Transportation 2035 - State of Rhode Island: Division of Planning

More documents

Recommendations

Info

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
December 2012Transportation Elements Sink Units Tread Water Units Swim Units Win the Race Units AssumptionsADA $2.34 $3.00 $5.00 $10.00$42.28 $177.00 204 $244.50 $342.00Traffic SafetyHigh Hazard Intersections $4.56 18 $10.00 40 $15.00 40 $25.00 50Arterials $1.25 16 $7.50 50 $10.00 50 $15.00 60$5.81 $17.50 $25.00 $40.00BridgeReplacements/Rehabilitations $60.51 16 $78.00 26 $78.00 26 $78.00 26Major Bridge Projects $6.64 2 $50.00 5 $50.00 5 $50.00 5 Projects include: Providence Viaduct, Bridge #550, Henderson Bridge$67.15 $128.00 $128.00 $128.00Bike/PedestrianRecreational Trails $0.60 $0.75 $0.75 $0.75New Sidewalks $2.10 4 $4.00 8 $6.00 12 $8.00 15 New sidewalks not included in the highway reconstruction and 1R programsIncludes on- and off-road bike paths, and ROW acquisitions: (Tread) finishBike Paths $5.00 4 $10.00 12 $15.00 12 $20.00 15 system in TIP; (Swim) complete connections between various legs of thesystem; (Win) rehabilitate and build major bridges.Safe Routes to School $0.82 10 $1.00 10 $2.00 20 $3.00 30$8.52 $15.75 $23.75 $31.75SPR/PL $5.00 $8.00 $8.00 $8.00EnhancementsTransportation $2.22 8 $12.75 16 $15.00 16 $25.00 20Non-Transportation $1.78 $0.00 $0.00 $0.00$4.00 $12.75 $15.00 $25.00CMAQRIDOT $5.68 $7.00 $8.00 $8.00RIPTA $3.08 $6.00 $7.00 $7.00RIDEM $0.75 $1.00 $1.50 $1.50Other $0.24 $2.00 $3.50 $3.50$9.75 $16.00 $20.00 $20.00Labor Charges transferred toOperations$0.00 ($40.00) ($40.00) ($40.00)Commuter RailCapital $3.00 $10.00 $25.00 $30.00Operations $2.37 $3.50 $7.00 $30.00$5.37 $13.50 $32.00 $60.00Warwick Train Station $15.00 $0.00 $0.00 $0.00ROW $0.25 $0.50 $5.00 $10.00Design $20.50 $25.00 $40.00 $60.00RIPTA BusCapital $24.00 $30.00 $35.00 $50.00Operations $88.00 $125.00 $140.00 $175.00$112.00 $155.00 $175.00 $225.00Total $360.50 $682.50 $861.00 $1,150.25(Swim) includes Providence to Westerly service, Aquidneck Island service; (Win)includes Blackstone Valley service, Providence metro area streetcars, busways orother fixed guideway systems. Subject to change based on RIPTA transit study.Tread provides regular replacement of buses, vans and non-revenue vehicles. Swimrelieves overcrowding and provides for modest increase in service. Win includesexpanded flex service, addition of 1 major transit hub in Providence and a new satellitehub in the suburbs. Figures subject to change.Transportation 2035 (2012 Update)State Guide Plan Element 611Rhode Island Statewide Planning Program C-3
Page 1:
Transportation 2035State Guide Plan
Page 4 and 5:
December 2012ABSTRACTTITLE: Transpo
Page 6 and 7:
December 2012ACKNOWLEDGEMENTSTRANSP
Page 8 and 9:
December 2012STATE PLANNING COUNCIL
Page 10 and 11:
December 2012RI STATEWIDE PLANNING
Page 12 and 13:
TABLE OF CONTENTSDecember 2012Rhode
Page 14 and 15:
December 2012Identifying Environmen
Page 16 and 17:
December 2012Designated Scenic Area
Page 19 and 20:
December 2012PART ONE - INTRODUCTIO
Page 21 and 22:
December 2012PLAN APPROVAL PROCESSI
Page 23 and 24:
December 2012Scope of Transportatio
Page 25 and 26:
December 2012BICYCLEThe state is ac
Page 27 and 28:
December 2012SAFETYRhode Island is
Page 29:
December 2012• Operational and Ma
Page 32 and 33:
December 2012AIR QUALITYRecommendat
Page 34 and 35:
December 2012metro area. Both of th
Page 36 and 37:
December 2012MISSION“The national
Page 38 and 39:
December 2012FEDERAL HIGHWAY ADMINI
Page 40 and 41:
December 2012AGE STRUCTURERhode Isl
Page 42 and 43:
December 2012DEMOGRAPHIC CHANGESCha
Page 44 and 45:
December 2012STATEWIDE TRAVEL MODEL
Page 46 and 47:
December 2012Bus ridership system-w
Page 49:
Part II Transportation System and N
Page 52 and 53:
December 2012Legislation basing hig
Page 54 and 55:
December 2012transportation systems
Page 56 and 57:
December 2012HIGHWAY DRAINAGEInsuff
Page 58 and 59:
December 2012nine (9) inbound and n
Page 60 and 61:
December 2012FERRYSeveral year roun
Page 62 and 63:
December 2012FREIGHTThe Providence
Page 64 and 65:
December 2012INTERMODALThe table to
Page 66 and 67:
December 2012NEEDS ASSESSMENTThe na
Page 68 and 69:
December 2012The cost of the Tread
Page 70 and 71:
December 2012• Continued updates
Page 73 and 74:
December 2012PART THREE - TRANSPORT
Page 75 and 76:
December 2012With an average projec
Page 77 and 78:
December 2012FEDERAL TRANSIT PROGRA
Page 79 and 80:
December 2012PAWTUCKETThe City of P
Page 81 and 82:
December 2012cars becoming more fue
Page 83 and 84:
December 2012The table on the right
Page 85 and 86:
December 2012• Complete more than
Page 87 and 88:
December 2012ALLOCATION OF HIGHWAY
Page 89:
December 2012ALLOCATION OF FEDERAL
Page 93 and 94:
December 2012PART FOUR - ENVIRONMEN
Page 95 and 96:
December 2012Resource Impaired by I
Page 97 and 98:
December 2012Preventing runoff poll
Page 99 and 100:
December 2012A map was prepared tha
Page 101 and 102:
December 2012LAND USE SCENARIO ANAL
Page 103 and 104:
December 2012ENVIRONMENTAL JUSTICE
Page 105 and 106:
December 2012OUTREACHOutreach activ
Page 107 and 108:
December 2012This mapping exercise
Page 109 and 110:
December 2012The calculated ratio i
Page 111 and 112:
December 2012ENVIRONMENTEnvironment
Page 113 and 114:
December 2012In response to the Fed
Page 115:
Part V Recommendations
Page 118 and 119:
December 2012Following is an introd
Page 120 and 121:
December 2012EQUITYInequities in th
Page 122 and 123:
December 2012LAND USE AND CORRIDORS
Page 124 and 125:
BICYCLEGOAL BOBJECTIVES B.1.aB.1.bB
Page 126 and 127:
DESIGNGOAL DOBJECTIVES D.1.aD.1.bD.
Page 128 and 129:
ECONOMIC DEVELOPMENT | employment,
Page 130 and 131:
ECONOMIC DEVELOPMENT | employment,
Page 132 and 133:
EMERGENCY RESPONSESTRATEGIES ER.3.a
Page 134 and 135:
ENVIRONMENT | air, water, noise, en
Page 136 and 137:
EQUITYGOAL EQOBJECTIVES EQ.1.aEQ.1.
Page 138 and 139: FINANCESTRATEGIES F.3.aF.3.bF.3.cF.
Page 140 and 141: HIGHWAYGOAL HOBJECTIVES H.1.aH.1.bH
Page 142 and 143: HIGHWAYSTRATEGIES(continued)H.3.oH.
Page 144 and 145: INTERMODALGOAL IProvide convenient
Page 146 and 147: INTERMODALSTRATEGIES(continued)PERF
Page 148 and 149: LAND USE AND TRAVEL CORRIDORSSTRATE
Page 150 and 151: LAND USE AND TRAVEL CORRIDORSSTRATE
Page 152 and 153: PEDESTRIANSTRATEGIES PE.3.aPE.3.bPE
Page 154 and 155: PLANNINGGOAL PLOBJECTIVES PL.1.aPL.
Page 156 and 157: PLANNINGSTRATEGIES(continued)PL.3.l
Page 158 and 159: SAFETYSTRATEGIES(continued)S.3.aS.3
Page 160 and 161: SAFETYPERFORMANCEMEASURESS.4.a Redu
Page 162 and 163: TRANSITPOLICIES(continued)T.2.gT.2.
Page 164 and 165: TRANSITSTRATEGIES(continued)T.3.qT.
Page 167: Appendix A to E
Page 170 and 171: December 2012CONGESTED HIGHWAYS 201
Page 172 and 173: December 2012PUBLIC TRANSIT BUS ROU
Page 174 and 175: December 2012COMMUTER RAIL LOTSThe
Page 176 and 177: December 2012Travel times collected
Page 178 and 179: December 2012PERFORMANCE MEASURES B
Page 180 and 181: December 2012Construction andMainte
Page 182 and 183: December 2012Strategy (based onhier
Page 184 and 185: December 2012PLANNING CHALLENGE GRA
Page 186 and 187: December 20126. Interstate and high
Page 190 and 191: December 2012Transportation Element
Page 192 and 193: December 2012Financial Plan - TEA 2
Page 194 and 195: December 2012Texas Transportation I
Page 196 and 197: December 2012ISTEAITSJTWLOSLRPMADDM
Page 198 and 199: December 2012TRBTSDTSPWGTTIURITCUSD
Page 203 and 204: MAPS
Page 205 and 206: December 2012MAP 1-2 STATE LAND USE
Page 207 and 208: December 2012MAP 1-4 EMPLOYMENT SHI
Page 209 and 210: December 2012MAP 1-6 CENSUS TRACT M
Page 211 and 212: December 2012MAP 1-8 CONGESTED HIGH
Page 213 and 214: December 2012MAP 2-2 SOUTHERN NEW E
Page 215 and 216: December 2012MAP 4-2 WETLANDS, 2008
Page 217 and 218: December 2012MAP 4-3 PROTECTED CONS
Page 219 and 220: MAP 4-6 HISTORIC SITES AND DISTRICT
Page 221 and 222: MAP 4-8 SEA LEVEL RISE (1-3 METERS)
Page 223 and 224: December 2012MAP 4-9 HISPANIC POPUL
Page 225 and 226: December 2012MAP 4-11 ASIAN POPULAT
Page 227 and 228: MAP 4-13 LOW INCOME POPULATION, 201
Page 229 and 230: December 2012MAP 4-15 ENVIRONMENTAL
Page 231 and 232: December 2012MAP 5-1 FUTURE TRANSPO
Page 233 and 234: December 2012EMERGENCY RESPONSE NET
show all

Transportation 2035 - State of Rhode Island: Division of Planning

Create successful ePaper yourself

Delete template?

Save as template?