Solutions for Urban Traffic Congestionhonolulutraffic.com/MStone2.pdf · Solutions for Urban...
Transcript of Solutions for Urban Traffic Congestionhonolulutraffic.com/MStone2.pdf · Solutions for Urban...
Solutions for UrbanTraffic Congestion
Martin Stone, Ph.D., AICPDirector of Planning
Tampa-Hillsborough Expressway Authority
Tampa, Florida
Solutions for UrbanSolutions for UrbanTraffic CongestionTraffic Congestion
Martin Stone, Ph.D., AICPDirector of Planning
Tampa-Hillsborough Expressway Authority
Tampa, Florida
Presentation1.1. Summary of Tampa Elevated Reversible Summary of Tampa Elevated Reversible
Express Lanes (Toll Highway)Express Lanes (Toll Highway)
2.2. Florida Fixed Rail ProjectsFlorida Fixed Rail Projects- Metro Rail (Miami-Dade)- Tri-Rail (Dade, Broward & Palm Beach Co.)
3.3. HonoluluHonolulu’’s Congestion Solution?s Congestion Solution?- Fixed Rail?- Elevated Hot Lanes?- Where does the money come from?
• Tampa• Orlando
•Miami
Tallahassee• •
Jacksonville•Pensacola
• LOS F (Forced Flow)
•75/25 Directional Split
• 15% Peak Hour
• 98% Repeat Users
Problems1.1. Severe AM/PM Peak Traffic CongestionSevere AM/PM Peak Traffic Congestion
- Long-term Need for 10 Lanes
2.2. Physical ConsiderationsPhysical Considerations- Narrow ROW - Constrained
3.3. Fixed Rail Not FeasibleFixed Rail Not Feasible- Population (Approx 1,000,000)- Land Use & Density Not Suitable- No Complimentary Infrastructure- Ridership NOT Large Enough to
Positively Affect Traffic Congestion- No Local Capital or O&M Subsidies- BRT a More Flexible Transit Solution
1.1. Design (3) reversible express lanesDesign (3) reversible express lanesDivert >50% of daily commuter trafficDivert >50% of daily commuter trafficfrom existing lanes to express lanesfrom existing lanes to express lanes
2. Install Open Road Tolling (ORT)Electronic and videoElectronic and video--based toll collectionbased toll collection
3. Build most of project as a concrete 3. Build most of project as a concrete segmental bridge in the mediansegmental bridge in the median““6 lanes on 6 feet6 lanes on 6 feet”” –– to save valuable to save valuable ROW for future transportation needsROW for future transportation needs
Crosstown PeakCrosstown Peak--Hour SolutionHour Solution
Selmon Crosstown Expressway Typical SectionExisting 4 LanesExisting 4 Lanes
Selmon Crosstown Expressway Typical SectionExisting 4 Lanes with 3 Express LanesExisting 4 Lanes with 3 Express Lanes
Selmon Crosstown Expressway Typical SectionExpand to 6 Lanes with 3 Express LanesExpand to 6 Lanes with 3 Express Lanes
Selmon Crosstown Expressway Typical SectionAdd Transit with 3 Express LanesAdd Transit with 3 Express Lanes
January, 2003January, 2003
March, 2004March, 2004
April, 2004April, 2004
January, 2006January, 2006
InterimInterimOperationsOperations
Open to TrafficOpen to TrafficWB WB -- 7/067/06EB EB -- 8/068/06
Express LaneExpress LaneTraffic @ ForecastTraffic @ Forecast
ApproximatelyApproximately11,000 ADT11,000 ADT
(Peak(Peak--Hour Only)Hour Only)
Total TrafficTotal Traffic+2,000 ADT+2,000 ADT
(Diversions from(Diversions fromLocal parallelLocal parallel
NonNon--tolled roads)tolled roads)
