October 6, 2016 Amended March 2, 2017
Richmond Regional Transportation Planning Organization ACKNOWLEDGEMENT This plan was prepared in cooperation with the United States Department of Transportation, Federal Highway Administration, Virginia Department of Transportation, and the Virginia Department of Rail and Public Transportation. This report also represents the collective work of state, regional and local representatives of the Richmond Regional Transportation Planning Organization (RRTPO) 2040 Metropolitan Transportation Plan Advisory Committee.
DISCLAIMER The contents of this report reflect the analysis of the RRTPO as part of the Richmond Regional Planning District Commission (RRPDC) which is responsible for the facts and accuracy of the data presented herein. The contents do not necessarily reflect the official views or policies of the Federal Highway Administration (FHWA), the Federal Transit Administration (FTA), the Virginia Department of Rail and Public Transportation (VDRPT), the Virginia Department of Transportation (VDOT), or the Board of the RRPDC. This report does not constitute a standard, specification, or regulation. The FHWA, FTA, VDRPT, or VDOT acceptance of this report as evidence of the fulfillment of the objectives of this planning study does not constitute endorsement or approval of the need of any recommended improve- ments nor does it constitute approval of their location and design or a commitment to fund any improvements. Additional project level environmental impact assessments and/or studies of alternatives may be necessary. As each of these projects in the MTP is implemented, coordination, agreement, and independent approval of the participating local jurisdiction is required. No part of this MTP is to be interpreted as to diminish the authority of local jurisdictions in the area of land use and transportation improvements.
NONDISCRIMINATION The RRTPO fully complies with the Title VI of the Civil Rights Act of 1964 and related statutes and regula- tions in all programs and activities. The RRTPO will strive to provide reasonable accommodations and services for persons who require special assistance to participate in this public involvement opportunity. For more information on meeting accessibility, or to obtain a Title VI Complaint Form, see www.richmondregional.org or call the Title VI Coordinator at 804-323-2033.
NO DISCRIMINACIÓN Aviso de Título VI abreviado al publicó: El Organización de Planeación Regional de Transporte de Richmond (RRTPO) cumple con el Título VI de la Ley de los Derechos Civiles de 1964 y con los estatutos y regulaciones relacionadas en todos los programas y actividades. RRTPO se esforzara en proveer acomodaciones razonables y servicios para personas que requieran asistencia especial para participar en esta oportunidad pública. Para más información sobre accesibilidad a la reunión o para obtener los documentos de reclamación del Título VI, entre a la página web (www.richmondregional.org) o llame al Coordinador del Título VI en 804-323-2033.
2 Richmond Regional Transportation Planning Organization Policy Board The Richmond Regional Transportation Planning Organization (TPO) is the federal and state designated regional transportation planning organization that serves as the forum for cooperative transportation decision-making in the Richmond area. The Richmond Regional Planning District Commission is the contracting agent and staff for the Richmond Regional TPO. Voting Members Non-Voting Members Town of Ashland Powhatan County Citizens Transportation Advisory Committee Kathy Abbott Larry J. Nordvig David Jamison James Foley (A) Carson L. Tucker (A) Robert P. Morris (A) Charles City County City of Richmond Elderly and Disability Advisory Committee Floyd H. Miles, Sr. Parker C. Agelasto Brian Montgomery William G. Coada (A) Jonathan Baliles Chris M. Lloyd (A) Chesterfield County Kathy C. Graziano Federal Highway Administration Michelle R. Mosby Steve A. Elswick (FY17 Chairman) Ivan Rucker Chris A. Hilbert (A) James M. Holland Cynthia Newbille (A) Federal Transit Administration Christopher Winslow Ellen F. Robertson (A) Ryan Long Leslie Haley (A) Reva M. Trammell (A) RideFinders, Inc. Goochland County Capital Region Airport Commission Von S. Tisdale Manuel Alvarez, Jr. John B. Rutledge Cherika Ruffin (A) Susan F. Lascolette Jon E. Mathiasen (A) Ned Creasey (A) Virginia Department of Aviation GRTC Transit System P. Clifford Burnette, Jr. Hanover County David Green W. Canova Peterson, IV (FY16 Chairman) Virginia Department of Rail and Public Garland W. Williams (A) Angela C. Kelly-Wiecek Transportation Wayne T. Hazzard (A) Richmond Metropolitan Transportation Authority Jitender Ramchandani Nick Britton (A) Henrico County Angela L. Gray Patricia S. O’Bannon Secretary of Transportation Designee Frank J. Thornton Robert H. Cary Thomas Branin (A) Mark E. Riblett (A) New Kent County C. Thomas Tiller, Jr. Patricia A. Paige Thomas W. Evelyn (A) (A) - Alternate W. R. Davis, Jr. (A)
2040 Metropolitan Transportation Plan (MTP) Advisory Committee Established by the RRTPO Policy Board on January 29, 2015.
Town of Ashland New Kent County CRAC Nora Amos Kelli Le Duc John Rutledge Garet Prior (A) Powhatan County Jon Mathiasen (A) Charles City County J. March Altman GRTC Transit Rachel Chieppa Ed Howland (A) Garland Williams Chesterfield County City of Richmond Clinton Edwards (A) Barbara Smith Amy Inman RMTA Brent Epps (A) Travis Bridewell (A) Theresa Simmons Goochland County CTAC Representatives DRPT Tom Coleman (Chairman) Thomas Fletcher Nick Britton Debbie Byrd (A) Robert Morris (Vice Chairman) VDOT Champe Burnley Hanover County Mark Riblett Roy Bryant Joe Vidunas Ron Svejkovsky (A) Walter Johnson (A) J. Michael Flagg (A) (A) - Alternate EDAC Representatives Henrico County Brian Montgomery E. Todd Eure Chris Lloyd Rosemary Deemer (A) Sid del Cardayre (A) 3 4 October 6, 2016 Amended March 2, 2017
Richmond Regional Transportation Planning Organization
5 6 plan 2040 table of contents
7 Executive Summary
20 Part 1: plan 2040 Summary
168 Part 2: plan 2040 Technical Document
7 8 Executive Summary
The 2040 Metropolitan Transportation Plan (plan2040) is a regional, multi- modal transportation planning document that typically has a 20-year horizon and is updated on a five year cycle based on air quality conformity standards. plan2040 takes into account future needs for roads, bicycle and pedestrian facilities, transit, freight and passenger rail, ports and marine facilities, and air travel. This document was formerly known as the Long-Range Transportation Plan (LRTP) before federal legislation changed the name. plan2040 is produced by the Richmond Regional Transportation Planning Organization (RRTPO), a regional policy-making organization made up of partner agencies and elected officials from nine member jurisdictions including the counties of Charles City, Chesterfield, Goochland, Hanover, Henrico, New Kent and Powhatan, the City of Richmond and Town of Ashland.
Planning Process
The long-range planning process utilized by the RRTPO is guided by the Fixing America’s Surface Transportation (FAST) Act legislation signed on December 4, 2015 and its predecessor, the Moving America towards Progress in the 21st Century (MAP-21) Act. The FAST Act provides long-term funding certainty for surface transportation and largely maintains current program structures and funding shares between highway and transit as established in MAP-21. The FAST Act continues the requirement of “continuing, cooperative, and compre- hensive” transportation decision making (known as the “3C” planning process). The process takes into account member jurisdictions’ comprehensive plans, which are used to inform the 2012/2040 RRTPO Socioeconomic Data developed for plan2040, and the impacts of transportation decisions on the region as a whole. These decisions involve allocating transportation resources by the most cost-effec- tive and efficient means possible, giving appropriate consideration to federal and state planning and programming regulations. The performance-based planning process established in MAP-21 also focuses on the inclusion of performance measures and development of a system performance report.
9 Public Participation RRTPO study area are examined lines for population and house- by Transportation Analysis hold growth. The RRTPO’s process for Zones (TAZs). The 2012/2040 conducting the plan2040 update RRTPO Socioeconomic Data The total employment growth is included the formation of an was created with the cooperation projected at 43% with suburban MTP Advisory Committee, to of localities and partner agencies, and rural employment growth provide guidance to RRTPO providing data for the base year projected to continue at a higher staff, and additional public partic- 2012 data and informing devel- rate than urban growth as a ipation through citizen input. opment scenarios for 2040 data result of westward development Representatives were included projections. The Socioeconomic into rural jurisdictions. Henrico from each member jurisdiction Data is used for creating popu- County is projected to remain as well as from existing RRTPO lation forecasts and in previous the largest employer in the advisory committees and local, plans, for air quality conformity Richmond region, with a total state, and federal transportation analysis. of 255,266 total jobs by 2040 or agencies. 35% of all regional employment. According to the Socioeconomic Input provided by the Capital Data, the total population in The Title VI/Environmental Region Collaborative’s (CRC) the Richmond region is fore- Justice section identifies disad- “Strawman” effort was used to casted to grow by 42%, reaching vantaged population groups guide the early development of a total of approximately 1.5 and analysis of regional trans- the plan2040 update, followed million residents. The largest portation investments in areas by an initial series of presenta- gains in population are projected with concentrations of these tions at meetings throughout the in Henrico (132,000) and groups to reduce dispropor- Richmond region to raise aware- Chesterfield (187,000) Counties tional impacts of transportation ness of plan2040. A survey on and out of the more rural areas, projects. The special populations the nine Goals of plan2040 was Hanover County (65,000). The and Environmental Justice developed for public input, and number of automobiles in the Areas were identified using the updates and relevant information region is forecast to increase by demographic index provided by were shared through social media 53.7%, driven largely by rapid the Environmental Protection platforms and the plan2040 population growth in suburban Agency (EPA). The popula- website. areas. tion groups include Minorities, Low-Income, and Zero Car [To be completed after formal Around 80% of the region’s households. public review of draft MTP population lives in the City of document is completed] Richmond and the Counties Land Use and Environmental Regional Demographics of Henrico and Chesterfield, forming the urban core and Mitigation The Richmond region is a vibrant suburban ring of the region. These and diverse area experiencing jurisdictions are also projected As the Richmond region rapid growth that is expected to hold 66% of the new house- continues to grow, it becomes to continue for the foreseeable holds in 2040. The total number more critical that prudent land of automobiles is expected to use and traffic infrastructure Executive Summary Executive future. To anticipate future trans- portation needs, population and increase by almost 50%, totaling decisions are made that consider employment densities within the over 370,000 between 2012 and the impact on the natural envi- 10 2040, and following similar trend ronment. Like many American urbanized areas, the region is potential environmental impacts a larger role in transportation expected to experience much are included in the Land Use infrastructure needs. of its population growth over and Environmental Mitigation the next two decades in areas section of the Technical FHWA classifies roadways outside the existing urban core Document. utilizing a federal roadway func- based on the 2012/2040 RRTPO tional classification system. This Socioeconomic Data. Potential environmental mitiga- classification system is based on a tion activities may include: road’s capacity and design param- A review of existing land use in • Avoiding adverse impacts as eters and determines, to a large the Richmond region reveals a a result of construction or degree, the source of federal funds implementation of a project different pattern of development which can be used for projects on in the more rural, rapidly devel- • Minimizing a proposed activity/ that roadway. Roads are classi- oping jurisdictions as compared project size or its involvement fied as either, interstate, other to the urban core. While the freeway and expressway, other • Rectifying impacts (restoring more urban areas have typically temporary impacts) such as principal arterial, minor arterial, grown along major arterials such noise or light impacts by only major collector, minor collector, as Broad Street or Midlothian working during acceptable and local. These classifications are Turnpike, rural counties are hours as an example in order from highest mobility to approaching growth differently • Precautionary and/or greatest access. Interstates offer by designating “development abatement measures to reduce the highest mobility as they centers” in their comprehensive construction impacts provide for the movement of land use plans. This change in high volumes of traffic between • Employing special features development patterns comes or operational management distant points while local roads from a desire to preserve rural measures to reduce impacts provide the greatest access to areas, an attempt to curb traffic individual parcels, whether, resi- congestion before it becomes an • Compensating for dential or commercial properties. environmental impacts by issue, or the need to limit water, providing suitable replacement The RRTPO is charged under sewer and electrical infrastruc- or substitute environmental ture investment. resources of equivalent or 23 CFR 450 with providing a greater value, on or off-site regional forum through which Transportation projects, espe- the member localities and cially the construction of new agencies decide how to allocate facilities, have the potential to Regional Road Network limited Federal highway funds. negatively impact the natural Road maintenance accounts for The primary focus of transporta- and human environment. a large portion of the transpor- tion in the Richmond region is While plan2040 is not required tation dollars spent in the region. the local road network. Because to address project-level envi- According to VDOT’s 2015 of heavy reliance on this network, ronmental impacts due to the “State of the Pavement” report, road construction and improve- separate environmental review the Richmond Construction ment make up a significant that is conducted prior to the District includes more lane portion of the plan2040 list of construction of each project, mileage to be maintained (18,769 projects. As the region moves it is still appropriate and lane miles) than any other toward greater diversity in trans- Summary Executive necessary to discuss ways to Construction District in the portation modes and options, mitigate environmental effects state. For the interstate system roadways will continue to play at a regional level. Details on that runs through counties in 11 the region, approximately 48% system in the U.S, providing a in cooperation with the RRTPO of the lane miles are designated viable transportation alternative and GRTC, is developing the deficient. first to the horse and buggy and plan using current transit and then to the automobile. The demographic data, land use data The Richmond Regional Bridge streetcar system was replaced with and plans, transit and population and Culvert Inventory and a limited bus system that is today forecasts, public opinion surveys, Structural Assessment Report, run by the GRTC Transit System and stakeholder input to create updated in 2015, provide an (GRTC). GRTC is co-owned a guide for transit development inventory of all structures in the by the City of Richmond and in the Richmond region through region and identify structures Chesterfield County and offers 2040. The plan is scheduled with poor conditions. These service primarily within the City, to be completed by early fall poor conditions are classified as with limited service to Henrico 2016 and the recommendations structurally deficient, function- County and an express route to from the plan will be used to ally obsolete, and weight posted Petersburg. inform plan2045 or the 2045 as examples. The following facts Metropolitan Transportation provide a brief summary of the GRTC provides paratransit Plan. report: services for disabled and low-in- • Total Number of Structures: come residents within a ¾ mile 1,412 Transportation Demand of the fixed-route service areas Management • Total Number of Bridges: 815 in the City and Henrico County. Access Chesterfield provides Transportation Demand • Total Number of Culverts: 597 paratransit service in Chesterfield Management (TDM) is a set of County, and a number of private • Total Number of Structurally planning processes, strategies, Deficient Bridges: 110 paratransit companies also and policies designed to relieve help to provide transportation congestion, influence travel • Total Number of Functionally alternatives to the region’s disad- demand, improve efficiencies of Obsolete Bridges: 185 vantaged population. the transportation network and • Total Number of Deficient redistribute demand in space Currently, transit in the Bridges: 295 or time. The benefits of TDM Richmond region is limited include cost effective alternatives • Median Age of Structures: 30 to regular-route and express to increasing highway capacity years bus service; however, GRTC and coordinated efforts delivering is currently pursuing bus rapid • Number of Structures Eligible better environmental outcomes, transit service, titled the Pulse, for Federal Bridge Replacement improved public health benefits, Funds: 77 along the Broad Street corridor and higher quality of life. from Willow Lawn in Henrico • Number of Structures County to Rocketts Landing in Eligible for Federal Bridge The RRTPO serves as the Rehabilitation Funds: 171 the City of Richmond. Richmond region’s lead agency responsible for developing TDM The Greater RVA Transit processes, strategies, and policies Vision Plan is a long-term Regional Transit and coordinating and partnering vision document for transit in
Executive Summary Executive with provider entities that From 1888 to 1949, the City the greater Richmond area. The implement TDM strategies and of Richmond operated the first Virginia Department of Rail and activities. TDM policies, plans successful electric streetcar Public Transportation (DRPT), 12 and programs supported by the and walking as a viable option for transportation network. Virginia TPO include: commuting. also provides planning assistance • Intelligent Transportation to state and local transportation Systems (ITS) The following should beplanners, supports various bicycle considered when planning trans- committees, and promotes • Congestion Management portation facilities to make sure Process (CMP) Planning bicycle and pedestrian education that bicycling and pedestrian and safety. • Transit and Fare Incentives connections are considered as part of the transportation In 2011, VDOT released the • Carpool and Vanpooling solution: State Bicycle Policy Plan estab- • Include bicycle/pedestrian • Freight Diversion (I-64 Express) lishing a vision for the future of links to improve connectivity bicycling in the Commonwealth when planning for • Flexible Work Hours and transportation projects and to advance the CTB’s Teleworking policy on bicycle and pedestrian • Identify high concentrations • Active Transportation: Bicycle planning, aimed to advance the of people and trip generators and Pedestrian Connections bicycle element of the 2004 such as residential areas and key trip attractors to invest CTB Policy “consistently, appro- • Park and Ride Investments resources for improving priately, and cost effectively.” existing infrastructure into • Parking Supply The State Pedestrian Policy Plan appropriate facilities followed as a companion plan in • Other TDM Strategies for • Provide connectivity to transit 2014. Each plan has its own goals Alternative Transportation service but maintains the same four core elements that outline each plan’s • Engage private sector entities more specific recommendations. Bicycle and Pedestrian such as developers or Facilities employers for collaboration Core Elements of Policy Plans and support of bicycle and Element 1: Clarify Policies with Biking and walking as daily trans- pedestrian facilities regard to bicycle/pedestrian portation modes are increasing • Develop marketing and accommodations in the Richmond region as new education strategies for public facilities are constructed. These engagement and outreach Element 2: Provide staff training modes are tradionally considered and guidance to integrate the recreational activities, but are The foundation set by the Policy requirements in projects becoming more integrated as a Commonwealth began in 2004, and programs transportation alternative to the when the Commonwealth car as the costs of our express- Element 3: Improve outreach Transportation Board (CTB) and coordination ways continues to rise and as adopted a Policy for Integrating more people become aware of Bicycle and Pedestrian Element 4: Measure and evaluate the health and environmental Accommodations (called simply progress benefits associated with these two Policy), formally requiring the Bicycle Policy Plan Goals transportation modes. Dedicated consideration of bicycle and Goal 1: To increase the use of facilities providing multimodal pedestrian accommodations in bicycling in Virginia to include Summary Executive connectivity in addition to first the planning, funding, design, a full and diverse range of the and last mile connections on construction, maintenance, population for all trip purposes existing roadways create biking and operation of Virginia’s 13 Goal 2: To improve safety and The 2008 Passenger Raillarge units optimizing use of comfort of bicyclists throughout Investment and Improvement specialized intermodal handling Virginia and to reduce bicycle Act (PRIIA) directed the equipment to effect high-speed crashes Federal Railroad Administration cargo transfer between ships, Pedestrian Policy Plan Goals (FRA) to, “Develop a long-range barges, railcars, aircraft and truck national rail plan… to promote an chassis. The Richmond region Goal 1: Improve the safety integrated, cohesive, efficient, and is fortunate in that it has good and comfort of pedestrians optimized national rail system connections to different modes throughout Virginia and reduce for the movement of goods and of transportation and enjoys pedestrian related crashes people.” This plan recognizes the close proximity to major East Goal 2: Enhance mobility and role rail can play in helping to deal Coast ports and large popula- accessibility for pedestrians with the rapid growth expected tion centers. Richmond has also over the next several decades in historically provided a major Goal 3: Achieve a more connected already crowded urban areas. The shipping route to bring products pedestrian network in Virginia plan identifies the need for both and raw materials to markets Goal 4: Better promote and improved freight service as well along the Eastern Seaboard educate planners, designers, as passenger service, including and to world markets across the advocates, and stakeholders on the expansion of high-speed rail. Atlantic. the requirements of the CTB In 2013, Virginia’s Department CSX and Norfolk Southern Policy for Integrating Bicycle of Rail and Public Transportation currently both provide freight and Pedestrian Accommodations (DRPT) completed its most rail in the region, complimented Goal 5: Improve avail- recent rail plan. The Statewide by the Old Buckingham Branch able guidance on pedestrian Rail Plan provides the vision and line carrying primarily coal. Acca accommodations strategies to address rail needs Yard serves as the largest rail yard in the Commonwealth. The plan in the region. also outlines the current condi- Rail in the Richmond The Richmond Marine Terminal Region tion of Virginia’s rail system, challenges facing the system, (RMT), an important inland port facility on the James River, Rail in the Richmond region and identifies projects necessary provides the capability to link provides critical links for the for improvement of the network. with international markets and movement of people and goods, A companion document, the the global economy. The port creating an efficient, cost effective Resource Allocation plan, details also offers significant logistical and environmentally beneficial project selection and prioritiza- advantages enjoying relatively transportation mode choice for tion, funding and implementation low roadway congestion and an residents and businesses. The schedules with an estimated $6.9 excellent location along I-95 region is traversed by several key billion in projects included in the with easy access to I-64, I-85, rail corridors and is shaped not Statewide Rail Plan. I-295 and US 460 and Foreign only by federal and state policy, Trade Zone #207. but also by CSX and Norfolk Freight and Intermodal Southern, Virginia’s Class I Four airports (Richmond
Executive Summary Executive Intermodal transportation railroads, and limited short line International Airport, enables cargo and/or goods to be railroads. Chesterfield County Airport, consolidated into economically Hanover County Municipal 14 Airport, and New Kent County When funding for the CVUASI and development patterns. With Airport) serve the Richmond was cut, the CVUAWG technological advancements region. Only Richmond committed to continuing under a becoming more integrated into International Airport provides voluntary coalition of emergency vehicles and modal choice, lower scheduled commercial airline management and public safety transportation costs, emissions service and major air cargo professionals with a dedicated reductions, safety improvements, operations. The other airports staff position hosted by the and more efficient and reliable support general aviation activi- RRPDC. The CVEMA includes vehicles are some of the many ties of various levels. local, state, federal, private sector benefits to system users. and non-profit representatives The Central Virginia with participants from multiple In looking forward to 2040, it is Emergency Management disciplines, including public difficult to anticipate the rate of Alliance safety, emergency management, growth for transportation tech- fire/EMS, transportation, public nologies and its impact on the The security of a region and works, social services, health regional transportation system well-being of its residents are districts, and others. Major work for the existing system and in the of paramount importance to its tasks for the CVEMA include future. Intelligent Transportation continued economic, environ- Virginia’s Secure Commonwealth Systems (ITS) and emerging mental and social health. The Initiative Strategic Plan, transportation technologies will Central Virginia Emergency Virginia Critical Infrastructure be researched and accounted for Management Alliance Protection and Resiliency as they appear in future years and (CVEMA) originated with the Strategic Plan, and other items updates. Examples in addition Central Virginia Urban Areas as part of the State’s Emergency to alternative fuels and electric Security Initiative (CVUASI), Management Program. These vehicles include autonomous and a Department of Homeland plans and program efforts assist connected vehicles, transporta- Security (DHS) program focused in informing the RRTPO tion network companies (TNCs) on enhancing regional prepared- Unified Planning Work Program like Uber and Lyft, road sensor ness in major metropolitan areas. (UPWP) as staff provides tech- technology, telecommuting and Formed in 2008, it includes nical assistance as needed. e-commerce. 20 localities in and around the Travel Demand Richmond region, all represented Transportation in the Central Virginia Urban Innovations Forecasting Area Work Group (CVUAWG). As part of plan2040, the RRTPO The CVUAWG serves as the The introduction of technology in conjunction with VDOT governing body for the CVUASI into transportation has become utilized a travel demand model to and meets monthly to develop a major factor in how people model road and transit networks projects to enhance regional travel in the Richmond region. and determine net effect of the preparedness, share informa- The introduction of alternative transportation projects as identi- tion, discuss regional projects, fuels and alternative fuel vehicles fied in the Fiscally Constrained allocate UASI funds, and track and alternative transportation Plan. The travel demand model is the progress of projects already modes, such as biking or walking,
also used as a tool to determine the Summary Executive underway. alleviated the strain on existing resources to accommodate the emissions that will be generated by vehicles at different points in region’s transportation network 15 the life of the plan but due to the optimization of existing infra- An assessment of traffic conges- changes in the RRTPO desig- structure, and increased mobility. tion in the Richmond region nation to an attainment area, air reveals a road network that quality conformity analysis is not Many forms of ITS are currently is operating with short-lived required. being used in the Richmond pockets of congestion at peak region. They include elec- travel times. The low-density The RRTPO hired an on-call tronic tolling, traffic cameras, development patterns of the consultant to assist in devel- and variable message signs on region and low transit density oping the regional travel demand highways, computerized traffic may result in lower levels of model for further integration signal systems, emergency vehicle service and operations on local into its UPWP. A function added pre-emption devices on major roadways in future years. The to the model will be a deficiency roadways and automatic vehicle network for analysis in the CMP analysis and updates to the 2040 location and electronic fare boxes includes 21 major roadways. model network in preparation on the transit system. for plan2045 and a scenario The performance measures iden- planning/visioning process. Congestion tified and tracked in the CMP The RRTPO hosted a Scenario Management Process include means of transportation Planning Peer Exchange to work, travel time to work in Workshop on November 19-20, The Congestion Management minutes, distance to jobs, daily 2014 with FHWA sponsoring Process (CMP) is required for VMT, and annual hours of delay. under its Scenario Planning transportation management area A separate technical document Program to gather staff from peer (TMA) MPOs with populations is developed for the CMP and MPOs and exchange experiences over 200,000. The CMP is a provides further detail on the with scenario planning, all to systematic and regionally-ac- performance of the region’s develop an approach for scenario cepted approach for managing transportation network. planning as part of the plan2045 congestion that provides accurate update. and current information on trans- Fiscally Constrained portation system performance Plan Intelligent and assess alternative strategies Transportation Systems for congestion management In accordance with federal regu- that meet state and local needs. lations, plan2040 is produced as Intelligent Transportation It assesses the level of roadway a fiscally-constrained plan with Systems (ITS) is the integration congestion in the Richmond all funding sources forecasted to of a broad range of information region and proposes methods to be available over the life of the communications and control either alleviate the congestion or plan. The funding levels were technologies in to the transpor- to maintain current conditions if determined through allocation tation system. The use of these they are acceptable. The region is guidelines for each project type technologies improves the safety, designated by EPA as an attain- within four time bands, divided efficiency, and performance of ment area but should it move into between 2016 and 2040. The the system. ITS technologies non-attainment for air quality in allocation guidelines are taken provide accurate, real-time travel future plans, the CMP is required into consideration during the
Executive Summary Executive information for trip planning to consider alternatives and miti- selection of projects and the and offer other benefits such gation measures for any roadway final “constrained list” of projects as congestion reduction, projects that increase capacity. must not exceed the available 16 funding. The fiscally constrained Working with revenue forecasts and benefits of transportation plan displays the reality of trans- from VDOT (October 2015), projects on disadvantaged popu- portation funding limitations the 20-year annual forecast was lation groups to ensure that areas as fewer transportation dollars aggregated into four time bands with high concentrations of were available for plan2040 in by fiscal year (FY) to simplify the these populations receive at least comparison to previous long funding process: FY 2016-2021, a proportional level of transpor- range plans. plan2040 is a long- FY 2022-2027, FY 2028-2033 tation dollar investment and are range planning document and and FY 2034-2040. The FY 16-21 not disproportionately affected given the variables associated time band represents projects by any negative impacts of the with producing accurate 20-year included in the RRTPO TIP and projects. The special popula- revenue forecasts, allowed more VDOT’s Six Year Improvement tions and Environmental Justice fiscal latitude than shorter-range, Program (SYIP). Taking these Areas were identified using the programming oriented docu- projects into account, $2.2 billion demographic index provided by ments such as the four-year was available for funding new the Environmental Protection Transportation Improvement projects in the remaining time Agency (EPA). The groups Program (TIP). bands. include Minorities, Low-Income, and Zero Car households. The RRTPO utilized the project The ranked projects were ranking and selection process assigned to time bands based The Richmond region has 40% from plan2035 as the baseline on local project priority and Minority population, 12% for the plan2040 long range project cost. A further constraint Low-Income population, and plan. With guidance from the is that certain types of projects 7% Zero Car households out of 2040 MTP AC, the plan2035 were only eligible for certain the total population. The highest process was updated and a set of fund sources (Interstate, bridge, concentrations of Minority project ranking criteria based on etc.). The MTP AC funded as populations occur in the City of the nine Goals of plan2040 was many projects as possible while Richmond and Henrico County developed. This action created a still leaving a reserve for future and the majority of predomi- direct link between the selection project additions through plan nantly Low-Income population of projects and the plan2040 amendments. Eighty-seven new areas are located within the City Goals, which were developed candidate projects are funded, of Richmond. There are also through comparisons of common with 5 projects remaining several overlapping areas where themes or topics from the federal unfunded. Low-Income areas are also planning factors, statewide predominantly Minority areas. transportation plans, MPO Environmental Justice performance measures, and the Zero Car households are a 2031 LRTP. Federal regulations dictate that new disadvantaged popula- plan2040 address the impact tion group, identified as part Executive Summary Executive
17 of the Title VI/Environmental early planning stages) to perform Justice analysis, who are transit an adequate project-level envi- dependent. Through overlaying ronmental analysis. Environmental Justice Areas and Zero Car household concen- Regional Transportation tration areas, 77% of Zero Car and Land Use household concentration areas Performance Measures were found in concentrated areas for Low-Income and Minority During the Virginia General populations, indicating that Assembly legislative session concentrated areas of low auto in 2009, a new state legisla- ownership are almost all within tive requirement was enacted the predominantly disadvan- to ensure that MPOs within taged population areas. he urbanized areas of over 200,000 disadvantaged population areas persons develop and implement were mapped along with new regional performance measures. candidate projects to determine As mentioned previously, the areas of overlap. The total cost TPO performance measures of projects outside of these areas were used in the project selection was compared to the total cost process to weight project scores. of projects inside areas of high The RRTPO performance concentrations of disadvantaged measures include multiple populations. metrics for the following catego- The spatial analysis of trans- ries: congestion reduction, safety, portation investments, as transit usage, HOV usage, jobs- identified in the plan2040 to-housing ratio, job and housing Fiscally Constrained Plan, per access to transit, job and housing capita found that approximately access to pedestrian facilities, 42% of transportation projects air quality, movement of freight fell entirely or partially within and daily vehicle miles travelled defined EJ areas. (VMT) per capita. Rather than specific targets, most measures plan2040 does not directly assess instead include desired upward the impact of individual projects or downward trends. The 2015 on disadvantaged populations. annual report redesigned the The National Environmental format of the report and added Policy Act (NEPA) requires future measures and connections that each project undergo envi- to the RRTPO UPWP to the ronmental analysis prior to current performance measures. construction, typically performed by the agency or locality managing the project. The TPO
Executive Summary Executive does not possess the requisite expertise or specific project information (many projects in 18 this page intentionally left blank Executive Summary Executive
19 Part 1: plan 2040 Summary Table of Contents
21 Richmond Regional Transportation Planning Organization Metropolitan Transportation Planning and Development Process
33 Public Participation and Outreach
41 Performance Measures
47 Goals
55 Fiscally Constrained Plan Revenue Projections and Allocation Guidelines .... 59 Project Ranking and Selection Process ...... 61 Constrained Project List and Location Maps ...... 73
103 Environmental Justice Analysis
114 Appendix A: Frequently Used Terms ...... 116 B: plan2040 Project Evaluations Tool - Methodology Report ...... 123 C: plan2040 Survey Results ...... 155
20 RRTPO Metropolitan Transportation Planning and Development Process
The RRTPO is a policy-making organization made up of local elected officials from each of the region’s nine member jurisdictions and state and federal transportation agencies, area transportation service/system operators. The RRPDC serves as lead staff providing administrative and technical services for the RRTPO. In addition, the Virginia Department of Transportation (VDOT) and the Virginia Department of Rail and Public Transportation (DRPT) provide additional technical support.
