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Innovation and Technology Transportation Fund (ITTF): Commissioner of Highways, Virginia (December 20, 2021)

Summary

A December 20, 2021 letter from Stephen C. Brich, P.E., Commissioner of the Department of Transportation, to Governor Ralph S. Northam and Members of the Virginia General Assembly, reporting under Section 33.2-1531 of the Code of Virginia on the Innovation and Technology Transportation Fund (ITTF). It says ITTF monies are to be used solely for pilot programs and fully developed initiatives on high-tech infrastructure improvements, and lists eight technology strategies of the Transportation Technology Plan. The letter puts allocations for ITTF-eligible projects at approximately $146.7 million for Fiscal Years (FY) 2021-2026, with approximately $41.7 million allocated in FY 2021. Attached tables list project allocations, expenditures and status.

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“Innovation and Technology Transportation Fund (ITTF): Commissioner of Highways, Virginia (December 20, 2021).” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2021-rd853-0c86d026fb/, SHA-256 e42b29ee925c23f522c3427da3154b4ebc944d90e4b57d9d9ac1e7de61135cb1.

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                           DEPARTMENT OF TRANSPORTATION
Stephen C. Brich, P.E                    1401 East Broad Street                         (804) 786-2701
Commissioner                           Richmond, Virginia 23219                    Fax: (804) 786-2940



                                       December 20, 2021


The Honorable Governor Ralph S. Northam
Members of the Virginia General Assembly

Dear Governor Northam and Members of the General Assembly:

Section 33.2-1531 of the Code of Virginia directs the Commissioner of Highways to report
annually on the use of moneys in the Innovation and Technology Transportation Fund (ITTF).
This letter provides the information as required by the statute.

ITTF monies are to be used solely for the purpose of funding pilot programs and fully developed
initiatives pertaining to high-tech infrastructure improvements. “High-tech infrastructure
improvements” pertain to projects or programs that reduce congestion, improve mobility,
improve safety, provide up-to-date travel data, or improve emergency response.

The Virginia Department of Transportation (VDOT) developed a Transportation Technology
Plan that aligned its goals and technology strategies with the purpose of the monies allocated to
the ITTF. Projects utilizing ITTF monies originate from the Transportation Technology Plan.

The Transportation Technology Plan was developed to improve the efficiency, safety, and
convenience of all modes of transportation throughout the Commonwealth. This plan
incorporated recommendations from the VTrans 2040 needs assessment for the 12 corridors of
statewide significance and other VDOT planning documents. The eight technology strategies of
the Transportation Technology Plan are:

    1. Enhance operations traffic management – to improve corridor efficiency through
       active traffic management across multiple parallel freeways, arterial highways, and transit
       systems.
    2. Strengthen incident and emergency response – to detect, respond to, and clear
       incidents on the roadway, which include collisions, disabled vehicles, weather events,
       emergencies, and man-made disasters.


                                         VirginiaDOT.org
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      3. Support multimodal travel promotion – to increase multimodal travel by increasing
         access and improving efficiency.
      4. Manage arterials – to optimize the performance of arterial roadways through signal
         operations improvements and performance monitoring.
      5. Furnish traveler information – to provide real-time, multi-corridor, and multi-modal
         travel information to enable pre-trip and in-route trip planning.
      6. Support commercial vehicle/freight – to manage and support freight mobility.
      7. Conduct emerging technology research – to promote the development of new
         technologies to improve safety, convenience and efficiency of travel through connected
         and autonomous vehicle technologies and bicycle/pedestrian programs.
      8. Enhance enabling technology infrastructure – to promote future expansion and
         resiliency of technologies by deploying and upgrading supporting communication and
         utility services.

The current estimated total value of allocations for projects eligible for ITTF funding (“ITTF
Projects”) is approximately $146.7 million for Fiscal Years (FY) 2021-2026. In FY 2021,
approximately $41.7 million was allocated to the ITTF program. The attached tables provide
information concerning ITTF Projects that were allocated funding, incurred expenditures, and /or
are ongoing in FY 2021.

If you have any questions, please do not hesitate to contact Cathy McGhee, Director of Research
and Innovation, at 804-916-9508 or me.

Sincerely,



Stephen C. Brich, P.E.
Commissioner of Highways

cc:      The Honorable Shannon Valentine
         Cathy McGhee, P.E.




