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City of Alexandria, Virginia
Transportation Commission
March 7, 2012
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City of Alexandria, Virginia
Agenda Item #2
Funding Update
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City of Alexandria, VirginiaPage 3
Funding Update• City Council:
– Approved (on Feb 28) funding for Alexandria portion of a High Capacity Transit study for Route 7 Corridor.
– Approved allocation of $600,000 from Metrorail Station FY2012 CIP account for funding of Potomac Yard Metrorail Station EIS
– Held work session with DASH – Feb 28, 2012
• Commonwealth Transportation Board: – Passed resolution (on Feb 15) authorizing the Commissioner to enter into a Memorandum of Agreement with Dept. of Army, FHWA, and the City to execute roadway improvements at Mark Center.
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City of Alexandria, VirginiaPage 4
Funding Update• TPB:
– Approved addition of several projects into FY2013-18 TIP and the CLRP. They include: BRT service on Corridor C and building an auxiliary lane on I-395 NB between Duke St. and Seminary Rd.
• WMATA:– WMATA Board received comments from Tri-State Oversight Committee regarding safety at WMATA.
– Conducted Fare Increase hearings from Feb 27-March 7
• NVTC:– Held joint meeting with NVTA (Feb 9) to discuss legislative issues and pass regional application of DRPT funds.
– Discussed (on March 1) proposal to include Loudoun County into WMATA after Dulles Phase 2 is completed.
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City of Alexandria, Virginia
Agenda Item #3
Transportation Budget Overview
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City of Alexandria, VirginiaPage 6
February 22, 2012 City Council Work Session
• Capital Improvement Program (CIP) Priorities
• Proposed FY 2013 – 2022 CIP Summary and CIP Funding Plan
• Overview of Projects and Transportation Funding
• Transportation Improvement Program (TIP)
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City of Alexandria, VirginiaPage 7
Capital Improvement Program Summary by Strategic Goal
Goal 1 – Land Use & Economic Development
• Potomac Yard Metrorail Station
• Small Area Plan Implementation including accelerating $0.5 million planned in FY 2014 to FY 2013 for the Waterfront Small Area Plan
Goal 3 – Transportation
• Continuation of Transportation Improvement Program approved by City Council in FY 2012
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City of Alexandria, VirginiaPage 8
Capital Improvement Program Summary of Changes to Proposed Plan
Increase of $38.2 million over the Approved FY 2012-2021 CIP
Major Drivers of Increase/DecreaseNet $
Amount Change
Sanitary Sewers capacity related projects and fully funding Holmes Run I & I $74.4 million
Program additional non-City funding (State and Federal Grants) $6.8 million
Increase open space funding $3.7 million
Majority of Fire Station 210/Impound Lot funded in FY 2012 ($3.0 remaining in FY 2013 including $1.0 million for adequate project contingency)
($8.2 million)
Fewer capital projects because of increased projected transit expenses (e.g. Transit Corridor “A”) as part of the FY 2013-2022 Transportation Improvement Program
($28.2 million)
FY 2022 funding less than FY 2012 funding ($10.5 million)
Net of other project increases and decreases over the ten-year plan $0.2 million
Total $38.2 million
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City of Alexandria, VirginiaPage 9
Capital Improvement Program CIP Expenditures by Strategic Goal Group
$0
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000
Goal 1
Econ Dev.
Goal 2
Health &
Env.
Goal 3
Trans.
Goal 4
C,Y, & F
Goal 5
Fin. Sust.