Total Project Cost = $300 MillionTotal Project Cost = $300 Million-- Planning & Planning & EnvEnv Studies = $2MStudies = $2M-- Design = $4MDesign = $4M-- Segmental Bridge (5.5 miles) = $120MSegmental Bridge (5.5 miles) = $120M-- Gateway Entrances = $30MGateway Entrances = $30M-- AtAt--Grade Sections (4.5 miles) = $64MGrade Sections (4.5 miles) = $64M-- All ITS Controls & TMC = $17MAll ITS Controls & TMC = $17M-- ROW (ponds) = $5MROW (ponds) = $5M-- ROW (downtown gateway) = $28MROW (downtown gateway) = $28M-- CM/CEI = $20MCM/CEI = $20M-- Contingency & Overage = $10MContingency & Overage = $10M
Project Costs & BenefitsProject Costs & Benefits
Total Project Cost = $300 MillionTotal Project Cost = $300 Million+ $120 Million Foundation Reinforcement+ $120 Million Foundation Reinforcement
= $420 Million Final Cost= $420 Million Final Cost
Project Costs & BenefitsProject Costs & Benefits
Total Project Cost = $300 MillionTotal Project Cost = $300 Million+ $120 Million Foundation Reinforcement+ $120 Million Foundation Reinforcement
= $420 Million Final Cost= $420 Million Final Cost
Express Lanes = 27 Lane MilesExpress Lanes = 27 Lane MilesBrandon Parkway = 12 Lane MilesBrandon Parkway = 12 Lane MilesMeridian Gateway = 6 Lane MilesMeridian Gateway = 6 Lane Miles
Project Total = 45 Lane MilesProject Total = 45 Lane Miles
Project Costs & BenefitsProject Costs & Benefits
Total Project Cost = $300 MillionTotal Project Cost = $300 Million+ $120 Million Foundation Reinforcement+ $120 Million Foundation Reinforcement
= $420 Million Final Cost= $420 Million Final Cost
Express Lanes = 27 Lane MilesExpress Lanes = 27 Lane MilesBrandon Parkway = 12 Lane MilesBrandon Parkway = 12 Lane MilesMeridian Gateway = 6 Lane MilesMeridian Gateway = 6 Lane Miles
Project Total = 45 Lane MilesProject Total = 45 Lane Miles
Cost Per Lane Mile = $8.5 MillionCost Per Lane Mile = $8.5 Million
Project Costs & BenefitsProject Costs & Benefits
Total Project Cost = $300 MillionTotal Project Cost = $300 Million+ $120 Million Foundation Reinforcement+ $120 Million Foundation Reinforcement
= $420 Million Final Cost= $420 Million Final Cost
Express Lanes = 54 Lane MilesExpress Lanes = 54 Lane MilesBrandon Parkway = 12 Lane MilesBrandon Parkway = 12 Lane MilesMeridian Gateway = 6 Lane MilesMeridian Gateway = 6 Lane Miles
Functional Project Total = 72 Lane MilesFunctional Project Total = 72 Lane Miles
Cost Per Lane Mile = $5.8 MillionCost Per Lane Mile = $5.8 Million
Project Costs & BenefitsProject Costs & Benefits
Segmental Bridge Cost = $120 MillionSegmental Bridge Cost = $120 Million+ $120 Million Foundation Reinforcement+ $120 Million Foundation Reinforcement
= $240 Million Final Cost= $240 Million Final Cost
Segmental Bridge = 17.5 Lane MilesSegmental Bridge = 17.5 Lane MilesCost Per Lane Mile = $14 MillionCost Per Lane Mile = $14 Million
Reversible Bridge = 35 Lane MilesReversible Bridge = 35 Lane MilesCost Per Lane Mile = $7 MillionCost Per Lane Mile = $7 Million
Project Costs & BenefitsProject Costs & Benefits
Express Lanes Cost to Local TaxpayersExpress Lanes Cost to Local Taxpayers
$0$0100% Funding based on100% Funding based on
Revenue Bonds and LoansRevenue Bonds and LoansRepaid from $1.00 TollRepaid from $1.00 Toll
(Toll increase to $1.50 in 2007)(Toll increase to $1.50 in 2007)
Project Costs & BenefitsProject Costs & Benefits