The RRTPO serves as the forum for cooperative regional transportation decision-making. The RRTPO is required to carry out metropolitan transportation planning in cooperation with the state and transit providers. The RRTPO develops the region’s transportation plans and programs, and approves plan2040, which is a prerequisite for the allocation of federal-aid highway and transit funds. The development of an efficient and effective multimodal transportation network is essential for the region if it is to sustain a strong economy, clean environment, and high quality of life standards.
MPOs are designated under Section 134 of Title 23, U.S. Code, for maintaining and conducting a “continuous, cooperative, and comprehensive” (3-C) regional transportation process that results in plans and programs consistent with adopted plans for development of the metropolitan area. Census defined urbanized areas of 50,000 or greater in population are designated as MPOs. The Governor, with the concurrence of area local governments, is charged with designating the MPO’s member organizations. The RRTPO is designated as a Transportation Management Area (TMA), defined as a metropolitan area with a population of over 200,000, creating additional requirements for transportation planning such as the Congestion Management Process (CMP).
21 In 2014, the Richmond MPO Member Jurisdictions Partner agencies that hold one changed their name within and Partner Agencies vote include the Capital Region the Richmond region to Airport Commission, GRTC be the Richmond Regional The following jurisdictions are Transit System, Richmond Transportation Planning voting members of the RRTPO Metropolitan Transportation Organization (RRTPO) to with the number of votes indi- Authority (RMTA), and VDOT. clarify the organization’s focus cated in parenthesis: Non-voting members represent • Charles City County (1) on transportation planning. • Chesterfield County (4) other RRTPO committees and Like many metropolitan areas, • Goochland County (2) partner agencies including: the RRTPO encompasses • Hanover County (3) • CTAC several jurisdictions, each with • Henrico County (4) • EDAC • New Kent County (2) • FHWA their own comprehensive plans • Powhatan County (2) • FTA and transportation programs. • City of Richmond (4) • TPO Chairman’s Citizen In Virginia, planning district • Town of Ashland (1) Appointees (2) commissions, which are estab- • RideFinders • DRPT lished under state code to • Virginia Department of conduct regional planning, Aviation serve as TPO staff for most of Virginia’s urbanized areas. RRTPO
map 1.1. richmond tpo study area boundary 22 TPO Study Area plan2040 Development Process Under federal requirements, the Federal and State Legislation study area for the RRTPO must encompass both the existing urbanized area and contiguous During the development of area expected to become urban- plan2040, two different trans- ized during the time period portation acts were signed into covered by plan2040 (for this law, requiring adaptations to document the horizon year is regulations related to metro- 2040). It must also cover areas politan transportation planning designated by the Environmental and MPOs. On July 6, 2012, the Protection Agency (EPA) under President signed into law the FAST Act as the first in over ten the Clean Air Act as part of the Moving Ahead for Progress in years that provides long-term non-attainment/maintenance the 21st Century (MAP-21) Act funding certainty for surface area for air quality standards legislation. MAP-21 was the first transportation. The FAST Act (currently designated as an long-term highway authoriza- made no significant changes to attainment area for ozone air tion enacted since 2005, funding the performance-based planning quality standards). To ensure surface transportation programs and programming policy require- that the plan covers all urbanized at over $105 billion for fiscal ments in MAP-21. Notable areas, air quality attainment areas, years 2013 and 2014. It created provisions include: and areas expected to become performance-based planning and • Improving the resilience and urbanized by 2040, the study area programming with a multimodal reliability of the transportation has been defined to include: approach to address improving system as part of the scope of the planning process • Hanover County safety, maintaining the condi- • Henrico County • Inclusion of intermodal • Town of Ashland tion of infrastructure, reducing facilities that support intercity • City of Richmond traffic congestion, improving transportation, including • A portion of Charles City system efficiency and freight intercity buses and intercity County movement, preserving environ- bus facilities, as part of the • A portion of Goochland County metropolitan and statewide • A portion of New Kent County mental resources, and reducing planning process. This • A portion of Powhatan County delay in project delivery. The additional content is part of • A majority of Chesterfield requirements for a long-range the statewide transportation County plan and short-term transpor- plan and transportation tation improvement program improvement program The portion of Chesterfield continued from previous legisla- tion and added the incorporation • Clarifying the role of private County not included in the providers of transportation RRTPO is contained in the of performance plans, perfor- Tri-Cities MPO study area. mance measures and targets, • Requiring State DOTs to This includes those areas of and monitoring progress toward incorporate performance performance targets. measures of a transit agency Chesterfield County near not represented by a MPO into Hopewell, Colonial Heights, and its long range transportation On December 4, 2015, the Petersburg. The RRTPO 2040 plan whether if it is in an urban President signed into law study area and designated urban- or rural area
the Fixing America’s Surface RRTPO ized area boundaries are shown Transportation Act (FAST in the map. Act). USDOT identifies the 23 • Changing language to “shall” • The Highway Trust Fund be considered in both metro- regarding the inclusion of (HTF) is the source of funding performance measures for most of the programs politan and statewide planning and a system performance in the FAST Act. The HTF is processes. Consultation require- report in a State’s long-range composed of the Highway ments for states and TPOs are transportation Account, which funds highway also expanded. Requirements are and intermodal programs, and • Requiring the consideration the Mass Transit Account. added for plans to address envi- of public ports and freight Federal motor fuel taxes are ronmental mitigation, improved shippers in long-range the major source of income performance, multimodal transportation plans for the HTF. The FAST Act capacity, and enhancement activ- authorizes specific dollar amounts for each program, and ities; tribal, bicycle, pedestrian, To support performance-based each year Congress provides and disabled interests are also to planning, new provisions for an annual appropriation which be represented. data collection and manage- funds the programs specified Metropolitan Planning in Act. ment under various data analysis The policy for the metropolitan activities, such as travel demand • FAST Act funding for transit is planning process is to promote model data and vehicle probe administered by the Federal Transit Administration (FTA) consistency between transpor- data, received $10 million per which helps communities tation improvements and state year in funding. support public transportation and local planned growth and by issuing grants to eligible The FAST Act addresses the recipients for planning, economic development patterns. many challenges facing our vehicle purchases, facility The transportation improvement transportation system today – construction, operations, and program (TIP) is to be updated at challenges such as improving other purposes. least every four years. The long- safety, reducing traffic conges- • Federal law regulates not only range transportation plan and tion, improving efficiency in the imposition of the taxes, the TIP are to remain separate freight movement, increasing but also their deposit into and documents. intermodal connectivity, and expenditure from the HTF. Statewide Transportation Authority to expend from the protecting the environment – as HTF for programs under the Planning well as laying the groundwork Act and previous authorization The statewide planning process for addressing future challenges. acts to [insert date]. After is to be coordinated with metro- The FAST Act promotes more this date, expenditures may be made only to liquidate politan planning and statewide efficient and effective Federal obligations made before that trade and economic development surface transportation programs date. planning activities. The statewide by focusing on transportation plan should include measures issues of national significance, The FAST Act provided for the to ensure the preservation and while giving State and local continuation of metropolitan most efficient use of the existing transportation decision makers and statewide transportation system. The state transportation more flexibility for solving planning processes, with changes improvement program (STIP) is transportation problems in their made in the planning process for to be updated at least every four communities. surface transportation. Some of years. these changes added flexibility and efficiency, while others Funding from the FAST added new consultation and Act generally flows from the RRTPO environmental planning require- federal government to the ments. Safety and security are Commonwealth of Virginia. The Commonwealth then determines 24 identified as separate items to how the federal apportionments • Improve the resiliency and • Plan must contain: operational reliability of the transportation and management strategies will be allocated to each of its system and reduce or mitigate to improve the performance metropolitan areas and other stormwater impacts of surface of existing transportation areas of the state. transportation; and facilities; investment and other strategies that provide for The FAST Act requires that ten • Enhance travel and tourism multimodal capacity increases planning factors be considered based on regional priorities and needs; and proposed in the development and update In the project ranking process transportation and transit of regional transportation plans. utilized by the RRTPO for the enhancement activities These factors are addressed in plan2040 update, the federal plan2040 and are as follows: • A Congestion Management planning factors plus consistency Process is required in • Support the economic vitality Transportation Management of the metropolitan area, with statewide transportation Areas (TMAs) or urbanized especially by enabling global plans and local comprehensive areas larger than 200,000 competitiveness, productivity, land use plans act as the initial people and efficiency; criteria for candidate project • The planning process in TMAs • Increase the safety of the ranking and selection. requires joint FHWA/FTA transportation system for certification motorized and non-motorized Significant Provisions of users; the FAST Act • TPOs are encouraged to consult or coordinate with • Increase the security of the Significant FAST Act provisions planning officials responsible transportation system for for other types of planning motorized and non-motorized for the TPO planning process activities affected by users; include: transportation, including • Local officials, in cooperation planned growth, economic • Increase accessibility and with the state and transit development, environmental mobility of people and freight; operators, are responsible protection, airport operations, for determining the best and freight movement • Protect and enhance the transportation investments environment, promote energy to meet metropolitan • The metropolitan planning conservation, improve the transportation needs process is to promote quality of life, and promote consistency between consistency between • TPOs are responsible for transportation improvements transportation improvements adopting the metropolitan and state and local planned and State and local planned transportation plan (MTP); the growth and economic growth and economic Governor and TPO approve the development patterns development patterns; transportation improvement program (TIP) • Enhance the integration and connectivity of the • The Plan and TIP remain Significant FAST Act provisions transportation system, across separate documents for plan2040 include: and between modes, for people • Updated every 5 years (unless and freight; • Requirements for a 20-year the TPO chooses to do so more planning perspective, air frequently) in non-attainment • Promote efficient system quality conformity, fiscal and maintenance areas. management and operation; constraint, environmental Attainment areas are updated justice, and public involvement on a five-year cycle. • Emphasize the preservation of the existing transportation • Intermodal connectors are
system; considered as transportation RRTPO facilities.
25 • Potential environmental mitigation activities along with potential sites to carry out the activities are included and developed in consultation with federal, state, land management, and regulatory agencies.
• Transit operators are included in the cooperative development of funding estimates for the financial plan section.
• TPOs are required to consult with state and local agencies responsible for land use management, natural resources, environmental protection, conservation, and historic preservation fig. 1.1. RRTPO Board Meeting concerning development of the plan. of consistent and constant eval- The participation of local elected uation criteria. In particular, officials on the TPO and tech- • Representatives of users of pedestrian walkways, bicycle this means that transportation nical staff on the TPO and its transportation facilities and decision-making is “continuing, various committees allows the the disabled are included as cooperative, and comprehensive” member jurisdictions to consider parties that participate in the (also known as the “3C” planning the implications of transporta- planning process. process). tion decision-making at both • Public meetings are to be the local and regional level. The conducted at convenient The RRTPO carries out the “3C” process is “cooperative” because and accessible locations planning process in numerous all member jurisdictions partic- at convenient times and ways, but especially through ipate and all decisions are made are to employ visualization a continuous and regularly techniques to describe plans, collectively to best serve the and public information is scheduled series of meetings Richmond region. The process is to be made available in an for both the TPO and its also “comprehensive” in that the electronically accessible standing committees including format, such as on the web. decisions made by the RRTPO the Citizens Transportation are based on: Advisory Committee (CTAC), Each jurisdiction’s RRTPO Planning and Elderly and Disability Advisory comprehensive plan Programming Process Committee (EDAC), and Technical Advisory Committee Consideration of impacts and In compliance with the FAST (TAC). In addition, special implications that decisions Act, the RRTPO has devel- purpose committees, sub-com- will have on the entire region oped a transportation planning mittees and work groups are and programming process that established as needed and may An improvement program ensures all transportation plans, include representatives from the designed to consider the RRTPO projects, and programs requiring TPO member organizations and region’s various multimodal federal approval or using federal various groups and organizations transportation needs and from throughout the region. allocate available resources 26 funds are reviewed on the basis by the most cost-effective issues such as environmental transportation and socio-eco- and concerns, privately funded nomic data, forecasting future efficient means possible while transportation projects, freight conditions and needs, identifying giving appropriate services, transit services, and proposed projects which are consideration to federal and strategies to increase efficiency, evaluated and ranked, evaluating state planning and safety and security. Groups financing, evaluating distribution programming regulations and advocates for each of these of benefits/burdens, ensuring issues are part of the develop- conformity with the State The transportation planning and ment process and the RRTPO Implementation Plan (SIP) for programming process for the has responded by developing a ozone air quality standards, and RRTPO provides a framework Metropolitan Transportation selecting a preferred alternative if for guiding the development of Plan Advisory Committee required. The RRTPO’s current transportation plans and projects (MTP AC) that is comprised EPA designation as an attain- that are federally funded within of transportation professionals, ment area allows for submission the Richmond area. The four citizens, elderly, disabled and low for information purposes to the key elements of the transporta- income consumers and repre- Governor, FHWA, and FTA. tion planning and programming sentatives, and transportation The plan2040 update process as process are: demand management advocates. conducted is illustrated in the • The implementation of a figure on the next page. process which considers the First introduced in earlier ten planning factors set forth in legislation, and then refined in FAST Act the FAST Act, is the need to • The implementation of a financially constrain the plan process that integrates a and meet air quality conformity citizen participation program goals. As the MTP AC makes providing full access to the decisions on projects, plans, and process and equal opportunity for citizen input during all priorities, financial constraint phases of the planning and air quality conformity are process. two primary motivating factors in plan project selection and recom- • The implementation of a process that encourages mendations. The RRTPO and participation of operators of VDOT are responsible for devel- major modes of transportation, oping a collaborative process, private transportation including public outreach and providers, and other interested parties to ensure all RRTPO Board involvement for transportation perspectives updating the prioritization of and modes are represented transportation projects and strat- egies contained in plan2040. • Conformity of the transportation plan with the Regulations concerning the State Implementation Plan (SIP) for attainment of air metropolitan planning process quality goals requirements are contained in Title 23, Parts 450 and 500,
and Title 49, Part 613 of the RRTPO The RRTPO planning process Code of Federal Regulations. includes the responsibility to The process includes updating bring in participants to address 27 RRTPO
fig. 1.2. RRTPO Metropolitan Transportation Plan Update Process 28 Environmental Justice employment, and transportation telecommunications devices for patterns of low-income and the deaf (TDD), and modified The purpose of environmental minority populations; identify work schedules or other changes justice is to avoid, minimize the distributions of benefits and that would allow that person or mitigate disproportionately burdens of the transportation to fulfill his or her job duties. high and adverse human health system on these populations; and Employers with 25 or more or environmental effects on low evaluate and improve the public employees were required to income and minority popu- involvement process to eliminate comply with this law by July 26, lations; to ensure full and fair participation barriers and engage 1992 and private businesses with participation of low income and minority and low-income popu- 15 to 24 employees by July 1994. minority populations; and to lations in transportation decision Title II – Public Services prevent the denial of benefits to making. those same populations. In the past, minority and low-income Americans with All services, programs, and activi- populations have been identified Disabilities Act ties provided by public entities or as the largest disenfranchised their agents are prohibited from group, both in terms of equal The Americans with Disabilities discriminating against persons access to transportation supply Act (ADA) was enacted into law with disabilities. In general, if a and citizen input. Environmental on July 6, 1990. The purpose of person with disabilities can use justice seeks to ensure equal this civil rights legislation is “to the public transportation system, access to transportation systems provide a clear and comprehen- then the public entity may not and to the transportation sive national mandate for the deny the individual with disabili- planning process for everyone elimination of discrimination ties the opportunity to use public regardless of race, color, creed, or against individuals with disabil- transportation. In addition, it national origin. Limited English ities.” It is the national goal of prohibits public entities from proficiency (LEP) populations ADA to assure that persons providing services that discrim- are also included as part of the with disabilities have equality inate against individuals with environmental justice analysis of opportunity, have a chance disabilities. Specific require- as a group unto itself due to the to fully participate in society, ments include the following: rapidly rising numbers of this • New or leased vehicles for fixed are able to live independently, route service and demand population in the region. and be economically self-suffi- responsive service must be cient. Implementing ADA in accessible (unless equivalent The environmental justice regu- the Richmond transportation service is provided to persons latory framework started with with disabilities) sector is discussed later in this Title VI of the Civil Rights document. There are five Titles Act of 1964 and was reinforced • Public entities, which provide in the Act summarized below. fixed route service, must also by the National Environmental Title I – Employment provide comparable paratransit Policy Act (NEPA) of 1969, service the Federal Aid Highway Act of 1970, Executive Order Discrimination against qual- • Remanufactured vehicles (structural changes) must be 12898 of 1994, and U.S. DOT ified persons with disabilities accessible Order on Environmental Justice is prohibited in all aspects of (DOT Order 5610.2) of 1997. employment. Reasonable
Under these requirements each accommodations must be made RRTPO TPO receiving federal funds is in regard to job site accessibility, expected to identify residential, communication devices such as 29 • New facilities must be Title V – Miscellaneous comprehensive revision of the accessible and alterations to Provisions transit facilities must include 1977 CAAA. It imposed major accessible features challenges for the metropolitan Every public entity operating transportation planning and • Rail systems must include programming process in the a key station plan and be fixed route transit (except for accessible commuter bus, commuter rail, or nation’s designated non-attain- intercity rail services) is required ment and maintenance areas. • Rapid and light rail systems to submit a plan which includes The Clean Air Act’s primary must have at least one goals are the attainment and accessible car per train an implementation schedule with annual updates detailing maintenance of the National Title III – Public how paratransit services will be Ambient Air Quality Standards Accommodations and implemented and will be in full (NAAQS), and the prevention Services Operated by Private ADA compliance. There is a of significant deterioration of air Entities full public participation process quality in areas cleaner than the throughout the entire planning NAAQS. The NAAQS establish process. the maximum pollutant concen- Public accommodations must be trations that are allowed in the accessible to persons with disabil- The following six criteria have outside ambient air. ities even if they are owned by the been developed to define “compa- private sector. Access must be rable paratransit service”: EPA requires that each state provided in such public places as • Operate in the same service submit a State Implementation theaters, hotels, stores, and public areas as the fixed route system. Plan (SIP), including any laws transit stations. Transportation and regulations necessary to • Response time that is provided for the public by private comparable to the fixed route enforce the plan that outlines entities must also be accessible. system. how pollutant concentrations will Title IV – Telecommunications be reduced to levels at or below Relay Services • Fares may not be more than the standards. This achievement two and a half times the fare of the fixed route system. is referred to as “attainment.” Once pollution levels fall below Telephone companies must • Hours and days of paratransit the standards, the state must also provide telecommunication service must be comparable to show how it plans to keep these relay devices for those persons that of the fixed route service. levels at the reduced amounts, with hearing or speech impair- • Trip purpose may not be referred to as “maintenance.” ments. A TDD is a machine prioritized. The CAAA requires transpor- that employs graphic commu- tation plans and programs to nication in the transmission of • Service availability may not be conform to the SIP for each coded signals through a wire or limited because of capacity constraints. applicable air quality standard. radio communication system. A The air quality plans quantify person with disabilities can use pollution reduction needs and a TDD to call the operator who The Clean Air Act commit to reduction strategies also has a TDD and communi- Amendments through the SIP, transportation cates through a third party. control measures (TCMs), and The Clean Air Act Amendments conformity provisions for trans-
RRTPO (CAAA) were signed into law portation planning. on November 15, 1990. The 1990 CAAA provided for a 30 The EPA has defined NAAQS established by EPA in October including DEQ and VDOT’s for six criteria pollutants, 2015. Environmental Department. including ground level ozone, carbon monoxide, and particu- The current designation of an late matter. Any area that fails to attainment area has removed the meet these standards by a certain requirement of the air quality deadline can be reclassified to a conformity analysis of the Fiscally higher-level designation with Constrained Plan, which involves additional and more stringent a public review and running the compliance requirements. Constrained Projects List in the Richmond/Tri-Cities Regional The only NAAQS that the Travel Demand Model for Richmond region in recent years adverse impacts. The conformity is ozone. Ozone is formed when analysis also includes collabora- its precursor emissions - volatile tion with other partner agencies organic compounds (VOCs) and oxides of nitrogen (NOx) - react in the presence of heat and sunlight to form ozone or smog. VOCs are organic emis- sions that originate from mobile sources such as cars, trucks, and buses; stationary sources such as power plants, oil refineries, and chemical manufacturers; and area sources such as lawn mowers, gas stations, and farm equipment, which are individually insignifi- cant but have a large cumulative impact. Further information on the Clean Air Act and NAAQS history is in the Land Use and Environmental Mitigation section of the document. EPA Region III responded on December 9, 2011 that it intended to designate the Richmond area as “unclassifiable/ attainment” and EPA published final designations in the summer of 2012. The current design value for the three-year period from
2013-2015 in the Richmond RRTPO area, according to DEQ, is 0.063, which is below the 0.07 standard map 1.2. richmond/tri-cities Air Quality Maintenance Area 31 32 Public Participation and Outreach
“Each Transportation Planning Organization shall provide citizens, affected public agencies, representatives of public transportation employees, freight shippers, providers of freight transportation services, private providers of transportation, representatives of users of pedestrian walkways and bicycle transportation facilities, representatives of the disabled, and other interested parties with a reasonable opportunity to comment on the transportation plan.” (Title VI of FAST ACT Section 134 (i)(5)(a))
Strengthened in the provisions of the Fixing America’s Surface Transportation (FAST Act), public participation in the MPO planning process is an integral part of regional transportation plans.
