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Fairfax County Board of Supervisors
Transportation Committee
December 13, 2016
Susan Shaw, P.E., Megaprojects Director
Virginia Department of Transportation
Atlantic Gateway: Partnering to Unlock the
I-95 Corridor (FASTLANE Grant)
Virginia selected to receive $165 million dollar federal
grant to improve more than 50 miles of the I-95/I-395
Corridor from Fredericksburg to the Pentagon.
• Extend I-95/I-395 Express Lanes
• North to the Pentagon (~ 7 miles)
• South to Fredericksburg (~ 10 miles)
• Improve commuter rail service on VRE and Amtrak
• Construct Third track in Fairfax County (~ 8 miles)
• Design Improvements to Long Bridge (Potomac
Crossing) (~ 6 miles)
• Increase capacity on I-95/I-395 General Purpose Lanes
• Widen I-395 between Duke Street and Edsall Road
• Add new lanes across Rappahannock
• Expand bus service and commuter parking spaces in the
corridor
2
3
I-395 Express Lanes
Northern Extension
Project Background
• Comprehensive Agreement executed in 2012 with 95 Express Lanes,
LLC (95 Express) for 95 Express Lanes contemplated potential future
development of the Northern Express Lanes in the I-395 corridor
• In November 2015, VDOT and 95 Express signed a Development
Framework Agreement outlining roles and responsibilities
• The toll project will provide a long-term transit investment through an
annual transit payment from toll revenues (at $15 Million minimum,
escalated annually)
4
Project Scope
• Expand and convert the two existing
reversible High Occupancy Vehicle (HOV)
lanes to three managed High Occupancy Toll
(HOT) or Express Lanes for approximately
eight miles from Edsall Road to the vicinity of
Eads Street near the Pentagon
• Provide improved connections between the
proposed I-395 Express Lanes and Eads
Street
• Install signage, toll systems, and an Active
Traffic Management System
• Provide sound walls
5
Typical Section
6
Express Lanes Access
• All existing access
points to remain the
same – except for
Eads Street
Interchange
• Capacity and
operational
improvements at Eads
Street Interchange
under evaluation
• Seminary Road South
facing ramp remains
limited to HOV-only at
all times
7
Eads Street Interchange
and Pentagon Multimodal Improvements
8
Environmental Assessment
Findings
9
Environmental Resource Resource Summary
Property Impacts No relocations or displacements. 5.3 acres of right of way acquisition and/or easements.
Environmental Justice No disproportionate impacts.
Land Use, Community
Facilities, and Recreational
Resources
No substantial impacts.
Cultural Resources No adverse effect. 5.91 acres of property may be impacted by noise barriers.
Air Quality No adverse impacts to ambient air quality and no violation of NAAQS.
Noise
Impact to 2,857 noise-sensitive receptors. 8.1 miles of barriers have preliminarily been identified as
being feasible and reasonable.
Wetlands and Streams Impacts to 0.004 acres of wetlands.
Floodplains Impacts to 0.09 acres of 100-year floodplains and 0.01 acres of 500-year floodplains.
Wildlife and Habitat Minimal Impact.
Threatened, Endangered, and
Special Status Species
No adverse effects to the Northern Long Eared Bat and the Dwarf Wedgemussel. Anadromous Fish
Use areas mapped downstream of the study area may require time-of-year restrictions.
Hazardous Materials
8 sites of elevated environmental concern. Sites will be managed and handled in accordance with
federal, state, and local procedures.
Indirect and Cumulative Effects
Minimal impacts since the proposed improvements are to an existing facility within existing right of way
in an environment that is highly developed.
Section 4(f)
If right of way impacts occur to historic properties, the Section 4(f) use would likely be considered a de
minimis impact.