Goal 6
Pubic
Safety
Goal 7
Caring
Comm
No Goal
Assigned
FY 2012 - 2021 CIP Compared to FY 2013 - 2022 CIP
Approved FY 2012 - 2021 CIP Proposed FY 2013 - 2022 CIP
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City of Alexandria, VirginiaPage 10
Capital Improvement Program FY 2013 Proposed Project Expenditures
By Strategic Goal Group in FY 2013$99.0 Million($ in millions)
Goal 1: Land
Use & Econ
Dev., $2.5 , 3%
Goal 2: Health
& Environment,
$14.7 , 15%
Goal 3:
Transportation,
$27.0 , 27%
Goal 4:
Education,
Youth &
Families, $27.7
28%
Goal 5:
Financial
Sustainability,
$5.6 , 6%
Goal 6: Public
Safety, $20.2 ,
20%
Goal 7: Caring
& Diverse
Community,
$1.3 , 1%
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City of Alexandria, VirginiaPage 11
Capital Improvement Program Ten-Year Transportation & Transit Projects
Transportation & Transit Projects$509.9 million including Potomac Yard Metrorail Station($ in millions)
P.Y. Metrorail Station - $273.8
WMATA Capital - $73.7
DASH Bus Replacement -$44.3 ($16.1 State & Federal Sources)
Public Transit,
$407.8 , 80%
High Capacity
Transit
Corridors,
$29.8 , 6%
Streets &
Bridges, $37.3
7%
Non-
Motorized
Transportation
$20.7 , 4%
Fixed
Transportation
Equipment,
$14.3 , 3%
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City of Alexandria, VirginiaPage 12
Capital Improvement Program *Transportation Projects
• Potomac Yard Metrorail Station – Overview and Environmental Impact Statement update presented to City Council at February 28 City Council meeting
• WMATA capital contribution - $73.7 million through FY 2022
• DASH bus replacement - $44.3 million (local funding $28.2 million; $16.1 State and Federal funding) through FY 2022
• Bridge repairs - $3.3 million through FY 2022
• Replacement of fixed traffic equipment (e.g. mast arms, signals) - $10.6 million through FY 2022
• Continuation of grant funding for Capital Bikeshare program -$1.26 million through FY 2018
*Does not include Transportation Improvement Program projects
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City of Alexandria, VirginiaPage 13
Transportation Improvement Program
Transportation Improvement Program (TIP)
Approved by City Council beginning FY 2012
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City of Alexandria, VirginiaPage 14
Transportation Commission Recommendations
• Maintain funding priorities/levels from FY 2012 Expanded Transportation Funding ($93M over ten years)
• Limit funding adjustments within Expanded Transportation Funding and Base CIP (Other)
• Maintain funding for highest priorities set by Transportation Commission
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City of Alexandria, VirginiaPage 15
Transportation Improvement ProgramProposed Changes to 10-Year Plan
• Trolley Expansion
• Corridor C funding (overall schedule unchanged)
• Corridor B and Landmark Transit Station and reduced funding
• Trail projects
• DASH expansion
• Placeholder projects shifted to FY 2022
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City of Alexandria, VirginiaPage 16
Transportation Improvement ProgramOperating Costs FY 2013 – FY 2022
ProjectFY 12-
21 Approv
ed
FY 13-22
Proposed
$ Change
Transit Corridor “A” Operations $9.0 $17.0 $8.0
Transit Corridor “B” Operations $0.0 $0.0 $0.0
Transit Corridor “C” Operations $0.0 $14.4 $14.4
DASH Bus Expanded Service $15.4 $21.6 $6.2
ExpandedTrolley/Circulator/Transit Service
$7.6 $7.0 ($0.6)
Transportation ImplementationStaff
$1.6 $1.5 ($0.1)
$ in millions
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City of Alexandria, VirginiaPage 17
Transportation Improvement ProgramCapital Projects FY 2013 – FY 2022
Comparison of total project funding from the Approved FY 2012-2021 TIP to the Proposed FY 2013-2022 TIP. Cost estimates included funding approved in FY 2012.
