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Evaluation approach for regionally significant projects: highways July 22, 2016 Jesse Elam, AICP
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Evaluation approach for regionally significant projects ...

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Page 1: Evaluation approach for regionally significant projects ...

Evaluation approach for

regionally significant

projects: highways

July 22, 2016

Jesse Elam, AICP

Page 2: Evaluation approach for regionally significant projects ...

Background

• ON TO 2050 will include a capital element

• Evaluation methods build on previous plans and interim work

with RTOC and with LTA projects

• Staff seeking feedback on evaluation methods for highway

projects

• Comments today will be reported back at September

Transportation Committee meeting

• Separate discussion in fall of transit project evaluation

• Main product is a “project need and benefits” report in summer

2017

• Evaluation aimed at producing information on benefits, not a

ranked list of projects

Page 3: Evaluation approach for regionally significant projects ...

• Arterial capacity additions (on NHS, $100 m or more)

– Evaluation with only needs analysis

• Expressway capacity additions

– Full evaluation with travel demand model

• State of good repair / system preservation ($250 m or

more)

– Document need for project, mostly qualitatively

Project categories

Page 4: Evaluation approach for regionally significant projects ...

• Major focus at CMAP on measuring and comparing

needs on transportation system

• Lots of observed data available now

• Concept:

– Holistic scoring of network based on mobility, reliability,

condition, and safety needs

– Locations where investment is needed may be prioritized

based on planning factors

• Builds on previous work with RTOC

Needs analysis

Page 5: Evaluation approach for regionally significant projects ...

Arterial project evaluation

Needs analysis

• Asset condition

– Pavement

– Bridges

• Separate scores for:

– Mobility

– Safety

– Reliability

Planning factors

• Equity

• Environmental impact

• Support for existing

communities

• Economic benefits

• Freight benefits

• Future traffic growth

• Potential for

operations

improvements

Page 6: Evaluation approach for regionally significant projects ...

• 0 – 100 index, with higher scores meaning higher need

• Mobility

– Combination of travel time index and hours of congestion

• Reliability

– Planning time index (95 %ile travel time divided by free flow travel time)

• Safety

– Serious injury and fatality rate per VMT, 5% locations receive max score

• Pavement condition

– Combination of CRS and IRI and probably age of pavement

• Bridges scored separately

– Yes/no indication of whether project addresses deficient bridges

Needs analysis

Page 7: Evaluation approach for regionally significant projects ...

Condition

score = 51

Mobility

score = 43

Condition

score = 32

Mobility

score = 39

Page 8: Evaluation approach for regionally significant projects ...

Reliability

score = 55

Safety

score = 62

Reliability

score = 41

Safety

score = 28

Page 9: Evaluation approach for regionally significant projects ...

• CRS and IRI ratings can be good while underlying

structure of pavement is not

• For long-range plan, issue is whether road needs

reconstruction

• Several options:

– Number of times resurfaced

– Age of pavement

– Deterioration rate

• Recommend age of pavement – would ask

implementers to supply that information

Note on pavement age

Page 10: Evaluation approach for regionally significant projects ...

• Fraction of traffic on

project that comes

from excluded

communities: 0 – 100

index

• Defined in

inclusive growth

strategy paper

based on

demographics

• Based on travel

model partial

demand analysis for

network

Equity impact

Page 11: Evaluation approach for regionally significant projects ...

Natural resource impact

• Potential impact on

regionally-

important natural

resources

(identification

underway)

• Based on buffer

distance from

project

Page 12: Evaluation approach for regionally significant projects ...

Support for existing communities

• Fraction of traffic

on project that

comes from areas

within current

municipal envelope

• Based on travel

model partial

demand analysis

for network

Page 13: Evaluation approach for regionally significant projects ...

Economic benefits

• Two evaluation areas:

1. Benefits to key industries and areas

2. Benefits from industry clustering

• Refines previous work for Chicago Metals

Manufacturing Consortium under LTA program

• Uses travelshed of project to determine areas

and firms that would benefit from project

• Area where 85% of trips using facility start or end, based

on travel model select link analysis

Page 14: Evaluation approach for regionally significant projects ...

Benefits to key industries – metal

firms example

Touhy Ave project Weber Rd project

Page 15: Evaluation approach for regionally significant projects ...

Identifying key industries

Criteria:

• Export-oriented (part of a “traded cluster”)

• Regional specialization

• High in-region road transportation costs

Page 16: Evaluation approach for regionally significant projects ...

• Transportation and Logistics

• Distribution and E-commerce

• Food Processing & Mnfg

• Paper and Packaging

• Marketing, Design, and

Publishing

• Recreational and Small Electric

Goods

• Upstream Metal Manufacturing

• Leather and Related Products

• Printing Services

• Lighting and Electrical Equip

• Downstream Metal Products

• Metalworking Technology

Key industries

Page 17: Evaluation approach for regionally significant projects ...