10
Traffic Operations Results
0
20
40
60
Existing GP 2040 No Build GP 2040 Build GP
Minutes
6-7 AM 7-8 AM 8-9 AM 9-10 AM
• Average 6 – 8 minute travel time reduction
• 15% reduction in travel times
0
20
40
60
Existing GP 2040 No Build GP 2040 Build GP
Minutes
3-4 PM 4-5 PM 5-6 PM 6-7 PM
Northbound I-395 - AM Peak
Southbound I-395 - PM Peak
I-395 Travel Times Arterial Operations
• 55 intersections evaluated
• Reduced number of
intersections operating at
LOS E/F
• Eads Street Interchange
Improvements eliminates
several deficient
intersections
• 2 intersections have a LOS
degradation to D or E in PM
peak hour
I-95/I-395 Transit and TDM Study
• DRPT is leading the development of a new I-95/I-395
Transit/Transportation Demand Management (TDM)
Study in coordination with key stakeholders including:
− Cities of Alexandria and Fredericksburg
− Arlington, Fairfax, Prince William, Spotsylvania and Stafford
Counties
− Northern Virginia Transportation Commission (NVTC)
− Potomac and Rappahannock Transportation Commission (PRTC)
− VRE and WMATA
11
I-95/I-395 Transit/TDM
Study Area and Markets
• Project study area extends from the
southern terminus of the I-95 Express
Lanes (at Garrisonville Road) north to
the Potomac River and includes:
− Parallel commuting corridors
− Alternative modes of travel
• Transit/TDM services, programs, or
facilities that are being studied include
those that:
− Use I-95 and/or I-395 and serve work
destinations within the study area inside
the Beltway (including downtown DC)
− Increase person throughput but do not
use I-95 or I-395
− Provide direct access to services in the
corridor that increase person throughput
or travel choices in the study area
12
Project Benefits
• Move More People
• 35 - 50% increase in traffic volumes in HOT lanes; relieves General Purpose lanes
• Move more than 13,000 more people in PM peak (north of Glebe Rd)
• Reduce Congestion
• Average 6 to 8 minute travel time reduction in General Purpose Lanes
• 15% reduction in travel times in General Purpose lanes
• Increasing capacity on I-395 reduces diversion of traffic to arterial roadways
• Expand Travel Choices
• Promote HOV throughout the day (currently no incentive to HOV during off-peak)
• Allow all motorists to continue north on the HOT lanes at Turkeycock Run or enter the southbound HOT
lanes exiting DC
• Increase Reliability
• Reduce congestion in HOT lanes before and after current HOV restricted periods
• Improve Safety
• Increased capacity will reduce the potential for congestion-related crashes
• Increase safety at Eads Street interchange (eliminate southbound weave)
• Noise Mitigation
• Provide opportunities along corridor to mitigation noise
13
I-395 Express Lane Northern Extension
Public Involvement
4 public hearings to present findings of the draft
Environmental Assessment
• Monday, October 24, 2016, Wakefield High School,
Arlington, VA
• Wednesday, October 26, 2016, Francis, C. Hammond
Middle School, Alexandria, VA
• Wednesday, November 30, 2016, Bren Mar Park
Elementary School, Alexandria, VA
• Thursday, December 1, 2016, Robert E. Lee High
School, Springfield, VA
• Reached more than 200 attendees
• 44 public comments presented at meetings
• 14 written comments received to date
23 briefings with 16 homeowners’ associations
Ongoing technical coordination with localities
14
Key Themes From Public Comments
• Support and opposition of new noise walls along I-395
• Clarification about VDOT’s partnership with Transurban on project
• Operational safety of a three 11-foot lanes, one wide shoulder
• High toll rates and HOV lane restrictions (hours extended)
• Questions about whether express lanes will improve congestion
• Importance of multimodal approach
• Impact of construction and noise to community
• Support from some residents, Luna labor union, and elected officials
• Impacts to specific intersections
15
19 written comments, 40+ verbal comments
Key Milestones
16
Key Milestones Begin Dates
Public Outreach and Technical Coordination Ongoing
Begin NEPA – Environmental Assessment January 2016
Begin Transit/TDM Study April 2016
Public Information Meetings April 11 and 13, 2016
Public Meetings and Hearings
October 24 and 26, 2016
October 27 (395 Widening)
November 30, 2016
December 1, 2016
Regional Long-Range Plan Decision November 2016
Final Transit/TDM Study December 2016
Final NEPA Decision January 2017
Begin Construction 2017
Project Completion 2019
17
Transform 66: Outside the Beltway
Project Scope
18
 Multimodal improvements to 22.5 miles of the I-66 Corridor
 2 express lanes in each direction from I-495 (Capital Beltway) to
Gainesville (University Boulevard)
 3 general purpose lanes in each direction
 New transit service and park-and-ride lots
 Safety and operational improvements at key interchanges
Key Policy Considerations
19
 Funding for transit is a requirement
 Developer retains the risks for:
• Excessive HOV use
• Limited relief for alternative facilities
 Alternative Technical Concepts (ATC) desired
• Emphasis on innovation and increasing value
• Reduced scope or cheaper quality not acceptable
 Minimize negative impact of construction activities
• Expedited construction schedule with Liquidated Damages (LDs) for late
Project completion
• Liquidated damages for lane closures
 No Notice to Proceed (NTP) for construction until the necessary
permits are obtained
Key Business Terms
20
 Concession Term: 50 years
 Financing:
• Developer to finance the Project at its own cost and risk
• VDOT to provide up to $600 million public contribution
 Permits:
• VDOT to obtain required NEPA approvals, CTB approvals, and approvals by FHWA of the
Comprehensive Agreement and Project Management Plan, as necessary
• Developer to be responsible for obtaining all other permits and government approvals, and to
reobtain any required reevaluation of NEPA approvals as a result of Developer’s ATCs
 Design and Construction
• Fixed priced contract
 Operation and Maintenance (O&M)
• Developer to be responsible for O&M of the express lanes, except for snow and ice removal,
which will be done by VDOT
• VDOT to be responsible for operation and maintenance of the general purpose lanes
Preferred Proposer
21
 Best value proposal
 Express Mobility Partners
• Equity Investors
‒ Cintra Global LTD, Meridiam Infrastructure North American Fund II
• Design-Build Contractors
‒ Ferrovial Agroman US Corp, Allan Myers VA, Inc.
