Updated 07/13/16 FY 2017 – FY 2026 PROPOSED CAPITAL IMPROVEMENT PLAN (CIP) BUDGET WORK SESSION FOLLOW-UP TABLE OF CONTENTS New items are shaded; the distribution date for each item is indicated in ( ). A. Overview B. Capital Funding C. General Government 1. List of active Neighborhood Conservation (NC) projects. (06/22/16) 2. Parks & Recreation – Public-Private partnerships (07/07/16) 3. Fire – Fire Station 8 Call Types (07/07/16) 4. Energy Efficiency – Investments and savings (07/12/16) D. Technology & Equipment E. Metro & Transportation 1. Transportation - Trail Connection from Long Bridge Park to Mount Vernon trail (06/29/16) 2. Transportation – Transitway Extension along Clark/Bell (06/29/16) 3. Transportation – Slides on Streetcar unspent funds and Army Navy Country Club access drive (06/29/16) 4. Transportation – Transit Development Plan (07/07/16) 5. Transportation – Transit service in South Fairlington (07/11/16) 6. Transportation – Show updates/progress on Paving map (07/11/16) 7. Transportation – Transit Development Plan (TDP) and Columbia Pike (07/12/16) 8. Transportation – Bicycle and Trail Improvements in CIP (07/13/16) F. Utilities & Stormwater 1. Utilities – Developer Fees (06/22/16) 2. Stormwater - How does Four Mile Run Tidal Restoration fit into the overall Four Mile Run Restoration Master Plan and provide a brief update on the status and timing of the overall Master Plan. (06/22/16) 3. Stormwater - Environmental Quality – For the N. Patrick Henry Drive/20th Street North Watershed Retrofit project, what is the timing now for installation of the bioretention Facilities and why could this not have been done simultaneously with the completion of the NCAC work as envisioned in the CIP? (06/22/16) 4. Stormwater - Should we seek more legislative authority to address stormwater and tree impacts from single-family homes? (06/22/16) 5. Stormwater - Prepare a briefing on the new stormwater developer regulations to better understand concerns about the new Stormwater Management Ordinance from those regulated (too stringent) and those next door to new development projects (not stringent enough). (06/22/16) 6. Stormwater - Correction to question about STAG grant for Four Mile Run. (06/22/16) L:\DMFBUD\Capital Budget\CIP\CIP 17-26\Worksessions FollowUp\01 Table of Contents for CIP worksession follow-up.docx Subject: DES & DPR – Bike and Trail Investments FY 2017 – FY 2026 Proposed CIP Work Session Follow-up July 13, 2016 The attached information is provided in response to questions from Mr. Fisette and Ms. Cristol on investments in bike elements and trail improvements in the CIP. Attached is a summary of the various bike-related investments included in the CIP, ranging from Transportation to Parks projects. It is a comprehensive list that includes BikeArlington, Capital Bikeshare, complete streets, bridge renovation, improvements to outside corridors, trail connecting to Long Bridge Park and emergency bicycle and pedestrian access at Army Navy County Club, as well as the Trail Modernization program and trails within various County parks. Please note, some trail and bike related costs are not explicitly broken out since they are included in the overall park’s project budget or transportation program budgets such as complete streets budget, bridge renovations, improvements to outside corridor budgets, and other project budgets. These are noted as footnote 2 and highlighted in the pale gold color. E-8 Bike and Trail Investments - FY17-FY26 Proposed CIP Transportation Capital Programs and Projects FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Total BIKE Arlington Bicycle Parking 30 30 30 30 30 30 30 30 30 30 300 Wayfinding Signage 50 30 5 5 5 5 5 5 5 5 120 Bike/Ped automated counting technology 28 38 52 24 19 10 14 19 25 12 241 Arlington Blvd Enhancements 5 5 5 40 40 500 595 Custis and W&OD Trail Safety Improvements 1,141 1,141 W&OD @ Lee Hwy Crossing 25 155 180 Potomac Yard/Four Mile Run Trail 25 235 500 760New trail Arlington Boulevard Trail improvements 68 287 287 642 Route 110 Trail 65 772 712 1,549 New trail Washington Boulevard Trail - Phase 2 1,885 215 2,100 New trail Trail Spot Improvements 150 150 150 150 150 150 900 Custis Trail Renovation and Expansion 50 5002,000 1,000 3,550 Bluemont Junction Trail Safety Improvements 130 40 170engineering and reconstruction of three street intersections along the Bluemont Trail: N Buchanan Street, N Emerson Street, and N Kensington Street Protected Bike Lanes 40 60 120 85 65 20 120 120 630 Four Mile Run Pedestrian & Cyclist Bridge 2,500 2,500 5,000 New infrastructure Potential Future Bike Projects 200 200 200 600 Subtotal - BIKE Arlington 3,467 1,712 1,736 339 309 745 3,199 4,924 1,530 517 18,478 Capital Bikeshare Expansion Capital 431 444 458 472 - -50 - -1,855 - Maintenance Capital 309 195 236 1791,238 1,792 1,137 1,231 9161,215 8,448 Subtotal - Capital Bikeshare 740 639 694 6511,238 1,792 1,187 1,231 916 1,215 10,303 Columbia Pike Streets Columbia Pike from S. Frederick Street to S. Jefferson Street Includes the construction of a 10 foot shared use bike/ped facility on the north side of Columbia Pike; FY17- (Segments H & I)2 FY19 Columbia Pike from S. Quinn Street to S. Courthouse Road Includes the construction of a 10 foot shared use bike/ped facility on the north side of Columbia Pike; FY17- (Segment C)2 FY19 Columbia Pike from S. Joyce Street to S. Orme Street 2 Includes the construction of a 10 foot shared use bike/ped facility on the north side of Columbia Pike; FY17- FY20 Bike Boulevards 770 770 Bike Boulevard - 9th Street S Extension to Dinwiddie Street 150 675 675 875 2,375 Subtotal - Columbia Pike Streets 920 675 675 875 - - - - - 3,145 - Rosslyn-Ballston Arterial Street Improvements Bike/Ped Underpass at the Intersection of Lee and Lynn 250 1,750 1,500 3,500 New Trail Connection between Iwo Jima and Roosevelt Bridge 2501,250 1,500 Rosslyn Plaza Bicycle and Pedestrian Bridge 5003,000 3,500 Elevated Bike/Ped Trail from Lynn to Arlington Ridge Road 750 750 Lynn Street Esplanade and Rosslyn Circle Improvements2 Bike trail improvements; FY17-FY19 Subtotal - Rosslyn-Ballston Arterial Street Improvements - 250 - 1,750 1,500 - - 1,000 1,750 3,000 9,250 Bridge Renovation N. Carlin Springs Road bridge over George Mason Drive2 New bicycle facilities; FY17-FY18 Shirlington Road Bridge Upgrade2 New bicycle facilities; FY17-FY20 N. Meade Street Bridge Rehabilitation2 New bicycle facilities; FY20-FY23 Improvements Outside Major Corridors Walter Reed Dr. - 5th St. to Columbia Pike 2 Bike lanes; FY17-FY18 Walter Reed Dr. - Arlington Mill to Four Mile Run2 New trail; FY17-FY18 Five Points Intersection2 Bike lanes; FY17-FY18 Wilson Blvd. - Improvements West of Glebe Road 2 Potential creation of new bike lanes; FY18-FY21 Boundary Channel Drive Interchange New Trail2 New trail that would be built alongside Long Bridge and Boundary Channel drives that passes underneath I- 395 before separating from the roadway and following the shore of the Pentagon Lagoon to an existing underpass of the George Washington Memorial Parkway; FY17-FY21 E-8 Bike and Trail Investments - FY17-FY26 Proposed CIP Transportation Capital Programs and Projects FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Total Army Navy County Club Emergency Access Drive New roadway connection for emergency & bike/ped access 50 6002,500 2,000 5,150 Army Navy Drive Complete Street Improved bicycle accomodations2 Includes 0.7 mile two-way dedicated bicylcing facility; FY20-FY23 Crystal City, Pentagon City, Potomac Yard Streets Crystal Drive - US 1 to 27th Street South2 Improved bicylce safety; FY17-FY21 South Eads Street Complete Street Project2 New bicycle facilities; FY17-FY26 18th Street South Complete Street Project2 Continue the existing South Hayes Street Protected Bike Lane; FY17-FY20 East Falls Church Streets N. Sycamore Street Improvements2 Separated bicycle facilities; FY17-FY20 Lee Highway Improvements2 Provides bicycle facilities; FY21-FY24 EFC - Traffic Signal Upgrades (Lee Hwy/Washington Blvd. & Improved bike safety & accessibility; FY17 Lee Hwy/Fairfax Dr.)2 Lee Highway Multimodal Improvements Improved bicycle safety2 FY19-FY26 Neighborhood Complete Streets Enhance bicycle infrastructure in residential neighborhoods2 FY17-FY26 Regulatory Signage Provides clear signage to help bicyclists2 FY17-FY26 Safe Routes to Schools Ashlawn School - 8th Rd. N. Connection to Wilson Blvd.2 ADA compliant bike/ped connection from 8th Rd N adjacent to Ashlawn Elementary School to Wilson Blvd; FY17 S. 2nd St. / Old Glebe Rd.2 Accommodate bike lanes on 2nd St.; FY17-FY18 McKinley Rd.2 Bike lanes; FY17-FY21 Ballston Multimodal Improvements Bike improvements2 Additional bike racks; FY17-FY18 Parks and Recreation Capital Programs and Projects FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Total Design for Four Mile Run Trail through Bluemont Park 2 FY18: section from Wilson Boulevard to the edge of eastern side of tennis courts/diamond field #3 Shirlington Trail link from Jennie Dean with potential connection to Four Mile Run Trail 2 FY2018, FY2019, FY2020 Design and construction funding Parks Maintenance Capital Trail Modernization Program 700 550 550 550 550 550 550 550 550 550 5,650 replace, mill, re-pave and includes support amenities and trail lighting. Long Bridge Park cotinuation of esplanade through 10.5 acres 2 1) All figures represent spending projections by fiscal year 2) Included in overall budget for this project/program; cost estimate not broken out at this level of detail E-8.