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FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2...

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FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING MARCH 8, 2016
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Page 1: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

FY 2017-2022 ROADWAYS CIPCITY COUNCIL BRIEFING

MARCH 8, 2016

Page 2: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

I. Requested FY 2017-2022 CIP

II. Recent Accomplishments

III. HB 2

IV. CIP Project Detail Sheets Fully Funded Projects in CIP

V. Existing Projects with Balances to Complete (BTC)

VI. Requested – Not Funded Projects

OVERVIEW

2

Page 3: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

I. REQUESTED FY 2017-2022 CIP

3

Page 4: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

Summary▪ 38 CIP Projects and 10 Programs▪ 1 New Project; 2 New Phases of 2 Existing Projects▪ 6-Year Funding

City Funding - $336.0M* State Funding - $205.3M Federal Funding - $ 11.2M Total - $552.5M

*Light Rail City Funding (Buses, Shared-Use Path, Transit Extension) - $159.8M

▪ Total Project Cost - $1.3B▪ All Projects Previously Fully Funded are Still Fully Funded

REQUESTED FY 2017-2022 CIP

4

Page 5: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

REQUESTED FY 2017-2022 CIP

5

29%

52%

7%5% 7%

Congestion Relief & CapacityImprovement Projects - $97.0M

Special Programs & Projects -$174.9M

Safety Improvement Programs -$24.4M

Bridge Projects - $17.9M

Maintenance Programs & Projects -$21.8M

Total City Funding in Years 1-6: $336.0M

Page 6: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

REQUESTED FY 2017-2022 CIP

Major Programs in the CIP

▪ Street Reconstruction II▪ Major Bridge Rehabilitation II

6

New Projects in the FY 17 CIP

▪ Elbow Road Extended Phase II-B▪ Indian River Road Phase VII-A▪ Nimmo Parkway VII-B

Page 7: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

REQUESTED FY 2017-2022 CIP2016 City Council Workshop Major Projects▪ Centerville Turnpike, Phases II and III▪ Burton Station▪ Seaboard Road Lighting▪ Wesleyan Drive Lighting▪ Princess Anne Road/Kempsville Road Intersection▪ Lesner Bridge▪ Indian River Road/Kempsville Road Intersection▪ Witchduck Road, Phase II▪ Lynnhaven Parkway, Phase XI▪ Holland Road, Phase VI▪ Shore Drive Corridor Improvements, Phase III▪ Greenwich Flyover▪ I-64/I-264, Phase I▪ Princess Anne Road, Phase VII▪ Laskin Road Bridge Replacement▪ Pacific Avenue Improvements

7

Page 8: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

II. RECENT ACCOMPLISHMENTS

8

Page 9: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

UNDER CONSTRUCTION

▪ Holland Road Phase VI▪ Lesner Bridge Replacement▪ Lynnhaven Parkway Phase XI▪ Pacific Avenue – Phase II▪ LED Streetlightso Nimmo Parkway Phase V-Ao Princess Anne Road/Kempsville Road Intersection

9

Page 10: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

o Started Construction –November 2014

o Approximately 20% Complete

o Complete Construction –October 2017

o Total Project Cost –$59.6M

HOLLAND ROAD PHASE VICIP 2-158

10

Page 11: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

o Started Construction –June 2014

o Approximately 53% Complete

o Complete Construction –August 2017

o Total Project Cost –$119.5M

LESNER BRIDGE REPLACEMENTCIP 2-168

11

Page 12: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

o Started Construction –January 2014

o Approximately 50% Complete

o Complete Construction –December 2016

o Total Project Cost –$39.8M

LYNNHAVEN PARKWAY PHASE XICIP 2-167

12

Page 13: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

o Started Construction –October 2014

o Complete Construction –April 2017

o Total Project Cost –$17.3M

PACIFIC AVENUE IMPROVEMENTS CIP 2-045

13

Page 14: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

o Nimmo Parkway Phase V-A

o Princess Anne Road/Kempsville Road Intersection

LED STREETLIGHTS

14

Page 15: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

III. HB 2

15

Page 16: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

HB 2

▪ Passed by General Assembly in 2014

▪ Data-Driven Scoring Process

▪ Process Used for FY 17

▪ Projects Approved by CTB in June 2016

16

Page 17: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

HB 2 SCORING SUMMARY

321 Applications Submitted Statewide 34 Screened Out 287 Applications Scored $7.0B Total Requested $883M HB2 Funding Available