 $2.3 billion construction project
 Provides required transit payments and support of corridor
improvements
 Will make concession fee payment ($500M) to Commonwealth
 Construction design provides innovative solutions to
improve the physical quality and operations of the project
Other Benefits to the Commonwealth
22
 $500M now available for additional improvements to
the I-66 Corridor subject to VA Code requirements
(§33.2-1528)
 $300M will return to the Northern Virginia
Transportation Authority for other key regional
projects
 $300M will return to the High Priority Project Program
in SMART SCALE for statewide competition
Future Milestones
23
Milestone Dates and Schedule
Begin Final Design January 2017
Design Public Hearing September 2017
Begin Construction Fall 2017
Right of Way Acquisition – Offers, etc. October 2017 –
December 2018
Park and Ride Milestone Date (960 Parking
Spaces near Gainesville)
March 2019
Subject to NTP for Construction
Route 28 Signalization Date (Remove 4
Traffic Signals from Route 28)
February 2020
Subject to NTP for Construction
Begin Tolling (Service Commencement
Date)
July 2022
Subject to Liquidated Damages
Project Completion Date August 2022
Subject to Liquidated Damages
Planned Outreach
and Coordination
24
Elected Officials
Briefings
Community
Outreach
OCT NOV
2016 2017
Design Public
Hearing
JUN JUL AUG SEPDEC JAN FEB MAR APR MAY DEC
Detail Design
Phase
Stakeholder
Technical Key Staff
Meetings
Thank you
25

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VDOT: Fairfax County Board of Supervisors Transportation Committee: Dec. 13, 2016

  • 1. Fairfax County Board of Supervisors Transportation Committee December 13, 2016 Susan Shaw, P.E., Megaprojects Director Virginia Department of Transportation
  • 2. Atlantic Gateway: Partnering to Unlock the I-95 Corridor (FASTLANE Grant) Virginia selected to receive $165 million dollar federal grant to improve more than 50 miles of the I-95/I-395 Corridor from Fredericksburg to the Pentagon. • Extend I-95/I-395 Express Lanes • North to the Pentagon (~ 7 miles) • South to Fredericksburg (~ 10 miles) • Improve commuter rail service on VRE and Amtrak • Construct Third track in Fairfax County (~ 8 miles) • Design Improvements to Long Bridge (Potomac Crossing) (~ 6 miles) • Increase capacity on I-95/I-395 General Purpose Lanes • Widen I-395 between Duke Street and Edsall Road • Add new lanes across Rappahannock • Expand bus service and commuter parking spaces in the corridor 2
  • 4. Project Background • Comprehensive Agreement executed in 2012 with 95 Express Lanes, LLC (95 Express) for 95 Express Lanes contemplated potential future development of the Northern Express Lanes in the I-395 corridor • In November 2015, VDOT and 95 Express signed a Development Framework Agreement outlining roles and responsibilities • The toll project will provide a long-term transit investment through an annual transit payment from toll revenues (at $15 Million minimum, escalated annually) 4
  • 5. Project Scope • Expand and convert the two existing reversible High Occupancy Vehicle (HOV) lanes to three managed High Occupancy Toll (HOT) or Express Lanes for approximately eight miles from Edsall Road to the vicinity of Eads Street near the Pentagon • Provide improved connections between the proposed I-395 Express Lanes and Eads Street • Install signage, toll systems, and an Active Traffic Management System • Provide sound walls 5
  • 7. Express Lanes Access • All existing access points to remain the same – except for Eads Street Interchange • Capacity and operational improvements at Eads Street Interchange under evaluation • Seminary Road South facing ramp remains limited to HOV-only at all times 7
  • 8. Eads Street Interchange and Pentagon Multimodal Improvements 8