This chapter provides a summary of the public participation and outreach process used during the plan2040 update. It is necessary to establish a free exchange of information and allow for public input at all stages of the planning process. In order for the public input process to be effective, it must be proactive; it must provide complete information to the public; there must be timely public notices to ensure the public’s awareness of the opportunities; the public must be allowed to provide input toward decisions; the process must begin early and be continuing; and the process must involve a broad cross-section of the public.
33 MTP Advisory Committee Each MTP AC meeting had plan2040 website is nested within an open comment period at the the RRPDC main website. The primary mechanism for beginning of the meeting. on-going public input to Public Outreach plan2040 is through the TPO’s A website (http://www.rich- Metropolitan Transportation mondregional.org/plan2040) Outreach for plan2040 was Plan Advisory Committee (MTP was developed for the plan2040 undertaken in two efforts, AC). The MTP AC is composed of update which included informa- starting with initial presenta- voting members from the TPO’s tion about committee members, tions at various local government Technical Advisory Committee schedule, meeting agendas and and community meetings and (TAC), Citizens Transportation meeting summaries, scope of a formal public review period Advisory Committee (CTAC) work and information about for the draft document held in and the Elderly and Disability public engagement. The website August 2016. Advisory Committee (EDAC), also provided contact informa- Early Input: March – May 2016 as well as GRTC Transit System, tion for more information or to VDOT and DRPT. There are submit comments throughout nine TAC members (one from the public review period. The The first public outreach effort each TPO area local govern- focused on promotion and ment), two CTAC members (recommended by CTAC- one Jurisdiction and one At-Large) and one EDAC member (recom- mended by EDAC). There are also non-voting transportation advisors on the committee composed of staffs from area state and regional transportation agencies and organizations as well as alternates for the TAC and CTAC and transportation agency members. As a joint technical/citizen advisory committee, the MTP AC provided on-going citizen involvement for development of plan2040 with citizens empow- ered as voting members on the committee. Notices for all MTP AC meetings are posted on the RRPDC and plan2040 websites, with meeting agendas emailed to area news media and interested
Public Participation and Outreach Participation Public citizens.
fig. 2.1. plan2040 website 34 education on plan2040 and the RRPDC and plan2040 Multimodal Connectivity, the RRTPO as an organiza- websites and in hard copies with Access to Employment, and tion through presentations and pre-stamped envelopes at all staff Transportation and Land Use the launch of an online survey. presentations and presentations Integration. Respondents prior- TPO staff engaged the MTP to the CTAC and EDAC at itized improvements fairly AC, TAC, CTAC, and EDAC their May 2016 meetings. The evenly across all options but for invitations to present at any survey received 56 responses and the top three are maintaining upcoming meetings to speak provided information on public and repairing highways, roads, about plan2040 and opportu- opinion of transportation goals and bridges, expanding and nities for people to participate and priorities for funding and improving existing public trans- in the update process. Over the future projects. Details about the portation service, and creating months, staff delivered presenta- survey results may be found at new sidewalks and bicycle paths. tions at the following meetings the Appendix of the Summary The survey provided a question or events: Document. • Richmond TPO Transportation allowed respondents to write in Forum: March 4, 2016 The results of the survey found additional comments or questions that the top three goals for about the regional transportation • Active RVA Summit: March 7, improving transportation system. 22 responses covered a 2016 in the Richmond region, as • Ashland Town Council: March identified by participants, are 15, 2016
• Constituents of Frank Thornton Henrico Community Meeting: March 24, 2016
• New Kent County Planning Commission: April 18, 2016
• New Kent Outreach Council: April 20, 2016
• Chesterfield County Board of Supervisors: April 27, 2016
• Goochland Community Partners: May 11, 2016
• Senior Connections Open House: May 24, 2016
As part of the presentation and early public outreach, TPO staff highlighted a survey asking for input on the nine Goals of plan2040 and prioritizing trans-
portation investments in the and Outreach Participation Public Richmond region. The survey was available online through fig. 2.2. RRTPO staff at the new kent outreach council meeting on april 20, 2016 35 fig. 2.3. plan2040 survey
range of topics including (but • Addressing the needs of the used to provide supplemental transportation dependent not all): population such as seniors and information on the public review • Need for regional public individuals with disabilities and period and upcoming public transportation including the barriers that prevent these meetings. the expansion of transit populations from being to walk service and access to transit, to transit stops Invitation for public comment especially related to access to and notice of public review was employment Public Review of Draft e-mailed and mailed on August Document: August 2016 • Investing in multimodal 9, 2016 to the TPO, TAC, planning in the region to move CTAC, and EDAC members, from auto centric travel The draft document in Word alternates, and interested parties. • Reduction in funding road format was submitted to the Other organizations notified widenings and expansions MTP AC at their June 15, 2016 include nonprofit, human service, social service agencies • Transportation and land use meeting and approved for formal that supports all modes of public review by the TPO Board and organizations, miscellaneous transportation at the July 7, 2016 meeting. Bound public and private transportation copies of the draft plan were providers, emergency manage- • More business location ment contacts, previous public research to stimulate made available during the review economic development period at selected community review meeting attendees, and libraries, RideFinders offices and RRPDC staff. A separate e-mail • Greater collaboration between the RRPDC offices; the docu- was sent to resource agencies on the City of Richmond and its August 10, 2016 to notify them neighbors ments were also made available for review on the RRPDC and of the public review period for Capital Region Collaborative the draft document and a request
Public Participation and Outreach Participation Public websites. Social media accounts for comments. (Facebook and Twitter) for the RRPDC and RRTPO were 36 Notice of the public review higher than average percentage vulnerable populations impacted period was published in several of residents of color. by projects identified in the area newspapers: constrained plan. Planning activ- • Richmond Times-Dispatch – 3 A total of 32 attendees came to ities are informed by Executive col x 7-inch ad – August 1, 2016 the three public meetings where Order 12898 on Environmental • Richmond Free Press – 3 col x display boards highlighting Justice. Two of three plan2040 5.25-inch ad – August 4, 2016 elements of plan2040 as well • Chesterfield Observer – 4.64 x public engagement locations were 2.89-inch ad – August 3, 2016 as a formal presentation were selected based on critical criteria • Goochland Gazette – 3 col x presented. Opportunities for including proximity to proposed 4.5-inch ad – August 3, 2016 questions and discussion were projects, a higher than average • Mechanicsville Local – 3 col x available throughout all meetings 4.5-inch ad – August 3, 2016 percentage of low-income resi- • Powhatan Today – 3 col x 6.75- and comment forms were distrib- dents, and a higher than average inch ad – August 3, 2016 uted to attendees. percentage of residents of color. • Henrico Citizen – 2.4 x 1.5-inch ad for e-mail distribution, 4.167 August 16, 2016 A basic asset map was developed x 2.431-inch for online posting, 4.75 x 2.85-inch ad for print – from 6:00 – 7:30 PM for this MTP public engage- August 4, 2016 ment process. Employing GIS • Herald Progress – 3 col x 5.25- Varina Library, 1875 New and Google Maps, census tracts inch ad – August 4, 2016 Market Road, Henrico, adjacent to proposed projects Public Meetings VA 23231 that fall above the regional threshold for low-income August 17, 2016 households or residents of color Three public meetings at three from 6:00 – 7:30 PM were selected for meeting siting. locations in the Richmond Libraries in these communities region, selected as part of the Ginter Park Library, were identified to host meetings Environmental Justice analysis 1200 Westbrook Avenue, at which the plan2040 document related to plan2040. The public Henrico, VA 23227 will be reviewed in its entirety engagement process aims with an emphasis placed on to improve access to public August 22, 2016 informing the public about meetings for populations that from 6:00 - 8:00 PM projects that are likely to impact have historically faced barriers identified communities. A third to participation in transportation Meadowdale Library, library location was selected at planning. Using an interactive 4301 Meadowdale the request of a member of the mapping strategy, meeting loca- RRTPO board. tions were identified that are Boulevard, convenient and accessible for Richmond, VA 23234 This basic asset mapping activity vulnerable populations impacts using GIS and Google Maps This public engagement process by projects identified in the will be documented in full as aimed to improve access to public Fiscally Constrained Plan. Two the RRTPO’s Title VI and meetings for populations that of the three public meeting Environmental Justice Program have historically faced barriers locations were selected based continues to expand further to to participation in transportation on critical criteria including inform a broader array of work planning. Using an interactive proximity to proposed projects, program activities.
mapping strategy, meeting loca- 6:00 – 7:30 PM 2016 from 17, August a higher than average percentage tions were identified that are of low-income residents, and convenient and accessible for 37 plan2040 Public Review Comment #1: Comment Form local routes to the GRTC Pulse Comments Filled Out at Public Meeting and seek public and stakeholder More transit access for those input throughout the develop- Public comments received during who do not have transporta- ment of the plan. Three concepts the August 2016 comment period tion. are being explored as part of were compiled by TPO staff and the plan development: Familiar responses will be drafted and Concept, High Coverage reviewed with the 2040 MTP Staff Response Concept, and High Ridership Advisory Committee at their Concept. These three concepts September 13, 2016 meeting. Emerging transit efforts are are only for input and feedback currently underway to explore from the public, stakeholders and more transit service and access in elected officials before a proposal the Richmond region including for a new network is developed. the Greater RVA Transit Vision Plan, City of Richmond’s Transit GRTC Transit’s Transit Network Plan, and GRTC Transit Development Plan (TDP), last System’s Transit Development updated in January 2016 for Plan. The Greater RVA Transit Fiscal Years 2012-2017, is a Vision Plan, developed by the requirement from the Virginia Virginia Department of Rail and Department of Rail and Public Public Transportation with the Transportation (VDRPT) for any RRTPO, is scheduled to finish public transit operator receiving in fall 2016 with a commitment state funding. VDRPT identifies of the recommendations from TDPs as a way to help transit the plan to be used to inform the operators improve their efficiency plan2045 update. Current transit and effectiveness by identifying and demographic data, land use the need and required resources data and plans, transit and popu- for modifying and enhancing lation forecasts, and stakeholder services provided to the general inputs are used as part of the plan public. It also helps operators development to create a regional effectively execute planning, transit vision plan, which will funding, and implementation help guide transit development of public transit services. These through 2040. The study schedule plans are updated every six years has a Fall 2016 timeframe for a and must be adopted by the oper- final draft of the plan. ator’s governing body. The update to GRTC Transit System’s TDP The Richmond Transit Network will contain elements including Plan is a yearlong planning study goals and objectives, an evaluation starting back in April 2016, which of existing service and system, is analyzing the GRTC Transit transit service and facility needs, System current bus network service and facility recommen- within the City of Richmond’s dations, a capital improvement August 22, 2016 from 6:00 - 8:00 PM 22, 2016 from August boundary and reconsidering the program (CIP), financial plan, design of the bus routes. The plan and monitoring and evaluation will consider how to connect procedures. 38 Comment #2: Comment Form and pavements. State of Good Filled Out at Public Meeting Repair projects are programmed Potholes on I-295, getting off in the Six-Year Improvement at Varina-Enon Bridge head- Program, a list of projects that ing north. are completely funded for construction. The program, which is subject to a separate Staff Response asset management process, is The Regional Road Network another option for addressing the section in the Technical pavement conditions of roads in Document portion of plan2040 the Richmond region. provides information on the Comment #3: Comment Form roadway surface conditions in Filled Out at Public Meeting the Richmond Construction Better road projects like the District, highlighting how it ones in the West End and maintains the most lane-miles Southside. in the state of Virginia at 18,769 lane-miles. Information on the pavement conditions of the Staff Response interstate system can be found in the Virginia Department The RRTPO works with all of Transportation’s State of of their partners to identify the Pavement report updated transportation investments that annually. Maintenance funding provide several benefits to the for the roads result in approxi- Richmond region including mately 80% off the top of available economic development, funding for transportation job access, and multimodal projects in the Richmond region connectivity. Such benefits are as a reflection of the state of highlighted in the nine Goals Virginia as a state of good repair of plan2040, which guide the and prioritizing the maintenance selection of candidate projects of the existing transportation in the Fiscally Constrained system before any new construc- Plan. On-time delivery and tion. The RRTPO will continue quality of road projects in the its coordination with the VDOT region are also priorities for the Richmond District on pavement RRTPO through the admin- conditions. istration of funding programs such as the Regional Surface The State of Good Repair Transportation Program (RSTP) program, established under and Congestion Mitigation and the 2015 Governor’s Omnibus Air Quality Program (CMAQ). Transportation Bill, is another funding program that provides August 22, 2016 from 6:00 - 8:00 PM 22, 2016 from August state and federal construction funds for the capital recon- struction of deteriorated bridges 39 40 Performance Measures
After reviewing the federal and state legislation that directs the development of the RRTPO’s Unified Planning Work Program andplan2040 under the RRTPO Metropolitan Transportation Planning and Development Process section, this section will look into performance measures on a regional scale and highlight the RRTPO Regional Performance Measures Annual Progress Report, recently updated for 2015. Performance-based planning and programming is also reflected in the plan2040 Goals, which are discussed in further detail in the next section of the Summary Document.
Background During the Virginia General Assembly legislative session in 2009, a new state legislative requirement was enacted to ensure that Metropolitan Planning Organizations (MPOs) within urbanized areas of over 200,000 persons develop and implement regional performance measures. This legislative requirement affects the following Virginia MPOs: • Fredericksburg Area MPO
• Hampton Roads TPO
• Northern Virginia MPO
• Richmond Regional TPO
• Roanoke Valley MPO
• Tri-Cities MPO (due to inclusion in the Richmond urbanized area)
The RRTPO received a letter from then Secretary of Transportation Pierce Homer on January 8, 2010 advising of the action taken during the 2009 General Assembly session to establish these performance measures (part of House Bill 2019/Senate Bill 1398, relating to the Statewide Transportation Plan and transportation corridors). Chapter 670 of House Bill 2019 and Chapter 690 of Senate Bill 1398 state that the implementation of performance measures may be required for MPOs to receive matching federal Surface Transportation Program funds. This legislation charged the Office of Intermodal Planning Investment (OIPI) of the Secretary of Transportation with the responsibility to (among other things), “develop quantifiable and achievable goals ... and transportation and land use performance measures and prepare an annual performance report on state and regional efforts.”
41 The legislation further specifies Secretary’s Office had secured a on behalf of the MPO, approved under Section 33.1-23.03 “Board consultant to assist MPOs with a final draft list of Regional to Develop and Update Statewide identification of the required Performance Measures, and Transportation Plan” that the measures. In view of the schedule authorized its submission to the Commonwealth Transportation noted for completion of work Office of Intermodal Planning Board (CTB) “may require on these performance measures, (OIPI). that appropriate regional orga- staff recommended and the nizations develop as part of a MPO authorized the MPO’s At its meeting in June, 2011 the long-range plan quantifiable TAC to take action on behalf of CTB approved the performance measures and achievable goals the MPO to review and approve measures as recommended by the for the urban region relating to regional transportation perfor- various MPOs. The measures for , but not limited to, congestion mance measures and also submit the Richmond area are shown reduction and safety, transit and these approved measures to the in the table as first introduced. high-occupancy vehicle (HOV) CTB for its review and approval. Following notification of the usage, job-to-housing ratios, job Conference calls and discussions CTB’s approval of the Richmond and housing access to transit and were held with staff from VDOT, area proposed regional perfor- pedestrian facilities, air quality, OIPI, and other affected MPOs mance measures; the next task movement of freight by rail, and to develop proposed measures was to collect the data for each per capita miles traveled.” to meet the requirements of measure to establish a baseline this legislation. In early January from which to track the trends in The requirement to develop and 2011, staff received from OIPI system performance. implement these performance “Regional Performance Measures measures is enforced in Budget Staff used the various data Guidelines” and was advised to sources as suggested in the Bill Item 436: “Beginning submit its list of regional perfor- July 1, 2011, in providing the matrix shown, and developed mance measures to OIPI by the baseline for each measure. required match for federal April 30, 2011. Regional Surface Transportation Upon completion of the data Program funds made avail- Further direction contained in collection, the regional perfor- able to Metropolitan Planning the guidelines from OIPI were mance measures were posted Organizations in urbanized areas that, going forward, all MPOs on the RRPDC/TPO website greater than 200,000, the board should update the regional by the due date of October 31, shall only make allocations to performance measures before 2011. Staff was notified by the those Metropolitan Planning the end of October of each year OIPI on November 1, 2011 that Organizations that, in consulta- and that the measures should be the Richmond TPO fulfilled its tion with the Office of Intermodal posted on each MPO’s respective obligation to develop regional Planning and Investment, have website. OIPI is to be notified transportation and land use developed regional transporta- when the measures are completed performance measures as set tion and land use performance and posted. forth by the Virginia General measures pursuant to Chapters Assembly. A partial list of the 670 and 690 of the 2009 Acts In consultation with the MPO’s original regional performance of Assembly and have been TAC, and in consideration of the measures is shown in the table. approved by the board.” available data and performance measures most suitable for the
Performance Measures Measures Performance At the October 14, 2010 MPO Richmond area, the TAC at its meeting, staff reported on meeting on March 17, 2011, this matter, advising that the approved a resolution that, acting 42 Regional Performance Measures – Annual Progress Report 2015
The Regional Performance Measures – Annual Progress Report 2015 modified the format of the data report into a document with a summary overview of the performance measures tracked by the RRTPO and an analysis of the trends for the region’s multimodal transportation system performance. The report provided comparisons of the Richmond region’s performance versus peer and similarly sized regions and highlighted technical reports and work efforts related to the performance measures as part of the RRTPO’s Unified Planning Work Program. Performance Measures Measures Performance
fig. 3.1. original regional performance measures matrix 43 Performance measures were measurement as part of the used as part of the project eval- States and MPO process, coining uation process for the Fiscally the term “Performance-Based Constrained Plan, and similar Planning and Programming statistics and data were requested (PBPP)”. for project applications to deter- “Performance-based planning mine how well projects met the and programming includes nine Goals of plan2040. The last using transportation element of the report identifies performance measures, new measures that either relate setting targets, reporting to a Goal from plan2040 and performance, and has data readily available to TPO programming transportation staff or should be considered investments towards the for future updates to the annual achievement of transportation system per- report. The report can be found formance outcomes” (FHWA, on the RRPDC website and is PBPP Guidebook) available upon request. MAP-21 and the FAST Act emphasize performance
Regional Performance Measures Annual Progress Report 2015 Performance Measures Measures Performance
fig. 3.2. rrtpo cover of regional performance measures annual progress report 44 this page intentionally left blank Performance Measures Measures Performance
45 46 Goals
One of the findings of the federal certification review of the RRTPO in September 2014 was the lack of goals and objectives in the 2035 Long-Range Transportation Plan. Without goals and objectives, there was no guidance in the implementation of plan2035 for projects and programs. This left a gap in establishing and monitoring performance measures, introduced in MAP-21 legislation and from VDOT in regional performance measures.
Staff worked with the MTP Advisory Committee to develop goals for plan2040 starting with a comparison across different sources to identify recurring themes or overlaps in goals. The table below was sent out to MTP Advisory Committee members with a request for input on the comparison and feedback on additional areas.
The sources include federal planning factors, MAP-21 goals, Virginia Multimodal Transportation Plan (VTrans2040), House Bill 2 (HB2) Weighting Factors, and 2031 LRTP Goals.
The federal planning factors issued by Congress continue through MAP-21 and FAST Act as an integrated element of the transportation planning processes for both statewide and metropolitan planning organizations. Up until the final planning rule was released for the FAST Act on May 27, 2016 by FHWA and FTA, there were eight planning factors to provide direction for a multimodal transportation plan and process:
1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency
2. Increase the safety of the transportation system for motorized and non-motorized users
3. Increase the security of the transportation system for motorized and non-motorized users
4. Increase the accessibility and mobility of people and for freight
5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns
6. Enhance the integration and connectivity of the transportation system, across and between modes, people and freight
47 A safe and efficient regional 7. Promote efficient system • Reduced Project Delivery Delays: to reduce project transportation system management and operation costs, promote jobs and the economy, and expedite 8. Emphasize the preservation A regional transportation the movement of people system that is well of the existing transportation and goods by accelerating maintained and maximizes system project completion through eliminating delays in the performance Two new federal planning project development and factors introduced in the FAST delivery process, including A regional transportation reducing regulatory burdens system that promotes Act address resiliency and reli- and improving agencies’ work ability or reduction/mitigation practices economic development and of stormwater impacts and travel quality job creation and tourism. VTrans2040 is currently under Air, rail, and port facilities to The national performance goals development but its Vision was meet the region’s growing in MAP-21 focus on: adopted by the Commonwealth needs • Safety: to achieve a significant Transportation Board on reduction in traffic fatalities December 9, 2015, serving as A sustainable regional and serious injuries on all public roads a policy framework to guide transportation system that is investment decisions over the environmentally compatible • Infrastructure Condition: next 25 years. The five goals are and ensures a high quality of to maintain the highway as follows: life for all the region’s citizens infrastructure asset system in a state of good repair Congestion Mitigation A transportation planning • Congestion Reduction: to process that is inclusive, achieve a significant reduction Economic Development comprehensive and flexible in congestion on the National Highway System Accessibility A balanced transportation • System Reliability: to improve system that offers attractive the efficiency of the surface Safety modal choices and serves the transportation system needs of the region’s diverse and changing population • Freight Movement and Environmental Quality Economic Vitality: to A secure and resilient trans- improve the National Freight Transportation & Land Network, strengthen the portation system that meets ability of rural communities Use (for areas over Homeland Security and to access national and 200,000 in population) Emergency Preparedness international trade markets, needs and support regional economic The last source of goals for development plan2040 is the Richmond • Environmental Sustainability: Area MPO’s 2031 Long-Range to enhance the performance Transportation Plan. These goals of the transportation were short objectives for the system while protecting plan, and describe initiatives for and enhancing the natural the transportation system in the
environment Richmond region.
