CRISIS COALITION. Regional Projects Analysis February 2, 2015
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1 CRISIS COALITION Regional Projects Analysis February 2, 215
2 STUDY BACKGROUND Team of CRISIS Representatives, Parish Presidents and/or their Representatives, Legislators, and MPO Staff shortlisted 19 regional projects for analysis Consideration was given to all regional projects in the State Long Range Plan 1 project was subsequently eliminated Project D (LA1 - LA 3 Connector EB) LADOTD deemed unfeasible
3 DATA-DRIVEN METHODOLOGY 18 Major transportation projects analyzed Regional transportation model used for comparative analysis (237) Key Metric Daily reduction in regional Vehicle Hours of Travel (VHT) Best Available Cost estimates done in conjunction with DOTD Ratios of costs and benefits derived for comparison
4 ABOUT THE TRANSPORTATION MODEL TransCAD Software, used throughout the U.S. to model urban transportation networks BR Regional Model built and maintained by our MPO (CRPC) under the direction of LADOTD Model calibrated and validated to ensure it matches existing traffic conditions Population, employment and other socio-economic data variables drive the model Growth rates developed and applied to grow these data variables to design year - 237
5 Project A - Elevated I-1 (1/12 Split LA 415) I-1 elevated with in the existing right-of-way and new connector between I-1 and LA 1 Approximate Length - 16 Miles Estimated Construction Cost = $1,1 Million Regional Congestion Reduction = 889,519 Hours
6 Project B - I 1 Widening (1/12 Split Bridge) 1 Additional Lane from Bridge to the Split and improvement to problematic weavings Approximate Length - 8 Miles Estimated Construction Cost = $35 Million Regional Congestion Reduction = 56,485 Hours
7 Project C - I 1 Widening (1/12 Split Bridge) 2 Additional Lane from Bridge to the Split Approximate Length - 8 Miles Estimated Construction Cost = $5 Million Regional Congestion Reduction = 462,945 Hours
8 Project E - BUMP Airline Hwy as Expressway from Pecue to I-1 in WBR Approximate Length - 25 Miles Estimated Construction Cost = $775 Million Regional Congestion Reduction = 78,495 Hours
9 Project F South Bypass with LA 415 New Roadway and MS River Bridge, and widening LA 3 to 4 Lanes to Gonzales Approximate Length 43 Miles Estimated Construction Cost = $1,11 Millions Regional Congestion Reduction = 1,457,959 Hours
10 Project G North Bypass New Control of Access Highway from I-12 near Walker to I-1 West of LA 415 Approximate Length 4 Miles Estimated Construction Cost = $78 Millions Regional Congestion Reduction = 1,19,884
11 Project H ASC LIV Pkwy Upgrading Existing Sections to 4 Ln Divided Hwy with New Amite River Crossing Approximate Length - 28 Miles Estimated Construction Cost = $3 Millions Regional Congestion Reduction = 53,61
12 Project I I1 Widening in ASC parish 1 Additional Lane in Each Direction from Highland Rd to LA 22 Approximate Length - 18 Miles Estimated Construction Cost = $18 Millions Regional Congestion Reduction = 859,974 Hours
13 Project J I12 Widening in LIV parish 1 Additional Lane in Each Direction from Satsuma to Albany Approximate Length - 12 Miles Estimated Construction Cost = $18 Millions Regional Congestion Reduction = 132,444 Hours
14 Project K Hooper Rd Extension New Amite River Crossing Extending Hooper Rd to LA 16 Approximate Length 3 Miles Estimated Construction Cost = $15 Millions Regional Congestion Reduction = Negligible Impact
15 Project L Airline Hwy Widening Six Laning Airline Hwy from Cedarcrest to Gonzales Approximate Length - 17 Miles Estimated Construction Cost = $125 Millions Regional Congestion Reduction = 478,781 Hours
16 Project M LA 3 Widening Four Laning LA 3 to Gonzales Approximate Length - 29 Miles Estimated Construction Cost = $21 Millions Regional Congestion Reduction = 238,321 Hours
17 Project N West Side Expressway New MS River Crossing and Expressway Parallel to LA 1 from I1 West of LA 415 to I1 East of LA 22 Approximate Length - 63 Miles Estimated Construction Cost = $1,535 Millions Regional Congestion Reduction = 1,66,664 Hours
18 Project O Bypass I1 to Old US 19 Bridge New Expressway from I1 West of LA 415 to Old MS River Bridge Approximate Length - 12 Miles Estimated Construction Cost = $3 Millions Regional Congestion Reduction = Negligible Impact
19 Project P I1 - LA 1 Connector New Roadway Connecting LA 415 to LA 1 Approximate Length - 3 Miles Estimated Construction Cost = $1 Millions Regional Congestion Reduction = Negligible Impact
20 Project Q South Bypass Utilizing North Bridge New Roadway and MS River Bridge, and widening LA 3 to 4 Lanes to Gonzales Approximate Length - 48 Miles Estimated Construction Cost = $1,25 Millions Regional Congestion Reduction = 81,38 Hours
21 Project R South Bypass Utilizing South Bridge New Roadway and MS River Bridge, and widening LA 3 to 4 Lanes to Gonzales Approximate Length - 65 Miles Estimated Construction Cost = $1,4 Millions Regional Congestion Reduction = 1,453,398 Hours