Express Lanes Transportation BenefitsExpress Lanes Transportation BenefitsBeforeBefore -- Total Traffic = 115,000 ADTTotal Traffic = 115,000 ADT
-- East End Traffic = 75,000 ADTEast End Traffic = 75,000 ADT-- LOS F in AM & PM PeakLOS F in AM & PM Peak-- AM Peak Trip Time = 30AM Peak Trip Time = 30--40 Minutes40 Minutes
Project Costs & BenefitsProject Costs & Benefits
Express Lanes Transportation BenefitsExpress Lanes Transportation BenefitsBeforeBefore -- Total Traffic = 115,000 ADTTotal Traffic = 115,000 ADT
-- East End Traffic = 75,000 ADTEast End Traffic = 75,000 ADT-- LOS F in AM & PM PeakLOS F in AM & PM Peak-- AM Peak Trip Time = 30AM Peak Trip Time = 30--40 Minutes40 Minutes
AfterAfter -- 150% Increase in Capacity150% Increase in Capacity-- Divert 2,000 Trips from Local RoadsDivert 2,000 Trips from Local Roads-- LOS B for East End of ExpresswayLOS B for East End of Expressway-- AM Peak Trip time = 10 MinutesAM Peak Trip time = 10 Minutes-- Four New Express Bus RoutesFour New Express Bus Routes
Project Costs & BenefitsProject Costs & Benefits
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
• Tampa• Orlando
•Miami
Tallahassee•
Metro Rail (MiamiMetro Rail (Miami--Dade County)Dade County)
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
Metro Rail (MiamiMetro Rail (Miami--Dade County)Dade County)
Population: 2.4 MillionPopulation: 2.4 Million1984 1984 –– Light Rail Light Rail –– 22.4 Miles 22.4 Miles –– 50,000 ADB50,000 ADBConstruction Cost: >$1 BillionConstruction Cost: >$1 Billion
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
Metro Rail (MiamiMetro Rail (Miami--Dade County)Dade County)
Population: 2.4 MillionPopulation: 2.4 Million1984 1984 –– Light Rail Light Rail –– 22.4 Miles 22.4 Miles –– 50,000 ADB50,000 ADBConstruction Cost: >$1 BillionConstruction Cost: >$1 Billion
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
Fare Box Collections vs. Operating Cost
2nd Worst in US @ $.17out of $1
Fare Box Fare Box Collections vs. Collections vs. Operating CostOperating Cost
22ndnd Worst in US @ Worst in US @ $.17out of $1$.17out of $1
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
• Tampa• Orlando
•Miami
Tallahassee•
TriTri--Rail (Dade, Broward & Palm Beach Co.)Rail (Dade, Broward & Palm Beach Co.)
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
TriTri--Rail (Dade, Broward & Palm Beach Co.)Rail (Dade, Broward & Palm Beach Co.)
Population: 5.5 MillionPopulation: 5.5 Million1994 1994 -- Commuter Rail Commuter Rail –– 72 Miles72 MilesCost: >$1 Billion + ROW Amtrak & CSXCost: >$1 Billion + ROW Amtrak & CSX
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
TriTri--Rail (Dade, Broward & Palm Beach Co.)Rail (Dade, Broward & Palm Beach Co.)
Population: 5.5 MillionPopulation: 5.5 Million1994 1994 -- Commuter Rail Commuter Rail –– 72 Miles72 MilesCost: >$1 Billion + ROW Amtrak & CSXCost: >$1 Billion + ROW Amtrak & CSX
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
12 Diesel12 Diesel--Electric Electric LocomotivesLocomotives
26 Bi26 Bi--Level Coaches Level Coaches ((AvgAvg 150 seats)150 seats)
Trains = 4 Coaches Trains = 4 Coaches ((AvgAvg 600 Seats)600 Seats)
TriTri--Rail (Dade, Broward & Palm Beach Co.)Rail (Dade, Broward & Palm Beach Co.)