48 Through discussion with the MTP Advisory Committee, nine goals were developed for plan2040 and approved on August 26, 2015. The RRTPO Board reviewed and approved the goals at their September 24, 2015 meeting for inclusion in the plan2040 document as guidance for the development of the Project Ranking and Selection Process in the Fiscally Constrained Plan. Details of the relationship between the plan2040 Goals and the Project Ranking and Selection Process can be found in the Fiscally Constrained Plan section of the Summary Document. Each Goal features questions used in the Candidate Project Applications as part of the development of the Fiscally Constrained Plan, requesting information and data from applicants as to how the project met each of the nine Goals.
49 Access to Employment Provide for transportation system connections to areas of employ- ment density and key activity centers, with an emphasis on connecting to areas of high poverty rates Will planned regional projects improve access to areas of employ- ment density? Will planned regional projects increase accessibility to key regional activity centers from areas with high poverty rates?
Congestion Mitigation Support transportation system improvements that address existing and expected future traffic congestion Will planned projects improve areas of localized congestion within the project area? Will planned projects improve system functionality?
Environmental & Air Quality Prioritize project alternatives that protect and enhance the region’s natural resources Will planned projects minimize air quality impacts? Will planned projects minimize impacts on natural and cultural resources?
50 Freight Mobility Enhance freight corridors and intermodal connections to facilitate goods movement into, within, and out of the region Will planned projects improve the regional intermodal freight network? Will planned projects improve access to freight-intensive facilities?
Multimodal Connectivity Improve accessibility and interconnectivity of various transportation modes for all system users Will planned projects introduce new connections between new or existing travel patterns? Will planned projects eliminate barriers in key corridors? Will planned projects implement Complete Street elements?
Preservation & Maintenance Ensure that existing transportation infrastructure and facilities achieve a consistent state of good repair Will planned projects prolong the useful life of the transportation system and infrastructure through reconstruction, rehabilitation, and preventative maintenance?
Prolong the useful life of bridge infrastructure or transportation facilities/fleet through reconstruction, rehabilitation, and preventative maintenance? 51 Safety & Security Provide for transportation improvements that increase safety and security for all system users Will planned projects reduce injury and fatality crash rates? Reduce non-motorized crashes (bicycle and pedestrian)? Improve transportation system security?
System Reliability Implement technologies to improve travel times and support the ease of travel throughout the region Will planned projects address high travel times or improve reliability? Increase public transportation service frequency and capacity? Incorporate travel demand management (TDM) strategies?
Transportation & Land Use Integration Support transportation investments that meet the needs of existing and future land use and development patterns Will planned projects promote in-fill development or redevelop- ment of brownfield sites? Reduce per capita vehicle miles traveled (VMT)?
Improve or support transportation infrastructure in existing and planned growth areas? Promote walking or bike-friendly, mixed-use development? 52 this page intentionally left blank
53 54 Fiscally Constrained Plan
According to federal metropolitan planning rules, plan2040 must include a financial plan that estimates how much funding will be needed to implement recommended improvements, as well as operate and maintain the system as a whole, over the life of the plan. This includes information on how the TPO reasonably expects to fund the projects included in the plan, including anticipated revenues from FHWA and FTA, state government, regional or local sources, the private sector, and user charges. plan2040 must demonstrate a balance between the expected revenue sources for transportation investments and the estimated costs of the projects and programs described in the plan. In other words, plan2040 must be fiscally (or financially) constrained.
Federal metropolitan planning rules require that the RRTPO, VDOT, and DRPT cooperatively develop transportation revenue forecasts. Forecasts are based on trends from existing and potential funding sources such as the gas tax or bond measures. In addition, project cost estimates in the financial plan must be shown in “year of expenditure” dollars based on reasonable inflation factors.
Given the long-term nature of plan2040, and the degree of uncertainty in estimating both costs and revenues, funding shown in plan2040 may not be available in exactly the same amounts or mix of sources indicated in the Plan. Actual funding amounts depend on the federal, state and local budget processes for any given year. Near term plans, such as the Transportation Improvement Program (TIP) which covers four years, must demonstrate stricter fiscal constraint, ensuring that as costs and revenue forecasts become more precise, and as projects move towards implementation, fiscal accountability is maintained.
55 Financial Resources incentive to states and TPOs to • Safety improvements for the NHS use federal dollars for highway The FAST Act is the current construction. The various sources • Transportation planning federal legislation authorizing of funding are discussed in more funding for state transportation • Highway research and planning detail below: programs. The FAST Act guaran- The National Highway tees funding for each state, keyed • Highway related technology Performance Program transfer activities to federal Highway Trust Fund (Highway Account) receipts. The National Highway• Capital and operating Performance Program (NHPP) costs for traffic monitoring, The FAST Act has a range of funds are intended for an inter- management, and control facilities and programs distinct funding categories, connected system of routes which but only a few provide the vast will serve major population • Fringe and corridor parking majority of federal funds for centers, border crossings, ports, facilities surface transportation projects airports, public transportation • Carpool and vanpool projects in the Richmond area. These facilities, other intermodal trans- are the National Highway portation facilities, meet defense • Bicycle transportation and Performance Program (NHPP) requirements, and serve interstate pedestrian walkways funds, Surface Transportation and interregional travel. Federal Block Grant Program funds, • Development and maintenance participation is 80 percent. of management systems Congestion Mitigation and Air When NHPP funds are used Quality Improvement Program for interstate projects, including • Natural habitat and wetlands (CMAQ) funds, Highway Safety high occupancy vehicle (HOV) mitigation efforts Improvement Program (HSIP), and auxiliary lane projects, but • Publicly-owned bus terminals and Transit Capital funds. not any other lanes, the federal With regard to transit capital, the share may be 90 percent. • Infrastructure-based intelligent transportation system capital Federal Transit Administration Eligible projects include: improvements (FTA) oversees the allocation of federal transit funds, which Surface Transportation Block generally fall into two major cate- • Construction, reconstruction, Grant Program resurfacing, restoration and gories: capital grants for transit rehabilitation of segments The Surface Transportation operators that are apportioned identified as part of the NHS Block Grant (STBG) Program to areas by national formula, and is the largest and most flexible transit capital investment grants • Operational improvements for segments of the NHS funding program under FAST that are awarded on a “discre- Act and provides broad discre- tionary” basis, as determined by • Construction and operational tion for states and TPOs to fund FTA on the basis of a series of improvements for roads and a variety of activities. These evaluation criteria. transit projects not on the NHS provided that the project is in include: Most FAST Act funding the same corridor and in close proximity to the NHS route, programs require a 20 percent improves the level of service match to the federal dollars on the NHS route, and is more provided for a given project. cost-effective than work on the
Fiscally Constrained Plan Constrained Fiscally Since there is no federal support NHS route to provide the same benefits for transit service operations, this 80-20 split provides a strong 56 • Construction, reconstruction, (80%) unless used on inter- rehabilitation, resurfacing, • Infrastructure-based intelligent restoration, and operational state facilities in which case the transportation system capital improvements for roads and federal share is 90 percent (90%). improvements bridges, including any such Some projects and programs construction or reconstruction • Habitat and wetland mitigation (e.g., rideshare match programs) necessary to accommodate efforts other transportation modes require no state or local match funds. Transportation control • Environmental restoration and • Capital costs for transit pollution abatement measures (TCMs) programmed projects including vehicles in the State Implementation and facilities used to provide • Control of terrestrial and intercity passenger service by Plan (SIP) receives priority for aquatic noxious weeds and bus CMAQ funds. establishment of native species • Carpool projects, fringe and Note that the SIP for the corridor parking facilities Richmond Nonattainment/ and programs, bicycle and The Regional SurfaceMaintenance Area does not pedestrian facilities on any public road and the Transportation Program (RSTP) have TCM projects specifi- modification of sidewalks to fund is a percentage of the cally programmed; however, comply with the Americans STBG funds distributed to many TCM-like projects are With Disabilities Act qualified TPOs. Urbanized areas programmed and funded in the • Highway and transit safety with a population of 200,000 or Richmond region. Projects are infrastructure improvements more (also called Transportation selected for CMAQ funding by and programs, hazard Management Areas (TMAs)), the TPO, in coordination with eliminations, projects to receive these funds which are the local representative to the mitigate hazards caused by wildlife, and railway-highway flexible and can be used for Commonwealth Transportation grade crossings roadway or transit projects Board. Eligible projects are: (eligible activities same as STBG • Transportation activities • Highway and transit research shown above). in an approved State and development and Implementation Plan (SIP) technology transfer programs Congestion Mitigation and Air Quality Improvement Program • Transportation control • Capital and operating (CMAQ) measures as defined in the costs for traffic monitoring, Clean Air Act (see Clean Air management, and control As the name implies, Congestion Act section) facilities and programs Mitigation and Air Quality • Pedestrian and bicycle facilities • Surface transportation (CMAQ) funds are targeted planning programs for projects designed to reduce • Management and monitoring congestion and improve air systems • Transportation enhancement quality in areas designated as activities (see enhancement • Traffic management/ section) non-attainment or maintenance monitoring/congestion relief under the Clean Air Act. The strategies • Transportation control Richmond area is currently clas- measures (see Clean Air Act sified as an attainment area but • Transit expansion section) its previous designation of main- • Alternative fuel projects • Development and tenance area for ozone air quality establishment of management • Public/private partnerships
standards allows it to remain Plan Constrained Fiscally systems eligible for CMAQ funding. • Inspection and maintenance Federal participation is 80 percent programs 57 • Intermodal freight • Provision of safety and data driven approach to highway educational activities for • Telecommunications travel pedestrians and bicyclists safety. The Highway-Rail Grade demand management Crossing Safety Program is strategies • Acquisition of scenic included with dedicated set-aside easements and scenic or funding as part of the HSIP. • Project development activities historic sites for new services or programs The VDOT Traffic Engineering that have air quality benefits • Scenic or historic highway programs including tourist and Division (TED) serves as the • Public education and outreach welcome center facilities focal point for administration of activities the Federal and State categorical • Landscaping and other scenic safety programs (HSIP). VDOT • Rideshare programs beautification has established a competitive • Establishing/contracting with • Historic preservation application process for priori- transportation management tizing and funding safety projects associations/organizations • Rehabilitation of historic within the Commonwealth. transportation buildings, • Fare/fee subsidy programs structures, or facilities Local governments, railroad companies, and VDOT Districts • Experimental pilot projects • Preservation of abandoned rail and Residencies submit appli- with air quality benefits corridors (including conversion cations for locations they for bicycle and pedestrian facilities) recommend for improvement. Construction of projects adding The applications are evaluated new capacity for single-occupant • Control and removal of outdoor advertising on a statewide basis rather than vehicles IS NOT eligible. All on a local or district basis, to projects proposed for CMAQ • Archaeological planning and ensure that locations in need funding must include an analysis research of improvement have a better of the air quality benefits (i.e., • Environmental mitigation opportunity to be selected and the amount of reduction in to address water pollution funded. The candidate projects emissions). due to highway run-off or compete against their respective Transportation Alternatives reduce vehicle-caused wildlife mortality while maintaining counterparts for funding, based Formerly known in MAP-21 as habitat connectivity on a benefit/cost analysis for the Transportation Alternatives motorized highway improve- Program (TAP), Transportation • Safe routes to school projects ments and on risk assessments for Alternatives is a set-aside of Highway Safety Improvement non-motorized and highway-rail STBG funding for all projects Program (HSIP) grade crossing improvements. and activities previously eligible Revenue Sharing under TAP. These projects and The FAST Act includes a core VDOT administers the activities are intended to integrate Highway Safety Improvement Revenue Sharing Program in the transportation network with Program (HSIP) that is struc- cooperation with participating the community or to mitigate tured to significantly reduce localities, under the authority of visual or environmental impacts highway fatalities and injuries. Section 33.2-357 of the Code of the transportation facilities. States are required to develop of Virginia, effective October Eligible projects include: and implement an effective, inte- 1, 2014. According to VDOT’s
Fiscally Constrained Plan Constrained Fiscally grated and coordinated Strategic Highway Safety Plan (SHSP) website, this program provides that involves a comprehensive, additional funding for use by a county, city, or town to construct 58 or improve the highway systems are awarded through a competi- allocations and trends in federal within such county, city, or town, tive selection process. These types funds designated for transit with statutory limitations on the of funds cannot be included capital. The most recent revenue amount of state funds authorized in the Revenue Projections of forecast was provided by VDOT per locality. Funds can also be the Fiscally Constrained Plan on October 30, 2015 and by requested for eligible additions in since these funds are not part DRPT on December 10, 2015. certain counties of the state and of a formula allocation process Administrative and Maintenance locality funds are matched with and cannot be calculated with funding are separated from other state funds for qualifying projects. certainty into the timeband revenue streams to indicate avail- An annual allocation of funds for projections. able funding for projects in the this program is designated by the Fiscally Constrained Plan. Commonwealth Transportation Projects on the Unconstrained Board (CTB) and application for Projects List that are awarded Identified revenue sources program funding must be made SMART SCALE or similar include CMAQ, RSTP, District by resolution of the governing competitive, non-formula funds Grant Program, High Priority body with appropriate forms as are considered by the RRTPO to Projects, State of Good Repair, outlined in the Revenue Sharing be consistent with the metropol- and TAP. District Grant, High Guidelines. itan transportation plan. Priority, and State of Good High Priority Projects Construction District Grant Repair are all new programs Program Program introduced in House Bill 2 by the General Assembly and the The other grant program under One of the two grant programs CTB. For DRPT revenues, only House Bill 1887 in 2015, the established under House Bill transit revenues were identified Construction District Grant 1887 in 2015, the High Priority and include portions as appli- Program (CDGP) is open only Projects Program (HPPP) funds cable to GRTC Transit System to localities and replaces the projects throughout the state and different funding programs old “40-30-30” construction of Virginia in a prioritization including Enhanced Mobility fund allocation model used in process known as SMART of Seniors and Individuals with Virginia. A project applying SCALE (formerly House Bill Disabilities (Section 5310), for funds from the CDGP is 2). Projects that qualify for Urbanized Area Formula prioritized with projects from HPPP address capacity needs Program (Section 5340), Rural the same construction district on either Corridors of Statewide Area Formula Program (Section and submitted by a locality to be Significance (CoSS) or Regional 5307), Buses and Bus Facilities eligible. These projects address Networks as defined through Grants Program (Section 5339), capacity needs on CoSS and VTrans2040, the state’s long- and Metropolitan Planning Regional Networks as well as range multimodal transportation (Section 5303). plan. The CTB then decides the improvements to support Urban projects to be funded under both Development Areas (UDAs). The inclusion of DRPT revenues only reflects transit funding as HPPP and CDGP for inclusion Revenue Projections in the Six-Year Improvement rail funding has no dedicated source and the Statewide Rail Program. The amount of funds available to Plan only identifies rail projects the Richmond area on an annual Funding sources such as the with cost estimates for the basis was estimated by VDOT
SMART SCALE High Priority Commonwealth. Developing a Plan Constrained Fiscally and DRPT, based on the most Projects Program and federal methodology for dividing rail recent federal and state legisla- funds like TIGER or FASTLane, projects for the Richmond region tion in regard to transportation 59 was not in the original schedule and scope of work for plan2040 but will be incorporated for plan2045. Rail projects and any identified revenues are only in the first time band. Revenues by Time Band
The costs of projects included in each time band need to be balanced against the projected revenues available for each respective time band, for each funding category. The projected available funding aggregated for each timeband beginning with FY 2022. The totals for the VDOT and DRPT revenue projections are provided in Fig.5.1-5.4 on the next four pages. For plan2040, the following six-year time bands were used: • Timeband One – FY17 - FY22 • Timeband Two – FY23 – FY28 • Timeband Three – FY29 – FY34 • Timeband Four – FY35 - FY40 Fiscally Constrained Plan Constrained Fiscally
60 fig. 5.1.
plan2040 revenueprojections -timeband 1 plan2040 Revenue Projections
RRTPO - VDOT Revenues1 TIMEBAND 1 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Administrative $ 8,556,593 $ 8,742,800 $ 8,937,147 $ 9,137,286 $ 9,335,041 $ 9,514,414 Maintenance-Localities $ 82,672,296 $ 84,077,461 $ 85,590,576 $ 87,216,501 $ 88,960,520 $ 90,739,419 Maintenance-VDOT $ 167,582,490 $ 170,458,653 $ 173,538,682 $ 176,835,772 $ 180,348,941 $ 183,934,490 Total Off-the-TOP $ 258,811,379 $ 263,278,914 $ 268,066,405 $ 273,189,559 $ 278,644,502 $ 284,188,323
CMAQ $ 6,577,446 $ 6,577,446 $ 6,577,446 $ 6,577,446 $ 6,577,446 $ 6,639,932 CMAQ-Match $ 1,644,362 $ 1,644,362 $ 1,644,362 $ 1,644,362 $ 1,644,362 $ 1,659,983 District Grant Program $ 5,457,232 $ 3,184,068 $ 2,885,654 $ 9,468,711 $ 26,903,574 $ 20,812,667 High Priority Projects $ 5,457,232 $ 3,184,068 $ 2,885,654 $ 9,468,711 $ 26,903,574 $ 20,812,667 Other Discretionary Construction $ 33,090,608 $ 25,859,264 $ 24,540,640 $ 21,469,878 $ 4,486,523 $ 7,986,371 RSTP $ 12,314,548 $ 12,314,548 $ 12,314,548 $ 12,314,548 $ 12,314,548 $ 12,420,453 RSTP-Match $ 3,078,637 $ 3,078,637 $ 3,078,637 $ 3,078,637 $ 3,078,637 $ 3,105,113 State of Good Repair $ - $ - $ - $ - $ 34,371,796 $ 34,057,091 TAP $ 972,004 $ 972,004 $ 972,004 $ 972,004 $ 972,004 $ 980,363 Total VDOT Revenue Available for plan2040 $ 68,592,069 $ 56,814,396 $ 54,898,945 $ 64,994,298 $ 117,252,465 $ 108,474,639 $ 471,026,812 CLRP TOTAL $ 327,403,448 $ 320,093,310 $ 322,965,350 $ 338,183,857 $ 395,896,967 $ 392,662,962
RRTPO - DRPT Transit Revenues2 TIMEBAND 1 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Section 5303 $ 435,921 $ 435,921 $ 435,921 Section 5307/5340 $ 14,311,376 $ 14,311,376 $ 14,311,376 Section 5339 $ 1,582,547 $ 1,582,547 $ 1,582,547 Section 5310 $ 972,517 $ 972,517 $ 972,517 DRPT Capital MTTF (GRTC portion) $ 13,823,000 $ 1,619,000 $ 3,739,071 $ 2,971,014 $ 3,032,442 $ 3,032,442 Flexible STP & Equity Bonus (GRTC Portion) $ - $ - $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 Special Projects and Paratransit, TDM & TMP $ 25,837 $ 26,399 $ 26,961 $ 27,507 $ 28,266 $ 28,266 Total DRPT Revenue Available for plan2040 $ 31,151,198 $ 18,947,760 $ 22,179,926 $ 4,110,054 $ 4,172,241 $ 4,172,241 $ 84,733,420
RRTPO - DRPT Rail Revenues3
Total FY 17-22 Revenues$ 555,760,232
1 VDOT Revenue Projections provided to RRTPO on October 30, 2015 2 DRPT Revenue Projections provided to RRTPO on December 10, 2015 3 DRPT Revenue Projections for Rail not provided to RRTPO 61 Fiscally Constrained Plan 62 Fiscally Constrained Plan fig. 5.2.
plan2040 revenueprojections -timeband 2 plan2040 Revenue Projections
RRTPO - VDOT Revenues1 TIMEBAND 2 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 Administrative $ 9,485,905 $ 9,701,715 $ 9,922,759 $ 10,149,169 $ 10,381,078 $ 10,618,628 Maintenance-Localities $ 92,553,897 $ 94,404,664 $ 96,292,446 $ 98,217,984 $ 100,182,032 $ 102,185,362 Maintenance-VDOT $ 187,592,753 $ 191,325,209 $ 195,133,368 $ 199,018,770 $ 202,982,989 $ 207,027,628 Total Off-the-TOP $ 289,632,555 $ 295,431,588 $ 301,348,573 $ 307,385,923 $ 313,546,099 $ 319,831,618
CMAQ $ 6,702,956 $ 6,766,522 $ 6,830,634 $ 6,895,298 $ 6,960,518 $ 7,026,299 CMAQ-Match $ 1,675,739 $ 1,691,631 $ 1,707,659 $ 1,723,825 $ 1,740,130 $ 1,756,575 District Grant Program $ 20,257,889 $ 19,459,390 $ 18,617,015 $ 17,802,888 $ 17,029,481 $ 16,932,550 High Priority Projects $ 20,257,889 $ 19,459,390 $ 18,617,015 $ 17,802,888 $ 17,029,481 $ 16,932,550 Other Discretionary Construction $ 8,041,839 $ 8,097,785 $ 8,154,212 $ 8,211,124 $ 8,268,525 $ 8,326,421 RSTP $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 RSTP-Match $ 3,131,817 $ 3,158,751 $ 3,185,916 $ 3,213,315 $ 3,240,950 $ 3,268,822 State of Good Repair $ 33,149,273 $ 31,842,638 $ 30,464,206 $ 29,131,999 $ 27,866,424 $ 27,707,810 TAP $ 988,794 $ 997,298 $ 1,005,875 $ 1,014,525 $ 1,023,250 $ 1,032,050 Total VDOT Revenue Available for plan2040 $ 106,733,466 $ 104,000,675 $ 101,109,800 $ 98,323,132 $ 95,686,028 $ 95,510,347 $ 601,363,447 CLRP TOTAL $ 396,366,021 $ 399,432,263 $ 402,458,373 $ 405,709,055 $ 409,232,127 $ 415,341,965
RRTPO - DRPT Transit Revenues2 TIMEBAND 2 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 Section 5303 Section 5307/5340 Section 5339 Section 5310 DRPT Capital MTTF (GRTC portion) $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 Flexible STP & Equity Bonus (GRTC Portion) $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 Special Projects and Paratransit, TDM & TMP $ 28,266 $ 28,266 $ 28,266 $ 28,266 $ 28,266 $ 28,266 Total DRPT Revenue Available for plan2040 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 25,033,446
RRTPO - DRPT Rail Revenues3
Total FY 23-28 Revenues $ 626,396,893
1 VDOT Revenue Projections provided to RRTPO on October 30, 2015 2 DRPT Revenue Projections provided to RRTPO on December 10, 2015 3 DRPT Revenue Projections for Rail not provided to RRTPO fig. 5.3.
