I-66 Multimodal Study Final Report - Virginia Department of ...

Multimodal PackagesTable 3.15I-66 Multimodal Study TDM Option Program ExpendituresTDM Program MeasuresMarketing and Outreach ProgramsI-66 Transit/TDM Study:2030 Annual CostI-66 MultimodalStudy: AdditionalAnnual Cost in 2040I-66 MultimodalStudy + I-66Transit/TDM Study:Total Annual Costin 2040Enhanced Corridor Marketing $350,000 $650,000 $1,000,000Rideshare Program Operational Support $400,000 $200,000 $600,000Enhanced Telework!VA $250,000 $250,000 $500,000Enhanced Employer Outreach $0 $400,000 $400,000Vanpool ProgramsVanpool Driver Incentive $5,000 $12,503 $17,503Enhanced Virginia Vanpool Driver Insurance$0 $100,000 $100,000PoolCapital Assistance for Vanpools $100,000 $100,000 $200,000Van Priority Access $0 $10,000 $10,000Flexible Vanpool Network $125,000 $50,000 $175,000Financial Incentive ProgramsI-66 Corridor-Specific Startup Carpool Incentives $575,000 $150,000 $725,000Northern Virginia Ongoing Financial Incentive $275,000 $100,000 $375,000Try Transit/Other Direct Transit Subsidy $700,000 $100,000 $800,000Other ProgramsCarsharing at Priority Bus Activity Nodes $0 $0 $0Dynamic Ridesharing $0 $100,000 $100,000Total TDM Program $2,780,000 $2,222,503 $5,002,503*All costs are expressed in 2011 dollars. All costs are in addition to current program expenditures.I-66 Multimodal Study 3-71