City of Virginia Beach Submitted Centerville Turnpike Phase III Indian River Road Phase VII-A Laskin Road Bridge Replacement Elbow Road Extended Phase II-B

17

Page 18: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

HB 2 HAMPTON ROADS

18

Project Applicant FundingGeneral Thomas Highway Signalization Project Southampton $650,000 Route 10/58 Godwin Boulevard Park and Ride Lot Suffolk $603,594 U.S. 58 Corridor Intersection Capacity & Safety Improvements City of Norfolk $2,336,605 Warwick Boulevard over Lake Maury Bridge Replacement City of Newport News $1,240,076 Coliseum Drive Extension City of Hampton $2,823,000 Norfolk Traffic Control System Platform Upgrade City of Norfolk $3,000,000 Centerville Turnpike - Phase III City of Virginia Beach $6,000,000 U.S. Route 17 at U.S. 258 Intersection Capacity Improvements County of Isle of Wight $4,270,000 Laskin Road Bridge Replacement City of Virginia Beach $10,000,000 Atkinson Boulevard City of Newport News $7,700,726 Little Back River Rd Reconstruction w/New Peak Alt-Dir Lane City of Hampton $9,270,000 Longhill Road Improvements - Route 199 to Olde Towne Road County of James City $18,029,136 US Route 17/Shoulders Hill Intersection (UPC 69050) Suffolk $14,662,049 Nike Park Road Extension from Reynolds Drive to US Route 17 County of Isle of Wight $11,658,000 I-64/Northampton Boulevard Interchange Modifications City of Norfolk $9,300,000 Route 602 Lee Street/Cemetery Road- Accomack County County of Accomack $3,198,323 Deep Creek Atlantic Intracoastal Waterway Bridge Replacement City of Chesapeake $20,000,000 U.S. Route 58 Corridor Improvement Project Suffolk $39,588,000 Indian River Road Phase VII-A City of Virginia Beach $20,000,000

Page 19: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

HB 2 TIMELINE▪ July 2015 – Early coordination with VDOT/DRPT on Candidate

Projects ▪ August 2015 to September 2015 – Solicit Candidate Projects ▪ September 30, 2015 – Deadline for Submitting Project Applications ▪ October 2015 to January 2016 – Screen and Evaluate Projects ▪ January 19, 2016

Project scores released and presented to CTB HB2 Recommended Base Funding Scenario presented to CTB

▪ February to April 2016 – CTB to consider evaluated projects for inclusion in SYIP

▪ April 20, 2016 – CTB to release Draft SYIP ▪ April to May 2016 – Public hearings on Draft SYIP ▪ June 2016 – CTB to adopt Final SYIP

19

Page 20: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

IV. CIP PROJECT DETAIL SHEET

20

FULLY FUNDED PROJECTS IN CIP

Page 21: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

BUS STOP INFRASTRUCTURE AND ACCESSIBILITY IMPROVEMENTSCIP 2-094 • Shelters• Benches• Sidewalks• Trashcans• ADA Access Ramps• Increase Accessibility and

