Investing in Transportation
Merrimack Valley Planning Commission November 30, 2017 Stephanie Pollack, Secretary and CEO
Investing in Transportation Merrimack Valley Planning Commission - - PowerPoint PPT Presentation
Investing in Transportation Merrimack Valley Planning Commission November 30, 2017 Stephanie Pollack, Secretary and CEO We are busy at MassDOT: In the last two years we have Spent $2.8 billion on highway construction contracts
Merrimack Valley Planning Commission November 30, 2017 Stephanie Pollack, Secretary and CEO
We are busy at MassDOT: In the last two years we have…
paved – equivalent to paving a one lane road across Massachusetts and back over 5 times
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including two Accelerated Bridge Program “Mega Projects”
(the Massachusetts Turnpike) and replaced with 16 All Electronic Tolling gantries
highways throughout Massachusetts
We are busy at MassDOT: In the last two years we have…
(out of $700 million authorized) to cities and towns to improve local roads
Complete Streets Funding Program for 26 cities and towns to improve and build new infrastructure.
36 communities to preserve or repair their own small bridges between 10 and 20 feet not eligible for federal aid
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connects them to opportunity Shapes and supports the economy of communities and regions
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the MBTA
reliability for drivers and transit users alike
prioritizing capital spending
transportation projects
partnering with cities and towns and others who share responsibility for the transportation network
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MBTA Expert Panel Report (April 2015)
Unsustainable Operating Budget Flawed Contracting Processes Lack of Accountability Chronic Capital Underinvestment Bottlenecked Project Delivery Ineffective Workplace Practices Organizational Instability Shortsighted Expansion Program Lack of Customer Focus
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Changing governance and leadership
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Draft for Discussion & Policy Purposes Only
Accelerating MBTA Spending on State of Good Repair
Commuter rail on time performance
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Haverhill Commuter Rail Line
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Improving Asset Condition
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Our assets are not in good condition
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Implementing Asset Management
Pavement Condition in 2017 Update
program challenges and strategies
pavement spending within program (analysis detailed in report)
accommodations
Policy is under development by task force (Highway, Municipal, Consultants, Contractors)
development to ensure significant investment to pavements
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PERFORMANCE MEASURE CURRENT (FY17) CHANGE FROM FY16 2018 TARGET 2020 TARGET LONG- TERM TARGET PSI: Interstate (% good and excellent Condition) 87% (FFY16) +5% (FFY15) 85% 88% 90% PSI: Non-interstate (% good and excellent condition) 51% (FFY16)
(FFY15) 62% 62% 62%
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Bridge Condition in 2017 Update
states including Rhode Island, Connecticut, New York, Michigan and Washington, MA is ranked at the bottom of National Standings
challenge under current spending
Analysis of current investment
to long term reduction
We are here : 15% in 2017 2018 Target – 14% 2020 Target – 13% We want to be here: Long-term target - <10%
MAP-21 Performance Measure: % of NHS bridge area in poor condition
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Whittier Bridge
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FY14 FY15 FY16 FY17 Central Artery $2 $1 $1 $0 Highway $845 $950 $1,044 $1,002 Highway Payroll Costs ($157) ($1) $0 $0 Net Highway $689 $949 $1,044 $1,002 Highway + CA (including payroll) $847 $951 $1,045 $1,002 ABP 486 407 343 206 Chapter 90 197 211 224 230 Toll Capital 148 221 224 252 Total Highway 1,678 1,790 1,834 1,690 Rail 12 91 32 40 Transit/MBTA 139 276 301 245 Other 47 60 43 52 Total $1,876 $2,218 $2,210 $2,027
Accelerated Bridge finishes up but highway ramps up
Even with payroll costs removed, MassDOT Highway spending
record high levels – currently exceeding spending level seen at the height
Bridge Program.
Capital Planning: Creating an Investment Portfolio
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Replacing the Comm. Ave. Bridge
Implementing All-Electronic Tolling . . .
. . . And reconstructing the Turnpike
Public Private Partnerships: MBTA Automated Fare Collection 2.0
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Transportation Management Associations
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Metropolitan Planning Organizations
Regional Transit Authorities
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Increasing support, expecting performance: Merrimack Valley RTA
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Like the MBTA, RTAs need to implement smarter bus service planning
Reliability Span Frequency Comfort Coverage
Cities and towns are key partners: Complete Streets program
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Majority of communities in MA now participate
34 Registered Completed Tier 1: Attend Training & Pass Complete Streets Policy Completed Tier 2: Develop 5-Year Complete Streets Prioritization Plan Completed Tier 3: Submit Project Construction Application January 2017 150 112 27 26 September 2017 174 134 61 41
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Massachusetts is a national leader
passed in 2016
nation scored above a 90; of those, 82% were from Massachusetts (42 municipalities)
Merrimack Valley communities are embracing Complete Streets
Chelmsford was awarded $328,000 to install additional crosswalks at the intersection of North Road and Parkhurst Road, and to reconstruct and improve the sidewalk on Billerica Road between Chelmsford Village Center and the Center Elementary School Lawrence received funding to create a safer path to the Wetherbee School and to Riverside Park. Sidewalks will be repaired along Kingston Street to Riverside Park and new crosswalks and ADA compliant ramps at the intersections. Lowell was awarded funding to construct a new lighted and landscaped multi‐use shared path in the South Commons Park to provide vital connections between the Gallagher Multi‐Modal Bus/Train Terminal, the Rogers School STEM Academy, and the Markham Village low‐income apartments. Salisbury received $400,000 for reconstructing existing sidewalks and constructing new sidewalks on Pleasant Street and Seabrook Road. Westford was awarded nearly $400,000 in funding for constructing a new sidewalk along Main Street and Boston Road and a new pedestrian crossing to Town Common, in addition to other accessibility and safety improvements.
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The next initiative: Trails
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Phase I—Crosby Drive: Construction Complete 2007 $3,809,203.84 Phase II—Middlesex Tpke: Construction Complete 2016 $11,683,387 Phase III—Middlesex Tpke: Network Drive Route 62 Route 3 Northbound Slip Ramp Route 3 Southbound Ramps Middlesex Turnpike, Burlington
Bedford & Billerica Middlesex Turnpike Improvements Project History
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Project Location
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Existing Conditions
Traffic Congestion
Intersection Safety
refuge area.
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Existing Conditions
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Proposed Improvements
Middlesex Turnpike Typical Section