th

201536

Senate
DistrictBusiness
Breakfast
TuesdayDecember15th,2015
Primos Restaurant
MountVernon,VA

Agenda

Whereisthe36th District
StateofVAEconomyandBudgetObservations
U.S.1MultimodalStudy
INOVAMt.VernonHospitalExpansion
HuntingtonRedevelopment
FortBelvoir
PrinceWilliamU.S.1Widenings
2016SessionPreview

Whereis36th District?

NorthernPortion

SouthernPortion

36th DistrictQuickStats
200,000People
Demographics

53.2%White
25.4%Black
21.6%Hispanic
8.5%Asian
10.4%Other

16%MedicaidRecipients 32,453Individuals
22,925Children
1,075Elderly
2,525Adults

29%ForeignBorn

VirginiaEconomicand
BudgetUpdate

GeneralFundForecast(millions)

Source:VirginiaDepartmentofTaxation.

Nongeneral FundForecast(millions)

Source:VirginiaDepartmentofTaxation.

RevenueGrowthYearOverYear

Percentageincreaseinstaterevenuebyyear.Source:VirginiaDept.ofTaxation.

BottomLinesonRevenueGrowth
SalesTax&PersonalIncomeGrowthAreprojected
FY16Q1incometaxcollectionsup5.5%
FY16Q1Salestaxcollectionsup4.5%
FY16Q1Corporatetaxcollectionsdownduetopolicychanges

HousingMarketisPickingUp
RecordationTaxesUp9.7%

OverallRevenueGrowth1%HigherthanSFCProjected
$764Madditionalrevenuetospend

20162018Biennium
VAwillcontinuetounderperformUSA
EmploymentgainsalmostallinNOVA
Homebuildingandhomesaleswillcontinuetogrow
Consumerspendingupwithlowgaspricesandincreasingconsumer
networthwithgrowinghomevalues
Exportswillbeadrag

LackofMedicaidExpansion
Virginiahasmissedouton$3.1+Billion
CurrentlyVirginiaisleaving$2BillionPerYear
onthetable.
ExpandingMedicaidwillfreeup$180million
GeneralFundDollarsPerBiennium
Couldbereappropriated tootherpriorities

Estimatedtocreate30,000newjobs
Atleast750PerSenateDistrict

Route1MultimodalAlternativesStudy
$2MillionStudy
StartedinJune2013andfinished
inJanuary2015
Analyzed15milesofRoute1in
Fairfax&PrinceWilliamCounties
ExtendsfromNationalCapital
Beltway(I95/I495),through
FairfaxCounty,toRoute123at
WoodbridgeinPrinceWilliam
County

Source:Rt 1MultimodalAlternativesStudy

Route1MultimodalAlternativesStudy
Needs
Attractiveand
competitivetransit
service
Safe,accessible
bicycle/pedestrianaccess
Appropriatelevelof
vehicleaccommodation
Supportand
accommodatemore
robusteconomic
development
Source:Rt 1MultimodalAlternativesStudy

Goals
Expandattractive
multimodaltraveloptions
toimprovemobility
Improvesafety;increase
accessibility
Increaseeconomic
viabilityandvitalityofthe
corridor
Supportcommunity
healthandminimize
impactsoncommunity
resources

Route1MultimodalAlternativeStudy
Bestrecommendedalternativeoption:
Alternative4 BRT/MetrorailHybrid
Thisincludes:
RoadwayWidening:SixLanesEntireLength
BicycleandPedestrianLanes: createacontinuous
facilityforpedestriansandbicyclistsalongthe15
milescorridor
Transit:MedianrunningBusRapidTransit(BRT)
systemfromHuntingtontoWoodbridgeVREAND
a2.5mileMetrorailYellowLineextensionfrom
HuntingtontoHybla Valley
Source:Rt 1MultimodalAlternativesStudy

Route1MultimodalAlternativeStudy
StudyPhasingApproach

Source:Rt 1MultimodalAlternativesStudy

CURRENTLY
Route1Widening,Route235toNapper Road
EnvironmentalAssessment VDOThasselected
consultantandworkwillbegininJanuary2016
Design VDOThasselectedconsultantandNoticeto
ProceedinJanuary2016
FirstPublicmeetingSpring/Summer2016