Connectivity• Improve Safety

21

Average $311K/year

Page 22: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

BUSES FOR VIRGINIA BEACH TRANSIT EXTENSIONCIP 2-093

• 12 Transit Buses • Feeds “the Tide” Light Rail

System• Improved Weekend Service• Longer Spans of Service• New Feeder Bus Route

Between Witchduck Road and the Greenbrier Area

22

Total Project Cost: $3.6M

Page 23: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

CENTERVILLE TURNPIKE – PHASE IICIP 2-409

• 4-Lane Divided Highway from Indian River Road to Kempsville Road

• Design Underway; 90% Complete

• Utility Relocations –Overhead

• Potential Noise Barriers• Start Construction –

July 2018• Complete Construction –

November 2020

23

Total Project Cost: $38.2M

Page 24: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

CENTERVILLE TURNPIKE –PHASE IIICIP 2-419

• 4-Lane Divided Highway from Kempsville Road to the Chesapeake City Line

• HB2 Funding –$6M Requested

• Start Construction –July 2021

• Complete Construction –August 2023

24

Total Project Cost: $30.1M

Page 25: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

ELBOW ROAD EXTENDED –PHASE II-BNew Project

• 2 Through Lanes on Ultimate 4-Lane Right of Way from Meadow Crest Way/Margaret Drive to the Chesapeake City Line

• Approximately 1.2 miles• 8-ft Sidewalk• 4-ft On-Road Bike Lanes• Noise Barriers• New 2-Lane Bridge• HB2 Candidate Project• Start Construction –

September 2018• Complete Construction –

December 2020

25

Total Project Cost: $37.6M

Page 26: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

FERRELL PARKWAY CIP 2-054

• 6-Lane Divided Roadway from Indian Lakes Blvd to Indian River Road

• Ranks #3 in Volume/Capacity• Turn Lanes• New Mast Arm Signal• Bike/Pedestrian

Accommodations• Start Design –

July 2017• Start Construction –

July 2020

26

Total Project Cost: $3.5M

Page 27: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

FIRST COLONIAL RD / LASKIN ROAD INTERSECTION IMPROVEMENTSCIP 2-030

• Additional Westbound Left Turn Lane

• Mast Arm Signals• Ranks #6 for Over-Capacity

intersections• Start Construction –

July 2022• Complete Construction –

July 2023

27

Total Project Cost: $1M

Page 28: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

FIRST COLONIAL RD / VIRGINIA BEACH BLVDINTERSECTION IMPROVEMENTSCIP 2-072

• Improvement of Intersection Including Turn Lanes and Signalization Upgrades

• Currently in Site Acquisition; Approximately 60% Complete

• Utility Relocations –Overhead; Underground at Intersection

• Start Construction –May 2017

• Complete Construction –May 2020

28

Total Project Cost: $29.9M

Page 29: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

GREENWICH ROAD CROSSOVER &CLEVELAND STREET IMPROVEMENTS –PHASES I & II, CIP 2-401 • Component of VDOT’s

I-64/I-264 Interstate Project• Phase IA

• Pipe Existing Open Channel• New BMP• Construct Access Road• Expand Parking Lots for Impacted

Properties• Construction Complete

• Phase IB & II• Relocate Cleveland St/Clearfield

Ave Intersection; New Signal• Expand Parking Lot for Impacted

Property• Design Underway; 90% Complete• Start Construction – October 2016• Complete Construction –

March 2017

Total Project Cost: $11.4M

29

Page 30: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

I-264/WITCHDUCK INTERCHANGE • VDOT Interstate Project• 2nd Phase of I-64/I-264 Interstate

Project• CD Road Will Access Newtown

Road Interchange• New Flyover to Connect

Greenwich Road and Cleveland Street

30

• Widened Ramps at Newtown Road and Witchduck Road Interchanges

• Start Construction –June 2017

• Complete Construction –June 2021

Total Project Cost: $190M

Page 31: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

HOLLAND ROAD –PHASE VICIP 2-158

• 4-Lane Divided Highway from Dam Neck Road to Nimmo Parkway

• Currently in Construction• Utility Relocations –

Overhead• VDOT Administered• Started Construction –

November 2014• Complete Construction –

October 2017

31

Total Project Cost: $59.6M

Page 32: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

INDIAN RIVER ROAD / KEMPSVILLE ROADINTERSECTION IMPROVEMENTS CIP 2-418 • Indirect Left Turns on

