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)