Project
OriginalFunding (FY 12-21
Approved)
Revised Funding(FY 13-22 Proposed) $ Change
Transit Corridor “C” Construction $19.5 $18.4 ($1.1)
Transit Corridor “C” BRT Rolling Stock $0.0 $5.0 $5.0
Transit Corridor “A” Widening $0.6 $0.6 $0.0
Transit Corridor “A” BRT Rolling Stock $2.0 $4.0 $2.0
Transit Corridor “C” Streetcar Conversion $5.5 $4.0 ($1.5)
Transit Corridor “B” Construction $22.5 $0.7 ($21.8)
DASH Fleet Expansion $6.5 $8.7 $2.2
Expanded Trolley/Circulator/TransitService
$3.5 $2.8 ($0.7)
$ in millions
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City of Alexandria, VirginiaPage 18
Transportation Improvement ProgramCapital Projects FY 2013 – FY 2022
Project
OriginalFunding(FY 12-21
Approved)
Revised Funding(FY 13-22 Proposed)
$ Change
King Street Station Improvements $3.2 $3.4 $0.2
Landmark Transit Station $6.0 $5.0 ($1.0)
Holmes Run Greenway $3.55 $3.55 $0.0
Transportation Technologies $2.35 $2.6 $0.25
Old Cameron Run Trail $3.5 $3.5 $0.0
Backlick Run Multi-Use Paths $3.2 $3.2 $0.0
Van Dorn Multi-Modal Bridge $1.0 $0.5 ($0.5)
King/Quaker Braddock Intersection $6.0 $6.0 $0.0
Mt. Vernon Ave/Russell Rd Intersection $1.0 $1.0 $0.0
Duke Street Complete Streets $2.31 $2.31 $0.0
High Street Construction $1.0 $0.5 ($0.5)
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City of Alexandria, VirginiaPage 19
THANK YOU
COMMENTS / QUESTIONS?
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City of Alexandria, Virginia
Agenda Item #4Potomac Yard Metrorail Station
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City of Alexandria, Virginia
Agenda Item # 5- King Street Metro Design/FundingPublic Hearing
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City of Alexandria, VirginiaPage 22
King Street Metro Existing Conditions
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City of Alexandria, VirginiaPage 23
King Street Metro Design/Funding
• The City has been in the process of improving the access facilities at the King Street Metrorail station since 2006.
• The City worked with WMATA to develop a concept design in 2008 for the station.
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City of Alexandria, VirginiaPage 24
King Street Metro-2008 Design
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City of Alexandria, VirginiaPage 25
King Street Metro Design/Funding
• The City of Alexandria reviewed this initial design with many internal and external stakeholders and developed a series of concepts to address specific issues.
• The initial project budget was $4.45 million. This was supplemented by $300,000 of Bonus CMAQ funds and $2.2 million of City Transportation Improvement Funds.
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City of Alexandria, VirginiaPage 26
January, 2012 Design Concept
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City of Alexandria, VirginiaPage 27
King Street Metro Design/Funding
• The total project budget for this project is $6.95 million.
• The 60% Design would cost $8.1 million to build.
• The City, WMATA, and its consultants developed two designs, which would defer or eliminate some features previously requested, to meet the project budget.
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City of Alexandria, VirginiaPage 28
Alternative 1- Items to be Eliminated or Deferred
• Minimize impacts to station operations by constructing the project in 6 phases- $433,000.
• Kiss-and-Ride Shelters-$276,000
• Dynamic Message Boards at bus shelters-$139,000
• Provide a 12 foot sidewalk parallel to the tracks on the south side of the project-$200,000
• Brick sidewalk on Diagonal instead of concrete-$139,000
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City of Alexandria, VirginiaPage 29
Alternative 1- Plan
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City of Alexandria, VirginiaPage 30
Alternative 2- Items to be Eliminated or Deferred
• Minimize impacts to station operations by constructing the project in 6 phases- $433,000.
• Kiss-and-Ride Shelters-$276,000
• Dynamic Message Boards at bus shelters-$139,000
• Provide a 12 foot sidewalk parallel to the tracks on the south side of the project-$200,000
• Build 7 layover locations for buses rather than 2-$140,000
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City of Alexandria, VirginiaPage 31
Alternative 2-Plan
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City of Alexandria, VirginiaPage 32
THANK YOU
COMMENTS / QUESTIONS?
