DRPT Overview Transportation Forum for Northern Virginia Elected
- Slides: 13
DRPT Overview Transportation Forum for Northern Virginia Elected Leaders April 23, 2018 Jennifer Mitchell Agency Director
4/23/2018 Transportation Forum for Northern Virginia Elected Leaders 2
Commonwealth Mass Transit Fund Restructuring 2018 Transit Reforms Statewide Operating- 31% Statewide Capital- 12. 5% WMATA Operating & Capital-53. 5% Special Projects-3% Statewide Transit Capital Prioritization Beginning FY 2020 Processes for State of Good Repair and Major Expansion Transit Operating Funds Distribution Beginning FY 20, 100% allocation using service delivery factors Urban Transit Agency Strategic Plans Required every 5 years from agencies with 20+ bus fleet serving urbanized area of 50, 000+ 4/23/2018 Transportation Forum for Northern Virginia Elected Leaders 3
Additional WMATA Capital Funding: $154 M Annually NVTC Regional Gas Tax Floor $22. 3 M NVTA 30% Local Contribution $44. 9 M $27. 12 M 2% NVTC Transient Occupancy Tax $30 M Statewide Recordation and Motor Vehicle Rental Tax $29. 6 M $0. 10/$100 NVTC grantor's tax 4/23/2018 Transportation Forum for Northern Virginia Elected Leaders 4
WMATA Board of Directors WMATA Reforms 4/23/2018 Limits VA appointments to two members and restricts role of alternates Must have relevant experience & be familiar with WMATA CTB will withhold 20% of funding if alternates participate when both VA board members present NVTC Oversight & Annual Reporting • WMATA to submit annual budget, independent financial audit, National Transit Data annual profile, & audit reports • NVTC to certify receipt to VA before DRPT allocates funding • NVTC to report by November 1 on WMATA performance & condition Transportation Forum for Northern Virginia Elected Leaders 5
WMATA Operating Expenses WMATA Reforms • CTB will withhold 35% of funding if VA’s operating assistance to WMATA increases by more than 3% yearly. Exceptions: • Any service, equipment, or facility required by law • Increased operating costs for major capital expansions (Silver Line, Potomac Yards) • Legal Costs WMATA Capital Improvement Program & Strategic Plan • CTB will withhold 20% if WMATA does not adopt a CIP covering next five years or a strategic plan within next three years 4/23/2018 Transportation Forum for Northern Virginia Elected Leaders 6
Additional Dedicated Funding for Transit 4/23/2018 VRE - $15 M Annually Commuter Rail Operating and Capital Fund: $4. 85 M: Gas Tax Floor revenues collected in NVTC $10. 15 M: Gas Tax Floor revenues collected in PRTC - $7. 85 M Annually Gas Tax Floor revenues collected in PRTC $1. 7 M: Transient Occupancy Tax collected in non-NVTC jurisdictions must also be used for public transportation purposes Transportation Forum for Northern Virginia Elected Leaders 7
Rail Projects Programmed in FY 19 -24 SYIP 8
Rail Program Highlights 2019 -2024 Atlantic Gateway - $535 M VRE Platform and Track Improvements - $42. 7 M Acca Yard Mainline Bypass - $132 M Allows for 2 new Norfolk passenger trains Resolving 100+ year old congestion issue Newport News Station and – $20 M Port Projects – $54. 4 M 4/23/2018 Transportation Forum for Northern Virginia Elected Leaders 9
• 123 - mile corridor • Follows CSX’s rail line • Shared freight rail and passenger rail corridor DC 2 RVA • DRPT has completed a draft EIS and is currently developing the final EIS for FRA’s review • FRA Record of Decision expected in 2019 4/23/2018 Transportation Forum for Northern Virginia Elected Leaders 10
Long Bridge Expansion • TOP PRIORITY for Virginia • Bridge is currently at 98% capacity in peak hours • All freight, Amtrak, and VRE rail traffic between VA and Northeast uses Long Bridge • Major bottleneck for rail network on entire east coast • DDOT is completing NEPA with 2020 estimate completion 4/23/2018 Transportation Forum for Northern Virginia Elected Leaders 11
Atlantic Gateway and Long Bridge Expansion 4/23/2018 Transportation Forum for Northern Virginia Elected Leaders 12
DRPT Overview Transportation Forum for Northern Virginia Elected Leaders April 23, 2018 Jennifer Mitchell Agency Director
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