Population: 5.5 MillionPopulation: 5.5 Million1994 1994 -- Commuter Rail Commuter Rail –– 72 Miles72 MilesCost: >$1 Billion + ROW Amtrak & CSXCost: >$1 Billion + ROW Amtrak & CSX2.9 M Annual Trips2.9 M Annual Trips61,000 61,000 VehVeh Rev HrsRev Hrs2.5 M 2.5 M VehVeh Rev MilesRev Miles97 M Passenger Miles97 M Passenger Miles
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
12 Diesel12 Diesel--Electric Electric LocomotivesLocomotives
26 Bi26 Bi--Level Coaches Level Coaches ((AvgAvg 150 seats)150 seats)
Trains = 4 Coaches Trains = 4 Coaches ((AvgAvg 600 Seats)600 Seats)
TriTri--Rail (Dade, Broward & Palm Beach Co.)Rail (Dade, Broward & Palm Beach Co.)
Population: 5.5 MillionPopulation: 5.5 Million1994 1994 -- Commuter Rail Commuter Rail –– 72 Miles72 MilesCost: >$1 Billion + ROW Amtrak & CSXCost: >$1 Billion + ROW Amtrak & CSX2.9 M Annual Trips 2.9 M Annual Trips = >8,000 Trips Per Day= >8,000 Trips Per Day61,000 61,000 VehVeh Rev Hrs Rev Hrs = = AvgAvg 48 Passengers/Hr48 Passengers/Hr2.5 M 2.5 M VehVeh Rev Miles Rev Miles = 1.4 Passengers/Mile= 1.4 Passengers/Mile97 M Passenger Miles 97 M Passenger Miles = 33 Mile = 33 Mile AvgAvg TripTrip
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
TriTri--Rail (Dade, Broward & Palm Beach Co.)Rail (Dade, Broward & Palm Beach Co.)
Population: 5.5 MillionPopulation: 5.5 Million1994 1994 -- Commuter Rail Commuter Rail –– 72 Miles72 MilesCost: >$1 Billion + ROW Amtrak & CSXCost: >$1 Billion + ROW Amtrak & CSX2.9 M Annual Trips 2.9 M Annual Trips = >8,000 Trips Per Day= >8,000 Trips Per Day61,000 61,000 VehVeh Rev Hrs Rev Hrs = = AvgAvg 48 Passengers/Hr48 Passengers/Hr2.5 M 2.5 M VehVeh Rev Miles Rev Miles = 1.4 Passengers/Mile= 1.4 Passengers/Mile97 M Passenger Miles 97 M Passenger Miles = 33 Mile = 33 Mile AvgAvg TripTrip$20 M Annual Cost$20 M Annual Cost
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
TriTri--Rail (Dade, Broward & Palm Beach Co.)Rail (Dade, Broward & Palm Beach Co.)
Population: 5.5 MillionPopulation: 5.5 Million1994 1994 -- Commuter Rail Commuter Rail –– 72 Miles72 MilesCost: >$1 Billion + ROW Amtrak & CSXCost: >$1 Billion + ROW Amtrak & CSX2.9 M Annual Trips2.9 M Annual Trips61,000 61,000 VehVeh Rev HrsRev Hrs2.5 M 2.5 M VehVeh Rev MilesRev Miles97 M Passenger Miles97 M Passenger Miles$20 M Annual Cost$20 M Annual Cost
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
Fare Box Collections vs. Operating Cost
Worst in US @ $.11out of $1
Fare Box Fare Box Collections vs. Collections vs. Operating CostOperating Cost
Worst in US @ Worst in US @ $.11out of $1$.11out of $1
TriTri--Rail (Dade, Broward & Palm Beach Co.)Rail (Dade, Broward & Palm Beach Co.)