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City of Alexandria, Virginia
Agenda Item #6
Beauregard Small Area PlanPublic Hearing
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City of Alexandria, VirginiaPage 34
Development Summary
5,594,990
Square Feet
9,984,186
12,480,027
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City of Alexandria, VirginiaPage 35
Plan and Existing Site Elements
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City of Alexandria, VirginiaPage 36
Overall Land Use Strategy
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City of Alexandria, VirginiaPage 37
Recommended Improvements
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City of Alexandria, VirginiaPage 38
What we Heard from the Community
• Minimize impacts of development
• Infrastructure in place prior to development
• Develop a comprehensive multi-modal approach
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City of Alexandria, VirginiaPage 39
Traffic Analysis Scenarios
• Existing Condition
(2010)
• 2035 Baseline
• 2035 Market
Demand
Assumptions:
• Transitway
• VDOT Short / Long
Term Improvements
• Multi-modal
• Regional Growth
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City of Alexandria, VirginiaPage 40
What are the benefits of the Ellipse?
• Traffic operations are better in 2035 with development and the ellipse, as compared to 2035 with no ellipse under current zoning
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City of Alexandria, VirginiaPage 41
Ellipse Layout
0 200 400 ft
Note: Yellow lines represent curb edge
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City of Alexandria, VirginiaPage 42
Regional Examples (Ward Circle)
0 200 400 ft
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City of Alexandria, VirginiaPage 43
Pedestrian Circulation
• Provide safe and convenient pedestrian connections and trails between neighborhoods, activity centers and transit
• Proposed network provides connections to adjacent neighborhoods and trails
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City of Alexandria, VirginiaPage 44
Pedestrian Network
LEGEND:
Multi-Use Path
Off-street Pedestrian Path
Sidewalk
Retail Node
Transit Station
School
Recreation / Open Space
Pedestrian signal
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City of Alexandria, VirginiaPage 45
Bicycle Circulation
• Provide a comprehensive bicycle network using on-street and off-street facilities, to connect activity centers
• Provide bicycle parking on-street and in residential retail and commercial development
• Encourage bikesharing at key locations
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City of Alexandria, VirginiaPage 46
Bicycle Network
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City of Alexandria, VirginiaPage 47
Transit Ridership
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City of Alexandria, VirginiaPage 48
Corridor C Transitway
Alignment
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City of Alexandria, VirginiaPage 49
Transit Network
• Construct dedicated Transitway connecting the Van Dorn Metrorail Station to Shirlington and the Pentagon
• Five minute walk to Transit service provided in all of Plan Area
• Maintain robust local transit service
• Reconfigure some local routes to improve connectivity to Transitway
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City of Alexandria, VirginiaPage 50
Parking Management
• Parking maximums
• Employ smart parking technologies in garages including variable pricing and available parking space technology
• Market rate parking for all uses, including unbundling of residential parking
• Shared Parking
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City of Alexandria, VirginiaPage 51
Transportation Demand Management
• Future development will be required to participate in a Transportation Management Plan (TMP) District
• Strategies include transit incentives, priority vanpool and carpool parking
• Plan requires new developments to establish carsharing
• Plan encourages electric vehicle charging stations at key locations
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City of Alexandria, VirginiaPage 52
Implementation
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City of Alexandria, VirginiaPage 53
Next Steps
• March 8th@ 7 PM: School Board Meeting
• March 8th@ 7 PM: Parks & Recreation Commission
• March 12th@ 7 PM: Beauregard Community Meeting (Land Use / Open Space; Housing and Transportation)
• April 2: Town Hall Meeting
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City of Alexandria, VirginiaPage 54
THANK YOU
COMMENTS / QUESTIONS?
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City of Alexandria, Virginia
Agenda Item #7
Staff Updates