AGENDA ITEM #16: FOR YOUR INFORMATION A. ACTIVE ... 16 For Your Information.… · ads; and...
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HRTPO Transportation Technical Advisory Committee Meeting – January 8, 2020
AGENDA ITEM #16: FOR YOUR INFORMATION
A. ACTIVE TRANSPORTATION SUBCOMMITTEE MINUTES
The minutes from the April 26, 2019 meeting of the Active Transportation (AT) Subcommittee are attached.
Attachment 16-A
B. TRAFFIX SUBCOMMITTEE MINUTES
The minutes from the June 5, 2019 meeting of the TRAFFIX Subcommittee are attached.
Attachment 16-B C. U.S. SECRETARY OF TRANSPORTATION ELAINE L. CHAO ANNOUNCES $900 MILLION
IN BUILD GRANT AWARDS
Secretary Chao announced on November 12, 2019 that the U.S. is investing $900 million in Better Utilizing Investments to Leverage Development (BUILD) Transportation Discretionary Grants program funding to 55 projects in 35 states. Fiscal Year 2019 BUILD Transportation grants are for investments in surface transportation infrastructure and have been awarded on a competitive basis to projects with a significant impact in their local or regional communities. BUILD funding supports roads, bridges, transit, rail, ports or intermodal transportation. The full list of awards is attached. For additional information on the selected projects please visit: https://www.transportation.gov/sites/dot.gov/files/docs/subdoc/906/build-fact-sheet2019.pdf
Attachment 16-C
D. HRTAC PROGRAM DEVELOPMENT MONTHLY EXECUTIVE REPORT
VDOT provides monthly reports to the Hampton Roads Transportation Accountability Commission (HRTAC) staff on the status of the Regional Priority Projects. The report for December 2019 is attached.
Attachment 16-D
SUMMARY MINUTES ACTIVE TRANSPORTATION SUBCOMMITTEE MEETING
MEETING OF APRIL 26, 2019 STRYKER CENTER, 412 N. BOUNDARY STREET, WILLIAMSBURG, VA 23185
WELCOME 1.
Chair, Tara Reel, called the meeting to order at 11:00 AM with the following in attendance:
Voting Members:
Demaris Braswell (NN) Tara Reel (VB) Carl Jackson (PO) Alison Eubank (HA) Erin Burke (WB) Christine Bruner (IOW)
Elaine Linn (VB) Tom Leininger (JCC) Others: Angela Biney (VDOT) Steve Lambert (HRTPO) Caleb Brooks (VDOT) Uros Jovanovic (HRTPO) Tom Howard (TTA) Kristi Hendricks (TTA) Theresa Brooks (HRTPO) Brian Pierce (NN) Chris Dewitt (VHB) Diane Cheek (Citizen) Naquana Jenkins (VDOT) Sharonda Hawkins (VDOT) George Rogerson (VDOT) Mana Ptakowski (SUF) Bonnie Baffer (Citizen) Stacey Porter (PORT) Reed Nester (Citizen) Lucy Stoll (HA)
PUBLIC COMMENTS 2.
No public comments.
APPROVAL OF JANUARY 25, 2019 MINUTES 3.
A motion was made by Elaine Lynn and a second by Erin Burke. The motion was passed by the subcommittee.
Attachment 16A
APPROVAL – LINKING HAMPTON ROADS, CHAPTER THREE 4.
A motion was made by Carl Jackson and a second by Kristi Hendricks with edits from the subcommittee. The motion was passed by the subcommittee.
APPROVAL – GUIDE FOR ADDING HISTORICAL MARKERS TO THE 5.BIRTHPLACE OF AMERICA TRAIL
The subcommittee tabled the action for the next meeting.
PRESENTATION – THE GEOGRAPHY OF BIKE ACTIVITY IN HAMPTON 6.ROADS
A presentation by Uros Jovanovic was made.
HRTPO PROJECT PRIORITIZATION TOOL – POTENTIAL ENHANCEMENTS 7.AND WEIGHTING FACTORS
HRTPO staff presented and asked for comments by the subcommittee.
NEXT MEETING: 8.
