Direct-to-communityoutreachincludingcommunitymeetings(September-October2017)
• Partneragencyoutreach• Onlinesurvey andgeo-targetedsocialmediaadvertising
• Traditionalmediaoutreachandadvertising
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County of Fairfax, Virginia
Schedule(Tentative:InputRequested)• July18:BoardTransportationCommitteeMeeting
• Finalizepotentialprojectlistandoutreachactivities• August:Preparationforpublicoutreach;preparationofmaterials,
etc.• September-October:PublicOutreach• October-November:Staffreviewofinputandpreparationofdraft
recommendations• Mid-November/EarlyDecember:One-on-Onemeetingswith
Supervisors• December12:BoardTransportationCommitteeMeeting
• ReviewofFinalDraftPlanRecommendations• January-February2018:BoardAdoption
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County of Fairfax, Virginia
Questions?
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