Kempsville Road• Median U-Turn Lefts on

Indian River Road• Currently in Site Acquisition;

approximately 30% complete• Utility Relocations –

Overhead• Start Construction –

August 2016• Complete Construction –

February 2018

32

Total Project Cost: $19.6M

Page 33: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

INDIAN RIVER RD –PHASE VII-ANew Project

• 2 Through Lanes on Ultimate 4-Lane Right of Way from Lynnhaven Parkway to Elbow Road

• Approximately 2.6 miles• Currently in Site Acquisition;

Approximately 5% Complete• HB2 Funding - $20M

Requested• Start Construction –

November 2019• Complete Construction –

July 2022

33

Total Project Cost: $48M

Page 34: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LANDSTOWN ROAD IMPROVEMENTS –PHASE ICIP 2-050

• Widen Landstown Road to 4-Lane Undivided, from Sportsplex Drive to the Bend

• Approximately 0.6 Miles• Bike Accommodations• Asphalt Path• Provide Access to the

Proposed Baseball Complex• Utility Relocation –

Underground Distribution Line• 60% Design• Start Construction –

August 2017• Complete Construction –

August 2018

34

Total Project Cost: $7.3M

Page 35: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LASKIN ROAD BRIDGE REPLACEMENTCIP 2-040 • VDOT-Managed project• Built in 1938• Structure has exceeded

useful life• Sufficiency rating – 40.3• Deck and Beam Deterioration• HB2 Funding - $10M

Requested• Design 90% Complete• Start Construction –

August 2018• Complete Construction –

February 2021

35

Total Project Cost: $21.2M

Page 36: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LESNER BRIDGE REPLACEMENTCIP 2-168

• Start Construction –June 2014

• Complete Construction –August 2017

36

Total Project Cost: $119.5M

Page 37: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LIGHT RAIL CORRIDOR SHARED-USE PATH CIP 2-108

• Along Norfolk-Southern R/W in Conjunction with Light Rail Extension Project

• Approximately 3 miles• 12-ft Wide• Start Construction –

July 2017• Complete Construction –

December 2019

37

Total Project Cost: $17.7M

Page 38: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LYNNHAVEN PARKWAY PHASE XICIP 2-167

• 4-Lane Divided Highway from Indian River Road to Centerville Turnpike

• VDOT Administered• Utility Relocations –

Underground• Construction –

Approximately 50% Complete• Complete Construction –

December 2016

38

Total Project Cost: $39.8M

Page 39: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

NEWTOWN ROAD / BAKER ROADINTERSECTION IMPROVEMENTSCIP 2-037

• Improve Safety• Reduce Congestion• Additional Turn Lanes• Intersection Reconfiguration• Start Design – July 2020

39

Total Project Cost: $1M

Page 40: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

PACIFIC AVENUE IMPROVEMENTS –CIP 2-045

• Improvements Between 15th Street to 23rd Street

• New Sidewalk, Curb and Gutter, and LED Streetlights

• Currently Under Construction (Season 2) – Private Utility Companies

• Complete Construction (Season 3) – April 2017

40

Total Project Cost: $17.3M

Page 41: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

PLEASURE HOUSE ROAD STREET IMPROVEMENTS –PHASE ICIP 2-056

• Street and Safety Improvements from Northampton Blvd to Shore Drive

• New Curb and Gutter• Pavement Rehabilitation• Storm Drainage• Bike Accommodations• Concrete Sidewalk• Start Design – July 2020

41

Total Project Cost: $1.2M

Page 42: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

PLEASURE HOUSE ROAD STREET IMPROVEMENTS –PHASE IICIP 2-057

• Street and Safety Improvements from Shore Drive to Lookout Road

• Pavement Rehabilitation• Storm Drainage• Bike Accommodations• Concrete Sidewalk• Start Design – July 2019

42

Total Project Cost: $2.9M

Page 43: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

PRINCESS ANNE ROAD – PHASE VII CIP 2-195

• 4-Lane Divided Roadway from General Booth Blvd to Fisher Arch

• Improvements at the Intersections of General Booth Blvd, Elson Green Ave, and Upton Drive/Sandbridge Road

• Design is 95% complete• Currently in Site Acquisition;