                                          VirginiaDOT.org
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                                        “ITTF Projects” Allocated Funding in FY21


                                                    Funding
                                                   Allocation   Expenditures
 UPC /                                                                          Expenditures                Status
                     Project Purpose               FY21 Final     to Date
Location                                                                           FY21
                                                     SYIP*

 108666     Monitor-Merrimac Memorial
                                                                  $539,067
Hampton     Bridge-Tunnel Traffic & Safety         $6,999,999                        $80,000     Underway
  Roads     Improvements

            Traffic Engineering Division
 109506
            Community Wide Adaptive Signal         $2,530,000                       $1,951,084   Underway
Statewide                                                         $2,698,936
            Systems

 115832
Northern    Performance Parking Deployment         $1,400,000                          $21       Underway
            in Commercial Corridors                                 $1,353
 Virginia


 115851     Hanover County Specialized Transit      $150,000                           $0        Underway
Statewide   Program                                                  $0


 115853
            Data Analytics for Safety               $500,000                           $0        Underway
Statewide                                                         $262,464




                                                      VirginiaDOT.org
                                                 WE KEEP VIRGINIA MOVING
                                                         Funding
                                                        Allocation   Expenditures
    UPC/                                                                            Expenditures              Status
                          Project Purpose               FY21 Final     to Date
  Location                                                                             FY21
                                                          SYIP*


   115854
                 Arterial Operations Dashboard           $450,000                     $75,613      Underway
  Statewide                                                            $185,367


   115855        High Speed Communication for
                                                        $1,700,000                    $107,965     Underway
  Statewide      Arterials - Statewide                                 $239,062


   115856        Parking Demand Management                                                         Preparing for advertisement
                                                         $400,000                       $0
Fredericksburg   System                                                   $0                       in January 2022

    115866       Northern Virginia Regional Multi-
   Northern                                                                                        This line item is a funding
                 modal Mobility Program (RM3P           $6,500,000                      $0
   Virginia /                                                             $0                       source for breakout projects
Fredericksburg   project)
                                                                                                   This line item is a funding
                                                                                                   source for breakout projects;
    115867
                 I-64 Afton Mountain Safety                                                        Shown on FY20 ITTF Report
  Culpeper /
                                                        $2,000,000        $0            $0         as fully funded to $5M;
   Staunton      Improvements
                                                                                                   Schedule delay resulted in
                                                                                                   funding re-distribution
                                                                                                   change
                 Pilot Program with CIT Partnership
   115868
                 Statewide                               $500,000                       $0         Pre-scoping underway
  Statewide                                                               $0




                                                           VirginiaDOT.org
                                                      WE KEEP VIRGINIA MOVING
                                                     Funding
                                                    Allocation   Expenditures
    UPC/                                                                        Expenditures              Status
                          Project Purpose           FY21 Final     to Date
  Location                                                                         FY21
                                                      SYIP*


   115869        Statewide Technology for                                                      This line item is a funding
                                                     $500,000         $0            $0
  Statewide      Operations                                                                    source for breakout projects


                 Locality innovative technology
   115894                                                                                      This line item is a funding
                 implementation coordination -       $500,000         $0            $0
  Statewide                                                                                    source for breakout projects
                 Statewide
    116036
   Northern      RM3P Management & Solution
                                                    $1,750,000    $2,069,919      $994,448     Underway
   Virginia /    Development
Fredericksburg

   116981        Statewide Fiber Network                                                       This line item is a funding
                                                    $5,000,000        $0            $0
  Statewide      Enhancements                                                                  source for breakout projects


   117222
                 Transportation Data Analytics      $3,000,000     $684,018       $43,088      Underway
  Statewide


   117223        Driving Alexandria Safely Home
  Northern       (DASH) Enhanced Real-Time           $48,000        $48,000       $48,000      Complete
   Virginia      Predictions


   117224
                 Rural Microtransit Pilot            $68,970        $7,675         $1,088      Underway
  Statewide




                                                       VirginiaDOT.org
                                                  WE KEEP VIRGINIA MOVING
                                                         Funding
    UPC/                                                Allocation
                            Project Purpose                           Expenditures    Expenditures              Status
  Location                                              FY21 Final
                                                                        to Date          FY21
                                                          SYIP*

   117225          Transportation Navigator – One
                                                         $79,016        $58,282           $4,033     Underway
  Statewide        Click Directory


                   Commute! VA Commuter
   117226
                   Ridematching and Incentive            $350,000         $0               $0        Underway
  Statewide
                   Program


   117231
                   Neighborhood Services Blacksburg      $400,000         $0               $0        Underway
    Salem


   117232
                   Regional Microtransit
  Hampton                                               $1,597,600        $0               $0        Underway
                   Demonstration Project
    Roads


                                                                                                     This line item is a funding
   T21588          ITTF Balance Entry                   $5,254,032        $0               $0
                                                                                                     source for breakout projects


              Grand Total FY-21 Funding Allocation      $41,677,617



* Note – Total project budgets may be higher based on previous or out year allocations.