TBD Adjournment
Attachment 16A
MINUTES
TRAFFIX Subcommittee Meeting
June 5, 2019
In Attendance:
NAME ASSOCIATION A/P NAME ASSOCIATION A/P
VOTING
MEMBERS:
HRTPO Staff
Brian Solis City of Virginia Beach A Sam Belfield HRTPO A
Garrett Morgan or Britta Ayers
City of Newport News A Steve Lambert HRTPO P
Carl Jackson City of Portsmouth (Chair)
P Rob Case HRTPO A
Chris Arabia DRPT P Uros Jovanovic HRTPO P
Eric Stringfield VDOT A Non-voting Members
Jamie Oliver Isle of Wight County A Herb Pittman US NAVY A
Christine Armstrong City of Norfolk A Ivan Rucker FHWA A
Jamie Jackson Hampton Roads Transit P
LJ Hansen City of Suffolk A HRT Employees:
Luther Jenkins City of Chesapeake P Carleen Muncy HRT P
Mike Hayes City of Hampton A Emily Cass HRT P
Joshua Moore WATA P Ron Hodges HRT P
ALTERNATES Guests:
Jackie Kassel Newport News Alternate A Angela Biney VDOT P
Keisha Branch HRT Alternate P Michael Glass (Intern) VDOT P
Benjamin Camras Chesapeake Alternate P Isabella Young VDOT P
Rhonda Russell Newport News Alternate P
Tara Reel Virginia Beach Alternate P
1. WELCOME: Mr. Carl Jackson, Chair, opened the meeting at noon and welcomed all. He
verified there was a quorum present. Each member present introduced themselves. There
was a moment of silence held for condolences for the Virginia Beach tragedy. Mr. Jackson
stated that TRAFFIX will connect with Mr. Brian Solis and Ms. Tara Reel to see if there is
anything that could be coordinated to assist with vanpooling the displaced city employees.
2. PUBLIC COMMENT PERIOD (Limit 3 minutes per individual) – There were no public comments. 3. APPROVAL OF February 6, 2019 MEETING MINUTES: It was moved and seconded to approve
the minutes from the February 6, 2019 Meeting. A vote was taken, and the minutes were approved as presented.
4. APPROVAL OF AGENDA: It was moved and seconded to approve the proposed agenda. A vote was taken, and the agenda was approved as presented.
5. DIRECTOR’S REPORT Program Results - Mr. Hodges stated that today’s report covers the timeframe from February 1, 2019 through May 31, 2019, and gave an overview of the Program Results which included:
Attachment 16B
• 12,718 Members (323 since February 1, 2018); Contacts with 733 Employers; 2,022
Rideshare Matches; 29,458 Trips Recorded; 640,798 Reduced VMTs; 308 tons of reduced emissions; 31,399 gallons of gas saved; and 170 parking spots saved per weekday. Mr. Hodges stated that he was proud of the increase in the numbers from the last meeting.
Outreach – Mr. Hodges highlighted the outreach results from February 1, 2019 through May
31, 2019, stating there have been 59 commuter events; 55 program meetings; and 51 new
information requests. Also, he noted that TRAFFIX sponsored all five Hampton Roads Chamber
of Commerce State of the City Events as well as presenting at the Parking Association of
Virginias.
• Mr. Hodges stated that the TRAFFIX staff has been very busy with employer events. He
highlighted some of the events that occurred in the following areas:
Military Outreach: Meeting with Admiral Rock and the Military and HRT Leadership
with over 100 commands present; and continued monthly INDOC Presentations at NSN
and Norfolk Naval Shipyard.
• Southside Outreach: Completion of three Corporate Ride Share Challenges at Norfolk
State University (for students/staff), Sutherland Global Services & Amerigroup at their
Virginia Beach location; Attended the Mayor’s Sustainability Advisory Committee for
the City of Chesapeake; re-established a partnership with the Virginia Beach Hotel
Association; and Established Van Pool with employer Ocean Rentals Linen Service.
• Peninsula Outreach: Completed Events at Newport News Shipbuilding & Apprentice
School Transportation; and processed over 120 surveys received from LTD Hospitality
and Embassy Suites Hampton which included 50 Survey Participants, and both
organizations being potential GoPass365 Partners.
• Telework Week ( March 4-8, 2019) – Focused outreach to Sentara Norfolk General, LTD
Hospitality, Amerigroup, and Sutherland Global in which 323 telework days were
recorded; 39 Telework participants were tracked resulting in 570 work trips and 9,898
VMT’s being saved; and MARCMC Command (Mid-Atlantic Regional Command-one of
the larger command in Norfolk) began a Telework Program.