Approximately 50% Complete

• Utility Relocations –Overhead

• Start Construction –July 2017

• Complete Construction –July 2019

43

Total Project Cost: $40.1M

Page 44: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

PROVIDENCE ROAD SIDEWALKCIP 2-058

• Street and Pedestrian Improvements from Kempsville Road to the Intersection of Indian Lakes Blvd and Churchill Drive

• New Curb and Gutter• 5-ft Concrete Sidewalk• Start Design – July 2020

44

Total Project Cost: $1.1M

Page 45: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

ROSEMONT ROAD –PHASE VCIP 2-038

• 4-Lane Divided Roadway Between Lynnhaven Parkway and Dam Neck Road

• Reduce Congestion• 60% Design• Utility Relocations –

Existing Underground• Start Construction –

September 2017• Complete Construction –

September 2019

45

Total Project Cost: $15.8M

Page 46: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

SANDBRIDGE ROAD BRIDGE REPLACEMENTCIP 2-416

• New Bridge Over Hells Point Creek

• Sufficiency rating – 35.2• Rated as “FAIR” Due to Deck

and Beam Deterioration• 60% Design• Start Construction –

July 2018• Complete Construction –

June 2020

46

Total Project Cost: $8M

Page 47: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

SHIPPS CORNER ROADCIP 2-414

• Improvements from Skylark Drive to Approximately 900-ft from London Bridge Road

• Left Turn Lane• Geometric Improvements• Pedestrian Improvements• Design – 100% Complete• Start Construction –

January 2017• Complete Construction –

September 2017

47

Total Project Cost: $2.3M

Page 48: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

SHORE DRIVE CORRIDORIMPROVEMENTS –PHASE III CIP 2-117

• No Capacity Expansion –Retains 4 Lanes from Vista Circle to North Great Neck Road

• Includes Safety Improvements, Edge Treatments, and Shared-Use Paths

• Currently at 60% Design• Utility Relocations –

Overhead; Undergrounding at Signalized Intersections

• Start Construction –May 2018

• Complete Construction –May 2020

48

Total Project Cost: $16.6M

Page 49: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

STREET RECONSTRUCTION II CIP 2-026

• Design and Reconstruction of 1 to 3 Streets Per Year

• As Funding Allows• Streets Have Reached the

End of Their Service Life• Maintenance is No Longer

Effective

49

Average Funding: $1.8M/year

Accomplishments• VB Blvd & Thalia Road• Indian River Road & Reon Drive • Indian River Rd. & Princess

Anne Road• Northampton Blvd.• Indian River Road & N. Landing

Scheduled/Underway• Shore Drive• Kempsville Rd. & Centerville

Turnpike • Witchduck Rd. Underpass• Independence Blvd. &

Pembroke Blvd.

VB/Thalia

Indian River/Reon

Indian River/N. Landing

Page 50: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

▪ This program provides for modification of existing roadways by constructing turn lanes and bypass lanes, realignment of existing roadways, installing traffic signals, installing guardrails, installing sidewalks, removing visual obstructions, and various other traffic safety improvements.

▪ Active projects in the program:

TRAFFIC SAFETY IMPROVEMENTS

50

Average Funding: $2.6M

Cypress Avenue Sidewalk Mediterranean Avenue Sidewalk Wolfsnare Road Sidewalk Phase I Dam Neck Road/General Booth

Blvd Intersection Improvements

Kendall Street Sidewalk Greenwell Road Sidewalk Shore Drive Bike Facility Eaglewood Drive Sidewalk Buckner Blvd Shared-Use Path

Page 51: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

UPTON DRIVE EXTENSION/DAM NECK STATION IMPROVEMENTS CIP 2-047

• Left Turn Lane on SB General Booth Blvd

• Left Turn Lane on Dam Neck Station Road at General Booth Blvd

• New Traffic Signal at General Booth Blvd/Dam Neck Station Road Intersection

• Upgrade Existing Traffic Signal at Upton Drive/Dam Neck Road Intersection

• Supports the Dam Neck Station Development

• Cost Participation with Developer

• Construction Start – July 2016

• Construction Complete –March 2017

51

Total Project Cost: $1.3M

Page 52: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

VIRGINIA BEACH TRANSIT EXTENSION PROJECT CIP 2-092• Design-Build Project• Extend “The Tide” from the