                                                           VirginiaDOT.org
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                                                 Breakout Projects / Ongoing / Completed Projects

   UPC /                                                      Total      Expenditures   Expenditures
                             Project Purpose                                                                      Status
  Location                                                 Allocations     to Date          FY21

   100608
  Hampton        City Wide ITS                             $1,863,649    $1,863,649      $1,863,649    Complete
    Roads

                 Prepare design plans for signal
   105369        improvements for Route 1 from
                                                            $525,000      $503,988        $65,281      Underway
  Richmond       Caroline County to Colonial Heights to
                 improve traffic flow

   105380        Improve traffic management at the Big                    $245,970
                                                            $368,233                       $319        Underway
   Bristol       Walker Mountain Tunnel


   105381        Improve traffic management at the East
                                                            $588,233      $240,441          $0         Underway
   Bristol       River Mountain Tunnel

                 I-95 Corridor Technology on Rt. 1, 17;
                 Signal Communications Camera – Prince
   105443
                 William to Hanover to improve              $740,000      $655,844       $161,993      Underway
Fredericksburg
                 situation awareness and the
                 management of traffic

                 Signal improvements for US 60 between
   105444                                                                 $123,695
                 New Kent and Richmond to improve           $180,000                      $49,313      Underway
  Richmond
                 traffic flow

                 Intelligent Transportation System
   107663        Deployment – District wide
                                                           $3,800,000     $895,528        $52,346      Underway
Fredericksburg   Fredericksburg District – Deployment of
                 various signal related technology
                 Intelligent Transportation System
   107818        Deployment – Districtwide Richmond
                                                           $3,366,250    $2,896,414      $1,348,429    Underway
  Richmond       District – Deployment of various signal
                 related technology



                                                         VirginiaDOT.org
                                                    WE KEEP VIRGINIA MOVING
 UPC /                                                   Total      Expenditures   Expenditures
                        Project Purpose                                                                         Status
Location                                              Allocations     to Date          FY21


 109545                                                                                           This line item is a funding source
            Statewide Emerging Technology              $700,000         $0             $0
Statewide                                                                                         for breakout projects

            Statewide Truck Parking Management
 111613                                                                                           Advertisement delayed due to
            System – Phase 2 to improve safety for    $1,807,000     $292,543          $0
Statewide                                                                                         project re-evaluation
            commercial vehicle operations

            Advanced Traffic Management System –
            Phases 1,2,3,4 to support
 111892
            implementation / upgrades to advanced     $10,900,000   $8,139,264         $0         Underway
Statewide
            traffic management system. This is
            VDOT’s Master Traffic Control System.


 112895     Statewide Advanced Traffic Signal
                                                      $3,000,000    $1,959,252      $739,488      Underway
Statewide   Controllers


 115850     I-95 Variable Speed Limit (VSL)
                                                      $3,588,835        $0             $0         Scheduled to begin in 2022
Statewide   Compliance Monitoring

 115881     Cybersecurity Upgrades /                                    $0                        This line item is a funding source
                                                       $650,000                        $0
Statewide   Enhancements                                                                          for breakout projects

 116719     High Speed Communications Arterials -                    $220,890
                                                       $258,000                     $220,890      Underway
Statewide   Eastern

 116803     High Speed Communications Arterials -
                                                       $490,000      $205,350       $104,297      Underway
Statewide   Northwest


 116804     High Speed Communications Arterials -                    $451,383
                                                       $500,000                     $264,962      Underway
Statewide   Central



                                                     VirginiaDOT.org
                                                WE KEEP VIRGINIA MOVING
  UPC /                                                     Total      Expenditures   Expenditures
                         Project Purpose                                                                           Status
 Location                                                Allocations     to Date          FY21


                                                                                                     Originally $800K allocation;
  116811      High Speed Communications Arterials -
                                                          $300,000         $0             $0         Funded FY22 breakout UPCs
 Statewide    Southwest
                                                                                                     118230 & 118254

  117079
              Hampton Roads HAR ATMS Integrations
 Hampton                                                  $250,000     $230,109        $190,109      Underway
              / Repairs
   Roads


  117220                                                                                             This line item is a funding source
              I-81 Operational Improvements              $2,318,000        $0             $0
 Statewide                                                                                           for breakout projects


  117246
              I64 Corridor Tech Adv-60, 143, 199
 Hampton                                                  $750,000       $481,337      $239,952      Underway
              Signal Communication Cameras
   Roads


  117424      High Speed Communications Arterials -
                                                          $600,000       $382,816      $109,709      Underway
Northern VA   Northern


  117733      High Speed Communications Arterials –
                                                          $260,000       $36,691          $0         Underway
 Statewide    North West #2


  117790
              Study of Advanced Technologies – I-81       $332,000       $329,080      $246,695      Underway
 Statewide




                                                        VirginiaDOT.org
                                                   WE KEEP VIRGINIA MOVING
   UPC /                                                    Total      Expenditures   Expenditures
                            Project Purpose                                                                       Status
  Location                                               Allocations     to Date          FY21




   118254
                 Signal Communications - Lynchburg       $250,000          $0             $0         Scheduled to begin in 2022
  Lynchburg


   119735
                 Route 1 Smart Roads Project             $464,000         $171            $0         Underway
Fredericksburg


   119993
                 Identify & Access Management Solution   $1,350,000     $466,382          $0         Underway
  Statewide




                                                      VirginiaDOT.org
                                                 WE KEEP VIRGINIA MOVING


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