Investing in Transportation Merrimack Valley Planning Commission - - PowerPoint PPT Presentation

investing in transportation
SMART_READER_LITE
LIVE PREVIEW

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


slide-1
SLIDE 1

Investing in Transportation

Merrimack Valley Planning Commission November 30, 2017 Stephanie Pollack, Secretary and CEO

slide-2
SLIDE 2

We are busy at MassDOT: In the last two years we have…

  • Spent $2.8 billion on highway construction contracts
  • Paved approximately 2,000 lane miles of roadway

paved – equivalent to paving a one lane road across Massachusetts and back over 5 times

2

  • Rehabilitated or replaced approximately 80 bridges,

including two Accelerated Bridge Program “Mega Projects”

  • Removed 24 manual toll plazas (159 toll booths) on I-90

(the Massachusetts Turnpike) and replaced with 16 All Electronic Tolling gantries

  • Installed 137 “GoTime” Real Time Traffic Signs on

highways throughout Massachusetts

slide-3
SLIDE 3

We are busy at MassDOT: In the last two years we have…

  • Distributed over $560 million in Chapter 90 payments

(out of $700 million authorized) to cities and towns to improve local roads

  • Installed approximately 160 miles of sidewalk
  • Awarded $12.5 million awarded through the

Complete Streets Funding Program for 26 cities and towns to improve and build new infrastructure.

  • Awarded $16 million awarded through the Small Municipal Bridge Program for

36 communities to preserve or repair their own small bridges between 10 and 20 feet not eligible for federal aid

3

slide-4
SLIDE 4

4

Transportation is not important for what it is

Roads and bridges, trains and tracks

Transportation is important for what it does

Gets people where they need to go and

connects them to opportunity Shapes and supports the economy of communities and regions

12/21/2017

slide-5
SLIDE 5

How do we invest wisely to realize multiple returns?

  • Perform: Build capable transportation agencies – especially

the MBTA

  • Fix: Manage and improve asset condition in order to improve

reliability for drivers and transit users alike

  • Invest: Find and spend more resources, always while

prioritizing capital spending

  • Innovate: Reinvent how we plan, deliver and finance

transportation projects

  • Partner: Leverage our resources and capabilities by

partnering with cities and towns and others who share responsibility for the transportation network

slide-6
SLIDE 6

PERFORM

Fixing the MBTA

6

slide-7
SLIDE 7

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

7

slide-8
SLIDE 8

Changing governance and leadership

8

slide-9
SLIDE 9

Draft for Discussion & Policy Purposes Only

Accelerating MBTA Spending on State of Good Repair

slide-10
SLIDE 10

Commuter rail on time performance

12/21/2017 10

slide-11
SLIDE 11

Haverhill Commuter Rail Line

12/21/2017 11

slide-12
SLIDE 12

FIX

Improving Asset Condition

12

slide-13
SLIDE 13

Our assets are not in good condition

slide-14
SLIDE 14

14

Implementing Asset Management

slide-15
SLIDE 15

Pavement Condition in 2017 Update

  • Non-interstate

program challenges and strategies

  • Significant rise in non-

pavement spending within program (analysis detailed in report)

  • Bridge, safety, pedestrian

accommodations

  • Pavement Preservation

Policy is under development by task force (Highway, Municipal, Consultants, Contractors)

  • Guidance for project

development to ensure significant investment to pavements

15

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)

  • 2%

(FFY15) 62% 62% 62%

  • New Predictive Modeling in 2018
  • System condition survey to be completed this fall
slide-16
SLIDE 16

16

Bridge Condition in 2017 Update

  • 15% of NHS deck area is poor
  • Amongst other cold weather

states including Rhode Island, Connecticut, New York, Michigan and Washington, MA is ranked at the bottom of National Standings

  • Meeting the 2020 target may be a

challenge under current spending

  • Report details Highway

Analysis of current investment

  • Preservation of fair bridges key

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

slide-17
SLIDE 17

INVEST

Increasing Investment While Prioritizing

17

slide-18
SLIDE 18

Whittier Bridge

12/21/2017 18

slide-19
SLIDE 19

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

  • n projects is at

record high levels – currently exceeding spending level seen at the height

  • f the Accelerated

Bridge Program.

slide-20
SLIDE 20

Capital Planning: Creating an Investment Portfolio

slide-21
SLIDE 21

INNOVATE

Reinventing How We Deliver Projects and Do Business

21

slide-22
SLIDE 22

Replacing the Comm. Ave. Bridge

slide-23
SLIDE 23

Implementing All-Electronic Tolling . . .

slide-24
SLIDE 24

. . . And reconstructing the Turnpike

slide-25
SLIDE 25

Public Private Partnerships: MBTA Automated Fare Collection 2.0

25

slide-26
SLIDE 26

PARTNER

Collaborate for Success

26

slide-27
SLIDE 27

Key partners in transportation

  • Metropolitan Planning Organizations
  • Transportation Management

Associations

  • Regional Transit Authorities
  • Cities and Towns
slide-28
SLIDE 28

12/21/2017 28

Transportation Management Associations

slide-29
SLIDE 29

12/21/2017 29

Metropolitan Planning Organizations

slide-30
SLIDE 30

Regional Transit Authorities

12/21/2017 30

slide-31
SLIDE 31

12/21/2017 31

Increasing support, expecting performance: Merrimack Valley RTA

slide-32
SLIDE 32

32

Like the MBTA, RTAs need to implement smarter bus service planning

Reliability Span Frequency Comfort Coverage

slide-33
SLIDE 33

Cities and towns are key partners: Complete Streets program

33

slide-34
SLIDE 34

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

slide-35
SLIDE 35

12/21/2017 35

Massachusetts is a national leader

  • 222 new Complete Streets policies

passed in 2016

  • In 2016, 51 policies from around the

nation scored above a 90; of those, 82% were from Massachusetts (42 municipalities)

slide-36
SLIDE 36

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.

12/21/2017 36

slide-37
SLIDE 37

12/21/2017 37

The next initiative: Trails

slide-38
SLIDE 38

38

Thank You for Listening. Questions?

slide-39
SLIDE 39

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

12/21/2017 39

slide-40
SLIDE 40

40

Project Location

slide-41
SLIDE 41

41 12/21/2017

Existing Conditions

Traffic Congestion

  • 16,135 vehicles per day in 2015
  • Level of Service E or F at major intersections
  • Excessive delay at unsignalized movements
  • One-quarter mile queues on mainline during peak periods
slide-42
SLIDE 42

Intersection Safety

  • No crosswalks present
  • The Lowell Regional Transit Authority service the project area.
  • Passengers are currently discharged onto the roadway shoulder with no

refuge area.

42 12/21/2017

Existing Conditions

slide-43
SLIDE 43

43 12/21/2017

Proposed Improvements

Middlesex Turnpike Typical Section