Click Here to Add Your Presentation Title

Download Report

Transcript Click Here to Add Your Presentation Title

Prince William County Government
Prince William County’s
Transportation Program
December 4, 2008
To be Discussed
 Background of Road Bond Program
 Current Program / Ongoing Projects
 Innovative Project Delivery
 Current Funding Challenges
 Future Program
 Conclusion
Date: 12/04/2008
1
Transportation Strategic Goal (2004-08)
The County will encourage and
facilitate multi-modal transportation that
gets people to jobs, improves safety,
alleviates congestion, reduces travel time,
supports and encourages economic
development and is environmentally
sensitive and pedestrian-friendly.
Date: 12/04/2008
2
Background
 Prince William County started its road building program in
1988.
 The County has been successful in getting six voter approved
bond programs for roadway improvements in 1988, 1990,
1994, 1998, 2002, and 2006.
 The Prince William County Parkway was the first major road
completed by the local road bond program in 1994.
 The Board of County Supervisors continues to consider
transportation as one of the top strategic goals.
 The County has built approximately $500 million worth of
road and bicycle/pedestrian improvements in the past 20 years.
Date: 12/04/2008
3
Background – Completed Projects
Date: 12/04/2008
4
Current Program / Ongoing Projects
 In 2002, the County started to program primary roads as part of
its transportation program (Route 1 and Route 15).
 The County continues to build transportation facilities from its
2002 and 2006 road program including:






Linton Hall Road (2002)
Route 15 (2002)
Minnieville Road (2002)
Route 1 South (2002 and 2006)
Heathcote Boulevard (2006)
Old Carolina Road (2006)
 All of the above mentioned projects should be complete by
late 2010/early 2011.
Date: 12/04/2008
5
Current Program / Ongoing Projects
 Projects in 2006 Bond program on hold or not yet started
include:







Route 1 North
Route 28 (Route 234 to Linton Hall Road)
Route 28 (Linton Hall Road to Fitzwater Drive)
Prince William County Parkway widening
University Boulevard
Minnieville Road
Rollins Ford Road
 These projects from the 2006 road bond program will move
forward as funding becomes available.
Date: 12/04/2008
6
Innovative Project Delivery
Private-Public Transportation Act
 The County is currently using the
Private-Public Transportation Act
(PPTA) as a design-build
procurement method to build six
different roads under two contracts;
 Sudley Manor Drive (including Linton
Hall Road)
 Route 15 (including Heathcote Blvd.,
Old Carolina Rd., and Waterfall Rd.)
 PPTAs allow for 1-2 years time
savings and may involve some risk
taken by the private entity.
Date: 12/04/2008
7
Innovative Project Delivery
Partnering with VDOT
 The County has partnered with
VDOT administering both State
and Federally funded projects,
including:
 Route 1/234 Commuter Lot
 Marine Corps Museum Access
Improvements
 Linton Hall Road
 Federal requirements may add time
and cost to project, but PWC is
prepared to administer these types
of projects with its staff.
Date: 12/04/2008
8
Innovative Project Delivery
 Additional innovative project delivery methods the County has
used to design and/or complete road projects include:
 Creating Transportation Taxing Districts
Route 234 Bypass
Prince William County Parkway
 Using Virginia Resource Authority (VRA) Bonding
Linton Hall Road
 Developer built roads (proffers)
Neabsco Mills Road widening
Haymarket Bypass
 Community Development Authority (CDA)
Harbor Station (driven by economy)
Date: 12/04/2008
9
Current Funding Challenges
 Local budget does not allow for additional debt service to
complete all 2006 bond projects.
 State funding for transportation is slated to be cut for the
current fiscal year by 20% and in the next fiscal year by 45%.
 The Federal government will need to re-authorize SAFETEA-
LU in FY2010, after being $8 billion short in FY2009.
 The Northern Virginia Transportation Authority (NVTA) lost
$1.5 billion in regional/local transportation funding from
HB3202, with the February 2008 Supreme Court decision
declaring its taxing authority unconstitutional.
Date: 12/04/2008
10
Current Funding Challenges
Construction Program w/ NVTA Funding
University Boulevard
Minnieville Road (Spriggs to Rt. 234)
PW Parkway (Hoadly to Minnieville)
Route 28 (Vint Hill Road to Fitzwater Dr.)
Route 1 - Dale to Featherstone
Route 1 - Joplin to Bradys
Rt 15 North
Design
Rt 15 South
Utility/ROW
Old Carolina
Route 1/234 Commuter Lot
Construction
Minnieville - Cardinal to Spriggs
Linton Hall Road
Heathcote
Minnieville - Old Bridge to Caton
Date: 12/04/2008
ly
-1
3
Ju
y13
ua
r
Ja
n
ly
-1
2
Ju
y12
ua
r
Ja
n
ly
-1
1
Ju
y11
ua
r
Ja
n
ly
-1
0
Ju
y10
ua
r
Ja
n
ly
-0
9
Ju
y09
ua
r
Ju
ly
-0
8
Ja
n
Ja
n
ua
r
y08
Waterfall Road Realignment
11
Current Funding Challenges
Construction Program Without NVTA
University Boulevard
Minnieville Road (Spriggs to Rt. 234)
PW Parkway (Hoadly to Minnieville)
Route 28
Route 1 - Dale to Featherstone
Route 1 - Joplin to Bradys
Rt 15 North
Design
Rt 15 South
Utility/ROW
Old Carolina
Route 1/234 Commuter Lot
Construction
Minnieville - Cardinal to Spriggs
Linton Hall Road
Heathcote
Minnieville - Old Bridge to Caton
Date: 12/04/2008
13
ly
Ju
nu
ar
y-
13
12
Ja
ly
Ju
nu
ar
y-
12
11
Ja
ly
Ju
nu
ar
y-
11
10
Ja
ly
Ju
nu
ar
y-
10
09
Ja
ly
Ju
09
ynu
ar
Ju
ly
-
08
Ja
Ja
nu
ar
y-
08
Waterfall Road Realignment
12
Future Program
Funding of Projects
 Funds currently available to complete ongoing projects
Immediate Actions Taken
 Looking for Federal monies to supplement proffer funds to
continue constructing projects, now under Federal
requirements
 Work to prioritize projects, through the Strategic Plan and
Economic Development, in the 2006 Road Bond for
completion as funds become available.
 Use grant opportunities and innovative project delivery
methods to compliment any available funding for projects
Date: 12/04/2008
13
Conclusion

Road Openings and Citizen Satisfaction with Getting Around PWC
6
70.0%
57.6%
5
62.7%
60.0%
62.8%
54.6%
55.1%
46.9%
52.5%
4
50.0%
39.6%
45.7%
3
40.0%
38.1%
30.0%
2
20.0%
1
Percent Satisfaction

Citizen Satisfaction with Ease of Getting Around Prince William County shows that as road
bond projects have been completed, citizen satisfaction has increased.
If funding becomes available, now is the right time to build as construction cost are decreasing
Over the last two decades PWC has had the most robust transportation program of any locality
in the Commonwealth. We will continue to seek funding to keep up momentum.
Road Openings

10.0%
0
0.0%
1999
2000
2001
2002
Project Openings
Date: 12/04/2008
2003
2004
2005
2006
2007
2008
Satisfaction With Ease of Getting Around
14