  • 9. Environmental Assessment Findings 9 Environmental Resource Resource Summary Property Impacts No relocations or displacements. 5.3 acres of right of way acquisition and/or easements. Environmental Justice No disproportionate impacts. Land Use, Community Facilities, and Recreational Resources No substantial impacts. Cultural Resources No adverse effect. 5.91 acres of property may be impacted by noise barriers. Air Quality No adverse impacts to ambient air quality and no violation of NAAQS. Noise Impact to 2,857 noise-sensitive receptors. 8.1 miles of barriers have preliminarily been identified as being feasible and reasonable. Wetlands and Streams Impacts to 0.004 acres of wetlands. Floodplains Impacts to 0.09 acres of 100-year floodplains and 0.01 acres of 500-year floodplains. Wildlife and Habitat Minimal Impact. Threatened, Endangered, and Special Status Species No adverse effects to the Northern Long Eared Bat and the Dwarf Wedgemussel. Anadromous Fish Use areas mapped downstream of the study area may require time-of-year restrictions. Hazardous Materials 8 sites of elevated environmental concern. Sites will be managed and handled in accordance with federal, state, and local procedures. Indirect and Cumulative Effects Minimal impacts since the proposed improvements are to an existing facility within existing right of way in an environment that is highly developed. Section 4(f) If right of way impacts occur to historic properties, the Section 4(f) use would likely be considered a de minimis impact.
  • 10. 10 Traffic Operations Results 0 20 40 60 Existing GP 2040 No Build GP 2040 Build GP Minutes 6-7 AM 7-8 AM 8-9 AM 9-10 AM • Average 6 – 8 minute travel time reduction • 15% reduction in travel times 0 20 40 60 Existing GP 2040 No Build GP 2040 Build GP Minutes 3-4 PM 4-5 PM 5-6 PM 6-7 PM Northbound I-395 - AM Peak Southbound I-395 - PM Peak I-395 Travel Times Arterial Operations • 55 intersections evaluated • Reduced number of intersections operating at LOS E/F • Eads Street Interchange Improvements eliminates several deficient intersections • 2 intersections have a LOS degradation to D or E in PM peak hour
  • 11. I-95/I-395 Transit and TDM Study • DRPT is leading the development of a new I-95/I-395 Transit/Transportation Demand Management (TDM) Study in coordination with key stakeholders including: − Cities of Alexandria and Fredericksburg − Arlington, Fairfax, Prince William, Spotsylvania and Stafford Counties − Northern Virginia Transportation Commission (NVTC) − Potomac and Rappahannock Transportation Commission (PRTC) − VRE and WMATA 11
  • 12. I-95/I-395 Transit/TDM Study Area and Markets • Project study area extends from the southern terminus of the I-95 Express Lanes (at Garrisonville Road) north to the Potomac River and includes: − Parallel commuting corridors − Alternative modes of travel • Transit/TDM services, programs, or facilities that are being studied include those that: − Use I-95 and/or I-395 and serve work destinations within the study area inside the Beltway (including downtown DC) − Increase person throughput but do not use I-95 or I-395 − Provide direct access to services in the corridor that increase person throughput or travel choices in the study area 12
  • 13. Project Benefits • Move More People • 35 - 50% increase in traffic volumes in HOT lanes; relieves General Purpose lanes • Move more than 13,000 more people in PM peak (north of Glebe Rd) • Reduce Congestion • Average 6 to 8 minute travel time reduction in General Purpose Lanes • 15% reduction in travel times in General Purpose lanes • Increasing capacity on I-395 reduces diversion of traffic to arterial roadways • Expand Travel Choices • Promote HOV throughout the day (currently no incentive to HOV during off-peak) • Allow all motorists to continue north on the HOT lanes at Turkeycock Run or enter the southbound HOT lanes exiting DC • Increase Reliability • Reduce congestion in HOT lanes before and after current HOV restricted periods • Improve Safety • Increased capacity will reduce the potential for congestion-related crashes • Increase safety at Eads Street interchange (eliminate southbound weave) • Noise Mitigation • Provide opportunities along corridor to mitigation noise 13
  • 14. I-395 Express Lane Northern Extension Public Involvement 4 public hearings to present findings of the draft Environmental Assessment • Monday, October 24, 2016, Wakefield High School, Arlington, VA • Wednesday, October 26, 2016, Francis, C. Hammond Middle School, Alexandria, VA • Wednesday, November 30, 2016, Bren Mar Park Elementary School, Alexandria, VA • Thursday, December 1, 2016, Robert E. Lee High School, Springfield, VA • Reached more than 200 attendees • 44 public comments presented at meetings • 14 written comments received to date 23 briefings with 16 homeowners’ associations Ongoing technical coordination with localities 14