• Earth Day (April 22, 2019) – Events were held at NSA Hampton Roads, Naval Station
Norfolk, Virginia Living Museum, Virginia Zoo, and Capital Group resulting in 6,005 Non-
SOV (Single Occupancy Vehicles) being recorded; as well as 189 Telework Participants;
6,430 work trips and 106,729 VMTs; and 38 new members joined during this promotion
to NuRide program to enter their own information into the database, allowing them to
receive rewards for various levels of participation.
• Bike Month (May) – Events were held in Suffolk (Bike with the Mayor); Norfolk Bike to
Work Day Pit Stop and Bike Expo; Portsmouth Lunch Bike Ride; and Naval Station
Norfolk Bike Appreciation Event which resulted in 548 recorded bike trips; 25 Bike
Commuter participants; 548 work trips were saved as well as 2,779 VMTs; and 5 new
bike commuters joined during these promotions.
Attachment 16B
Vanpools – Mr. Hodges continued by stating the Vanpool Program is doing very well and has 90
Registered Vanpools YTD, with 43 of them having monthly subsidies. There were 9 new
vanpools in this reporting period. HRT engages Enterprise for vanpools and the vehicles are
wrapped like the other TRAFFIX vans. Mr. Hodges stated that HRT will begin monthly subsidy
for vanpools that have been subsidized these last 24 months by the grant subsidy.
Park & Ride - Mr. Hodges briefly talked about the current efforts to obtain the Park & Ride lot
at the Chesapeake Square Mall Park and Ride. Negotiations are in progress with the Mall
administration. This process of negotiations also includes the City of Williamsburg Park and
Ride which is a new location for those Newport News shipyard workers. The Chesapeake
Square Mall has 12 spaces awaiting bumper and sign installation and the City of Williamsburg
Park and Ride has 19 spaces awaiting signage.
GoPass365 - Mr. Hodges reviewed the statistics for HRT GoPass365 program for the time
between February 1, 2019 and May 31, 2019. He reported that 8,013 passes were sold with a
current revenue of $960,493 for 265,249 trips. The newest client is Global Hospitality with
Newport News Shipyard still being the largest. There are 25 employers involved in the
program.
6. MARKETING - Ms. Cass reported that TRAFFIX is now working with Siddall Agency through the DRPT contract for marketing and communication services. The goal is to have an advertising campaign to increase awareness of TRAFFIX programs, to also increase employer engagement, community outreach, employer community relations, and media relations. • Awareness Campaign – The Objectives and Goals include increasing awareness and
increase usage
• Target Audience – The target audiences are commuters and employers. • Messaging – The messaging initiatives will help TRAFFIX improve the daily commute
through proven plans that work; saving time and cost; and through personal wellness. • Media Placement – Media placement will be INSIDE BUSINESS print ads called “Time
for TRAFFIX”; outdoor billboards, radio traffic tags and NPR sponsorship; digital banner ads; and Facebook and LinkedIn ads. For LinkedIn, TRAFFIX can specify the demographics where the ads are targeted. There are no TV ads at this time.
• Slides 16 through slide 21 of the meeting PowerPoint showed examples of the ads used for the various media and outreach campaigns- with different ones for larger promotions – Earth day, Bike month, Community Outreach. Earth Day and Bike Month had a $25.00 gift card as a raffle and various bags filled with promotional items.
• Community Partnership – To assist with the outreach plan, Ms. Cass has been meeting with Ms. Delceno Miles to come up with one-on-one meetings where TRAFFIX could introduce and promote TRAFFIX through their communication channels, speaking engagements and shared events with the Hampton Roads Chamber of Commerce, the Peninsula Chamber of Commerce and the Hampton Roads and Greater Peninsula Workforce Councils. Mr. Hodges added that an event with Hampton Roads Chamber and Rideshare Month Celebration at Silverleaf with radio remote, will assist in this partnership with the community.
• Media Releases – Earth Day Press Release; “Best Places to Work” – Inside Business & Coastal Virginia Business Magazine (upcoming); Pitch Public Radio Interview (upcoming); HRBT Construction (upcoming).
Attachment 16B
7. OLD / NEW BUSINESS
OLD BUSINESS
• Bike Repair Stations –All stations have been delivered. Suffolk has installed theirs at the train station (Visitor Center).
• Manager Position – Mr. Hodges stated that this position has been posted with an upcoming interview process and the position to be filled by July 1, 2019.
• Chair to attend ACT Conference - Mr. Hodges stated that the travel arrangements have been made for the Chair of this Committee to attend the next ACT conference in New York City on August 3-8, 2019.
• Silverleaf Bike Amenities – TRAFFIX has met with VDOT and they recommended not
replacing bike lockers, but instead installing bike repair stations and bike racks. Details
are being finalized and should be scheduled for completion by Fall of 2019.
