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HomeMy WebLinkAbout041409 ROADWAYS PRESENTATION Second Year Update FY 2009-10 Capital Improvement Program Roadways Section Jason E. Cosby, P.E. Director of Public Works Tuesday, April 14, 2009 Types of Projects Funded for Types of Projects Funded for FY 2009-10 FY 2009-10 Roadways Total = $56.3 M Roadways Total = $56.3 M Maintenance Projects / Programs, 23%, $12,938,505 Congestion Relief & Capacity Improvement, 56%, Special $31,547,657Programs / Project, 18% $10,263,284 Safety Improvement Programs, 3%, $1,554,501 Congestion Relief & Capacity Improvement Congestion Relief & Capacity Improvement Projects Projects FY 2009-10 FY 2009-10 City, $1,133,000 Stimulus $10,640,000 Urban, $19,774,657 Program Highlights Program Highlights •FY 10 Net Increase of $14.6 M •Stimulus Funding -$10.6M (applied to the WitchduckRd Ph I project) •Pavement Maintenance Program -$2M •Street Reconstruction -$2M FY 2009-10 CIP Changes FY 2009-10 CIP Changes - •LynnhavenPkwy Ph IX increased funding due to increased costs •WitchduckRd Ph I - schedule advanced due to Stimulus Funding requirements - •Princess Anne Rd Ph IV increased city funding due to reduction in state funding - •NimmoParkway Ph V-A delayed until FY13 due to reduced state funding •LaskinRd Gateway Ph 1A - funding increased as the project cost went from 12.5 M to 28.4 M •Seaboard Rd Project – delayed project to coincide with NimmoPkwy Ph V-A schedule Grant Funding Received in Grant Funding Received in FY 2010 FY 2010 •Highway Safety Improvement Program (HSIP) Grants •10 projects totaling $1.66 M •Proactive Safety Program Grants •4 Projects totaling $1.68 M •Congestion Mitigation Air Quality (CMAQ) Funding •5 projects totaling $5.0 M HSIP Grant Projects HSIP Grant Projects •Shore Dr –Kendall St to Vista Cir •Pacific Ave -5St to 43St thrd •VA Beach Blvd & StepneyLn •General Booth Blvd & London Bridge Rd •Virginia Beach Blvd (First Colonial to Birdneck) •Norfolk Ave -Pacific Ave to 9St th •Mill Dam Rd –(Great Neck to First Colonial) •LynnhavenPkwy/S. Independence Blvd •London Bridge Rd/ShippsCorner Rd •Dam Neck Rd & Galvani Dr Proactive Safety Grant Projects Proactive Safety Grant Projects •Holland Rd & Windsor Oaks Blvd •N Great Neck Rd & LynnhavenDrive •KempsvilleRd & Brandon Blvd •Holland Rd & Rosemont Rd CMAQ Funded Projects CMAQ Funded Projects •Princess Anne Rd & Salem Rd •General Booth Blvd & London Bridge Rd •S Independence Blvd & LynnhavenPkwy •S Independence Blvd & Dalia Dr •Rosemont Rd & LynnhavenPkwy •Indian River Rd & KempsvilleRd Roadway Project Roadway Project Detail Sheets Detail Sheets Avalon Avenue –Avalon Woods Avalon Avenue –Avalon Woods •Roadway safety improvements along Avalon Ave from Providence Rd to Normandy Ave •City managed project •Fully funded •Construction scheduled to begin June 2009 •Recently finalized site acquisition Baker Road Extended Baker Road Extended •Two lane street from Bulls Bay Drive to west of Holly Farms Drive •City managed Project •Fully funded •Construction Scheduled to begin April 2010 •Currently in site acquisition (20% complete) BirdneckRoad Phase II BirdneckRoad Phase II •Four-lane highway from Southern Boulevard to General Booth Boulevard •VDOT managed project •Fully funded •Currently in construction, approximately 60% Complete •Construction scheduled to be completed April 2011 Buckner Boulevard Extended Buckner Boulevard Extended •Two lane street from Buckner Farms subdivision to Holland Road •Cost participation project in conjunction with developer •Fully funded •Construction scheduled to begin June 2009 •Currently in design (99% complete) Constitution Drive Extended Constitution Drive Extended •Four-lane roadway from Columbus St to Bonney Rd •Cost participation project with developer who is constructing the project •Fully funded •Construction scheduled to begin June 2009 •Currently in site acquisition (75% complete) Diamond Springs Rd Bridge Replacement Diamond Springs Rd Bridge Replacement •Fully funded •Currently under construction, (40% complete) •Construction scheduled to be complete February 2010 Elbow Road Extended Phase II Elbow Road Extended Phase II •Four-lane highway from Dam Neck Road (near the amphitheater) to Indian River Road •City managed project •Funded through Partial Site Acquisition •Currently in site acquisition (2% complete) First Colonial Rd/VA Beach Blvd First Colonial Rd/VA Beach Blvd Intersection Improvement Intersection Improvement •Fully funded •Currently in site acquisition •Construction scheduled to begin July 