Route1BusRapidTransitProject(BRT)(FCDOT)
FCDOTrefiningsolicitationforRequestfor
Qualifications(RFQ)forprogrammanagement
consultanttoassistcountystaffthroughdurationof
project
AdvertisementforRFQinJanuary2016
Source:EmbarkRichmond

Route1MultimodalAlternativesStudy

NextSteps
AmendComprehensivePlanforthe
RichmondHighwayCorridor
WorkwithEmbarkRichmondHighway
AdvisoryGroup
Engageinsignificantpublicoutreach
Wasjustgranted$16million tostartBRT
preliminaryengineeringand
environmentalimpactstudies

Route1MultimodalAlternativesStudy
ActionPlan

ProvidedbyFairfaxCounty
Dept.ofTransportation
andtheDPVA

INOVAMT.VERNONHOSPTIAL
EXPANSION

MountVernonHospitalExtensionPlan

MountVernonHospitalExtensionPlan

Inova MountVernonHospital

HuntingtonRedevelopment

HuntingtonBond

HoffmanProperty

NorthKingsHighwayImprovements
FCDOTstaffheldpublicmeetingstosolicit
inputonintersectionandpedestrian
improvements
Residentsopposerightin/outonSchoolStreet
Residentsandstaffgravitatingtowardsoption
8C

Option8C

NorthHillRedevelopment

WoodlawnAreaDevelopment

FortBelvoir

QuickFortBelvoirStats
51,000employees
MorethanU.S.Pentagon

7,100residents
80,000carson/offbaseeveryday
LargestemployerinFairfaxCounty

FortBelvoirElementary
LargestElementarySchoolinFairfaxCounty
Openedin1998andreplacedthreeschoolson
base
Awarded$23.7MillionGrantfromDOD+$6M
fundsfromFCPS
Completed201617

U.S.ArmyMuseum
LocatedaFairfax
CountyParkway
About1mileoffI
95
185,000SF
750,000visitors
peryear
$200Million
CapitalCampaign

PrinceWilliamCounty

Source:PWCChamberofCommerce

U.S.1Widening

Section1
U.S.1/123to
MarysWay
2.2miles

U.S.1/123toMarysWay
Currently,utilitycompaniesarerelocatingutilitiesunderground
topreparetheroadwidening
2phases:
1st Phase:WideningU.S.1

$45MProject
CurrentlyFUNDED
4 6lanes
Occoquanroadwillbeimprovedwithamedianandturn
ConstructionstartsSpring2016

2nd Phase:U.S.1/123Interchange(currentlyunfunded)
Planstobuild123overUS.1toseparatethroughtrafficandconnectRt.123to
BelmontBayDriveeastoftheroad&plansforroute123tobewidenedfrom
4 6lanes
Cost:$100Million
Willstartoncewideningconstructioniscomplete

Totalestimatedcost:$259million

PreliminaryEngineering:$14.6million
Rightofway:$86.6Million
Ductbank:upto$12.1million
RoadwayConstruction:$145.7million

Source:VDOT

Section2
MarysWayto
Featherstone
Rd
1.3miles

MarysWaytoFeatherstoneRd
ConstructionbyPrinceWilliamCountyDept.of
Transportation
Notunderconstruction,stillinthedesignphase
Designstartedin2014,tobecompletedinDecember2016
Designplan:

4 6lanes
Multiusetrail
Sidewalks
Additionalsignals
Pedestrianimprovements

Partiallyfundedcurrently
Onlyhave$3millionfordesigningfromNVTA
Otherfundingwillcomeoncedesignplansarecomplete
Estimatedcost:40million
Source:PWCDOT

Section3

FeatherstoneRd
to
Neabsco Rd
2.3miles

FeatherstoneRdtoNeabsco Rd
ConstructionhandledbyPrinceWilliamCountyDept.of
Transportation
Projecttimeline:
Rightofwayacquisition:beganin2012andcompletedin2015
Utilityrelocation:beganin2013andcompletedin2015
Construction:beganin2014andwillbecompletedinJuly2016