plan2040 revenueprojections -timeband 3 plan2040 Revenue Projections
RRTPO - VDOT Revenues1 TIMEBAND 3 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 Administrative $ 10,861,961 $ 11,111,224 $ 11,366,568 $ 11,628,148 $ 11,896,126 $ 12,170,662 Maintenance-Localities $ 104,228,758 $ 106,313,023 $ 108,438,972 $ 110,607,441 $ 112,819,279 $ 115,075,354 Maintenance-VDOT $ 211,154,324 $ 215,364,747 $ 219,660,603 $ 224,043,631 $ 228,515,605 $ 233,078,338 Total Off-the-TOP $ 326,245,043 $ 332,788,994 $ 339,466,143 $ 346,279,220 $ 353,231,010 $ 360,324,354
CMAQ $ 7,092,645 $ 7,159,563 $ 7,227,055 $ 7,295,128 $ 7,363,787 $ 7,433,035 CMAQ-Match $ 1,773,161 $ 1,789,891 $ 1,806,764 $ 1,823,782 $ 1,840,947 $ 1,858,259 District Grant Program $ 17,290,581 $ 17,050,605 $ 16,645,556 $ 16,829,345 $ 16,832,153 $ 16,595,006 High Priority Projects $ 17,290,581 $ 17,050,605 $ 16,645,556 $ 16,829,345 $ 16,832,153 $ 16,595,006 Other Discretionary Construction $ 8,384,814 $ 8,443,709 $ 8,503,111 $ 8,563,024 $ 8,623,452 $ 8,684,399 RSTP $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 RSTP-Match $ 3,296,934 $ 3,325,288 $ 3,353,885 $ 3,382,729 $ 3,411,820 $ 3,441,162 State of Good Repair $ 28,293,677 $ 27,900,990 $ 27,238,182 $ 27,538,928 $ 27,543,524 $ 27,155,464 TAP $ 1,040,926 $ 1,049,878 $ 1,058,907 $ 1,068,014 $ 1,077,199 $ 1,086,463 Total VDOT Revenue Available for plan2040 $ 96,990,588 $ 96,297,798 $ 95,006,285 $ 95,857,562 $ 96,052,304 $ 95,376,063 $ 575,580,600 CLRP TOTAL $ 423,235,631 $ 429,086,792 $ 434,472,428 $ 442,136,782 $ 449,283,314 $ 455,700,417
RRTPO - DRPT Transit Revenues2 TIMEBAND 3 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 Section 5303 Section 5307/5340 Section 5339 Section 5310 DRPT Capital MTTF (GRTC portion) $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 Flexible STP & Equity Bonus (GRTC Portion) $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 Special Projects and Paratransit, TDM & TMP $ 28,266 $ 28,266 $ 28,266 $ 28,266 $ 28,266 $ 28,266 Total DRPT Revenue Available for plan2040 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 25,033,446
RRTPO - DRPT Rail Revenues3
Total FY 29-34 Revenues$ 600,614,046
1 VDOT Revenue Projections provided to RRTPO on October 30, 2015 2 DRPT Revenue Projections provided to RRTPO on December 10, 2015 3 DRPT Revenue Projections for Rail not provided to RRTPO 63 Fiscally Constrained Plan 64 Fiscally Constrained Plan fig. 5.4.
plan2040 revenueprojections -timeband 4 plan2040 Revenue Projections
RRTPO - VDOT Revenues1 TIMEBAND 4 FY2035 FY2036 FY2037 FY2038 FY2039 FY2040 Administrative $ 12,451,924 $ 12,740,085 $ 13,035,325 $ 13,337,823 $ 13,647,769 $ 13,965,354 Maintenance-Localities $ 117,376,550 $ 119,723,770 $ 122,117,934 $ 124,559,982 $ 127,050,871 $ 129,591,578 Maintenance-VDOT $ 237,733,677 $ 242,483,508 $ 247,329,756 $ 252,274,385 $ 257,319,400 $ 262,466,845 Total Off-the-TOP $ 367,562,151 $ 374,947,363 $ 382,483,015 $ 390,172,190 $ 398,018,040 $ 406,023,777
CMAQ $ 7,502,880 $ 7,573,325 $ 7,644,376 $ 7,716,038 $ 7,788,316 $ 7,861,216 CMAQ-Match $ 1,875,720 $ 1,893,331 $ 1,911,094 $ 1,929,010 $ 1,947,079 $ 1,965,304 District Grant Program $ 16,344,920 $ 16,215,191 $ 16,089,724 $ 15,734,841 $ 15,353,765 $ 14,987,884 High Priority Projects $ 16,344,920 $ 16,215,191 $ 16,089,724 $ 15,734,841 $ 15,353,765 $ 14,987,884 Other Discretionary Construction $ 8,745,871 $ 8,807,871 $ 8,870,405 $ 8,933,476 $ 8,997,090 $ 9,061,251 RSTP $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 $ 12,527,269 RSTP-Match $ 3,470,756 $ 3,500,604 $ 3,530,710 $ 3,561,074 $ 3,591,699 $ 3,622,587 State of Good Repair $ 26,746,233 $ 26,533,949 $ 26,328,639 $ 25,747,921 $ 25,124,343 $ 24,525,628 TAP $ 1,095,807 $ 1,105,231 $ 1,114,736 $ 1,124,323 $ 1,133,992 $ 1,143,744 Total VDOT Revenue Available for plan2040 $ 94,654,375 $ 94,371,963 $ 94,106,677 $ 93,008,793 $ 91,817,318 $ 90,682,766 $ 558,641,892 CLRP TOTAL $ 462,216,526 $ 469,319,326 $ 476,589,692 $ 483,180,983 $ 489,835,358 $ 496,706,543
RRTPO - DRPT Transit Revenues2 TIMEBAND 4 FY2035 FY2036 FY2037 FY2038 FY2039 FY2040 Section 5303 Section 5307/5340 Section 5339 Section 5310 DRPT Capital MTTF (GRTC portion) $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 $ 3,032,442 Flexible STP & Equity Bonus (GRTC Portion) $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 $ 1,111,533 Special Projects and Paratransit, TDM & TMP $ 28,266 $ 28,266 $ 28,266 $ 28,266 $ 28,266 $ 28,266 Total DRPT Revenue Available for plan2040 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 4,172,241 $ 25,033,446
RRTPO - DRPT Rail Revenues3
Total FY 35-40 Revenues $ 583,675,338
1 VDOT Revenue Projections provided to RRTPO on October 30, 2015 2 DRPT Revenue Projections provided to RRTPO on December 10, 2015 3 DRPT Revenue Projections for Rail not provided to RRTPO Allocation Guidelines Federal regulations do not require An element of plan2040 is a minor projects to be individu- master list of projects that the In addition to the revenue ally listed in plan2040. Federal region anticipates it can fund over projections, staff worked with the regulations do require, however, the long term. Projects listed in MTP AC to develop Allocation that plan2040 specifically list the TIP must be in conformance Guidelines for each project type all projects that are “regionally with plan2040 (i.e., specifically in the Fiscally Constrained significant” (i.e., projects on a listed if regionally significant Plan. The Allocation Guidelines facility that serves regional needs or accounted for as part of the provide funding levels for each and would normally be included financial capacity analysis if a project type by the four time in the modeling of the area’s minor project or program). bands, starting with the first time transportation network, such as band (Fiscal Year 2017-2022) new roads, additional lanes, and Funding resources and esti- as the baseline from the current interchanges. mates for projects contained in Six-Year Improvement Program. plan2040 are not required to By identifying current funding At a minimum, all roads function- be identical to those in the TIP. levels, staff and the MTP AC ally classified as principal arterial It is reasonable to expect that focused on developing the fourth or higher, and all fixed guide-way many of the projects in plan2040 time band (FY 2035-2040) and transit facilities that offer a may be funded using different using the second and third time significant alternative to regional sources of funds when actually bands as a straight line projection highway travel are considered implemented in the TIP. Good to the fourth time band. regionally significant). Therefore, planning practice is to make the surpluses shown were not plan2040 funding and funding The following figures show the used in constraining plan2040 sources as realistic as possible plan2040 Allocation Guidelines and are assumed to be available based on current planning used as part of the development for these types of minor, non-re- assumptions. plan2040 and its of the Constrained Projects List. gional improvement projects. many components are planning The funding levels helped identify level estimates. The metropolitan the potential number of projects Constrained Projects transportation plan is updated that could be funded as an initial List (at a minimum) every four years; point, and enabled modifications as better planning assumptions by staff and the MTP AC. The plan2040, the Six Year are available for long-range Allocation Guidelines were Improvement Program (SYIP) planning, they are included in recommended by the MTP AC at and the Transportation the updates. For the Richmond their February 16, 2016 meeting Improvement Program (TIP) region, our EPA designation as and approved by the TPO Board are similar documents in that an attainment area has extended at their April 7, 2016 meeting. they all show projects which can the update cycle to every five be reasonably expected in the The initial cost estimates for years. future. The connection between the projects were provided by Cost Inflation Factor plan2040, the SYIP, and the VDOT in conjunction with TIP is in the project lists. Major As noted previously, the FAST the local jurisdictions. The projects (those impacting air Act legislation requires that full Constrained Projects List quality conformity) included in projects and programs described is provided at the end of this the TIP must also be included in in plan2040 must be finan- section for further information the SYIP and plan2040. cially constrained. plan2040 Plan Constrained Fiscally and detail. projects and programs also must account for costs in terms of 65 year-of-expenditure dollars (in presented. The Timeband 1 other words, inflationary cost Allocation Guidelines were increases must be accounted not used to define project type for). The plan2040 Constrained parameters for the Timeband 1 Projects List, presented later in of the Constrained Projects List. this section, complies with this The Timeband 1 Constrained requirement. Projects List is consistent with projects in the FY17-22 SYIP As allowed by the FAST Act, as approved by the CTB on June projects in the outer years of 14, 2016, and is constrained to plan2040 can be grouped into the VDOT and DRPT revenue “timebands.” This enables an projections for Timeband 1. average inflation rate to be applied to projects that are grouped into one of the time bands. It also considerably eases the ability to estimate start and end dates for specific projects. In consultation with VDOT, a compound annual inflation rate of 2.5 percent per year was applied to initial cost estimates to arrive at an infla- tion-adjusted estimate of project construction costs. For the first timeband, projects contained in the adopted FY17-22 SYIP (adopted June 2016) comprise of the list of projects, and for projects included in the adopted SYIP, the esti- mated project costs are shown in year-of-expenditure dollars, so an inflation factor is not neces- sary. The remaining three time bands have an average inflation factor applied. Please note that the first timeband in the Constrained Projects List reflects the FY17-22 SYIP due to the timing of its approval during the devel- opment process of plan2040. Fiscally Constrained Plan Constrained Fiscally The FY16-21 SYIP is still the foundation for the development of the allocation guidelines 66 fig. 5.5.
plan2040 allocation guidelines- timeband 1 Timeband 1 (FY 17 - 22) Allocation Amount Allocation Guideline Allocation Amount Allocation Guideline Project Type (VDOT Revenues) (VDOT Revenues) (DRPT Revenues) (DRPT Revenues) Bike/Ped $ 24,089,493 5.11% $ - 0% $ 24,089,493 Bridge $ 68,209,523 14.48% $ - 0% $ 68,209,523 Highway $ 235,295,476 49.95% $ - 0% $ 235,295,476 Intersection $ 24,545,785 5.21% $ - 0% $ 24,545,785 Intermodal $ 681,033 0.14% $ 2,761,701 3.26% $ 3,442,734 Public Transit $ 1,543,220 0.33% $ 39,333,053 46.42% $ 40,876,274 Rail $ 10,624,112 2.26% $ 42,638,665 50.32% $ 53,262,777 State of Good Repair $ 58,379,495 12.39% $ - 0 $ 58,379,495 Other $ 47,658,676 10.12% $ - 0 $ 47,658,676 Total $ 471,026,812 100.00% $ 84,733,420 100.00%
Timeband 1 (FY 17 - 22) Other Bike/Ped
State of Good Repair Bridge
Rail
Public Transit
Intermodal Highway Intersection
Note: Allocation Guideline percentages for Timeband 1 are based on actual allocations to RRTPO projects in VDOT and DRPT FY2016-2021 SYIP. This guideline was used as a baseline to inform the MTP Advisory Committee development of Allocation Guidelines for Timebands 2-4, which were approved by the RRTPO on April 7, 2016. The Timeband 1 Allocation Guidelines were not used to define project type parameters for the Timeband 1 Constrained Projects List. The Timeband 1 Constrained Project list is consistent with projects in the FY2017-2022 SYIP as approved by the CTB on June 14, 2016, and is constrained to the VDOT and DRPT revenue projections for Timeband 1. 67 Fiscally Constrained Plan 68 Fiscally Constrained Plan fig. 5.6.
plan2040 allocation guidelines- timeband 2 plan2040 Allocation Guidelines: Timeband 2 (FY 23 - 28) Allocation Amount Allocation Guideline Allocation Amount Allocation Guideline Project Type (VDOT Revenues) (VDOT Revenues) (DRPT Revenues) (DRPT Revenues) Bike/Ped $ 30,549,263 5.08% $ 30,549,263 Bridge $ 90,505,199 15.05% $ 90,505,199 Highway $ 300,501,314 49.97% $ 300,501,314 Intersection $ 24,896,447 4.14% $ 24,896,447 Intermodal $ 3,608,181 0.60% $ 3,608,181 Public Transit $ 11,365,769 1.89% $ 25,033,446 100% $ 36,399,215 Rail $ 19,063,221 3.17% $ 19,063,221 State of Good Repair $ 69,758,160 11.60% $ 69,758,160 Other $ 51,115,893 8.50% $ 51,115,893 Total $ 601,363,447 100.00% $ 25,033,446 100.00%
Timeband 2 (FY 23 - 28)
Other Bike/Ped
State of Good Repair Bridge
Rail
Public Transit
Intermodal
Intersection Highway
Note: Allocation guideline percentages for Timeband 2 as approved by RRTPO on April 7, 2016. Timeband 2 period amended from FY 22-27 to FY 23-28 to be approved by RRTPO on March 2, 2017. The pie chart is based on total percentage allocations including both VDOT and DRPT revenues fig. 5.7.
plan2040 allocation guidelines- timeband 3 plan2040 Allocation Guidelines: Timeband 3 (FY 29 - 34)
Allocation Amount Allocation Guideline Allocation Amount Allocation Guideline Project Type (VDOT Revenues) (VDOT Revenues) (DRPT Revenues) (DRPT Revenues) Bike/Ped $ 29,009,262 5.04% $ 29,009,262 Bridge $ 89,963,248 15.63% $ 89,963,248 Highway $ 287,675,184 49.98% $ 287,675,184 Intersection $ 17,670,324 3.07% $ 17,670,324 Intermodal $ 6,043,596 1.05% $ 6,043,596 Public Transit $ 19,799,973 3.44% $ 25,033,446 100% $ 44,833,419 Rail $ 23,541,247 4.09% $ 23,541,247 State of Good Repair $ 62,162,705 10.80% $ 62,162,705 Other $ 39,715,061 6.90% $ 39,715,061 Total $ 575,580,600 100.00% $ 25,033,446 100.00%
Timeband 3 (FY 29 - 34)
Other Bike/Ped
State of Good Repair Bridge Rail
Public Transit
Intermodal Highway Intersection
Note: Allocation guideline percentages for Timeband 3 as approved by RRTPO on April 7, 2016. Timeband 3 period amended from FY 28-33 to FY 29-34 to be approved by RRTPO on March 2, 2017. The pie chart is based on total percentage allocations including both VDOT and DRPT revenues 69 Fiscally Constrained Plan 70 Fiscally Constrained Plan fig. 5.8.
plan2040 allocation guidelines- timeband 4 plan2040 Allocation Guidelines: Timeband 4 (FY 35 - 40) Allocation Amount Allocation Guideline Allocation Amount Allocation Guideline Project Type (VDOT Revenues) (VDOT Revenues) (DRPT Revenues) (DRPT Revenues) Bike/Ped $ 27,932,095 5.00% Bridge $ 90,499,987 16.20% Highway $ 279,320,946 50.00% Intersection $ 11,172,838 2.00% Intermodal $ 8,379,628 1.50% Public Transit $ 27,932,095 5.00% $ 25,033,446 100% Rail $ 27,932,095 5.00% State of Good Repair $ 55,864,189 10.00% Other $ 29,608,020 5.30% $ 558,641,892 100.00% $ 25,033,446 100.00%
Timeband 4 (FY 35 - 40)
Other Bike/Ped
State of Good Repair
Bridge Rail Public Transit
Intermodal
Intersection Highway
Note: Allocation guideline percentages for Timeband 4 as approved by RRTPO on April 7, 2016. Timeband 4 period amended from FY 34-40 to FY 35-40 to be approved by RRTPO on March 2, 2017. The pie chart is based on total percentage allocations including both VDOT and DRPT revenues Project Ranking and for plan2040. Localities and The raw scores from the ranking Selection Process State and local transit agencies process then were weighted were requested to review the using the newly developed eval- Prior to developing the list of initial project lists and add or uation criteria based on the nine projects, the MTP AC recom- remove projects from the list as Goals. The development of the mended a methodology to necessary. The scale and type of plan2040 Goals include federal account for the various available projects eligible to be specifically planning factors and TPO funding sources and to link listed in the plan are detailed in performance measures to ensure projects to the appropriate source the plan2040 Project Inclusion that the initial ranked list would of funds. This methodology was Criteria, focusing on projects of feature projects that aligned with approved by the RRTPO Board regional significance and those both federal and state transpor- at their April 7, 2016 meeting potentially receiving federal tation objectives. and works as follows: funding. The Project Inclusion • Transportation facilities Criteria for the plan2040 The preliminary results of this maintenance cost ranking process were reviewed by (approximately 74 percent Constrained Projects List is of projected revenue) is available in the Appendix of the the MTP AC at their February subtracted from the total plan2040 Project Evaluation 2, 2016 meeting and provided available funds. This is in Tool Methodology Report at the direction in the refinement of the keeping with state law which Constrained Projects List. The requires assigning top priority end of this section, as reviewed to the maintenance of existing and approved at the August 26, list includes the following: roads. 2015 MTP AC meeting. Current state • All projects contained in the The plan2040 project selection (FY2017-2022) Six- adopted SYIP are assumed to be completed as soon process followed the recom- Year Improvement as possible. The total cost mendation of the 2035 LRTP Program (SYIP) and of these projects, including Advisory Committee and revised TPO Transportation preliminary engineering, right- the project application and eval- of-way and construction (as Improvement Program uation criteria to reflect the nine shown in the adopted SYIP) is (TIP) projects subtracted from the revenue Goals of plan2040, which closely forecast for the FY16-21 time align with federal and state trans- Newly submitted band. The balance to complete portation goals. The nine Goals for these projects after FY21 candidate projects is then subtracted from the serve as an organizing framework revenue forecast for the FY22- and assess the degree to which (some carried from 27 time band. This is in keeping any given candidate project plan2035) with the accepted practice of will advance one or multiple assigning top funding priority to the projects already shown Goals. TPO staff developed the Unconstrained Projects in the adopted SYIP plan2040 Project Evaluation Tool (projects that did not Methodology Report to provide receive any funding) • Remaining funds from the transparency in the evaluation of revenue forecast are available to fund new projects beginning project applications and scoring Local/Private Projects in FY-2022 weights. The report is included (do not use federal or at the Appendix of the plan2040 state funds, but must be Summary Document for further
The plan2035 list of projects was included for air quality Plan Constrained Fiscally information. used as a starting point to develop conformity purposes) the necessary initial project lists 71 Local/Private Project Lists projects as the plan2040 Additional transportation system Constrained Projects List. improvements are included in As part of the March 2, 2017 plan2040 besides those funded amendment to the plan2040 through federal and state document, the RRTPO highway sources. For instance, approved a revised Constrained Local/Private funded projects Projects List, which included also are included in plan2040, the transfer of two projects to with a documentation of funding the Unconstrained Projects availability from such sources as List. The revisions were a result developer funds and cash proffers, of the modifications to the first public/private partnerships, bond Timeband throughout all compo- issues, and local general funds. nents of the Fiscally Constrained Demonstration of Fiscal Plan to ensure consistency. Constraint Details of the amendment and In plan2040, $7.8 billion of its changes may be found in the forecasted revenue (FY2017- Amendments Section in the 2040) has been reserved and Summary Document Appendix taken off the top for anticipated of the plan2040 document. maintenance needs across the The SYIP and TIP projects are Richmond region. For advancing shown on the maps by quad- new projects, plan2040 commits rants. The Constrained Projects approximately $2.36 billion in List maps are shown from the funding from FY2017-2040 to regional view. be resourced by $2.37 billion of forecasted revenue available from FY2017-2040. The total allocated to projects and region- wide initiatives in plan2040 is less than the forecasted revenues to the Richmond region; there- fore, fiscal constrained is demonstrated in plan2040.