22 Project S South Bypass and ASC-LIV Pkwy South Bypass from I1 in WBR to I12 Near Walker Approximate Length - 74 Miles Estimated Construction Cost = $1,6 Millions Regional Congestion Reduction = 1,192,653 Hours
23 South Bypass With LA 415 West Side Expressway South Bypass North Bridge South Bypass - South Bridge South Bypass & ASC-LIV Pkwy BUMP North Bypass ASC LIV Pkwy I1 Old MS BR I1 Widen ASC I12 Widen LIV Hooper Ext Airline Widen LA 3 Widen LA 1 Connector Elevated I-1 I-1 One Ln Widen I-1 Two Ln Widen Total Projects Cost (Million $) 1,8 1,6 1,535 1,6 1,4 1,4 1,25 1,2 1,1 1,1 1, F N Q R S E G H O I J K L M P A B C MS River Crossings Other Regional (Large) Other Regional (Small) Urban Core
24 South Bypass With LA 415 West Side Expressway South Bypass North Bridge South Bypass - South Bridge South Bypass & ASC-LIV Pkwy BUMP North Bypass ASC LIV Pkwy I1 Old MS BR I1 Widen ASC I12 Widen LIV Hopper Ext Airline Widen LA 3 Widen LA 1 Connector Elevated I-1 I-1 One Ln Widen I-1 Two Ln Widen 1,6, Total Hours Saved Annually 1,457,959 1,453,398 1,4, 1,2, 1,192,653 1,, 1,66,664 1,19,884 8, 81,38 78, , ,519 6, 478,781 56, ,945 4, 238,321 2, 132,444 53,61 F N Q R S E G H O I J K L M P A B C MS River Crossings Other Regional (Large) Other Regional (Small) Urban Core
25 South Bypass With LA 415 West Side Expressway South Bypass North Bridge South Bypass - South Bridge South Bypass & ASC-LIV Pkwy BUMP North Bypass ASC LIV Pkwy I1 Old MS BR I1 Widen ASC I12 Widen LIV Hopper Ext Airline Widen LA 3 Widen LA 1 Connector Elevated I-1 I-1 One Ln Widen I-1 Two Ln Widen Annual Hours Saved Per Million Dollars Spent 6, 5, 4,778 4, 3,83 3, 2, 1, 1, , ,7 1, , , F N Q R S E G H O I J K L M P A B C MS River Crossings Other Regional (Large) Other Regional (Small) Urban Core
26 South Bypass With LA 415 West Side Expressway South Bypass North Bridge South Bypass - South Bridge South Bypass & ASC-LIV Pkwy Annual Hours Saved Per Million Dollars Spent 1,4 1,325 1,2 1,38 1, F N Q R S MS River Crossings
27 BUMP North Bypass ASC LIV Pkwy I1 Old MS BR Annual Hours Saved Per Million Dollars Spent 1,4 1,38 1,2 1, 1, E G H O Other Regional (Large)
28 I1 Widen ASC I12 Widen LIV Hopper Ext Airline Widen LA 3 Widen LA 1 Connector Annual Hours Saved Per Million Dollars Spent 6, 5, 4,778 4, 3,83 3, 2, 1,135 1, 736 I J K L M P Other Regional (Small)
29 Elevated I-1 I-1 One Ln Widen I-1 Two Ln Widen Annual Hours Saved Per Million Dollars Spent 1,6 1,447 1,4 1,2 1, A B C Urban Core
30 TOLLING ANALYSIS 8 Projects identified for potential use of tolls to help finance Tolling has 2 affects on our data Public dollars needed for the project is reduced Some amount of traffic is diverted due to additional cost to the driver Tolls seldom pay for 1% of the project cost most feasible toll roads require 4% to 6% of the untolled cost
31 South Bypass With LA 415 West Side Expressway South Bypass North Bridge South Bypass - South Bridge South Bypass & ASC-LIV Pkwy BUMP North Bypass Elevated I-1 Untolled Vs Tolled Costs (Millions) 1,8 1,6 1,535 1,6 1,4 1,4 1,33 1,265 1,25 1,2 1,1 1,13 1,1 1, F N Q R S E G A MS River Crossings Other Regional (Large) Urban Core
32 South Bypass With LA 415 West Side Expressway South Bypass North Bridge South Bypass - South Bridge South Bypass & ASC-LIV Pkwy BUMP North Bypass Elevated I-1 Untolled Vs Tolled - Annual Hours Saved 1,6, 1,457,959 1,453,398 1,4, 1,2, 1,192,653 1,, 1,66,664 1,19, ,519 8, 81,877 81,38 799,369 78, , ,959 6, 56, , , ,273 4, 2, F N Q R S E G A MS River Crossings Other Regional (Large) Urban Core
33 South Bypass With LA 415 West Side Expressway South Bypass North Bridge South Bypass - South Bridge South Bypass & ASC-LIV Pkwy BUMP North Bypass Elevated I-1 Untolled Vs Tolled - Annual Hours Saved Per Million Dollars Spent 2, 1,839 1,8 1,6 1,431 1,4 1,325 1,38 1,2 1, 966 1,38 1, F N Q R S E G A MS River Crossings Other Regional (Large) Urban Core
34 GENERAL FINDINGS Multiple projects are needed for regional congestion relief Highest benefit projects involve crossing the Mississippi River (New bridge and increased use of old bridge) Best benefit/cost projects involve improving commute to Ascension Parish and one additional lane in both directions of I-1 through Baton Rouge Tolling can be a part of broader funding strategy with project tolling revenue projections ranging from 25% to 6% of project cost
35 REGIONAL SOLUTION I-1 Widening Through Baton Rouge Cost Range 35 M Ascension Commuter Route (I-1 or Airline) Cost Range: 125 M 18 M New River Crossing South of I-1 Bridge (With LA 3 Widening) Untolled Cost Range: 1,1 M 1,6 M Tolled Cost Range: 83 M 1,33 M Increase Use of US 19 Bridge (BUMP or North Bypass) Untolled Cost Range: 775 M 78 M Tolled Cost Range: 3 M 35 M
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