Benefits from industry clustering

• Clustering also results from making a larger mass of

employment accessible via transportation

improvements

• Often referred to as “wider economic benefits” or positive externalities of transportation projects

Page 18: Evaluation approach for regionally significant projects ...

• Hypothetical 10% capacity

improvement on each

highway segment

• SHRP2 C11 project method

used to estimate increase

in gross regional project

(GRP) from clustering

• Gravity model sensitive to travel time savings, employment, and wages

• GRP increase indexed 0 –

100 and mapped

Benefits from industry clustering

Arterials only

Page 19: Evaluation approach for regionally significant projects ...

Other economic analysis

• Underutilized industrial buildings near

transportation projects

• Overlays with infill areas defined in the plan

development process

Page 20: Evaluation approach for regionally significant projects ...

Freight benefits

• Lots of work at CMAP in past year on freight

needs analysis • Truck-focused mobility, reliability, safety, etc. scores

• Bottleneck identification

• Freight-related land uses

• Will carry out similar overlay analysis to gauge

benefits to truck traffic

• Discuss with Freight Committee in fall 2016

Page 21: Evaluation approach for regionally significant projects ...

Other planning priorities

• Traffic growth on

project links

• Higher growth suggests higher priority

• Potential to

address needs

through operations

improvements

• Use info from highway operations strategy paper

Highway operations

improvement priority

Page 22: Evaluation approach for regionally significant projects ...

Example arterial scores (abbreviated)

Candidate projects

A B C

Pavement condition 80 75 50

Deficient bridges Y N Y

Mobility 20 40 70

Safety 55 65 85

Reliability 35 70 90

Equity (percent of traffic from EJ areas) 75 40 20

Natural resources impact 20 40 35

Support for existing communities 30 55 70

Serves key industries 75 10 40

Economic impact 80 85 40

Page 23: Evaluation approach for regionally significant projects ...

Questions?

Page 24: Evaluation approach for regionally significant projects ...

• Needs analysis plus evaluation of projects using

travel demand model

• More comprehensive evaluation of mobility benefits

and environmental impacts

Expressway evaluation

Page 25: Evaluation approach for regionally significant projects ...

• Socioeconomic forecasts for 2050 not yet available

• High-level project comparison doesn’t really need

exacting evaluation of future market for project

• However:

• Rate of traffic growth is a planning priority factor

• Conformity analysis will be carried out later with 2050 forecasts

Base modeled travel benefits on

current conditions

Page 26: Evaluation approach for regionally significant projects ...

• Congested vehicle hours traveled, regionally and in

travel market

• Considering reporting excess vehicle hours traveled

• Work trip auto travel time, regionally and in travel

market

• Number of jobs accessible within 45 minutes

• Impact on transit ridership

• Heavy truck congested VHT, regionally and in

corridor

Mobility and accessibility benefits

Page 27: Evaluation approach for regionally significant projects ...

• Estimate shift of traffic from arterials to expressway

and compute crash reduction using standard rates

for each facility type

Safety benefits

Page 28: Evaluation approach for regionally significant projects ...

• Benefit to excluded communities from improvement

in job accessibility

• Change in criteria pollutant emissions affecting

environmental justice communities

• Greenhouse gas emissions

Environmental impact

Page 29: Evaluation approach for regionally significant projects ...

• Potential for project to:

• Induce development where there are important natural resources

• Induce development in areas with groundwater limitations

• Create impervious cover directly or indirectly, particularly in the watersheds of high quality streams

• Reduce monetary value of ecosystem services

• Use local accessibility change resulting from project

to estimate probability of household change

Environmental impact

Page 30: Evaluation approach for regionally significant projects ...
Page 31: Evaluation approach for regionally significant projects ...

Groundwater limitations, sensitive

watersheds, and ecosystem service value

Page 32: Evaluation approach for regionally significant projects ...

• Analysis using commercial economic impact

software (TREDIS)

• Report long-term gross regional product with project

versus without project

• GRP is the market value of all goods and services produced in the region

Economic impact

Page 33: Evaluation approach for regionally significant projects ...

CMAP travel model

TREDIS

Page 34: Evaluation approach for regionally significant projects ...

• Benefit cost analysis

• Partial benefit-cost analysis based on user benefits only: travel time savings, vehicle operating costs, and crash reduction

Under consideration

Page 35: Evaluation approach for regionally significant projects ...

• Document need for project, mostly qualitatively

• Indicate low remaining service life, number of

deficient bridges, safety issues, any opportunities to

improve function

• Examples

• Reconstruction of Central Tri-State Tollway

• Reconstruction of North Lake Shore Drive

State of good repair projects

Page 36: Evaluation approach for regionally significant projects ...

Questions?

Jesse Elam, AICP

312.386.8688

[email protected]