Approved Fiscally Constrained Projects List
At its March 15, 2016 meeting, the MTP AC recommended the list of proposed projects to the RRTPO for review and approval. The RRTPO took action at its
Fiscally Constrained Plan Constrained Fiscally April 7, 2016 meeting to approve the MTP AC’s list of proposed
72 $38,000 $154,000 $533,000 $310,000 $600,000 $172,000 $246,000 $443,000 $554,000 $820,000 $469,000 $900,000 $126,000 $900,000 $400,000 $200,000 $622,000 $627,000 $550,000 $293,000 $540,000 $122,000 $550,000 $815,000 $712,000 $127,000 $890,000 $267,000 $126,000 $170,000 $599,000 $163,000 $231,000 $897,000 $971,000 $318,000 $565,000 $752,000 $107,000 $294,000 $400,000 $814,000 $2,014,000 $1,100,000 $2,500,000 $1,428,000 $3,125,000 $1,480,000 $1,615,000 $1,351,000 $6,019,000 $2,135,000 $3,600,000 $1,100,000 $8,435,000 $15,593,000 Total Allocations Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $154,000 $533,000 $310,000 $425,000 $172,000 $246,000 $443,000 $554,000 $820,000 $900,000 $126,000 $270,000 $400,000 $200,000 $622,000 $627,000 $550,000 $293,000 $1,000,000 $1,100,000 $1,100,000 $3,125,000 $1,485,000 $1,000,000 $5,400,000 FY17-22 Allocations FY17-22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,000 $815,000 $815,000 $469,000 $540,000 $122,000 $550,000 $175,000 $712,000 $127,000 $890,000 $267,000 $126,000 $170,000 $599,000 $163,000 $130,000 $630,000 $351,000 $231,000 $619,000 $897,000 $971,000 $318,000 $565,000 $752,000 $107,000 $294,000 $400,000 $814,000 $2,500,000 $1,428,000 $1,480,000 $1,014,000 $2,135,000 $3,600,000 $8,435,000 $15,593,000 Previous Allocations Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Project Type Ashland Richmond Richmond Richmond Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Henrico County Henrico Hanover County Hanover New County Kent Charles City County City Charles Charles City County City Charles Charles City County City Charles Chesterfield County Chesterfield Chesterfield County Chesterfield Chesterfield County Chesterfield Chesterfield County Chesterfield Chesterfield County Chesterfield Chesterfield County Chesterfield County Chesterfield Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield Chesterfield County Chesterfield Chesterfield County Chesterfield Jurisdiction HORNER PARK TRAIL CONSTRUCT SIDEWALK CONSTRUCT RTE 651 - ADD SIDEWALK RTE 271 - ADD SIDEWALK RTE 360 - ADD SIDEWALK RTE 604 - ADD SIDEWALK SHORT PUMP PARKTRAILS WATTS LN - SIDEWALK ADD RTE 155 - 155 RTE CONSTRUCT TRAIL WISTAR - RD SIDEWALK ADD RTE 155 - SHARED-USE PATH BEULAH - RD SIDEWALK ADD CONSTRUCT NEW SIDEWALK NEW CONSTRUCT SIDEWALK NEW CONSTRUCT RTE 609 - INSTALL SIDEWALK N RIDGE - RD SIDEWALK ADD ASHLAND TROLLEY LINE TRAIL ROUTE 618 - MULTI-USE TRAIL GLENSIDE - DR SIDEWALK ADD ST. CLAIRE LN - SIDEWALK ADD LABURNUM AVENUE SIDEWALK RTE 10 - UPGRADE CROSSWALKS SIDEWALK NEW CONSTRUCTION NEW SIDEWALK PEDESTRIAN PATH AND LIGHTING OLD NUCKOLS - RD SIDEWALK ADD PRINCE HENRY - DR SIDEWALK ADD JOHN ROLFE PKWY - SIDEWALK ADD CITY WIDE SIDEWALKIMPROVEMENTS RTE 662 (SPRING 662 RTE RUN ROAD) SIDEWALK RTE 654 (BAILEY BRIDGE ROAD) SIDEWALK VA CAPITAL TRAIL - HENRICO RIVERFRONT RIDGEFIELD PKWY - SIDEWALK CONSTRUCT PKWY RIDGEFIELD RTE 5 - 5 RTE SCENIC BYWAYS - INTERPRETIVE SITE RTE 5 - 5 RTE VIRGINIA CAPITAL TRAIL - PARKPHASE RTE 10 - PROVIDE BICYCLE ACCOMMODATIONS RTE 5 - 5 RTE VIRGINIA CAPITAL TRAIL - VARINA PHASE RTE 641 - ADD SIDEWALK& PEDESTRIAN BRIDGE RTE 1703 - PED SIGNAL/SIDEWALKINSTALLATION QUIOCASSIN ROAD - CONSTRUCT NEW SIDEWALK - NEW QUIOCASSIN CONSTRUCT ROAD RTE 678 - CONSTRUCT CURB, GUTTER & SIDEWALK GUTTER - CURB, CONSTRUCT 678 RTE & SIDEWALK GUTTER - CURB, CONSTRUCT 144 RTE PEDESTRIAN CROSSING IMPROVEMENTS CITYWIDE NEW KENT COUNTY - SIGNAGE FOR 7 BICYCLE RTES BICYCLE 7 FOR - COUNTY SIGNAGE KENT NEW LOWER FALLINGCREEK GREENWAY ENHANCEMENT RTE 73 - INSTALL SIDEWALKAND CURB AND GUTTER INSTALL SIDEWALK - HOPKINS ROAD - CHESTERFIELD ROAD - HOPKINS SIDEWALK INSTALL RTE 250 - 250 RTE PROVIDE PEDESTRIAN ACCOMMODATIONS INSTALL SIDEWALK- DEER RUN ROAD - CHESTERFIELD SHADY GROVE OLD RD, NUCKOLS - RD SIDEWALK ADD PARHAM RD TRAFFIC SIGNAL AND SIDEWALK PROJECT SIDEWALK SIGNAL AND TRAFFIC RD PARHAM RTE 4700 - CONSTRUCT CURB, GUTTER AND SIDEWALK plan2040 Constrained Projects List: Timeband 1 (FY2017-2022Richmond in Transit DRPT Region) plan2040 List: and Projects Constrained SYIP RTE 147 - 147 RTE INSTALL PEDESTRIAN LIGHTING- HUGUENOT BRIDGE PEDESTRIAN & SIGNAL IMPROVEMENTS - VARIOUS LOCATIONS - VARIOUS IMPROVEMENTS & SIGNAL PEDESTRIAN SIDEWALK/PEDESTRIAN ACCOMODATIONS - RTE 144 CHESTERFIELD CO PATRICK HENRY- ROAD TO REVOLUTION TRAIL, SIGNAGE & BROCHURES RTE 1 - 1 RTE UPGRADE SIGNALS TO PROVIDE PEDESTRIAN ACCOMMODATION Description Fiscally Constrained Plan Constrained Fiscally 54758 86280 81762 97688 16086 91207 93386 96733 103393 105660 T17814 T17818 T17820 102507 106296 107085 108647 102957 104285 104287 104288 104291 104662 107082 107130 108978 109082 108640 108642 108643 108645 108696 100561 103665 104277 104665 104666 104880 104881 105647 105657 105658 106299 106468 107037 107173 107174 107175 107176 107177 109084 109190 109194 108650 108653 108713 UPC fig. 5.9. plan2040 constrained projects list - timeband 1 73 $237,000 $150,000 $830,000 $190,000 $400,000 $973,000 $300,000 $650,000 $600,000 $923,000 $601,000 $500,000 $571,000 $450,000 $8,252,000 $2,433,000 $2,224,000 $2,077,000 $2,500,000 $1,300,000 $1,940,000 $1,200,000 $6,854,000 $3,000,000 $2,000,000 $1,000,000 $1,000,000 $3,453,000 $1,502,000 $1,450,000 $3,263,000 $3,356,000 $2,520,000 $2,386,000 $3,114,000 $3,270,000 $1,925,000 $3,800,000 $9,382,000 $9,535,000 $1,791,000 $2,200,000 $2,099,000 $2,100,000 $1,500,000 $2,028,000 $6,000,000 $2,500,000 $3,900,000 $11,819,000 $15,120,000 $19,062,000 $30,167,000 $30,156,000 $18,801,000 $14,799,000 Total Allocations Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $854,000 $300,000 $650,000 $359,000 $600,000 $923,000 $2,800,000 $4,281,000 $3,000,000 $1,365,000 $1,000,000 $3,421,000 $2,234,000 $2,504,000 $2,252,000 $9,942,000 $3,264,000 $1,198,000 $3,800,000 $2,182,000 $6,000,000 $1,400,000 $2,942,000 $28,906,000 $17,638,000 FY17-22 Allocations FY17-22 $0 $0 $0 $0 $0 $0 $6,000 $973,000 $973,000 $450,000 $571,000 $450,000 $237,000 $150,000 $830,000 $190,000 $400,000 $453,000 $137,000 $852,000 $862,000 $727,000 $601,000 $500,000 $958,000 $2,099,000 $2,099,000 $9,019,000 $2,433,000 $2,224,000 $3,971,000 $2,077,000 $2,500,000 $1,300,000 $1,940,000 $1,200,000 $6,854,000 $2,146,000 $2,000,000 $1,000,000 $1,000,000 $1,029,000 $2,520,000 $2,027,000 $1,250,000 $9,382,000 $7,353,000 $1,791,000 $1,163,000 $2,200,000 $2,100,000 $1,500,000 $2,028,000 $1,100,000 $15,120,000 $15,120,000 $14,799,000 $15,641,000 $20,225,000 Previous Allocations Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Bridge Highway Highway Highway Highway Highway Highway Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Bike/Ped Project Type Ashland Ashland Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Henrico County Henrico County Henrico County Henrico Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover Charles City County City Charles County City Charles Chesterfield County Chesterfield Chesterfield County Chesterfield Chesterfield County Chesterfield County Chesterfield County Chesterfield Richmond District-wide Richmond District-wide Richmond District-wide Richmond Jurisdiction MULTI-USE TRAIL REHABILITATE BRIDGE BRIDGE REPLACEMENT 7TH ST - REPLACE BRIDGE 5TH ST - REPLACE BRIDGE RTE 1 - WIDEN TO 6 LANES RTE 301 - REPLACE BRIDGE RTE 615 - REPLACE BRIDGE CANNON CREEK GREENWAY RTE 672 - MAJOR WIDENING RTE 609 - RECONSTRUCTION RTE 607 - MINOR WIDENING RTE 720 - WIDEN TO 4 LANES FLOYD AVE BIKE BOULEVARD 1ST & 2ND STREET BIKE LANES CITYWIDE - INSTALL SIDEWALK RTE 33 - REHABILITATE BRIDGE RTE 360 - REHAB MAYO BRIDGE INSTALL BIKE LANES - CITYWIDE BIKE SHARE SYSTEM - CITYWIDE RTE 625 - BRIDGE REPLACEMENT IMPROVE SIDEWALKS - CITYWIDE SIDEWALKS IMPROVE RTE 60 - BRIDGE REHABILITATION RTE 5 (MAIN 5 RTE ST) - REPLACE BRIDGE ROUTE 360 - BRIDGE REPLACEMENT 29TH STREET BIKE-WALKBOULEVARD RMA PLAZA BRIDGE OVER EXPRESSWAY LOMBARDY ST - BRIDGE IMPROVEMENTS LYNNHAVEN ST - BRIDGE IMPROVEMENTS IMPROVE SIDEWALK - VARIOUS LOCATIONS - VARIOUS SIDEWALK IMPROVE TERMINAL AVE/E BELT BLVD - SIDEWALK ADD RICHMOND CANAL WALK- CONSTRUCT TRAIL INSTALL SIDEWALK & -INSTALL CROSSWALK SIDEWALK CITYWIDE RTE 636 - BRIDGE REPLACEMENT (FED ID 5271) MULTIMODAL IMPROVEMENT TO FRANKLIN ST FRANKLIN TO IMPROVEMENT MULTIMODAL RTE 1 - BR REPL & MOD LTL @ DSCR (FED ID 4896) RTE 689 - BRIDGE REPLACEMENT OVER LITTLE RIVER RTE 651 (GEORGETOWN 651 RTE RD) - BRIDGE REPLACEMENT BRIDGE (FED ID 9578) RTE 715 OVER NEWFOUND RIVER BRIDGE (FED ID 9492) RTE. 617 OVER SOUTH ANNA RIVER CONDUCT PLANNING & ENGINEERING FOR MAYO BRIDGE MAYO FOR CONDUCT PLANNING& ENGINEERING INSTALL PEDESTRIAN ACCOMMODATIONS - DISTRICTWIDE RTE 95 - 95 RTE INTERCHANGE ALTERNATIVES ANALYSIS AT54 RTE MILL AND OVERLAY BELVIDERE ST OVER CSXT AND BROOKRD plan2040 Constrained Projects List: Timeband 1 (FY2017-2022Richmond in Transit DRPT Region) plan2040 List: and Projects Constrained SYIP RTE 64 - REPLACE BRIDGES OVER RTE 156 (FED ID 9760 & 9762) RTE 802/I95 - REPL BRIDGE, RAMPS & AIRPARKRD (FED ID 9596) RTE195 - REPL BRIDGE OVER RTECSX, 76, RAMP S (FED ID 21552) CITY OF RICHMOND - SRTS - FOX ES/MUNFORD ES - BIKE/PED IMP - BIKE/PED ES -ES/MUNFORD FOX - SRTS OF RICHMOND CITY PEDESTRIAN IMPROVEMENTS AT SIGNALIZED INTERSECTONS - DW RTE 64-REPLACE BRIDGES OVER RTE 33 NINE MILE RD(FED ID 9756) ARRA CHARLES CITY/HENRICO VA 5 CAPITAL TRAIL CONSTRUCTION RTE 604 - REPLACE BRIDGE OVER TOMAHAWK CREEK(FED ID 30028) CITY OF RICHMOND BIKE SHARED LANE PVMT MARKINGS-BICYCLE RT 1 ROAD DIETS - IMPROVE BICYCLE ACCOMDATIONS - CITY OF RICHMOND - CITY ACCOMDATIONS BICYCLE - IMPROVE DIETS ROAD CITY OF RICHMOND BIKE SHARED LANE PAVEMENT MARKINGS-E/WRTE LANDSCAPE, CONST SIDEWALK, CROSSWALK & LIGHTING CROSSWALK IMPROVEMENTS CONST SIDEWALK, LANDSCAPE, Description Fiscally Constrained Plan Constrained Fiscally 8651 93199 17959 56419 15988 51261 82378 82399 90347 97565 82110 93087 59166 85337 106246 106240 102962 106215 T17824 T17827 T11964 T11967 107083 100490 100491 103899 104215 104218 105209 105235 105649 105680 105709 105889 107103 107104 107111 109294 109295 101243 103469 105107 104274 105141 108631 108712 102961 102963 104216 104217 104887 104888 105678 107108 107867 104290 UPC fig. 5.10. plan2040 constrained projects list - timeband 1 74 $62,000 $87,000 $63,000 $615,000 $500,000 $443,000 $315,000 $619,000 $220,000 $767,000 $869,000 $308,000 $720,000 $835,000 $2,019,000 $2,011,000 $6,219,000 $1,100,000 $1,438,000 $2,952,000 $4,019,000 $1,265,000 $8,000,000 $3,284,000 $4,035,000 $1,500,000 $9,670,000 $6,400,000 $2,500,000 $6,500,000 $2,500,000 $2,300,000 $9,500,000 $4,270,000 $2,535,000 $3,088,000 $1,355,000 $7,246,000 $2,583,000 $6,898,000 $2,500,000 $15,320,000 $12,500,000 $54,192,000 $17,002,000 $17,433,000 $11,038,000 $16,764,000 $14,164,000 $13,290,000 Total Allocations Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $62,000 $531,000 $615,000 $767,000 $869,000 $308,000 $900,000 $720,000 $308,000 $126,000 $1,388,000 $2,100,000 $2,200,000 $1,100,000 $1,438,000 $3,500,000 $9,670,000 $6,400,000 $9,500,000 $4,270,000 $3,993,000 $8,780,000 $1,355,000 $4,300,000 $32,932,000 $10,538,000 FY17-22 Allocations FY17-22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $63,000 $63,000 $87,000 $631,000 $500,000 $443,000 $315,000 $619,000 $220,000 $500,000 $835,000 $3,284,000 $3,284,000 $8,990,000 $1,480,000 $4,019,000 $2,952,000 $4,019,000 $1,265,000 $4,500,000 $4,035,000 $1,500,000 $2,500,000 $6,500,000 $2,500,000 $2,300,000 $7,984,000 $2,535,000 $2,188,000 $6,938,000 $2,583,000 $6,772,000 $2,500,000 $14,164,000 $14,164,000 $13,220,000 $12,500,000 $21,260,000 $17,002,000 $13,440,000 Previous Allocations Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Project Type Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico Henrico County Henrico Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover Goochland County Goochland County Goochland County Goochland Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield Jurisdiction ADD TURN LANES RT 10 - WIDENING RTE 360 WIDENING RTE 360 - WIDENING RTE 360 - WIDENING RTE 2380 - NEWSIGNAL RTE 672 - ROUNDABOUT RTE 654 - SPOT WIDENING RTE 711 - PAVE SHOULDER RTE 604 - INSTALL SIGNALS RTE 1502 - SPOT WIDENING RTE 10 - WIDEN TO 6 LANES RTE 60 - WIDEN TO 6 LANES RTE 647 - RECONSTRUCTION RTE 655 - MAJOR WIDENING RTE 711 - MAJOR WIDENING RTE 663 - RECONSTRUCTION RTE 651 - RECONSTRUCTION RTE 649 - RECONSTRUCTION RTE 641 - RECONSTRUCTION RTE 720 - MAJOR WIDENING RTE 641 - RECONSTRUCTION RTE 649 - MINOR WIDENING RTE 604 - REPLACE GUARDRAILS RTE 95 - 95 RTE INSTALL BARRIER SERVICE #HB2.FY17 RTE 6 - INSTALL SIGNAL RTE 54 - INSTALL FLASHING SIGNALS FLASHING - INSTALL 54 RTE RTE 652 - CONSTRUCT ROUNDABOUT RTE 604 - CONSTRUCT ROUNDABOUT POLE GREEN RD WIDENING - ONLY WIDENING PE RD GREEN POLE WALTON PARK LANE IMPROVEMENTS THREE CHOPT ROAD -- ONLY WIDENING PE CHOPT ROAD THREE RTE 147 (HUGUENOT 147 RTE RD) - SPOT WIDENING RTE 638 - CONSTRUCT LTL & ADD SB REC. LN RTE 7555 - LABURNUM AVENUE - WIDENING RTE 360 - WIDENINGFROM 4 TO 6 & LANES8 #HB2.FY17 RTE 64 - INSTALL SIGNAL AT RTE 623 RTE 9999 - DABBS HOUSE RD; RECONSTRUCTION RTE 656 - 656 RTE INSTALL LEFT TURN LANE ONTO 813 RTE RTE 618 - RECONSTRUCT SHOULDER AND DITCHES RTE 9999 (THREE CHOPT ROAD) WIDEN TO 4 LANES RTE 9999 (THREE CHOPT ROAD) WIDEN TO 4 LANES #HB2.FY17 RTE 656 - SLIDINGHILL ROAD CORRIDOR RTE 627 - 627 RTE MEADOWBRIDGE ROAD - RECONSTRUCTION #HB2.FY17 RTE 95 - IMPROVE INTERCHANGE AT RTE 10 RTE 288 - IMPROVE INTERCHANGE AT RTE 360 (PE ONLY) #HB2.FY17 RTE 288 - IMPROVE INTERCHANGE AT RTE 250 plan2040 Constrained Projects List: Timeband 1 (FY2017-2022Richmond in Transit DRPT Region) plan2040 List: and Projects Constrained SYIP RTE 638 - EXTEND ATLEE RD TO CONNECT TO ATLEE STATION RD #HB2.FY17 RTE 10 (BERMUDA TRIANGLE RD TO MEADOWVILLE RD) RTE 9999 - SADLER RD; WIDEN & RECONSTRUCT; FED ESCROWPROJ Description Fiscally Constrained Plan Constrained Fiscally 17768 18122 60933 17179 90346 97687 98236 13551 71354 77121 16153 50525 50528 50529 60934 104286 T17414 107086 107087 107088 107089 108638 108639 108641 108644 101020 102945 102952 102959 104289 104862 104884 104889 104890 105673 105674 105676 106238 106536 107059 107084 107868 109313 109315 109317 104957 108636 107071 109260 108654 UPC fig. 5.11. plan2040 constrained projects list - timeband 1 75 $115,000 $417,000 $281,000 $784,000 $150,000 $639,000 $260,000 $870,000 $370,000 $920,000 $410,000 $500,000 $540,000 $700,000 $850,000 $920,000 $180,000 $805,000 $4,100,000 $1,121,000 $7,003,000 $1,415,000 $7,892,000 $5,015,000 $1,585,000 $2,250,000 $1,200,000 $4,850,000 $1,750,000 $1,000,000 $6,312,000 $3,148,000 $2,720,000 $5,783,000 $2,436,000 $9,192,000 $2,257,000 $6,490,000 $1,070,000 $1,150,000 $2,960,000 $2,168,000 $4,184,000 $1,543,000 $2,050,000 $15,770,000 $59,910,000 $18,179,000 $15,660,000 $14,029,000 $12,701,000 $10,229,000 $28,043,000 $37,229,000 Total Allocations Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $420,000 $500,000 $5,600,000 $9,800,000 $3,650,000 $2,624,000 $1,415,000 $2,050,000 $7,300,000 $1,750,000 $6,312,000 $2,498,000 $2,170,000 $4,933,000 $2,436,000 $9,192,000 $2,100,000 $1,070,000 $1,150,000 $2,960,000 $2,050,000 $15,477,000 $10,229,000 $28,043,000 FY17-22 Allocations FY17-22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $281,000 $281,000 $870,000 $920,000 $180,000 $805,000 $450,000 $115,000 $417,000 $784,000 $150,000 $639,000 $260,000 $370,000 $920,000 $410,000 $500,000 $540,000 $700,000 $850,000 $650,000 $550,000 $850,000 $5,015,000 $5,015,000 $1,585,000 $2,257,000 $4,390,000 $2,168,000 $1,121,000 $4,379,000 $2,702,000 $7,892,000 $6,729,000 $2,250,000 $1,200,000 $4,850,000 $1,000,000 $4,184,000 $1,043,000 $36,809,000 $36,809,000 $10,170,000 $50,110,000 $13,610,000 $12,701,000 Previous Allocations Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Intermodal Intermodal Intermodal Project Type Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Henrico County Henrico County Henrico County Henrico County Henrico New County Kent Powhatan County Powhatan County Powhatan Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond Jurisdiction SIGNAL SYSTEM SIGNAL BERKLEY PROJECT RTE 1 - MAJOR WIDENING SHOCKOE STREET REVERSAL FRANKLIN ST - STREETSCAPE RTE 360 - MAJOR WIDENING RTE 155 - WIDEN SHOULDERS COMMERCE ROAD - WIDENING SADLER RD - RECONSTRUCTION HSIP DISTRICTWIDE RICHMOND JARVIS - RD IMPROVE DRAINAGE FRANKLIN ST - RECONSTRUCTION EAST 37TH ST - RECONSTRUCTION RTE 5 (MAIN 5 RTE STREET) - NEWROAD WEST CLAY ST -LIGHTING ST IMPROVE CLAY WEST RIVERSIDE DR - INSTALL GUARDRAIL WILLOW -DRAINAGE OAKS IMPROVE BURTWOOD LN - IMPROVE DRAINAGE SOUTH KINSLEY - IMPROVE DRAINAGE #HB2.FY17 RTE 64 - MAJOR WIDENING FOREST HILL AVENUE IMPROVEMENTS YORKTOWNAVE - IMPROVE DRAINAGE WHITEHEAD ROAD - MAJOR WIDENING JAHNKE ROAD - LANE 2 IMPROVEMENTS #HB2.FY17 RTE 95 - RECONFIGURE RAMPS #HB2.FY17 IMPROVE BROAD ST EXIT AREA RTE 711 - MAJOR WIDENING(FED ID 13865) RTE 1343 - 1343 RTE NEWROADWAY CONSTRUCTION LOCATIONS - VARIOUS DRAINAGE IMPROVE REPLACE SIGNALS - VARIOUS INTERSECTIONS - VARIOUS SIGNALS REPLACE POCAHONTAS PARKWAY - - T895 VDOT OVERSIGHT HSIP DISTRICTWIDE ROADWAY SAFETY ASSESSMENT SAFETY ROADWAY HSIP DISTRICTWIDE VIRGINIA PORT AUTHORITY - CRANE PROCUREMENT PORT OF VIRGINIA GREEN OPERATOR (GO) PROGRAM HSIP PROACTIVE SAFETY PROJECTS CITY OF RICHMOND CITY PROJECTS SAFETY HSIP PROACTIVE RTE 147 - 147 RTE HUGUENOT ROAD CORRIDOR IMPROVEMENTS DEEPWATER TERMINAL RD - EXTEND EXISTINGROADWAY DEEPWATER TERMINAL RD - EXTEND EXISTINGROADWAY #HB2.FY17 RTE 95 - IMPROVE RAMP AREA AT FRANKLIN ST #HB2.FY17 RTE 95 - IMPROVE INTERCHANGE AT MAURY ST HSIP DISTRICTWIDE HIGH RISKRURAL ROADS - RICHMOND ROADWAY DEPARTURE COUNTERMEASURES - DISTRICTWIDE ROADWAY DEPARTURE COUNTERMEASURES - DISTRICTWIDE #HB2.FY17 RTE 95 - EXTEND NB ACCEL LANE AT BELVIDERE ST RTE 157 SPRINGFIELD 157 RTE RD TEMP. SIGNAL AT FRANCISTOWNRD plan2040 Constrained Projects List: Timeband 1 (FY2017-2022Richmond in Transit DRPT Region) plan2040 List: and Projects Constrained SYIP #HB2.FY17 RTE 95 - EXTEND NB DECEL LANE AT HERMITAGE RD DDMS AROUND RICHMOND - VARIOUS INTERSTATE LOCATIONS INTERSTATE - VARIOUS RICHMOND AROUND DDMS RTE 60 - 60 RTE CORRIDOR 64 (RTE TECH) SCC - JAMES CTY TO HENRICO #HB2.FY17 LABURNUM AVE - IMPROVE INTERCHANGE AT RTE 195 #HB2.FY17 RTE 64 - EXTEND ACCELERATION/DECELERATION LANES I-64 - WIDEN FROM 4 TO 6 LANES AND IMPROVE RTE 623 INTERCHNG SYSTEMIC UNSIGNALIZED INTERSECTION TREATMENTS - DISTRICTWIDE FRANKLIN STREET-UPGRADE EXIST SIGNAL, ENHANCE PVMT MARKINGS PVMT ENHANCE SIGNAL, EXIST STREET-UPGRADE FRANKLIN RICHMOND MARINE TERMINAL - INTERMODAL TRANSFER IMPROVEMENTS Description Fiscally Constrained Plan Constrained Fiscally 8216 T6521 15959 81253 86733 70542 81373 86684 92652 86442 15954 15955 15958 19035 19036 88477 92609 104959 104664 105444 106953 107040 107042 107045 T17416 104148 107458 107459 108574 108649 101854 104281 104282 104283 104284 104882 105682 105684 105686 105687 105691 105693 105890 107109 107110 107795 107796 107797 109311 109320 109321 104891 104892 109266 UPC fig. 5.12. plan2040 constrained projects list - timeband 1 76 $0 $950,000 $415,000 $743,000 $277,000 $332,000 $600,000 $930,000 $500,000 $400,000 $260,000 $260,000 $470,000 $308,000 $295,000 $300,000 $130,000 $400,000 $250,000 $150,000 $615,000 $246,000 $246,000 $300,000 $7,535,000 $4,252,000 $5,706,000 $3,600,000 $1,900,000 $2,100,000 $2,952,000 $2,500,000 $7,880,000 $7,743,000 $7,859,000 $1,398,000 $5,935,000 $1,828,000 $2,285,000 $3,208,000 $4,483,000 $1,222,000 $1,047,000 $2,877,000 $1,081,000 $2,855,000 $3,000,000 $8,527,000 $4,563,000 $5,315,000 $3,251,000 $2,794,000 $14,000,000 $24,183,000 Total Allocations Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,000 $250,000 $650,000 $934,000 $277,000 $332,000 $615,000 $246,000 $246,000 $3,600,000 $1,000,000 $2,100,000 $1,700,000 $2,093,000 $1,927,000 $1,120,000 $4,483,000 $5,618,000 $11,550,000 $24,051,000 FY17-22 Allocations FY17-22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $700,000 $700,000 $930,000 $300,000 $132,000 $415,000 $900,000 $800,000 $743,000 $708,000 $600,000 $500,000 $310,000 $260,000 $260,000 $470,000 $308,000 $295,000 $130,000 $400,000 $250,000 $150,000 $300,000 $7,535,000 $7,535,000 $2,794,000 $4,252,000 $5,706,000 $2,302,000 $7,880,000 $5,650,000 $5,932,000 $1,398,000 $5,001,000 $2,285,000 $2,450,000 $3,208,000 $1,222,000 $1,047,000 $2,877,000 $1,081,000 $2,855,000 $3,000,000 $2,909,000 $4,563,000 $5,315,000 $3,251,000 Previous Allocations Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Project Type Ashland Ashland Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico County Henrico Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover County Hanover New County Kent New County Kent New County Kent New County Kent Powhatan County Powhatan Goochland County Goochland County Goochland County Goochland Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield County Chesterfield Richmond District-wide Richmond Multi-jurisdictional: Richmond MPO Richmond Multi-jurisdictional: MPO Richmond Multi-jurisdictional: Jurisdiction CRAC "CELL CRAC LOTS" RTE 606 - ROUNDABOUT RTE 95 - INSTALL ITS DEVICES RTE 60 - INTERCHANGE STUDY IMPROVE TRAFFIC OPERATIONS RTE 1 - IMPROVE INTERSECTION RTE 1 - IMPROVE INTERSECTION COMPUTERIZED SIGNAL SYSTEM RTE 54 - IMPROVE INTERSECTION RT 623 - IMPROVE INTERSECTION RTE 10 - UPGRADE SIGNALS - 4 INT RTE 623 - IMPROVE INTERSECTION RTE 641 - IMPROVE INTERSECTION TRAFFIC CONTROL INSTALLATIONS REPLACE SIGNALS - 3 INTERSECTIONS RTE 250 - CONSTRUCT ROUNDABOUT RTE 249 - CONSTRUCT ROUNDABOUT I-64/ASHLAND RD INTERCHANGE IMR RTE 360 - INTERSECTION RELOCATION REPLACE EXISTING ROADWAY LIGHTING ROADWAY EXISTING REPLACE RTE 360 - INTERSECTION IMPROVEMENTS RTE 1 - IMPROVE INTERSECTION AT RTE 54 RTE 604 - 604 RTE CONSTRUCT PARKAND RIDE LOT INSTALL FIBER OPTIC, CCTV AND DMS - I-64 HENRICO COUNTY TRAFFIC SIGNAL SYSTEM RICHMOND REGION-WIDE IMPROVEMENTS CORRIDOR 60 RTE EAST SPECIAL AREA PLAN MONUMENT AVE - IMPROVE INTERSECTION HSIP PROACTIVE SAFETY - HENRICO COUNTY HSIP SAFETY PROACTIVE RTE 64 - 64 RTE INTERCHANGE MODIFICATION STUDY CITY OF RICHMOND - FORMULA CITY PAYMENT DILL RD - INSTALL FLASHING LIGHTS AND GATES AND LIGHTS FLASHING - INSTALL RD DILL RTE 106 - ARTERIAL ACCESS MANAGEMENT PLAN RTE 615 (CREIGHTON RD) - IMPROVE INTERSECTION RTE 627 (POLE GREEN RD) - IMPROVE INTERSECTION CITY OF RICHMOND - SIGNAL SYSTEM ENHANCEMENT SYSTEM - SIGNAL OF RICHMOND CITY RTE 647 (REAMS RD) - INTERSECTION IMPROVEMENTS TRAFFIC CALMINGINSTALLATIONS AT VARIOUS LOCATIONS plan2040 Constrained Projects List: Timeband 1 (FY2017-2022Richmond in Transit DRPT Region) plan2040 List: and Projects Constrained SYIP #HB2.FY17 RTE 6 PATTERSON AVE AT PARHAM RD INTERSECTION RTE 157 (SPRINGFIELD 157 RTE RD) FRANCISTOWNRD INTERSECTION IMP. ROUNDABOUT AT CHAMBERLAYNE PKY, DUVAL AND JACKSON ST. RTE 33 - 33 RTE ADD LEFT TURN LANES AT THE INTERSECTION OF 623 RTE ROUNDABOUT AT BELMONT AND W. BELMONT RD. INTERSECTION CITY OF RICHMOND - TRAFFIC CONTROL & SAFETY ENHANCEMENTS RT 627 (POLERT 627 GREEN RD) - INT IMPR (WALNUT 615 @RTE GROVE RD) RT.54-INSTALL NEW FLASHING LIGHTS & GATES ADD CWT PREDICTORS CWT ADD FLASHING NEW LIGHTS & GATES RT.54-INSTALL ELECTRONIC TOLL CUSTOMER SERV. & VIOLATION ENFORCEMENT SYS. ENFORCEMENT & VIOLATION SERV. CUSTOMER TOLL ELECTRONIC RAMPO TRAVEL DEMAND MODELING ON-CALL CONSULTANT SUPPORT CONSULTANT ON-CALL MODELING DEMAND TRAVEL RAMPO LANDSCAPE INTERSTATE I-95 GATEWAYS INTO THE CITY OF RICHMOND RELOCATE DOCK ST ROUNDABOUT AT MAIN ST W/INT IMPROVEMENTS RTE 654-UPGRADE FLASHING LIGHTS & GATES & ADD CWT PREDICTORS CWT & FLASHINGADD LIGHTS & GATES 654-UPGRADE RTE HENRICO COUNTY AUTOMATIC TRAFFIC MANAGEMENT SYSTEM (ATMS) CONSTRUCT ROUNDABOUT AT NINE MILE 25TH RD, ST. AND FARIMOUNT RTE 288/COMMONWEALTHRTE CTR PKWY & BAILEY BRIDGE CONNECTOR IMR Description Fiscally Constrained Plan Constrained Fiscally 13463 86357 97840 70092 77071 18962 56181 81667 97685 97686 52414 93350 80330 12945 13553 58911 84348 86683 19001 70591 70593 71786 105677 106293 101492 T17759 101021 104886 105733 107081 104275 107178 103014 104875 101023 101034 108629 108630 108652 105653 109191 109231 107047 105569 106938 107939 109261 106216 106300 107460 106217 108698 108703 108714 UPC fig. 5.13. plan2040 constrained projects list - timeband 1 77 $50,000 $400,000 $400,000 $200,000 $822,000 $275,000 $260,000 $589,000 $200,000 $156,000 $400,000 $125,000 $378,000 $300,000 $400,000 $340,000 $400,000 $228,000 $600,000 $180,000 $100,000 $9,000,000 $8,500,000 $9,000,000 $2,438,000 $5,500,000 $1,500,000 $4,485,000 $2,918,000 $2,259,000 $3,494,000 $6,500,000 $1,500,000 $4,000,000 $1,017,000 $4,446,000 $5,300,000 $3,500,000 $1,195,000 $3,786,000 $3,196,000 $2,275,000 $6,020,000 $10,000,000 $13,964,000 $14,785,000 $11,310,000 $12,876,000 $14,124,000 $84,733,420 $41,904,000 Total Allocations Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,000 $822,000 $589,000 $500,000 $156,000 $6,033,000 $4,401,000 $2,438,000 $1,822,000 $8,252,000 $6,500,000 $1,500,000 $4,000,000 $1,006,000 $1,450,000 $5,000,000 $6,020,000 $82,269,232 $555,760,232 FY17-22 Allocations FY17-22 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $50,000 $125,000 $125,000 $378,000 $300,000 $400,000 $400,000 $200,000 $275,000 $260,000 $200,000 $400,000 $400,000 $340,000 $400,000 $228,000 $600,000 $180,000 $100,000 $3,494,000 $3,494,000 $4,624,000 $1,017,000 $4,446,000 $5,300,000 $8,500,000 $9,000,000 $5,500,000 $7,931,000 $4,599,000 $4,485,000 $2,918,000 $2,208,000 $9,488,000 $3,500,000 $1,195,000 $3,786,000 $2,696,000 $2,275,000 $13,118,000 $13,118,000 $10,000,000 $14,785,000 $36,904,000 Previous Allocations Total FY17-22 Allocations Rail Rail Rail Rail Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other State of Good Repair Good State of Repair Good State of State of Good Repair Good State of State of Good Repair Good State of State of Good Repair Good State of State of Good Repair Good State of Public Transportation Public Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Transportation Public Public Transportation Public Public Transportation Public Public Transportation Public Transportation Public Transportation Public Transportation Public Public Transportation Public Project Type Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Richmond Henrico CountyHenrico Repair Good State of Henrico CountyHenrico Repair Good State of Hanover CountyHanover Repair Good State of Hanover CountyHanover Repair Good State of New County Kent Chesterfield CountyChesterfield Repair Good State of Chesterfield CountyChesterfield Repair Good State of Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond District-wide Richmond Jurisdiction MAIN STREET STATION RTE 360E - RESURFACING BUS RAPID TRANSIT (BRT) RIDEFINDERS - REGIONWIDE VANPOOL FLEET EXPANSION approved by the CTB on June 14, 2016, and is constrained to the VDOT and DRPT revenue projections for Timeband 1 (see page 61). page (see 1 Timeband for projections revenue DRPT and VDOT the to constrained is and 2016, 14, June on CTB the by approved CITYWIDE - TRAFFIC CALMING TRAFFIC CONTROLS - CITYWIDE CITYWIDE - OVERLAY PAVEMENT PAVEMENT OVERLAY - CITYWIDE #HB2.FY17 RTE 250 - STREETSCAPE TRANSIT INFORMATION SOFTWARE PROJECT PRESCOPING - PRESCOPING RICHMOND PROJECT I-64 EB REHAB EXISTINGPAVEMENT GRTC TRANSIT DEVELOPMENT PLAN DRPT TRANSIT IN RICHMOND REGION RTE 76 SB - RESTORE EXIST PAVEMENT INSTALL TRAFFIC CALMING- CITYWIDE CITYWIDE - INSTALL TRAFFIC CONTROL INSTALL SIGNALS - VARIOUS LOCATIONS - VARIOUS SIGNALS INSTALL CITY OF RICHMOND - UPGRADE SIGNALS OF - RICHMOND CITY UPGRADE RTE 657 - SHOULDER WEDGE & OVERLAY UPGRADE TRAFFIC SIGNALS - TRAFFIC DISTRICTWIDE UPGRADE PAVEMENT OVERLAY - VARIOUS LOCATIONS - VARIOUS OVERLAY PAVEMENT #HB2.FY17 RTE 64 EB - PAVEMENT MARKING MAIN STREET STATION SITE IMPROVEMENTS RENOVATION OFTRANSPORTATION FACILITY HSIP DISTRICTWIDE TRAFFIC SIGNALS AND ITS SIGNALS AND TRAFFIC HSIP DISTRICTWIDE CITY SIGNAL SYSTEMS SOUTH OF JAMES RIVER OF JAMES SOUTH SYSTEMS SIGNAL CITY INSTALL PEDESTRIAN SIGNALS - DISTRICTWIDE RICHMOND GRTC - PURCHASE TRANSIT 15 BUSES EXPANSION OF CURRENT MAINTENANCE FACILITY MAINTENANCE OF CURRENT EXPANSION INSTALL TRAFFIC CONTROL - VARIOUS LOCATIONS - VARIOUS CONTROL TRAFFIC INSTALL CITY OF RICHMOND - PAINTING & REHABILITATION & - PAINTING RICHMOND OF CITY GRTC REPLACEMENT OF ROLLING CNGBUSES STOCK REPLACEMENT GRTC ALTERNATIVE FUEL TROLLEY VEHICLE REPLACEMENT MARKETINGCAMPAIGN TO ATTRACT CHOICE RIDERS INSTALL FLASHINGYELLOW ARROWS - DISTRICTWIDE GASKINS ROAD PARKAND RIDE FACILITY - RESURFACE #HB2.FY17 RTE 95 - ITS LOWBRIDGE WARNINGSYSTEM PEAR ST. - UPGRADE FLASHING LIGHTS AND ADD GATES FLASHING ADD LIGHTS ST. - AND UPGRADE PEAR PARKAND RIDE LOTS AT PRIORITY LOCATIONS - PE ONLY CITY OF RICHMOND - MAIN STREET STATION OPERATIONS CITY OF RICHMOND: EMPLOYEE TRIPREDUCTION PROGRAM CITY OF RICHMOND - MAIN STREET STATION CAPITAL FUNDS plan2040 Constrained Projects List: Timeband 1 (FY2017-2022Richmond in Transit DRPT Region) plan2040 List: and Projects Constrained SYIP 2014 PLANT MIXSCHEDULE CHESTERFIELD RESIDENCY (PRIMARY) REGIONWIDE AIR POLLUTION REDUCTION PROGRAM - RIDEFINDERS 2014 PLANT MIXSCHEDULE ASHLAND NORTH RESIDENCY (PRIMARY) HERMITAGE RD - UPGRADE CANTILEVER FLASHING GATES LIGHTS CANTILEVER AND - UPGRADE RD HERMITAGE HOSPITAL ST.- NEW FLASHING LIGHTS & GATES ADD CWT PREDICTORS CWT HOSPITAL ADD FLASHING ST.- NEW LIGHTS & GATES BUS TRANSFER STATION ON BROAD STREET BETWEEN 7TH AND 8TH ST DISTRICTWIDE BUCKLE-UP SIGNING SAFETY IMPROVEMENT - RICHMOND IMPROVEMENT BUCKLE-UP SIGNINGSAFETY DISTRICTWIDE Description Fiscally Constrained Plan Constrained Fiscally T39 T41 T40 T198 T203 T240 T201 T206 T4314 81388 99581 50650 T1811 72706 57008 64219 66857 *Note: The Timeband 1 Allocation Guidelines (see page 67) were not used to define project type parameters for the Timeband 1 Constrained Projects List. The Timeband 1 Constrained Projects List is consistent with projects in the FY2017-2022 SYIP as FY2017-2022 the in projects with consistent is List Projects Constrained 1 Timeband The List. Projects Constrained 1 Timeband the for parameters type project define to used were not 67) page (see Guidelines Allocation 1 Timeband The *Note: 106304 107034 107036 107038 107102 T17407 T17751 T17753 T18016 T18033 T18054 100498 100564 104279 104280 105652 105668 107105 107106 107987 109319 105701 104482 106233 104476 106206 104511 107461 104499 104507 105666 107107 107837 UPC fig. 5.14. plan2040 constrained projects list - timeband 1 78
2,000,000 2,400,000 5,000,000 4,000,000 4,000,000 2,000,000 1,000,000 2,000,000 8,000,000 1,500,000 5,520,000 1,781,314 3,608,181
21,149,263 15,000,000 25,000,000 46,505,199 10,000,000 10,800,000 12,000,000 13,700,000 15,000,000 15,000,000 20,000,000 21,000,000 28,900,000 40,600,000 43,000,000 13,500,000 31,200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Cost Estimate Cost Project Type Bicycle/Pedestrian Bicycle/Pedestrian Bicycle/Pedestrian Bicycle/Pedestrian Bridge Bridge Bridge Bridge Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Intermodal Jurisdiction Henrico Henrico TPO Chesterfield Henrico Richmond TPO Ashland Ashland Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Goochland Hanover Hanover Hanover TPO TPO Chesterfield plan2040 Constrained (FY2023-2028) Timeband Projects 2 plan2040 List: Fiscally Constrained Plan Constrained Fiscally Project Name Bicycle andBicycle Pedestrian Improvements RoadHomeview Improvements Parham Road Improvements and Bicycle Regionwide Pedestrian Improvements Bridge Replacement I-64Cox Rdat Bridge Replacement Major Rehabilitation of Robert Bridge E. Lee BridgeRegionwide Improvements 1 Widening ArborRte Oak to Ashcake England Enhancements St Widening Boundary) Pkwy-Rich/TC Tech (Meadowville Rd Church Enon N Bailey Bridge (Bailey Bridge Connector - Spring Run Road) Woolridge Road (Genito Road to Simonsbath) Widening I-95/Route 10 Interchange Improvements Route 288/Route 360: 30/Brad Continuous McNeer Green-T* RdWinterpock 360 - Springford (Rt. Pkwy) Widening Off-Ramp Improvements*Route 288/Routeto 360W 360: 288S Route 288/Route Bridge 360: Bailey Connector (2-lane segment)* RoadBeach 10-Nash) (Rt Widening or Nash Rd Extension 10) (Beach-Rt Meadowville Technology Parkway I-295 at Woolridge Rd Road) (Reservoir to Otterdale Widening Route 288/Route to Bailey 360: 288 NB Off-Ramp Bridge Connector* Route 288/Route Bridge 360: Bailey Connector and (4-lane segment) Brad Connector* McNeer RoadI-95/Willis Interchange Rd 623) Realignment (Rte Hockett E. Henry Patrick Rd Widening Widening Rd Green Pole Rd Station WideningAtlee Improvements Highway Regionwide IntermodalRegionwide Improvements fig. 5.15. plan2040 constrained projects list - timeband 1 79 610,000 700,000 900,000 220,000 250,000 250,000
3,900,000 1,600,000 1,000,000 1,000,000 4,186,447 1,000,000 3,208,800 9,129,784 2,000,000 2,000,000 9,500,000 5,563,221 8,130,656
11,000,000 46,187,093 27,269,431 37,627,504 24,000,000 626,396,893
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Cost Estimate Cost Project Type Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Intersection Other Other Other Other Other Other Public Transportation Public Transportation Rail Rail Rail Rail of GoodState Repair of GoodState Repair of GoodState Repair Total Amount Jurisdiction Chesterfield Hanover Henrico Richmond Richmond Richmond Richmond Richmond TPO Chesterfield Goochland Goochland Goochland GRTC TPO GRTC TPO Ashland Ashland Henrico TPO GRTC Henrico TPO plan2040 Constrained (FY2023-2028) Timeband Projects 2 plan2040 List: Fiscally Constrained Plan Constrained Fiscally Project Name Route 288/Route Off-Ramp to Commonwealth Pkwy* Ctr 360: 288 SB 54/GoddinsRt Turn Rd Hill Left Lane Countywide ATMS Phase III Roundabout St Roanoke and Turnpike Midlothian Roundabout Dr Boatwright and Rd Chopt Three Broad Rock Rd and Holly Springs Ave and Roundabout St Stockton Traffic Signal Modernizations Broad Rock Rd, Blvd, Belt Deloak Ave and McGuire Hospital Roundabout Improvements Intersection Regionwide Park and Ride Facilities Interchange Creek Report Justification 288/West Rt Ashland Rd. Interchange I-64 Modificationat Report Rd/I-64Oilville Interchange Modification Report Park and Ride Project Improvements Other Regionwide CompressedReplacement Natural Transportation Gas Specialized Vehicles PublicRegionwide Transportation Improvements Vaughan Rd Grade Separated Crossing ImprovementsAmtrak Station Mill Staples Amtrak ImprovementsStation RailRegionwide Improvements CompressedReplacement Natural Gas - Buses Rolling Stock Williamsburg Rd Improvements and Streetscape of Good State Regionwide Repair Improvements fig. 5.16. plan2040 constrained projects list - timeband 1 80 900,000
8,200,000 2,500,000 2,489,184 6,043,596 1,120,000 1,000,000 3,000,000 9,548,405
29,009,262 89,963,248 33,396,000 21,780,000 36,300,000 53,800,000 25,000,000 16,000,000 10,000,000 11,600,000 18,210,000 18,400,000 18,000,000 12,000,000 14,650,324 36,715,061 35,285,014 23,541,247 39,352,808 22,809,897
600,614,046
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Cost Estimate Cost Project TypeProject Bike/Ped Bridge Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Highway Intermodal Intersection Intersection Intersection Intersection Other Other Transportation Public Transportation Public Rail of Good Repair State of Good Repair State Amount Total Jurisdiction TPO TPO Ashland Ashland Ashland Chesterfield Chesterfield Chesterfield Chesterfield Chesterfield Goochland Goochland Henrico Henrico Henrico Henrico TPO TPO Richmond Richmond Richmond TPO Richmond TPO GRTC TPO TPO GRTC TPO plan2040 Constrainedplan2040 Projects List: Timeband (FY2029-2034) 3 Fiscally Constrained Plan Constrained Fiscally Project Name Project Regionwide Bicycle and Pedestrian Improvements Regionwide Bridge Improvements 54 to Archie 1 Reconstruction- Rte to NCL Archie 1 Reconstruction- Rte Rte 1 Widening Ashcake to SCL to Winterpock)* Pointe (Mockingbird/Harbour Intersections 360: 360 Superstreet 288/Route Route Pkwy 360 (WoodlaketoRoute Village Otterdale) Pointe) Road Colony - Center Pkwy Woolridge (N. Charter Road Road) (Rt Widening 360 - Woolridge Otterdale Pkwy Rd to (EastRt 288) Widening West Centre Watkins Ashland Rd (Rte 623) Widening 649) Rd (Rte Reconstruction Blair Extension Rd Woodman Rd Widening Market New Pouncey Tract Rd Widening at I-64 Modification Interchange Rd Gaskins Improvements Highway Regionwide Improvements Intermodal Regionwide Improvement Intersection Rd Commerce and St Hull Improvement Intersection Ave Cowardin and St Hull Hermitage Rd, Boulevard, Westwood Ave and Brookland Pkwy Roundabout Improvements Intersection Regionwide ITS Integrations Citywide Improvements Other Regionwide Replacement Compressed Natural Gas Specialized Transportation Vehicles Regionwide Public Transportation Improvements Regionwide Rail Improvements Stock - Buses Rolling Gas Natural Compressed Replacement Regionwide State of Good Repair Improvements fig. 5.17. plan2040 constrained projects list - timeband 2 81 82 Fiscally Constrained Plan fig. 5.18. plan2040 Constrained Projects List: Timeband 4 (FY2035-2040)
plan2040 constrained projects list -timeband 4 Project Name Jurisdiction Project Type Cost Estimate Regionwide Bicycle and Pedestrian Improvements TPO Bike/Ped $ 27,932,095 Regionwide Bridge Improvements TPO Bridge $ 90,499,987 Route 288/Route 360: 360/Commonwealth Ctr Pkwy/Old Hundred Diverging Diamond Interchange* Chesterfield Highway $ 147,300,000 Powhite Pkwy (City/County Limits to Rt. 60) Widening Chesterfield Highway $ 43,000,000 Centralia Rd (Memory-Chester) Reconstruction and Turn Lanes Chesterfield Highway $ 25,000,000 Powhite Pkwy Ext (Watermill Pkwy to N Woolridge Rd. Ext) New Alignment Chesterfield Highway $ 22,325,000 Route 60 (Westchester Commons to Huguenot Springs Road) Chesterfield Highway $ 12,000,000 N Gayton Rd Improvements Henrico Highway $ 10,335,000 Dispatch Road (VA 613) Safety and Shoulder Improvements New Kent Highway $ 6,240,000 I-95 and Maury St Interchange Improvements Richmond Highway $ 9,000,000 I-95 and I-64 East Junction Interchange Improvements - PE Only Richmond Highway $ 500,000 I-95 and I-64 Overlap - Interchange Improvement Typical Section - PE Only Richmond Highway $ 500,000 I-95 and I-64 West Junction Interchange Improvements - PE Only Richmond Highway $ 500,000 New Interchange at I-95 and Port of Richmond - PE Only Richmond Highway $ 250,000 New Ramps Connecting New Interchange at I-95 and Bellemeade Rd/Commerce Rd - PE Only Richmond Highway $ 250,000 Maury St - Improvement Between I-95 Ramps and E. 16th St - PE Only Richmond Highway $ 100,000 Regionwide Highway Improvements TPO Highway $ 2,020,946 Regionwide Intermodal Improvements TPO Intermodal $ 8,379,628 Regionwide Intersection Improvements TPO Intersection $ 11,172,838 Regionwide Other Improvements TPO Other $ 29,608,020 Replacement Compressed Natural Gas Specialized Transportation Vehicles GRTC Public Transportation $ 11,694,552 Regionwide Public Transportation Improvements TPO Public Transportation $ 41,270,989 Regionwide Rail Improvements TPO Rail $ 27,932,095 Replacement Compressed Natural Gas Rolling Stock - Buses GRTC State of Good Repair $ 48,197,944 Regionwide State of Good Repair improvements TPO State of Good Repair $ 7,666,245 Total Amount $ 583,675,338 fig. 5.19. plan2040 Local-Private Projects Estimate Funding Completion
plan2040 local-private projects Jurisdiction Route Road Name Description Termini (x1000) Source Date Henrico County 5 Rte 5 Widening (2L to 4L) Osborne Tpke to Richmond City Limits $10,500 Private 2025 Bacova Drive Realignment Pouncey Tract Rd to Kain Rd $5,500 Private/Local 2022 Cedar Fork Rd Bridge New facility at Meadowview $5,200 Local 2030 Charles City Road Widening (2L to 4L) Lisle Rd to Monahan Road $2,100 Local 2022 Charles City Road Widening (3L to 4L) Laburnum Ave to Miller Rd $600 Private 2022 Concept Rd 26(Riverfront Pkwy) New 4 lane Facility Old Osborne Tpke(Rte 5) to Route 895 $18,000 Private 2025 Concept Road 80 New 2 lane Facility Portugee Rd to Memorial Dr $8,530 Private 2030 Courtney Road Widening (Improved 2 lane road) Staples Mill Rd to Mountain Rd $2,600 Private/Local 2022 Creighton Road Widening/Realignment (2L to 4L) Laburnum Ave to Sandy Lane $4,200 Local 2019 Creighton Road Widening/Realignment (2L to 4L) Sandy Lane to Richmond CL $2,900 Private 2030 Dabbs House Rd New 2 lane Facility E. Richmond Rd to Creighton Rd $2,100 Private 2030 Kain Rd Widening (2L to 4L) Pouncey Tract Rd to Ax Handle Ln $11,000 Private 2025 Library Road extension New 2 lane Facility Messer Rd to Midview Rd $2,900 Private 2025 Memorial Drive extension New 4 lane Facility Technology Blvd to Williamsburg Rd $4,800 Private/Local 2030 Midview Road extension (Concept Road 25) New 2 lane Facility Osborne Tpke to Concept Rd 26 (Riverfront $4,200 Private 2025 Oakland Rd extension New 2 lane Facility Osborne Tpke (Rte 5) to Concept Rd 26 $2,500 Private 2025 St. Charles Road Ext. New 2 lane Facility St. Charles Rd to Magellan Pkwy $2,400 Private 2022 Technology Blvd Ext. New 2 lane Facility Williamsburg Rd to Dead End $2,600 Private 2030 Three Chopt Road Ext. New 4 lane Facility Lauderdale Dr to N. Gayton Rd $2,200 Private 2020 White Oak Road Widening (Improved 2 lane road) Elko Rd to Rt 60 $9,900 Private/Local 2035 Wilton Pkwy (Concept Rd 34) New facility (4L) Rt 5 to Osborne Tpk $7,200 Private 2030 295 I-295 slip ramp Interchange modification I-95/I-295 $5,200 Private 2022 295 I-295 Portugee Road Interchange New Interchange at Portugee Rd $50,000 Private/Local 2035 295 I-295 Varina Road Interchange New Interchange Varina Rd $45,000 Private/Local 2035 Darbytown Road Widening (2L to 4L) Richmond CL to Laburnum Ave $17,500 Private/Local 2030 Charles City Road Widening (2L to 4L) Williamsburg Rd to Laburnum Ave $14,500 Private/Local 2030 Lauderdale Drive Widening (2L to 4L) Westbriar Dr to Edenbury Dr $10,500 Local 2030 Memorial Dr/Poplar Springs Rd Widening (2L to 4L) Charles City Rd to Technology Dr $12,000 Private/Local 2030 Willson Rd Extension (Concept Road 180) New 2 lane Facility Midview Rd to Messer Rd $2,100 Private 2025 Goochland County Wilkes Ridge Pkwy to Wilkes Ridge Pkwy TBD Wilkes Ridge Ct New (4L Undivided) (Loop) $2,000 Private 2017 1034 Wilkes Ridge Pkwy Ext. New (4L Divided) Wilkes Ridge Pkwy to Termini $1,500 Private 2019 Broad Street Rd. (at Rte. 288 Ramp) to TBD TBD New (4L Divided) Termini $2,000 Private 2018 83 Fiscally Constrained Plan 84 Fiscally Constrained Plan fig. 5.20. plan2040 Unconstrained Projects
plan2040 constrained projects list -unfundedregionalneeds Project Name Jurisdiction Project Type Cost Estimate Route 288/Route 360: 288S CD Roads, 360E to 288N Ramp, 288 Widening* Chesterfield Highway $ 115,900,000 N Woolridge Road (Simonsbath to Rt 288) New Alignment Chesterfield Highway $ 123,000,000 HMK Access Roads Chesterfield Highway $ 40,000,000 Interstate 95 Auxiliary Lanes Between Route 288 and Route 10 Chesterfield Highway Interstate 95 Capacity and Operational Improvements at I-295 Hanover Highway Magellan Parkway Extension Henrico Highway $ 59,300,000 Richmond-Henrico Tpke/Meadowbridge Rd Improvements Henrico Highway $ 19,000,000 N Gayton Interchange at I-64 Henrico Highway $ 80,000,000 I-64 Capacity Increase from Bottoms Bridge to Route 106 New Kent Highway Henpeck Road (VA 665) Safety and Shoulder Improvements New Kent Highway $ 4,100,000 Interstate 95 Capacity and Operational Improvements at Shockoe Valley Bridge to Route 10 Richmond Highway I-95/I-64 Overlap Study Area Emergency Pull-Offs Richmond Highway VA Route 288 ITS Investments, Phase 1 Powhatan/Goochland Other VA Route 288 ITS Investments, Phase 2 Chesterfield Other Total Amount $ 441,300,000 Fiscally Constrained Plan Constrained Fiscally fig. 5.21. SYIP-TIP PROJECTS 85 Fiscally Constrained Plan Constrained Fiscally
map 5.3. SYIP-TIP PROJECTS 86 Fiscally Constrained Plan Constrained Fiscally map 5.4. SYIP-TIP PROJECTS 87 SYIP and TIP Projects - A3 Fiscally Constrained Plan Constrained Fiscally
map 5.5. SYIP-TIP PROJECTS 88 SYIP and TIP Projects - B1 Fiscally Constrained Plan Constrained Fiscally
map 5.6. SYIP-TIP PROJECTS 89 Fiscally Constrained Plan Constrained Fiscally
map 5.7. SYIP-TIP PROJECTS 90 Fiscally Constrained Plan Constrained Fiscally map 5.8. SYIP-TIP PROJECTS 91 Fiscally Constrained Plan Constrained Fiscally
map 5.9. PLAN2040 CANDIDATE PROJECTS 92 Fiscally Constrained Plan Constrained Fiscally map 5.10. PLAN2040 CANDIDATE PROJECTS - A1 93 Fiscally Constrained Plan Constrained Fiscally
map 5.11. PLAN2040 CANDIDATE PROJECTS - A2 94 Fiscally Constrained Plan Constrained Fiscally map 5.12. PLAN2040 CANDIDATE PROJECTS - A3 95 Fiscally Constrained Plan Constrained Fiscally
map 5.13. PLAN2040 CANDIDATE PROJECTS - B1 96 Fiscally Constrained Plan Constrained Fiscally map 5.14. PLAN2040 CANDIDATE PROJECTS - B2 97 Fiscally Constrained Plan Constrained Fiscally
map 5.15. PLAN2040 CANDIDATE PROJECTS - B3 98 this page intentionally left blank Fiscally Constrained Plan Constrained Fiscally
99 100 Environmental Justice Analysis
One of the key elements of plan2040 is a look at the growth of our disadvantaged populations and how the transportation investments and development projected in the Fiscally Constrained Plan impacts these populations, whether beneficial or adverse. Environmental Justice is defined by the US Environmental Protection Agency as “the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income with respect to the development, implementation, and enforcement of laws, regulations, and policies.”
