Transportation 2035 - State of Rhode Island: Division of Planning

December 2012TRANSPORTATION FUNDING SCENARIOSannual costs in millions of dollarsTransportation Elements Sink Units Tread Water Units Swim UnitsWin theRaceUnits AssumptionsRIDOT OperationsRIDOT Central Management $3.60 $4.50 $4.50 $5.00RIDOT Management & Budget $3.43 $5.00 $5.00 $6.00RIDOT Engineering $3.72 $5.00 $5.00 $5.00 RIDOT Engineering should be 100% state fundedRIDOT Maintenance OperationsMaintenance $25.00 $35.00 $40.00 $50.00Maintenance currently funded based on limited budget after debt service andwinter maintenance needs met. Ideally, to properly maintain maintain statefacilities, double the amount of funding is required.Winter Maintenance $6.22 $12.00 $12.00 $15.00Vehicle Maintenance $3.33 $5.00 $5.00 $5.00Stormdrain Cleaning $0.00 $2.00 $2.00 $2.00SUBTOTAL $45.30 $68.50 $73.50 $88.00Capital Program Labor $0.00 $40.00 $40.00 $40.00TOTAL Operations $45.30 $108.50 $113.50 $128.00Capital MaintenanceBridge Inspection $1.50 1 $3.00 20 $5.00 20 $7.50 25Bridge Painting $0.30 $6.00 $6.00 $7.50Bridge Preventive Maintenance $2.00 $5.00 $10.00 $20.00Bridge Washing $0.50 1.25 $1.00 2 $2.00 6 $5.00 10Drainage $0.62 $5.50 $8.50 18 $18.00Thin Overlays $3.50 $5.00 $7.50 $10.00Crack Sealing $1.00 $1.50 1,000 $2.00 1,500 $2.00 2,000Repair Lighting $0.00 $0.50 $0.75 $1.00Repair Damaged Hardware $1.00 $2.00 $2.00 $3.00Sign Replacement $1.50 12 $3.00 25 $4.00 32 $6.00 48Signal Construction $0.90 9 $2.00 20 $5.00 50 $8.00 80Striping $6.24 2,580 $7.50 3,200 $15.00 6,400 $20.00 8,500Deck Joints $0.20 8 $2.50 100 $2.50 100 $2.50 100Traffic Monitoring $0.31 $0.50 $1.00 $2.00$19.57 $45.00 $71.25 $112.50HighwayImplementing a realistic capital maintenance program with state funds willenable RIDOT to reduce costs for road and bridge reconstruction andreplacements over the long term.Reconstruction/New Sidewalks $0.38 $36.00 4 $36.00 4 $36.004 miles per year, does not increase due to better scheduled 1R projects, 144 miles of sidewalk rehabilitation is included. RIDOT personnel costs areremoved from projects and funded at 100% state cost.Resurfacing (1R) $2.61 $50.00 100 $72.00 $72.00Includes sidewalks with repaving on a 15 year cycle, and personnel costs areremoved from projects and funded at 100% state cost.Major Highway Projects $15.63 $50.00 $50.00 $50.00Projects include: I-95/RI-4 interchange, Waterfront Drive, Apponaug Circulator,RI146/RI-116 interchange, RI-4/US-1 interchange, Pell BridgeInterstate $18.60 $25.00 $40.00 $50.00Projects include: (Swim) Third lane on I-95: from I-295 to I-95 Exit 6 and on I-295 from I-95 to RI-37; (Win) Third lane on I-95: from I-95 Exit 6 to CT Stateline and on I-295: RI-37 to US-6.Local Transportation Assistance $0.00 $0.00 $25.00 $100.00 Establish a new local transportation road and bridge funding source.Landscape $1.87 $6.00 100 $7.50 $10.00Stormdrain System Upgrades $0.85 $4.00 $4.00 $4.00Access Management $0.00 $3.00 $5.00 $10.00 Begin a new access management programTransportation 2035 (2012 Update)State Guide Plan Element 611Rhode Island Statewide Planning Program C-2