• Waze Carpool – Mr. Hodges informed the committee that going forward at this time
would be too expensive. Ms. Cass added that TRAFFIX was interested in emulating a
pilot program on the west coast. AgileMile was working with WAZE to have trips
logged automatically into the TRAFFIX app, but it was determined it was cost
prohibitive from AgileMile. She is still speaking with WAZE about rideshare promotion
during Rideshare Month in October.
8. NEW BUSINESS
• Budget– Mr. Hodges asked the Committee to approve the budget that was presented in the PowerPoint Meeting packet on slide #26. The only difference from last year’s budget is the increase to the advertising line which will include: - Continue brand awareness campaign including TV slots
- Continue with partnerships similar to the Chambers
- Update Marketing materials and website
- Post Campaign Awareness Survey
It was noted that $400,000 was carry-over from a previous year. Discussion followed.
It was noted that the salary supports 7 full time staff and a small percentage to a few
other positions that perform duties in other departments for TRAFFIX. (Examples:
Marketing, Communications, and Customer Service.)
- Ms. Rhonda Russell asked to be sent a copy of the Annual Report.
- A motion was made to approve the 2020 budget as presented and was properly
seconded. There was no additional discussion. A vote was taken and
unanimously approved to accept the 2020 Budget.
• Work Plan Goals – Mr. Hodges gave an overview of the new Work Plan Goals as
provided on slide #27 and #28.
Goal 1: Promote use of alternative transportation by increasing the use of alternative
modes for commuting to work
Goal 2: Active Participation by Employers by maintaining relationships with current
employers; creating relationships with new employers; Identifying, train and energize
Attachment 16B
employees at work sites that can incite mode shift/change the worksite culture; and
create worksite programs to decrease SOV commute trips.
Goal 3: Active Participation by Commuters by engaging individuals into rethinking their
mode choices; participating in area bike associations, sustainability committees;
creating a “Tagged by TRAFFIX’ program to identify and promote those commutes who
participate in an alternative mode.
Goal 4: Increase awareness of commute options and the TRAFFIX Commute program
by continuing advertising campaigns; partnerships with Hampton Roads Chamber of
Commerce, Peninsula Chamber of Commerce, Peninsula Workforce Development
Council, and Hampton Roads Workforce Council; and attending and network at all
‘State of the City” events (7 cities).
Goal 5: Regional coordination by maintaining consistent and open lines of
communication with stakeholders; providing outreach services to all cities and
counties in TRAFFIX service area; and working with HRTPO, VDOT and ERC on upcoming
projects in a TDM partnership environment
• Work Plan Measurements
- 200 Engaged Employers (100 at Levels 3 or 4)
- 55 New Employers
- 400 Program Meetings
- 180 Commuter Events
- 20 Corporate Challenge
- 50 Employer Regional Campaign Events (Telework Week, Earth Day, Bike Month,
Try Transit Week, and Rideshare Month)
- 1000 New Commuter Members in AgileMile (formally NuRide)
- 15 New Registered Vanpools
- 1.5% Growth in GoPass365 Trips
9. ROUNDTABLE DISCUSSION of ADDITIONAL ITEMS
A. WATA – Mr. Joshua Moore – No comments or suggestions at this time. B. Chesapeake – Mr. Luther Jenkins - No comments or suggestions at this time. C. Newport News – Ms. Rhonda Russell - No additional comments or suggestions at this
time. D. DRPT - Mr. Chris Arabia – Mr. Arabia suggested looking at other “best places to work”
programs. Now is the time to start talking about Try Transit Week and he talked about DRPT’s promotions.
E. Portsmouth – Mr. Carl Jackson – Mr. Jackson thanked TRAFFIX for their promotions and the lunch time bike ride in Portsmouth. Portsmouth is working with a Park & Sail lot and possibly a conversion into a Park and Ride or a bus transfer facility.
F. Virginia Beach – Tara Reel – Thanked all for the prayers. There are over 400 displaced employees and could use some assistance from TRAFFIX in their commutes.
G. Hampton Roads Transit – Jamie Jackson - No comments or suggestions at this time. H. HRTPO – Steve Lambert - No comments or suggestions at this time.