Regulatory Framework for Environmental Justice In 1994, President Clinton extended the provisions of Title VI of the Civil Rights Act of 1964, issuing Executive Order 12898, Federal Actions to Address Environmental Justice in Minority and Low Income Populations. Title VI of the Civil Rights Act aims to prevent discrimination in programs, policies, and activities receiving federal funding. Environmental Justice reinforced the legal requirements and rights established by Title VI, directing each Federal agency to make achieving environmental justice principles part of its mission.
The Environmental Justice (EJ) Order extends Title VI regulations to evaluate the impacts of federal programs and activities on affected groups. In the past, minority and low-income populations have been identified as the largest disenfranchised group, both in terms of equal access to transportation supply and citizen input.
Each MPO receiving federal funds needs to examine that all future transportation plans address the following environmental justice principles: • To ensure the level and quality of transportation service is provided without regard to race, color or national origin
• To avoid or minimize high and adverse human health and environmental effects on low income and minority population
101 • To prevent the denial of benefit, the Environmental Protection to Zero-Car households. The reduction in, or significant delay in the receipt of benefits Agency. Environmental Justice analysis by low income and minority resulted in a report of the populations Demographic data regarding allocation of funds to predomi- these special populations were nantly disadvantaged population • To ensure the full and fair collected to identify areas of concentration areas and a plan participation by low income concentration in the Richmond and minority population and for communication with disad- ensure meaningful access to Region. The selected data were vantaged populations. programs and activities by evaluated by Census tract, and Demographics persons with limited English averages of regional totals for proficiency all tracts for the various target Disadvantaged population populations were calculated to (Low income and Minority) Identification of Selected establish a point of comparison concentration areas in addition Populations and or threshold. Tracts are desig- to Environmental Justice Areas based on the EPA’s demographic Concentration Areas nated concentration areas if the percentage of the sensitive index have been identified for Disadvantaged population population in that tract exceeds the EJ analysis. Based on the concentration areas (defined the regional threshold for the calculations in these tables the as having a concentration of target population. Using that Richmond Region has 40 percent Low-Income and/or Minority point of comparison to establish Minority Population, 12 percent populations) have been identified which areas fall above or below Low Income Population and 7 in the Regional Demographics the average for the study area percent Zero Car households. section of the Technical alerts planners to special areas This information is summarized Document of plan2040. To of consideration when analyzing in the table below. protect people from being the effects of changes to the excluded in the course of regional transportation system. transportation planning, special Environmental Justice Areas populations are identified to have been designated using reduce disproportional impacts the EPA’s demographic index, of transportation projects. and concentration areas are Identification is the first step identified based on the average in the Environmental Justice of both the percentage of process for preparing transpor- minority and low-income tation plans. Special populations populations. Environmental include Minorities, Low-Income, Justice Areas were evaluated in and Zero Car households. addition to Low-Income and Further, Environmental Justice Minority concentration areas. Areas were identified using the Environmental Justice Areas demographic index provided by are evaluated in relationship Environmental Justice Analysis Justice Environmental fig. 6.1. environmental justice special populations per household in the richmond region
102 Location of Minority and Low Income Concentration Areas
Map 6.1 shows the concentration of all disadvantaged population in the Richmond region. On the map, solid red areas illustrate Low Income population concentration areas and grey dotted areas are Minority Population concentration areas. Most census tracts that have predominantly minority population are located in the City and its adjacent census tracts, especially to the north and east. The map indicates that the highest concentrations of minority populations occur in the City of Richmond and Henrico County. Tracts in northern Chesterfield County adjoining Richmond are also Minority Concentration Areas. All tracts in Charles City County are identified Minority Population concentration areas. Similarly, the majority of predominantly low-income areas are located within the City of Richmond. With the exception of the area west of downtown, most census tracts within the City show a concentration of low-income Population. Portions of eastern and western Henrico County and areas immediately around I-95 in Chesterfield County also show a high concentration of low-income population. Most of the predominantly minority areas are also low-income areas.
map 6.16. minority and low-income populations in the richmond region Environmental Justice Analysis Justice Environmental
103 Environmental Justice Areas and Zero Car Households
The majority of areas with a high percentage of transit depend households are located in low-income and minority neighborhoods. In order to see the relationship between Environmental Justice Areas and Zero Car Household concentration areas in the Richmond Region, both the categories were overlaid and mapped. The map here shows this spatial analysis. Environmental Justice Areas (over the threshold for the Low Income and Minority populations combined as an average using the EPA’s standard demographic index) are displayed in purple, and yellow hatched areas are Zero Car Household areas. Seventy-seven percent of Zero Car Household concentration areas are also considered concentrated low-income and minority areas, designated Environmental Justice Areas. Map 6.2 indicates that concentrated areas of low auto ownership are almost within the predominantly disadvantaged group areas. Map 6.3 provides a comparison of low-wage jobs and transit accessible tracts relative to Environmental Justice Areas in the region, showing an overlap with Zero Car Households.
map 6.17. minority and low-income populations in the richmond region Environmental Justice Analysis Justice Environmental
104 Environmental Justice Analysis Justice Environmental map 6.18. low-wage jobs, transit accessible tracts, and environmental justice areas in the richmond region
105 Allocation of Funds Examination of transportation populations. The Environmental to Predominantly investment per capita offers Justice Executive Order does not Disadvantaged another view of the distribu- mandate proportionate outcomes Population tion of transportation benefits with respect to transportation Concentration Areas and impacts. The amount of funding, but instead focuses on funding forecast to be available enhanced public involvement and To conduct the spatial analysis in the Richmond area from the distribution of benefits and portion of the environmental state and federal sources during impacts. They also indicate what justice funding analysis, all region- the time period FY17 to FY40 percentage of MTP funding is ally significant transportation is approximately $1.8 billion. allocated to areas with disadvan- projects were mapped. See the Transportation investment per taged population concentrations. following lists on pages 106-108 capita was calculated by dividing for the location of all transpor- the total inflation-adjusted cost tation projects in Environmental of projects within a particular Justice communities listed in area by the number of people plan2040. Approximately 42 living in that area. Investment percent of transportation projects per capita was calculated for fell entirely or partially within both EJ And Non-EJ areas in the defined EJ areas. The lists show RRTPO region, and is displayed which projects are located in in the table below. each disadvantaged group area, or Fig. 6.2 and Fig. 6.3 below would serve each area, and what indicates that minority and spending would be accounted for low-income groups (identi- in each area. Funding amounts fied as EJ areas) are receiving included on this list have not less transportation investment been adjusted for inflation. funds per capita than non-mi- nority and non-low-income
fig. 6.2. comparison of environmental justice areas for transportation investments per capita Environmental Justice Analysis Justice Environmental
fig. 6.3. percentage of environmental justice populations receiving mtp funding allocations 106 Environmental Justice Analysis Justice Environmental
107 Environmental Justice Analysis Justice Environmental
108 Environmental Justice Analysis Justice Environmental
109 Communication with the Disadvantaged Population
One of the major elements of environmental justice is commu- nication with the disadvantaged population. The whole process of the plan2040 update was done keeping in mind the principles and objectives of environmental justice. Special efforts have been made to reach out to minority, low-income, and LEP popu- lation groups identified within the Richmond Region. These outreach efforts were focused on local community newspapers.
Environmental Justice Analysis Justice Environmental
110 this page intentionally left blank Environmental Justice Analysis Justice Environmental
111 plan 2040 Appendices
Table of Contents
116 Appendix A: plan2040 Frequently Used Terms and Abbreviations
123 Appendix B : plan2040 Project Evaluation Tool - Methodology
155 Appendix C: plan2040 Survey Results
162 Appendix D: Amendments Documentation
112 Appendix A: plan2040
Frequently Used Terms and Abbreviations
113
FREQUENTLYFREQUENTLY USED TPO USED TERMS TERMS AND AD ABBREVIATIONS ABBEVIATIONS
Attainment A term that means an area is in compliance with the National Ambient Air Quality Standards (NAAQS) and/or the Clean Air Act (CAA). The NAAQS establish the maximum pollutant concentrations that are allowed in the outside ambient air. The Richmond area (i.e., Cities of Richmond, Colonial Heights, Hopewell, and Petersburg, and the counties of Charles City, Chesterfield, Hanover, Henrico and Prince George) is designated as an attainment area (EPA designation made on April 30, 2012; area previously designated as a maintenance area for air quality standards).
Highway Trust Fund (HTF) Provides dedicated funding for federal highway and mass transit programs. Revenues placed in the HTF come from the federal gasoline tax plus other user fees. The HTF consists of separate highway and mass transit accounts.
RRTPO (TPO) Richmond Regional Transportation Planning Organization. The following local governments and agencies comprise the voting members of the RRTPO: Ashland, Charles City, Chesterfield, Goochland, Hanover, Henrico, New Kent, Powhatan, Richmond, CRAC, GRTC, RMTA, RRPDC, and VDOT. The RRTPO serves as the forum for cooperative transportation decision making in the Richmond area.
NAAQS National Ambient Air Quality Standards; defined by EPA.
Obligations Commitments made by USDOT agencies to pay out money for federal-aid transportation projects. The TIP serves as the MPO’s program of transportation projects for which federal funds have been obligated.
Regionally Significant Term used for air quality conformity analysis to categorize highway and rail facilities covered by this analysis. Regionally significant projects are projects on facilities that serve regional transportation needs and would normally be included in the modeling of a metropolitan area’s transportation network. This includes, as a minimum, all principal arterial highways and all fixed guide-way transit facilities that offer a significant alternative to regional highway travel.
SIP State Implementation Plan; identifies control measures and process for achieving and maintaining NAAQS; eligible for CMAQ funding.
Appendix A: plan2040
114
Study Area The geographic area projecte to ecome r ani e within the ne t ears efines the area for MPO p ans programs an st ies referre to as “Metropolitan Planning Area” in federal regulations).
"3-C" Process ("Continuing, Cooperative and Comprehensive”) ang age from fe era egis ation esta ishing MPOs an se in reference to the regiona transportation p anning an programming process.
TCM Transportation ontro Meas res for air a it contro e igi e for M f n ing.
TDM Transportation eman Management vario s transportation contro strategies an meas res se in managing highwa eman .
TIP Transportation Improvement Program a stage m ti ear intermo a program of transportation projects that is consistent with the regiona ong range transportation p an.
MTP The TPO’s Metropolitan Transportation Plan serves as the initia step an framework in eve oping a regiona ase network of transportation faci ities an services that meets trave nee s in the most efficient an effective manner possi e.
TAZ (Transportation or Traffic Analysis Zone) enera efine as areas of homogeneo s activit serve one or two major highwa s. T s serve as the ase nit for socioeconomic ata characteristics se in transportation comp ter mo e s an for vario s p ans an st ies.
Urbanized Area Term se the . . ens s rea to esignate r an areas. These areas genera contain pop ation ensities of at east persons per s are mi e in a contin o s i t p area of at east persons. actors s ch as commercia an in stria eve opment an other t pes an forms of r an activit centers are a so consi ere .
UWP nifie ork Program MPO s program of work activities noting p anning priorities assigne staffs work pro cts gets an f n ing so rces.
VOC o ati e Organic ompo n s emissions from cars power p ants etc when O s react with o i es of nitrogen O in the presence of heat an s n ight to pro ce gro n eve o one or smog.
TPO STANDING COMMITTEES Appendix A: plan2040
CTAC iti ens Transportation visor ommittee 115
EDAC lderl and isa ilit Advisor Committee
TAC Te hni al Advisor Committee
FEDERAL STATE AND REGIONAL AGENCIES
CRAC Capital egion Airport Commission
EPA nvironmental Prote tion Agen
FAA ederal Aviation Administration
FHWA ederal igh a Administration
FRA ederal ailroad Administration
FTA ederal Transit Administration
GRTC TC Transit stem (formerl reater i hmond Transit Compan )
MRAQC Metropolitan i hmond Air ualit Committee
RideFinders A division of TC that provides arpool vanpool mat hing and other ommuter and transportation servi es
MARAD Maritime Administration
RMA i hmond Metropolitan Authorit
RRPDC i hmond egional Planning istri t Commission
USDOT nited tates epartment of Transportation
VDA irginia epartment of Aviation
VDEQ irginia epartment of nvironmental ualit
VDOT irginia epartment of Transportation
VDRPT irginia epartment of ail and Pu li Transportation
VCTIR irginia Center for Transportation nnovation and esear h Appendix A: plan2040
116
FEDERAL LEGISLATION
ADA Ameri ans ith isa ilities A t
CAAA Clean Air A t Amendments
SAFETEA-LU afe, A ounta le, le i le, ffi ient Transportation A t A ega for sers federal transportation reauthori ation signed into la on August , eauthori ed federal surfa e transportation programs for high a s, high a safet and transit for the four ear period (several short term e tensions have een ena ted Congress)
FUNDING PROGRAMS
SPR tate Planning and esear h; federal funds allo ated to OT in support of MPO, rural and other planning program a tivities
Local Match unds re uired re ipients (i e P C or other designated agen or lo al government) of P and e tion funds for mat hing federal and state grant funds e tion and P funds re uire a mat h, ith OT PT providing and the remaining provided the federal sour e
RRPDC unds from the P C (state appropriations and lo al dues) provided as the lo al mat h
PL Planning funds availa le from A for MPO program a tivities
CMAQ Congestion Mitigation Air ualit federal funding program that dire ts funding to pro e ts hi h ontri ute to meeting AA CMA funds generall ma not e used for pro e ts that result in the onstru tion of ne high a apa it for single o upant vehi les CMA funds ma e availa le for eligi le planning a tivities that lead to and result in pro e t implementation
Section 5303 Planning funds availa le from the TA for MPO program a tivities
Multimodal Planning Multimodal Planning rant OT dis retionar grant program (state funds mat hed lo al funds) providing assistan e and support for innovative multimodal transportation planning initiatives
TEIF Transportation ffi ien mprovement und purpose of program is to Appendix A: plan2040 redu e traffi ongestion supporting transportation demand management programs designed to redu e use of single o upant vehi les 117
and in rease use of high o upan vehi le modes administered the Common ealth Transportation oard
OTHER TERMS AND ABBREVIATIONS
ACG Address Coding uide
ADT Average ail Traffi used in on un tion ith urrent and pro e ted traffi volumes
CAO Chief Administrative Offi er
CARE Communit Assisted ide nterprise program operated TC providing A A related demand response paratransit servi e for the elderl and disa led in the Cit of i hmond and enri o Count
CMP Congestion Management Pro ess
COA Comprehensive Operational Anal sis (for transit studies)
CTB Common ealth Transportation oard
EJ nvironmental usti e
FFY ederal is al ear (O to er to eptem er )
FY is al ear ( ul to une )
GIS eographi nformation stem
I/M nspe tion and Maintenan e
MSA Metropolitan tatisti al Area The i hmond Peters urg M A in ludes the ities of Colonial eights, ope ell, Peters urg, and i hmond the ounties of Charles Cit , Chesterfield, in iddie, oo hland, anover, enri o, e ent, Po hatan, and Prin e eorge and the To n of Ashland
NHS ational igh a stem
NOx itrogen O ides
SIP tate mplementation Plan (for attainment and maintenan e of air ualit
Appendix A: plan2040 standards)
SOV ingle O upant ehi les 118
STP urfa e Transportation Program
SYIP i ear mprovement Program annual do ument approved the CT Provides the state’s list of federal and state funded transportation projects and programs administered OT and PT for hi h funds have een allo ated or are s heduled to e allo ated
TDP Transit evelopment Program
TMA Transportation Management Area (i.e. MPO’s greater than 200,000 in population)
VMT ehi le Miles Traveled
Appendix A: plan2040
119
120 Appendix B : plan2040
Project Evaluation Tool - Methodology
121 Introduction
The purpose of this document is to describe the methodology built-in to the ‘2040 MTP Project Evaluation Tool.xls’ which RRTPO staff will employ in the evaluation of candidate project applications submitted by eligible localities and agencies for consideration and inclusion in the fiscally-constrained 2040 Metropolitan Transportation Plan (MTP). The scale and type of projects eligible to be specifically listed in the plan are described in the ‘2040 MTP Project Inclusion Criteria’ (included here in Appendix) and are generally thought of as projects of regional significance which will potentially be funded with federal funding sources. Once projects have been submitted, RRTPO staff will apply the ‘Project Evaluation Tool’ as described in the following methodology.
An overall objective of the 2040 MTP project evaluation exercise is to move the RRTPO planning process in the direction of a ‘Performance-Based Planning and Programming (PBPP)’ approach. PBPP is a core component of the Moving Ahead with Progress in the 21st Century (MAP-21) federal transportation authorization bill, which calls on metropolitan planning organizations, like the RRTPO, to establish a performance and outcome-based program for federal funding sources, and to invest resources in projects that collectively make progress toward seven national goals: Safety; Infrastructure Condition; Congestion Reduction; System Reliability; Freight Movement & Economic Vitality; and Project Delivery.
A first step in applying PBPP principles was taken by the MTP Advisory Committee (MTP AC) and TPO Board in development and endorsement of nine 2040 MTP Goals, which closely align with federal and state transportation goals. In order to tie planning and programming priorities to the goals, the MTP AC developed and approved a candidate project application process for the 2040 MTP with the nine goals as an organizing framework. The resulting application materials and evaluation criteria are foundational pieces of a goals-based evaluation method; assessing the degree to which any given candidate project will advance the region toward achieving one or multiple of transportation system goals. Any project not specifically listed in the plan, but which has a logical connection or potential impact on advancing one or multiple 2040 MTP goals will be considered in the future to be ‘consistent with the 2040 MTP’.
Specific to the ‘Project Evaluation Tool’, the purpose of the tool is to provide staff with a guide for the quantitative evaluation of project benefits to the extent possible given data constraints, and as necessary to score using qualitative information in a way that is logically considered, uniform and consistent. Candidate projects are to be scored and ranked relative only to projects of the same type and relative to projects expected to take place in a similar time horizon, or “timeband”. Candidate projects will be scored for each goal criteria where some logical connection exists; for example the criteria of ‘Freight Mobility’ as they are conceived in the application disqualify certain project types such as Transit or Bike/Ped to be eligible for points.
Finally, RRTPO staff has developed the ‘Project Evaluation Tool’ and Methodology Report to assist project applicants by providing transparency prior to evaluation about how each application question and the information provided by the applicant will be considered, and also to provide for an easily shareable and sortable format after evaluation to allow applicants to review how each question for each project was scored and how each data input impacted the composite score. Ultimately, the evaluation of projects employing the tool and methodology as described in this report is one component of the process undertaken by the MTP AC and TPO Board that will result in the fiscally-constrained project list for the 2040 MTP. Appendix B : plan2040
122 2040 MTP 'Project Evaluation Tool' - Methodology Report -- 1 Project Readiness
The Project ea iness co onent is inten e to rovi e an a itional criteria or the TP visor o ittee to evaluate the relative erits o si ilar scorin rojects an e use to eter ine which ti e an a rojects alls into i the a licant oes not rovi e antici ate roject sche ule ates. Project ea iness will not irectl actor into an evaluate rojects co osite score.