Newtown Station/Norfolk Virginia Beach City Line to Town Center

• Start Construction –July 2017

• Complete Construction –December 2019

52

Total Project Cost: $310M

Page 53: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

WEST NECK ROAD –PHASE IVCIP 2-088

• 2-Lane Un-Divided Parkway From Kellam High School to King’s Landing Development Entrance

• 4,850 linear feet• On-Road Bicycle

Accommodations• Shared-Use Path• Cost-Participation Agreement

being Developed• Construction Start –

August 2018• Construction Complete –

August 2019

53

Total Project Cost: $12M

Page 54: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

WITCHDUCK RD –PHASE IICIP 2-025

• 6-Lane Divided Highway from I-264 to Virginia Beach Boulevard

• Currently in Site Acquisition; Approximately 95% Complete

• Utility Relocations –Underground Duct Bank

• Start Construction –August 2016

• Complete Construction –December 2018

54

Total Project Cost: $60.6M

Page 55: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

Title CIP Number Budget

Citywide Street Lighting Improvements 2.160 $60K/yearRural Road Improvements 2.024 $200K/yearSoutheastern Parkway & Greenbelt 2.089 $23.5M TPCTraffic Signal Rehabilitation 2.410 Average $217K/yearTransportation Network Modeling and Analysis Projects 2.176 Average $150K/year

Various Cost Participation Projects 2.027 $25K/yearWetlands Mitigation Banking 2.028 $100k/year

OTHERS

55

Page 56: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

V. EXISTING PROJECTS WITH BALANCES TO COMPLETE (BTC)

56

Page 57: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

Projects in CIP with a BTC

EXISTING PROJECTS WITH BTC

57

Project Unfunded Amount1. Greenwich Road Crossover/Cleveland Street Improvements Phase III $ 4,565,000 2. Indian River Rd/Princess Anne Rd Intersection Improvements $ 6,521,937 3. Laskin Road Phase I $ 66,929,678 4. Laskin Road Phase II $ 10,231,642 6. Nimmo Parkway Phase II $ 33,961,739 7. Nimmo Parkway VII-B $ 26,817,620 8. Princess Anne Road Phase VII-A $ 7,678,702 9. Sandbridge Road - Nimmo VII-A $ 17,729,684

Total $174,436,002

Page 58: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

GREENWICH RD CROSSOVER &CLEVELAND ST IMPROVEMENTS PHASE IIICIP 2-401

• Improve Cleveland Street from Clearfield Avenue Intersection to Witchduck Road Intersection

• Improvements Include:

Re-Striping

Sidewalk

Shared-Use Path

58

Total Project Cost: $4.9M

Page 59: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

INDIAN RIVER RD /PRINCESS ANNE RD INTERSECTION IMPROVEMENTSCIP 2-422• Intersection Improvements at

the Princess Anne Road/ Indian River Road Intersection

• Increase Capacity

59

Total Project Cost: $6.8M

Page 60: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LASKIN ROAD –PHASE ICIP 2-156

• 8-Lane Divided Highway With Continuous Right Turn Lanes from Republic Road to Winwood Drive and 6-Lane Divided Highway to Oriole Drive

• VDOT Administered (Last Legacy Project)

• Site Acquisition is Complete• Utility Relocation (Overhead)

Underway, Scheduled Completion –December 2016

60

Total Project Cost: $103.2M

Page 61: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LASKIN ROAD –PHASE IICIP 2-165

