1. HB 2 Process Update Policy Committee Meeting September 21, 2015

2. Agenda Introduction Recent HB 2 Updates ▫Schedule and Funding ▫Applications HB 2 Application Coordination ▫Resolutions Needed for Local HB 2 Submittals ▫Schedule for Regional Process ▫Discussion of FAMPO and GWRC HB 2 Regional Projects Next Steps 2

3. HB 2 Schedule Key Dates September 30 th – HB 2 Application Deadline October – HB 2 Applications released to CTB and Public November/December – CTB consideration of 2 additional HB 2 projects January 15, 2016 – Expected release of HB 2 scores May, 2016 – CTB FY 17-22 SYIP Allocations based on HB 2 June, 2016 – Final SYIP for FY 17-22 August, 2016 – Begin Round 2 for HB 2 3

4. HB 2 Funding Estimates as of 9/17 FY 17-22 SYIP (All funding by FY-21) Statewide High Priority ~ $600 Million Districtwide Grant ~ $600 Million ▫Estimate for Fredericksburg District Portion: ~$40 Million FY 18-23 SYIP (All funding for FY-22 & FY-23) Statewide High Priority ~ $389 Million Districtwide Grant ~ $389 Million New Two Year HB 2 Cycle starts with FY 18-23 SYIP 4

5. Statewide HB 2 Applications as of September CTB Meeting 256 Agencies potentially eligible, but only 88 are active 141 Applications Many applications still incomplete $1.2 Billion in Funding available About $1.8 Billion in funding requests so far Note: This figure did not include any FAMPO or GWRC projects Potential Submittals from GWRC Area ~ $390 Million 5

6. GWRC Area HB 2 District Grant Applications Stafford – 3: $10.2 Million 1.UPC 103085: Route 1 & Courthouse Area Corridor Improvements (Phase 2) 2.Route 1/Woodstock Lane Intersection Safety Improvements 3.UPC 100449: Route 1 @ Potomac Creek Drive Fredericksburg – 1: $140,000 1.Area 4 of VCR Trail Spotsylvania – 2: $27.3 Million 1.UPC 105464: Rte 606 @ I-95: Reconstruction with added capacity 2.UPC 107139/107140: Bridge Replacement on Rte 17 over I-95 & Rte 17 Widening to Hospital Blvd King George – 1: $555,000 1.Rte 301 NB @ Dahlgren Naval Base Gate B Turn Lane extension Caroline – 1 1.UPC 106670 – Rte 639: Reconstruction with added capacity between I-95 & Rte 1 GWRC Total: $38+ Million Only a few in the rest of Fredericksburg District Estimate on Fredericksburg District Grant Program ~ $40 Million 6

7. HB 2 Project Submittal Coordination 7

8. Resolutions Needed for Local HB 2 Project Submittals Table 2.1 of HB 2 Policy Guide describes (page 9) FAMPO to approve Resolutions for Local District Grant projects in October Deadline for Resolution submittal for HB 2 is December 1st 8

9. Schedule for Regional HB 2 Process July 13 – MPO/PDC staff and MPO/PDC member meetings to discuss Regional HB 2 priorities. Two I-95 River Crossing projects chosen with decisions on additional smaller projects deferred later September 2 nd – MPO/PDC member Staff recommendations on Regional HB 2 priorities to FAMPO Technical Committee September 14 th – FAMPO Technical Committee recommendations on Regional HB 2 priorities to GWRC and FAMPO Policy Committee September 21 st – GWRC and FAMPO Policy Committee Review and Approval of Regional HB 2 priorities FAMPO/GWRC staff submit Regional HB 2 priorities prior to September 30 th deadline 9

10. Number of HB 2 Regional Applications State has discouraged eligible agencies from submitting too many applications and applications for projects which are not considered “ready” Only three applications assured of being rated Priority order of three applications does not impact rating GWRC/FAMPO currently have six potential applications 1.FAMPO – 3 Applications 2.GWRC – 3 Applications 10

11. Discussion on Regional HB 2 Priority Projects for FAMPO and GWRC Three Larger Projects: FAMPO Consideration – 9/21 I-95 SB at Rappahannock River (Consensus – 7/13) - $125 Million I-95 NB at Rappahannock River (Consensus – 7/13) - $152 Million I-95 SB General Purpose Lane Widening from 3 to 4 lanes between Mpt 143 to Mpt 140 (New project from VDOT – 8/26) - $55 Million Three Smaller Projects: GWRC Consideration – 9/21 (Consensus – 9/2 & 9/14) VRE Brooke & Leeland Station Improvements - $10.1 Million I-95 @ Courthouse Rd Park & Ride Lot Expansion - $9.7 Million New PNR Lot for US Rte 1 @ Commonwealth Drive 11

12. Discussion of Next Steps 12

13. Questions? Paul Agnello FAMPO Administrator 540-642-1564 agnello@gwregion.org 13