New16footwideraisedmedianwithcurbandgutter
Onroadbikelanes
Pedestrianwalk
Asphalttrail

Funding
2006roadbondreferendum $41.0million
Staterevenuesharingfunding $9.7million
PrinceWilliamServiceAuthority(waterandsewer) $5.4
million
Developercontributions(proffers) $678k
Generalfundtransportationreserve $1.8million
Totalprojectcost:58.5million

Source:PWCDOT

Section4
Route1/Route
234TurnLane
Modifications

U.S.1/Route234TurnLaneModification
ConstructionhandledbyPrinceWilliamCountyDept.of
Transportation
Extendingthedualleftturnlanesfromtheentranceofthe
commuterlotoffofRt.234ontoU.S.1&providing
improvedtrafficsignalizationattheintersection
ProjectTimeline:
Design:feasibilitystudyconcludedinJanuary2014,totaldesign
completedinspring2014
RightofWayandutilityrelocation:beganinlatespring2014,
completedinsummer2014
Construction:beganinsummer2014,completedinwinter2015

Funding:
LocalPartnershipFundingfromVA:$1.9million
Totalcost:$1.9million
Source:PWCDOT

Rivergate Complex
AlongU.S.1inNorthWoodbridge
720newcondos
2fivestorydevelopmentson13acresofland
alongOccoquanRiver
Expected:
Completionby2020
Add200newstudentstoPWCPublicschools
Add$1.7millionperyeartocountytaxcoffers

Willprovideanewstreetscapetothearea,a
newrestaurantandaneventscenter
Source:PWCChamberofCommerce

SouthernPrinceWilliamDevelopment

PotomacShores

Source:PWCChamberofCommerce

PotomacShoresMixedUse
Development
Oneofthetop10majorupcomingHotel/Moteland
Retail/ShoppingCenterconstructionprojectsinthe
U.S.
TotalArea:2,123ac
850acs setasideasnatural,openspace

FuturePotential:

afivestarresortandspaalongPotomacShores
TownCenter
JackNicklausGolfCourse
ConferenceCenter
VREStation
Riveraccesswithamarina
Upto4,000residentialunits

Source:PWCChamberofCommerce

PotomacShoresVRE
Brokegroundin2014
11milesoftrackfrom
StaffordtoPrinceWilliam
County
Funding:
FederalRoad
Administration:$74.8
milliontobuildthe11
miletrack
Stateprovided15million
forthestation
Willbea10minutewalk
fromtheproposedPotomac
Shoresdevelopment
Openingplannedfor2017

TriangleVillage

TriangleVillage
RedevelopmentprojectandstudyareainthePotomac
CommunitiesRevitalizationPlan
DesignedforVillageMixedUseDevelopment
AlongRt.1andQuantico
Currently:
60.92acres
96existingdwellingunits

FuturePotential:

487,000sq.ft.
1,250employees
350 1,500residents
150 685MultiFamilyAttachedUnits

Source:PWCChamberofCommerce

2016GASessionPreview
BudgetBargainingChips

Corporateincometaxcut
Acceleratedsalestaxrepeal
Coaltaxcreditrenwal
GeneralAssemblyBuilding

EducationFunding
VirginiasK12FundingisLowerthan2007
CollegeTuitionsUp30%inSixYears

$2.4CapitalBondReferendum
HigherEd.Research,$250MforPortofVA,Juvenile
JusticeFacilities,Parks
$43MillionforWidewater StatePark!

2016GeneralAssemblyPreview

$2.37RegionalGasTaxCorrection
MoreStandardsofLearningReforms
MedicaidExpansion
SocialIssues:
ReligiousFreedom
Transgender
Refugees

2016SessionContinued
Energyissues

Coalash
Solar
REGE
CleanPowerPlan

CarTitleLenders
Colocation
ConsumerFinanceRateCap

CriminalJusticeReform
MisdemeanorFelonyThreshold
CollateralConsequences

Questions?