• 6-Lane Divided Highway from Oriole Drive to the 31st/30th Street Split

• Conceptual Design Complete

61

Total Project Cost: $11.6M

Page 62: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

MAJOR BRIDGE REHABILITATION II CIP 2-022

• Rehabilitation of Bridges, Culverts and Overpasses

• Average Annual Funding -$1.6M/year

• 14 Bridges Functionally Obsolete

• 3 Bridges Structurally Deficient

• Short Term Maintenance Needs Long Creek Bridge Rehab -

$1M

Pungo Ferry Bridge Rehab -$3.5M

62

After

Before

Elbow Road Bridge Superstructure Replacement

Pungo Ferry Bridge Fender Repairs

Page 63: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

NIMMO PARKWAY PHASE IINew Project

• New Roadway Connecting Nimmo Pkwy from West Neck Road to Future Landstown Road – Phase III

• Approximately 1.3 miles• 4-Lane Divided Parkway• On-Road Bike Lanes• Shared-Use Path

63

Total Project Cost: $34.2M

Page 64: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

NIMMO PARKWAY PHASE VII-BNew Project

• New Roadway Connecting Nimmo Pkwy to Sandbridge Road

• 2-Lane Undivided Roadway from Albuquerque Drive to Western Terminus of SB Road-Nimmo Parkway Phase VII-A

• Paved Shoulders• On-Road Bike Lanes• Shared-Use Path

64

Total Project Cost: $27.8M

Page 65: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

PRINCESS ANNE ROAD PHASE VII-A CIP 2-033

• Safety Improvements from Sandbridge Road to Seaboard Road

• Design underway –15% complete

65

Total Project Cost: $8.0M

Page 66: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

SANDBRIDGE RD –NIMMO VII-ACIP 2-078

• Construction of Ultimate Sandbridge Road – Nimmo VII-A from Sandpiper Road to Approximately 1-mile West of Sandpiper Road

• 2 Lane Roadway with Shoulders

• On-Road Bike Lanes• Shared-Use Paths• Design – 30% Complete• Environmental Permit

Application Submitted

66

Total Project Cost: $19.5M

Page 67: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

VI. REQUESTED – NOT FUNDED PROJECTS

67

Page 68: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

Others

REQUESTED – NOT FUNDED PROJECTS

68

Project Unfunded Amount1. Atlantic Avenue Traffic Signal Pole Replacements $ 1,750,000 2. Dam Neck Road - Phase I $ 30,680,978 3. Dam Neck Road - Phase II $ 25,388,801 4. Drakesmile Road Extended $ 15,335,020 5. Elbow Road Extended Phase II-C $ 24,834,140 6. Elbow Road Extended Phase II-D $ 27,273,630 7. Holland Road/Rosemont Road Intersection Improvements $ 56,585,0008. Shore Drive Corridor Improvements-Phase IV $ 12,758,721 9. Landstown Road Phase II $ 18,886,000 10. Landstown Road Phase III $ 12,817,000 11. Landstown Road Phase IV $ 18,000,00012. Nimmo Parkway Phases II & III $ 56,205,000 13. Salem Road Extended $ 35,614,000 14. West Tournament Drive $ 3,349,000

Total $339,477,290

Page 69: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

DISCUSSION

69

Page 70: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

ATLANTIC AVE TRAFFIC SIGNAL POLE REPLACEMENTS• Replacement of Deteriorating

Traffic Signal Poles and Mast Arms at 7 Intersections on Atlantic Avenueo 31st Streeto 22nd Streeto 21st Streeto 19th Streeto 17th Streeto 9th Streeto 5th Street

70

Total Project Cost: $1.75M

Page 71: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

DAM NECK ROAD –PHASE I

• 6-Lane Divided Highway from Princess Anne Road to Holland Road

• Reduce Congestion• Existing Volume 44,800 vpd• Ranks #8 in Volume/Capacity

71

Total Project Cost: $30.7M

Page 72: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

DAM NECK ROAD –PHASE II

• 6-Lane Divided Highway from Holland Road to Drakesmile Road

• Reduce Congestion• Existing Volume 42,100 vpd• Ranks #21 in

Volume/Capacity

72

Total Project Cost: $25.4M

Page 73: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

DRAKESMILE ROAD EXTENDED

• New Road from Dam Neck to Holland Road

• 3,050 feet• 4-Lane Divided Roadway

73

Total Project Cost: $15.3M

Page 74: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

ELBOW ROAD EXTENDED –PHASE II-C

• 2 Westbound Lanes of Phase IIB Project from Meadow Crest Way/Margaret Drive to the Chesapeake City Line