Attachment 16B
The meeting adjourned at 1:05 pm. Next Meeting –November 6, 2019 Respectfully submitted,
Carleen K. Muncy
Carleen Muncy, B.A., CAP, OM
Executive Assistant for Planning and Development Department, Hampton Roads Transit
Attachment 16B
Attachment 16C
BUILD 2019 AWARDSProject Name State
BUILD Award
AmountUrban/Rural
Waterway Village Multimodal Access Project Alabama $14,404,831 Rural
Additional Lanes on US-72 (Florence Boulevard) Project Alabama $14,880,000 Rural
Blake Bottom Road Widening Project Alabama $9,268,804 Urban
Petroleum and Cement Terminal Project Alaska $25,000,000 Urban
Phoenix Sky Harbor Northside Rail Expansion Project Arizona $24,000,000 Urban
Inland Port Arizona Improvement Project Arizona $15,373,698 Rural
GROW LIFE: Growing Regional Opportunity With Leveraged-Infrastructure Fleet Expansion California $8,683,480 Urban
Veterans Boulevard Interchange, Extension, and Grade Separation Project California $10,540,582 Urban
I-70/Picadilly Interchange Colorado $25,000,000 Urban
Colorado Military Access, Mobility & Safety Improvement Project Colorado $18,350,000 Rural
International Cargo Terminal Modernization Project Florida $20,000,000 Urban
The Underline Multimodal Mobility Corridor Florida $22,360,552 Urban
The Orange County Local Alternative Mobility Network Project Florida $20,000,000 Rural
Ala Moana Boulevard Elevated Pedestrian Walkway Hawaii $20,000,000 Urban
Southern Illinois Multi-Modal Station (SIMMS) Illinois $13,986,000 Rural
The Underpass Project at Uptown Station Illinois $13,000,000 Rural
I-65 Mobility and Access Project Indiana $16,000,000 Rural
Central Iowa Water Trail: Phase 1 Dam Mitigation and User Access Project Iowa $25,000,000 Urban
Northwest Arterial/John Deere Road Corridor Iowa $5,452,023 Rural
Interstate 35 & 119th Street Interchange Reconfiguration Project Kansas $10,000,000 Urban
Northwest Business Corridor Truck Route Road Improvements Kansas $6,506,686 Rural
BUILD US 460 Kentucky $10,200,000 Rural
Attachment 16C
Project Name StateBUILD Award
AmountUrban/Rural
Paducah Riverfront Infrastructure Improvement Project Kentucky $10,400,000 Rural
Heartland Parkway Kentucky $9,800,000 Rural
Plank-Nicholson Bus Rapid Transit Louisiana $15,000,000 Urban
Monroe Street Corridor Project Louisiana $17,191,530 Rural
Station 46 Bridge Replacement Project Maine $25,000,000 Rural
Lubec Safe Harbor Maine $19,650,000 Rural
Conley Terminal Container Storage and Freight Corridor Massachusetts $20,000,000 Urban
Interconnecting Gulfport Mississippi $20,460,000 Urban
MS 182/MLK Corridor Revitalization Project Mississippi $12,655,840 Rural
Grant Avenue Connect Parkway Missouri $20,960,822 Urban
East Locust Creek Reservoir (ELCR) Improvements Missouri $13,459,009 Rural
Mullan BUILD: Proactively and Collaboratively Building a Better Missoula Montana $13,000,000 Rural
120th Street Improvements Nebraska $16,960,000 Urban
Vermont-New Hampshire Route 119 Bridge Project New Hampshire and Vermont $12,000,000 Rural
US 285 Safety and Resilience Project New Mexico $12,500,000 Rural
Transportation Accessibility, Safety and Connectivity (TASC) Project North Carolina $15,000,000 Rural
I-95 Resiliency and Innovative Technology Improvements North Carolina $22,500,000 Rural
Silicon Shores East-West Connector Road North Carolina $13,609,131 Urban
US Route 30 Freeway Extension Project Ohio $18,000,000 Rural