Population: 5.5 MillionPopulation: 5.5 Million1994 1994 -- Commuter Rail Commuter Rail –– 72 Miles72 MilesCost: >$1 Billion + ROW Amtrak & CSXCost: >$1 Billion + ROW Amtrak & CSX2.9 M Annual Trips2.9 M Annual Trips61,000 61,000 VehVeh Rev HrsRev Hrs2.5 M 2.5 M VehVeh Rev MilesRev Miles97 M Passenger Miles97 M Passenger Miles$20 M Annual Cost$20 M Annual CostAdd $400 M Double TrackAdd $400 M Double Track
Fixed Rail Transit in FloridaFixed Rail Transit in Florida
Fare Box Collections vs. Operating Cost
Worst in US @ $.11out of $1
Fare Box Fare Box Collections vs. Collections vs. Operating CostOperating Cost
Worst in US @ Worst in US @ $.11out of $1$.11out of $1
Why do communityWhy do community’’s spend sos spend somuch money on projects withmuch money on projects withso little transportation value?so little transportation value?
Transportation ResourcesTransportation Resources
Honolulu Rail ProjectHonolulu Rail Project
Transportation ResourcesTransportation Resources
Honolulu Rail ProjectHonolulu Rail Project
How Much?How Much?
Who Pays?Who Pays?
What Benefits?What Benefits?
Transportation ResourcesTransportation Resources
Honolulu Rail ProjectHonolulu Rail Project
How Much?How Much? To BuildTo Build ---------- >$4 Billion>$4 BillionTo OperateTo Operate ---------- $50 Million$50 Million
Who Pays?Who Pays?
What Benefits?What Benefits?
Transportation ResourcesTransportation Resources
Honolulu Rail ProjectHonolulu Rail Project
How Much?How Much? To BuildTo Build ---------- >$4 Billion>$4 BillionTo OperateTo Operate ---------- $50 Million$50 Million
Who Pays?Who Pays? From FedsFrom Feds ---------- $400 Million$400 MillionLocal Taxes Local Taxes ---------- >$3.6 Billion>$3.6 BillionOperationsOperations ---------- More TaxesMore Taxes
What Benefits?What Benefits?
Transportation ResourcesTransportation Resources
Honolulu Rail ProjectHonolulu Rail Project
How Much?How Much? To BuildTo Build ---------- >$4 Billion>$4 BillionTo OperateTo Operate ---------- $50 Million$50 Million
Who Pays?Who Pays? From FedsFrom Feds ---------- $400 Million$400 MillionLocal TaxesLocal Taxes ---------- >$3.6 Billion>$3.6 BillionOperationsOperations ---------- More TaxesMore Taxes
What Benefits?What Benefits? Transit UseTransit Use ---------- 1% of Pop1% of PopH1 Congestion H1 Congestion ---- No ReliefNo Relief
Transportation ResourcesTransportation Resources
Honolulu Rail ProjectHonolulu Rail Project
How Much?How Much?
Who Pays?Who Pays?
What Benefits?What Benefits?
Transportation ResourcesTransportation ResourcesHOT LanesHOT Lanes
Honolulu Rail ProjectHonolulu Rail Project
How Much?How Much? To BuildTo Build ---------- <$1 Billion<$1 BillionTo OperateTo Operate ---------- XX MillionsXX Millions
Who Pays?Who Pays?
What Benefits?What Benefits?
Transportation ResourcesTransportation ResourcesHOT LanesHOT Lanes
Below $1 BillionBelow $1 Billion$5$5--10 Million10 Million
Honolulu Rail ProjectHonolulu Rail Project
How Much?How Much? To BuildTo Build ---------- <$1 Billion<$1 BillionTo OperateTo Operate ---------- XX MillionsXX Millions
Who Pays?Who Pays? From FedsFrom Feds ---------- $400 Million$400 MillionFrom PrivateFrom Private ---------- <$.6 Billion<$.6 BillionOperationsOperations ---------- Toll RevenueToll Revenue
What Benefits?What Benefits?
