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013106 LOCAL ROADS/RFDO5RDGZD\1HWZRUN3URJUDP /RFDO5RDGZD\1HWZRUN3URJUDP &RXQFLO3UHVHQWDWLRQ &RXQFLO3UHVHQWDWLRQ -DQXDU\ -DQXDU\ 3XUSRVH± )ROORZXSRQ1RYHPEHU EULHILQJRIWKH&LW\¶V/RFDO5RDGZD\1HWZRUN 3URJUDP 5HYLHZRI1RYHPEHU%ULHILQJ /RFDO5RDGZD\1HWZRUN3URJUDP)UDPHZRUN 2YHUYLHZRI&HQW(TXLYDOHQW3URJUDP 2YHUYLHZRI&HQW(TXLYDOHQW3URJUDP 2YHUYLHZRI&HQW(TXLYDOHQW3URJUDP &LW\&RXQFLO'LUHFWLRQ'LVFXVVLRQ 5HYLHZRI1RYHPEHU%ULHILQJ $XJXVW&LW\&RXQFLOVHW/RFDO5RDGZD\ ¦ 1HWZRUNDQG&RQJHVWLRQ5HOLHIDVSULRULWLHV $/RFDO5RDGZD\LVDQ\&LW\URDGZD\QRWSDUWRIWKH ¦ LQWHUVWDWHV\VWHP &RQJHVWLRQLVZKHQWKHH[LVWLQJYROXPHRIDURDGZD\ ¦ H[FHHGVLW¶VGHVLJQFDSDFLW\DWD/26RI³'´ $W1RYHPEHUEULHILQJ6WDIIGLUHFWHGWRUHWXUQZLWK ¦ PRUHGHWDLO 5HYLHZRI1RYHPEHU%ULHILQJ &RQWLQXHG 7KUHH/HYHOVRI5RDGZD\3ODQQLQJ ¦ +DPSWRQ5RDGV5HJLRQDO7UDQVSRUWDWLRQ ± 3ODQ 9LUJLQLD'HSDUWPHQWRI7UDQVSRUWDWLRQ9'27 ± 6L[<HDU,PSURYHPHQW3URJUDP6<,3 &LW\RI9LUJLQLD%HDFK&DSLWDO,PSURYHPHQW ± 3URJUDP 6XPPDU\RI5RDGZD\3ODQQLQJ 3ODQE\0HWURSROLWDQ3ODQQLQJ2UJDQL]DWLRQ ¦ 032 3URMHFWVPXVWEHLQSODQWRTXDOLI\IRU6WDWH ¦ SODQ 9'276L[<HDU,PSURYHPHQW3URJUDP6<,3 1RW ¦ \HWXSGDWHGIRU)< /RFDO5RDGZD\1HWZRUN3URJUDP )UDPHZRUN %DVHGRQFXUUHQWDSSURYHG&,3 ¦ $VVXPHVQR)< /RFDO5RDGZD\1HWZRUN3URJUDP )UDPHZRUN %DFNORJLVDURDGZD\VHJPHQWRULQWHUVHFWLRQWKDWLV ¦ FRQJHVWHGWRGD\ 0DLQWHQDQFH%DFNORJ±&DWFKXSWRVXVWDLQDEOH ¦ \HDUF\FOH 6\VWHPDWLF(YDOXDWLRQRI%DFNORJ ¦ (YDOXDWHG$UWHULDO6HJPHQWVDQG ± 6LJQDOL]HG,QWHUVHFWLRQV 5HFRJQL]HGRWKHUURDGZD\FULWHULDHJ6DIHW\ ¦ ,PSURYHPHQWV6KRUW7HUP&RQJHVWLRQ5HOLHI )HDVLEOHEDODQFHGSURJUDP ¦ /RFDO5RDGZD\1HWZRUN3URJUDP )UDPHZRUN ,IQRDGGLWLRQDOIXQGLQJEXWQRFXWVWKHQ ¦ RYHUQH[W\HDUV &DQIXOO\IXQGSURMHFWVLQDSSURYHGFXUUHQW ± &,3 1RQHZSURMHFWVFDQEHDGGHGXQWLO<HDU ± RU /RFDO5RDGZD\1HWZRUN3URJUDP )UDPHZRUN &RUULGRU5HOLHIDQG6DIHW\3URJUDP ¦ 5DSLG5HVSRQVH3URMHFWV0RQWKV ± 6KRUW7HUP3URMHFWV<HDUV ± 0LG7HUP3URMHFWV<HDUV ¦ /RQJ7HUP3URMHFWV<HDUV ¦ 3URJUDPLQFOXGHV&RXQFLOLQSXWVLQFH ¦ 1RYHPEHU 2YHUYLHZRI&HQW(TXLYDOHQW 3URJUDP&RQWLQXHG ? 1HZ3URMHFWV)XQGHG &RUULGRU5HOLHIDQG6DIHW\&56 ¦ 1RUIRON$YHQXH %LUGQHFN5RDG,QWHUVHFWLRQ,PSURYHPHQWV ¦ &\SUHVV CIP Acceleration Project Estimates $155.6M Increased Maintenance (1/2-Cent) $31.0M Ne,^, Projects Corridor Relief and Safety (CRS) $13.0M Norfolk Ave @ Birdneck Road $1.0M I ntersection Improvements Cypress Ave @ 17th Street $1.0M I ntersection Improvements Reon Drive $3.6M Roadway Widening to 4 lanes Independence Boulevard $3.2M Right Turn Lanes Baker Road @ Newtown Road $1.5M I ntersection Improvements Harpers Rd. $4.5M Safety and Geometric Improvements Kellam Rd. $1.5M Roadway Widening to 4 lanes First Colonial Road $32.8M Roadway Widening to 6 lanes Rosemont Road Phase VI $52.3M Roadway Widening to 6 lanes General Booth Blvd. $56.1 M Roadway Widening to 6 lanes 06-07 15-16 I I I I I I I I 2YHUYLHZRI&HQW(TXLYDOHQW 3URJUDP&RQWLQXHG ? ,QFOXGHV&HQW3URJUDP ? 1HZ3URMHFWV)XQGHG 'DKOLD ,QGHSHQGHQFH,QWHUVHFWLRQ,PSURYHPHQWV ¦ 9LUJLQLD%HDFK%OYG±2FHDQD%OYGWR%LUGQHFN5RDG ¦ /\QQKDYHQ3DUNZD\ 3RWWHUV5RDG,QWHUVHFWLRQ ¦ ,PSURYHPHQWV 5RVHPRQW5RDG3KDVH9$ ¦ %LUGQHFN5RDG ¦ /\QQKDYHQ3DUNZD\;,,+ROODQG5GWR5RVHPRQW5G ¦ &HQWHUYLOOH7XUQSLNH ¦ Project Estimates 06-07 15-16 3-Cent Program New Proiects Dahlia Dr @ S. Independence Blvd $1.0M Intersection Improvements Virginia Beach Blvd $6.1M Roadway Widening to 6 lanes Lynnhaven Parkway @ Potters Road $1.5M Intersection Improvements Rosemont Road Phase V A $7.6M Roadway Widening to 4 lanes Birdneck Road $7.9M Roadway Widening to 6 lanes Lynnhaven Pkwy Phase XII $20.6M Roadway Widening to 6 lanes Centerville Turnpike $20.0M Roadway Widening to 6 lanes 2YHUYLHZRI&HQW(TXLYDOHQW 3URJUDP