• 4 Lane Section from Meadow Crest Way/Margaret Drive to Salem Road

• Approximately 1.5 miles• 8-ft Sidewalk• 4-ft On-Road Bike Lanes• New 2-Lane Bridge

74

Total Project Cost: $24.8M

Page 75: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

ELBOW ROAD EXTENDED –PHASE II-D

• 2 Westbound Lanes from Salem Road to VB Amphitheater

• Approximately 1.2 Miles• 8-ft Sidewalk• 4-ft On-Road Bike Lanes

75

Total Project Cost: $27.3M

Page 76: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

HOLLAND ROAD / ROSEMONT ROADINTERSECTION IMPROVEMENTS• Reconstruct the Holland

Road/Rosemont Road Intersection

• Increase Capacity• Improve Safety and Traffic

Flow• Intersection Ranks #1 in

Hampton Roads in Crashes and Severity of Crashes

76

Total Project Cost: $56.6M

Page 77: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

SHORE DRIVE CORRIDOR IMPROVEMENTS –PHASE IV CIP 2-118 • No Capacity Expansion –

Retains 4 Lanes from Marlin Bay Drive to East Stratford Road

• Includes Safety Improvements, Edge Treatments, and Shared-Use Paths

• Currently at 30% Design

77

Total Project Cost: $12.8M

Page 78: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

ITA PROJECTSLandstown Road Phase II BTC: $18.9M

Landstown Road Phase IIIBTC: $12.8M

Landstown Road Phase IVBTC: $18.0M

Nimmo Parkway Phase IIBTC: $34.0M

Nimmo Parkway Phase IIIBTC: $22.0M

Salem Road ExtendedBTC: $35.6M

West Tournament Drive BTC: $3.3M

Total BTC: $144.6M

78

Page 79: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LANDSTOWN ROAD –PHASE II

• 4-Lane Divided Parkway from the 90° Bend South 4,200 Linear Feet

• On-Road Bicycle Accommodations

• Shared-Use Path

79

Total Project Cost: $18.9M

Page 80: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LANDSTOWN ROAD –PHASE III

• 4-Lane Divided Parkway from the Terminus of Landstown Road Phase II to North Landing Road

• 2,850 Linear Feet• On-Road Bicycle

Accommodations• Shared-Use Path

80

Total Project Cost: $12.8M

Page 81: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

LANDSTOWN ROAD –PHASE IV

• 4-Lane Divided Parkway from North Landing Road to Indian River Road

• 4,000 linear feet• On-Road Bicycle

Accommodations• Shared-Use Path

81

Total Project Cost: $18M

Page 82: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

NIMMO PARKWAY PHASES II & III

• 4-Lane Divided Parkway from West Neck Road to the Intersection of North Landing Road at Indian River Road

• 11,500 Linear Feet• On-Road Bicycle

Accommodations• Shared-Use Path

82

Total Project Cost: $56.2M

Page 83: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

SALEM ROAD EXTENDED

• 4-Lane Divided Parkway that Extends Southeast from Existing Intersection at Landstown Road to Future Landstown Road Phase II

• 7,920 Linear Feet• Provide Access to Proposed

Sustainability Park• On-Road Bicycle

Accommodations• Shared-Use Path

83

Total Project Cost: $35.6M

Page 84: FY 2017-2022 ROADWAYS CIP CITY COUNCIL BRIEFING...Mar 08, 2016  · 1 New Project; 2 New Phases of 2 Existing Projects 6-Year Funding City Funding - $336.0M* State Funding - $205.3M

WEST TOURNAMENT DRIVE

• 2-Lane Un-Divided Parkway That Extends East from Landstown Centre Way 1,200 Linear Feet

• Provide Access to Future Development Within Princess Anne Commons

• On-Road Bicycle Accommodations

• Shared-Use Path

84

Total Project Cost: $3.3M


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