Southern Oregon Corridor Resiliency and Congestion Relief Project Oregon $15,500,000 Rural
PIT Cargo Building 4 Intermodal Freight Transfer Facilities Development Project Pennsylvania $18,690,047 Rural
PATCO Franklin Square Station Reopening Project Pennsylvania $12,580,000 Urban
Washington Bridge Rehabilitation and Redevelopment Project Rhode Island $25,000,000 Urban
Ashley River Crossing South Carolina $18,149,750 Urban
Attachment 16C
Project Name StateBUILD Award
AmountUrban/Rural
Bridging the Interstate Divide South Dakota $18,677,630 Urban
Memphis Innovation Corridor Tennessee $12,000,000 Urban
Shepherd and Durham Major Investment Project Texas $25,000,000 Urban
Multimodal Corridor Expansion and Improvement Project Texas $18,000,000 Rural
Mills to Maritime Property Acquisition Washington $15,500,000 Urban
Rail-Truck Transload Facility Project Washington $11,300,000 Rural
I-64 Widening: Nitro to St. Albans Project West Virginia $20,000,000 Rural
Old Odanah Road (County A) and Bear Trap Road Project Wisconsin $2,376,808 Rural
Dry Piney Creek Wildlife Habitat Connectivity Wyoming $14,544,000 Rural
Attachment 16C
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 1 of 10
I-64 Peninsula Widening- Segment I
Project Scope: From 0.52 miles east of Yorktown Road/Rte 238 (Exit 247) to 1.55 miles west of Jefferson Ave/Rte 143 (Exit 255) (6.1 miles)
o Additional 12’ wide travel lanes and 12’ wide shoulders within the existing median space
o Replacement of the Industrial Park Drive bridges, and repair and widening of 4 bridges and 2 major culverts
o Strengthened shoulder lane from Ft Eustis Blvd Interchange to Jefferson Avenue Interchange
Project Financial Summary:
Project Budget ($111,608,384): Funds Expended (as of 11/30/19): Projected Cost Over/(Under):
o PE $ 2,738,567 $ 2,738,567 $ 0
o RW $ 32,494 $ 32,494 $ 0
o CN $ 108,837,323 $ 108,837,323 $ 0
$ 111,608,384
Project Schedule: Notice To Proceed (NTP) March 2015
Project Completion December 2017
Schedule Status Completed
Project Status: o Completion achieved on December 1, 2017
Project Site (Looking West from Denbigh Blvd.)
UPC 104905 (HRTAC) UPC 111926 (State / Federal)
Enabling Funding
HRTAC $ 11,608,384
State/Federal $ 100,000,000
$ 111,608,384
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 2 of 10
I-64 Peninsula Widening- Segment II
Project Scope: From 1.05 miles west of Hummelsine Parkway/Marquis Center Pkwy/Rte 199 (Exit 242) to where the Segment I project ends
at 0.54 miles east of Yorktown Road/Rte 238 (Exit 247) (7.1 miles)
o Additional 12’ wide travel lanes and 12’ wide shoulders within the existing median space
o Repair and widening of 9 bridges and 6 major culverts
o Reconstruction of existing roadway
Project Financial Summary:
Project Budget ($175,832,897): Funds Expended (as of 11/30/19): Projected Cost Over/(Under):
o PE $ 6,000,000 $ 2,820,827 $ 0
o RW $ 1,511,548 $ 520,430 $ 0
o CN $ 168,321,349 $ 151,255,699 $ 0
$ 154,596,956
Project Schedule:
Notice To Proceed February 2016
Project Completion May 2019
Schedule Status Completed/ In Contract Close Out
Project Status: o Project was accepted on November 15, 2019
o Removal of erosion and sediment control devices continues to close out environmental permits
o Submission and review of final project documents for project closeout continues
Project Site (Looking East from the Exit 243 overpass)
UPC 106665 (HRTAC)
Enabling Funding
HRTAC $ 175,832,897
State/Federal $ .