Transportation ResourcesTransportation ResourcesHOT LanesHOT Lanes
Below $1 BillionBelow $1 Billion
Below $.6 BillionBelow $.6 BillionToll RevenueToll Revenue
$5$5--10 Million10 Million
Honolulu Rail ProjectHonolulu Rail Project
How Much?How Much? To BuildTo Build ---------- <$1 Billion<$1 BillionTo OperateTo Operate ---------- XX MillionsXX Millions
Who Pays?Who Pays? From FedsFrom Feds ---------- $400 Million$400 MillionFrom PrivateFrom Private ---------- <$.6 Billion<$.6 BillionOperationsOperations ---------- Toll RevenueToll Revenue
What Benefits?What Benefits? Transit UseTransit Use ---------- Express BusExpress BusH1 Congestion H1 Congestion ----
Transportation ResourcesTransportation ResourcesHOT LanesHOT Lanes
Below $1 BillionBelow $1 Billion
Below $.6 BillionBelow $.6 Billion
ReducedReduced
$5$5--10 Million10 Million
Toll RevenueToll Revenue
PayPay--AsAs--YouYou--Go (Fuel Tax): Go (Fuel Tax):
PayPay--AsAs--YouYou--Use (Tolls): Use (Tolls):
Transportation ResourcesTransportation Resources
PayPay--AsAs--YouYou--Go (Fuel Tax): Go (Fuel Tax): 100% for100% formaintenance, resurfacing andmaintenance, resurfacing andwidening (no new construction)widening (no new construction)
PayPay--AsAs--YouYou--Use (Tolls): Use (Tolls):
Transportation ResourcesTransportation Resources
PayPay--AsAs--YouYou--Go (Fuel Tax): Go (Fuel Tax): 100% for100% formaintenance, resurfacing andmaintenance, resurfacing andwidening (no new construction)widening (no new construction)
PayPay--AsAs--YouYou--Use (Tolls): Use (Tolls): Most new highwaysMost new highwaysbuilt with a form of debt financing built with a form of debt financing --bonds, loans, infrastructure banks,bonds, loans, infrastructure banks,publicpublic--private partnerships, leasesprivate partnerships, leases(50(50--100 year useful life assets) 100 year useful life assets)
Transportation ResourcesTransportation Resources
PayPay--AsAs--YouYou--Go (Fuel Tax): Go (Fuel Tax): 100% for100% formaintenance, resurfacing andmaintenance, resurfacing andwidening (no new construction)widening (no new construction)
PayPay--AsAs--YouYou--Use (Tolls): Use (Tolls): Most new highwaysMost new highwaysbuilt with a form of debt financing built with a form of debt financing --bonds, loans, infrastructure banks,bonds, loans, infrastructure banks,publicpublic--private partnerships, leasesprivate partnerships, leases(50(50--100 year useful life assets) 100 year useful life assets) repay debt over time (like a mortgage)repay debt over time (like a mortgage)
Transportation ResourcesTransportation Resources
Possible Cost to Honolulu TaxpayersPossible Cost to Honolulu Taxpayersfor an Elevatedfor an Elevated
HHigh igh OOccupancy ccupancy TToll Highwayoll Highway
$0$0100% Funding based on a100% Funding based on a
$400 Million Contribution from FTA$400 Million Contribution from FTAand Revenue from Tollsand Revenue from Tolls
Transportation ResourcesTransportation Resources
Transportation ResourcesTransportation Resources
References/Documenation1.1. HNTB (GEC & Construction Manager)HNTB (GEC & Construction Manager)
2.2. URS Corporation (Design & CM)URS Corporation (Design & CM)
3.3. FiggFigg BridgfeBridgfe Engineers (Structural Design)Engineers (Structural Design)
4.4. Parsons Brinkerhoff (Roadway Design)Parsons Brinkerhoff (Roadway Design)
5.5. Wilbur Smith & Assoc. (Traffic & Revenue)Wilbur Smith & Assoc. (Traffic & Revenue)
6.6. PCL (General Contractor)PCL (General Contractor)
Solutions for UrbanTraffic Congestion
Martin Stone, Ph.D., AICPDirector of Planning
Tampa-Hillsborough Expressway Authority
Tampa, Florida
Solutions for UrbanSolutions for UrbanTraffic CongestionTraffic Congestion
Martin Stone, Ph.D., AICPDirector of Planning
Tampa-Hillsborough Expressway Authority
Tampa, Florida