2012 Indian River Road Phase VII Indian River Road Phase VII •Four-lane highway from Lynnhaven Parkway to Elbow Road •City managed project •Funded through site acquisition •Currently in site acquisition (3% complete) •Interim safety improvement at the 3-way stop scheduled for construction in Summer 2009 LaskinRoad Gateway –Phase 1-A LaskinRoad Gateway –Phase 1-A •Improvements along LaskinRd from the split to Pacific Ave and Along 32 nd St from Pinewood Dr to Pacific Ave with a tie in to 31 st St •City managed project •Fully Funded •Currently in design •Construction scheduled to begin September 2009 LesnerBridge Replacement LesnerBridge Replacement •Design fully funded •Currently in design (30% complete) •Attempting to secure ARRA funding to begin construction Lynnhaven Parkway Phase IX Lynnhaven Parkway Phase IX •Six-lane highway from Holland Road to Lishelle Place •VDOT managed project •Fully funded •Currently in construction, approximately 60% complete •Construction scheduled to be complete Sept 2011 Major Intersection Improvements Major Intersection Improvements •BonneyRd/Kentucky Avenue •Fully funded •Design Completed •Construction scheduled to begin February 2010 NimmoParkway Phase V-A NimmoParkway Phase V-A •Four-lane roadway from Princess Anne Road to General Booth Boulevard •VDOT managed project •Funded through site acquisition •Acquisition complete Pavement Maintenance Program Pavement Maintenance Program •This project funds the Pavement Maintenance and Management . •Plan for FY10 includes paving of about 190 lane miles of the City’s 3500 lane miles of roads and streets. •Recently completed the FY09 program and finished 145 lane miles of pavement overlay with the funds available. •In order to achieve the goals of a Paving Cycle of 15 years, 233 lane miles should be paved annually. •In FY10, the maintenance backlog will continue to grow at a reduced rate. Princess Anne Rd/KempsvilleRd Princess Anne Rd/KempsvilleRd Intersection Intersection •Relocate/Reconstruct intersection to 6-lanes •City managed project •Fully funded •Construction scheduled to begin July 2010 •Currently in site acquisition (50% complete) Princess Anne Road Phase IV Princess Anne Road Phase IV •Four-lane parkway from Dam Neck Road to Nimmo Parkway •VDOT managed project •Fully funded •Construction scheduled to begin March 2010 •Currently in private utility relocations (50% complete) Rural Roads Improvements Rural Roads Improvements •Construction of turn lanes. •Princess Anne Rd and Gum Bridge Road left Turn Lane •Princess Anne Rd Turn Lanes at Pleasant Ridge Rd & West Neck Rd •Currently in design Salem Rd/Princess Anne Rd Salem Rd/Princess Anne Rd Intersection Improvement Intersection Improvement •Fully funded •Currently in site acquisition •Construction scheduled to begin October 2009 •CMAQ Project (Federally Funded) Seaboard Road Seaboard Road •Three-lane roadway from Princess Anne Road to Nimmo Parkway •City managed project •Construction start delayed to coincide with NimmoV-A delay Shore Drive Phase IV Shore Drive Phase IV Marlin Bay Dr/Sandy Oaks Dr to West of Lesner Bridge • Fully funded; construction scheduled to begin June 2012 • Street Reconstruction Street Reconstruction •Provide for the major rehabilitation of one to three streets peryear as funding allows. •Major rehabilitation is required on streets that have reached the end of their service life, for which maintenance has been differed and is no longer effective. •During FY 10 a total of 8.41 lane miles are scheduled for major rehabilitation •Design completed for 2 segments (Broad Street and CroatanRoad) •4 Additional segments are being evaluated. Wesleyan Drive Wesleyan Drive •Working in conjunction with City of Norfolk •Four-lane roadway from Baker Road to Northampton Boulevard •City managed project •Fully funded •Construction scheduled to begin May 2011 •Design expected to begin May 2009 West Neck Road Interim Safety West Neck Road Interim Safety Improvements Improvements •Safety improvements in 3 phases •Phase I •Intersection improvements at Indian River Rd and West Neck Rd •Construction scheduled to begin May 2010 •Phase II •Eliminate roadside ditches and improve drainage between North Landing Rd and Signature Dr •Construction scheduled to begin May 2009 •Phase III •minor curve realignments between Signature Dr and Indian River Rd WitchduckRoad Phase I WitchduckRoad Phase I •Six-lane highway from Princess Anne Road to I-264 •City managed project •Fully funded •Construction scheduled to begin November 2009 •Currently in design (99% complete)