  • 15. Key Themes From Public Comments • Support and opposition of new noise walls along I-395 • Clarification about VDOT’s partnership with Transurban on project • Operational safety of a three 11-foot lanes, one wide shoulder • High toll rates and HOV lane restrictions (hours extended) • Questions about whether express lanes will improve congestion • Importance of multimodal approach • Impact of construction and noise to community • Support from some residents, Luna labor union, and elected officials • Impacts to specific intersections 15 19 written comments, 40+ verbal comments
  • 16. Key Milestones 16 Key Milestones Begin Dates Public Outreach and Technical Coordination Ongoing Begin NEPA – Environmental Assessment January 2016 Begin Transit/TDM Study April 2016 Public Information Meetings April 11 and 13, 2016 Public Meetings and Hearings October 24 and 26, 2016 October 27 (395 Widening) November 30, 2016 December 1, 2016 Regional Long-Range Plan Decision November 2016 Final Transit/TDM Study December 2016 Final NEPA Decision January 2017 Begin Construction 2017 Project Completion 2019
  • 18. Project Scope 18  Multimodal improvements to 22.5 miles of the I-66 Corridor  2 express lanes in each direction from I-495 (Capital Beltway) to Gainesville (University Boulevard)  3 general purpose lanes in each direction  New transit service and park-and-ride lots  Safety and operational improvements at key interchanges
  • 19. Key Policy Considerations 19  Funding for transit is a requirement  Developer retains the risks for: • Excessive HOV use • Limited relief for alternative facilities  Alternative Technical Concepts (ATC) desired • Emphasis on innovation and increasing value • Reduced scope or cheaper quality not acceptable  Minimize negative impact of construction activities • Expedited construction schedule with Liquidated Damages (LDs) for late Project completion • Liquidated damages for lane closures  No Notice to Proceed (NTP) for construction until the necessary permits are obtained
  • 20. Key Business Terms 20  Concession Term: 50 years  Financing: • Developer to finance the Project at its own cost and risk • VDOT to provide up to $600 million public contribution  Permits: • VDOT to obtain required NEPA approvals, CTB approvals, and approvals by FHWA of the Comprehensive Agreement and Project Management Plan, as necessary • Developer to be responsible for obtaining all other permits and government approvals, and to reobtain any required reevaluation of NEPA approvals as a result of Developer’s ATCs  Design and Construction • Fixed priced contract  Operation and Maintenance (O&M) • Developer to be responsible for O&M of the express lanes, except for snow and ice removal, which will be done by VDOT • VDOT to be responsible for operation and maintenance of the general purpose lanes
  • 21. Preferred Proposer 21  Best value proposal  Express Mobility Partners • Equity Investors ‒ Cintra Global LTD, Meridiam Infrastructure North American Fund II • Design-Build Contractors ‒ Ferrovial Agroman US Corp, Allan Myers VA, Inc.  $2.3 billion construction project  Provides required transit payments and support of corridor improvements  Will make concession fee payment ($500M) to Commonwealth  Construction design provides innovative solutions to improve the physical quality and operations of the project
  • 22. Other Benefits to the Commonwealth 22  $500M now available for additional improvements to the I-66 Corridor subject to VA Code requirements (§33.2-1528)  $300M will return to the Northern Virginia Transportation Authority for other key regional projects  $300M will return to the High Priority Project Program in SMART SCALE for statewide competition
  • 23. Future Milestones 23 Milestone Dates and Schedule Begin Final Design January 2017 Design Public Hearing September 2017 Begin Construction Fall 2017 Right of Way Acquisition – Offers, etc. October 2017 – December 2018 Park and Ride Milestone Date (960 Parking Spaces near Gainesville) March 2019 Subject to NTP for Construction Route 28 Signalization Date (Remove 4 Traffic Signals from Route 28) February 2020 Subject to NTP for Construction Begin Tolling (Service Commencement Date) July 2022 Subject to Liquidated Damages Project Completion Date August 2022 Subject to Liquidated Damages
  • 24. Planned Outreach and Coordination 24 Elected Officials Briefings Community Outreach OCT NOV 2016 2017 Design Public Hearing JUN JUL AUG SEPDEC JAN FEB MAR APR MAY DEC Detail Design Phase Stakeholder Technical Key Staff Meetings