$ 175,832,897
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 3 of 10
I-64 Peninsula Widening- Segment III
Project Scope: From approximately 1.26 miles West of Rte 199/Lightfoot (Exit 234) to where the Segment II project ends at 1.05 miles west of
Hummelsine Parkway/Marquis Center Pkwy /Rte 199 (Exit 242) (8.36 miles)
o Additional 12’ wide travel lanes and 12’ wide shoulders within the existing median space
o Replacement of the two Queen’s Creek bridges, repair and widening of 4 bridges, 3 major culverts
o Reconstruction of existing mainline roadway
Project Financial Summary:
Project Budget ($244,045,973): Funds Expended (as of 11/30/19): Projected Cost Over/(Under):
o PE $ 10,000,000 $ 5,278,266 $ 0
o RW $ 12,000,000 $ 437,248 $ 0
o CN $ 222,045,973 $ 73,152,570 $ 0
$ 78,868,084
Project Schedule:
Notice To Proceed January 2018
Project Completion September 2021
Schedule Status On-Schedule
Project Status:
o Eastbound and Westbound traffic is operating in the outside lanes
o Earthwork and asphalt pavement construction continue throughout the project corridor
o Pile installation operations completed at the Lakeshead Drive & Colonial Pkwy bridges
o Concrete beam placement and bridge deck placement on going at the Westbound Queens Creek Bridge
Bridge deck operations at the Westbound Queens Creek Bridge
UPC 106689 (HRTAC) UPC 109790 (State / Federal)
Enabling Funding
HRTAC $ 122,893,996
State/Federal $ 121,151,977
$ 244,045,973
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 4 of 10
I-64/I-264- Phase I
Project Scope:
From the I-64 Twin Bridges to the I-264/Newtown Road Interchange
o Widening westbound I-64 by adding a second exit lane from Twin Bridges to the I-64/I-264 interchange
o Introducing a new two lane Collector-Distributor (C-D) roadway from I-64 to the Newtown Road interchange
o Constructing a new two-lane flyover ramp from westbound I-64 tying into the existing eastbound I-264 C-D road
Project Financial Summary:
Project Budget ($158,730,023): Funds Expended (as of 11/30/19): Projected Cost Over/(Under):
o PE $ 10,135,307 $ 10,135,307 $ 0
o RW $ 11,571,063 $ 20,431,169 $ 8,860,106
o CN $ 137,023,653 $ 114,169,468 $ 0
$ 144,735,944
Project Schedule: Notice To Proceed October 2016
Project Completion October 2019
Schedule Status Behind Schedule / Liquidated Damages
(LD) being assessed / Installation of
Sound Wall foundation in progress.
Project Status:
o Opened 60 in. diameter Tidal Channel drainage pipe under HRT “Tide” and I-64 WB and EB
o Continued rehabilitation of I-264 EB bridge deck and roadway over Kempsville Road
o Continued construction of Soil Nail Wall to Support Sound Barrier I-64 EB
Soil Nail Wall Nearing Completion, I-64 EB
UPC 108042 (HRTAC) UPC 57048 (State / Federal)
Enabling Funding
HRTAC $ 152,094,716
State/Federal $ 6,635,307
$ 158,730,023
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 5 of 10
I-64/I-264- Phase II
Project Scope: From the I-264/Newtown Road Interchange to the I-264/Witchduck Road Interchange
o Extends the new C-D roadway from the Newtown Road interchange to the Witchduck Road interchange
o Reconfigure the Newtown Road and Witchduck Road interchange ramps south of I-264
o Constructing a new overpass that connects Greenwich Road south side of I-264 and Cleveland north of I-264
Project Financial Summary:
Project Budget ($194,503,887): Funds Expended (as of 11/30/19): Projected Cost Over/(Under):
o PE $ 14,082,810 $ 14,082,810 $ 0
o RW $ 54,392,666 $ 50,464,192 $ 0
o CN $ 126,028,411 $ 41,354,092 $ 0
$ 105,901,094
Project Schedule: Award December 2017
Notice to Proceed February 2018
Projected Completion September 2021
Schedule Status On-Schedule
Project Status:
o Completed 48 in. Force Sever Main bypass on Newtown Road
o Completed 42 in. City of Virginia Beach water main along Greenwich Road
o Commenced B-621 Fill Bridge to span lake adjacent to Top Golf
o Continued Greenwich Road utility relocations
Setting Sheet Piles Bridge B-621
Enabling Funding
HRTAC $ 127,749,638
State/Federal $ 66,754,249
$ 194,503,887
UPC 108041 (HRTAC) UPC 17630 (State / Federal)
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 6 of 10
I-64 Southside Widening and High Rise Bridge - Phase I
Project Scope:
From approximately the I-64/264/664 Interchange at Bowers Hill and extending to the I-64/464 Interchange in Chesapeake
o Widening from 4 to 6 lanes
o Constructing a new High Rise Bridge parallel to and to the South of the existing High Rise Bridge
Project Financial Summary:
Project Budget ($524,613,765): Funds Expended (as of 11/30/19): Projected Cost Over/(Under):
o PE $ 12,200,000 $ 12,201,002 $ 1,002
o RW $ 18,726,000 $ 10,313,576 $ 0
o CN $ 493,687,765 $ 134,560,703 $ 0
$ 157,075,281
Project Schedule: Award October 2017
Notice to Proceed November 2017
Project Completion July 2021
Schedule Status On-Schedule
Project Status: o VDOT continues to respond to RFIs, NDCs, NCRs and submittals as needed
o All ROW parcels have been acquired and/or cleared for construction
o HRB pier construction (piles, footings, columns, caps) continue on Piers 1-3, 8-14, 16-31
o Fender system construction continues
o Construction of both Great Bridge Blvd Bridge abutments and abutment MSE walls continue
o Construction of I-64 Bridge Widenings over Military Highway, Yadkin Road, and Shell Road continue
o Clearing and grubbing, earthwork, drainage, roadway widening continues on all 5 roadway segments
HRB Looking West
UPC 108041 (HRTAC) UPC 17630 (State / Federal)
UPC 106692 (HRTAC) UPC 108990 (State / Federal)
Enabling Funding
HRTAC $ 431,956,220
State/Federal $ 92,657,545
$ 524,613,765
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 7 of 10
Route 460/58/13 Connector
Study Scope: Study from approximately the I-664/U.S. Route 58 Interchange and extending to the Business U.S. Route 460 and the Suffolk
Northern Bypass (U.S. Route 13/58/460) Interchange:
o Improve existing roadway to interstate standards and address roadway deficiencies
o Improve accessibility to/from the SPSA Regional Landfill
o Improve accessibility to/from the Hampton Roads Executive Airport
Study Financial Summary:
Project Budget ($5,000,000): Funds Expended (as of 11/30/19): Projected Cost Over/(Under): o PE $5,000,000 $ 1,095,368 $ 0
o RW $ 0 $ 0 $ 0
o CN $ 0 $ 0 $ 0
$ 1,095,368
Study Schedule: Begin NEPA Process June 2017
Study Completion June 2020
Study Status: o Study closed; final voucher paid on January 7, 2019
o Estimate updated to match expenditures as of February 1, 2019
o Final CTB approval to terminate project agreement to occur on December 11, 2019.
Existing facility looking westbound from weigh station Wetland south of eastbound lanes near Sondej Avenue
UPC 106694 (HRTAC)
Enabling Funding
HRTAC $ 5,000,000
State/Federal $ .
$ 5,000,000
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 8 of 10
I-64/I-264- Phase III
Project Scope: Study/design to improve the remaining I-64/I-264 movements
o Includes I-64 Eastbound (EB) movements to I-264
o Includes I-264 movements to I-64
Project Financial Summary:
Project Budget ($10,000,000): Funds Expended (as of 11/30/19): Projected Cost Over/(Under):
o PE $ 10,000,000 $ 2,107,946 $ 0
o RW $ 0 $ 0 $ 0
o CN $ 0 $ 0 $ 0
$ 2,107,946
Project Schedule: IMR Submittal to FHWA December 2019
IMR Conditional Approval Spring 2020
Schedule Status On-Schedule
Project Status: o Final IMR in review by Central Office. o IMR will be submitted to the FHWA in Mid-January 2020.
UPC 106693 (HRTAC)
Enabling Funding
HRTAC $ 10,000,000
State/Federal $ .
$ 10,000,000
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 9 of 10
Bowers Hill Interchange
Study Scope: Develop NEPA document and supporting studies for improvements to the I-64/I-264/I-664 Interchange and the Route
58/Route 460 Interchange (Bowers Hill).
Study Financial Summary:
Project Budget ($4,000,000): Funds Expended (as of 11/30/19): Projected Cost Over/(Under): o PE $4,000,000 $ 1,937,620 $ 0
o RW $ 0 $ 0 $ 0
o CN $ 0 $ 0 $ 0
$ 1,937,620
Study Schedule: Begin NEPA Process January 2018
Completion January 2020
Study Status:
o Modify scope to expand study area to include I-664 from Bowers Hill to College Drive
in accordance with HRTPO resolution regarding express lanes.
Enabling Funding
HRTAC $ 4,000,000
State/Federal $ .
$ 4,000,000
UPC 111427 (HRTAC)
Attachment 16D
HRTAC Program Development Monthly Executive Report
December 2019
Hampton Roads District
7511 Burbage Drive Suffolk
Page 10 of 10
Ft. Eustis Interchange
Project Scope:
Replace the I-64 Ft Eustis Interchange to mitigate congestion and improve safety.
Project Financial Summary: TBD
Project Schedule: TBD
Project Status: TBD
I-64 Southside Widening and High Rise Bridge- Phase II
Project Scope: From approximately the I-64/464 Interchange in Chesapeake extending to the I-64/264/664 Interchange at Bowers Hill
o Widening from 6 to 8 lanes
o Replacing the existing High Rise Bridge
o Rebuild the four Interchanges
Project Financial Summary: TBD
Project Schedule: TBD
Project Status: TBD
UPC 106700 (HRTAC)
Attachment 16D