Memorandum

Date:      November 7, 2013

TO:          Boston Region Metropolitan Planning Organization

FROM:     Karl H. Quackenbush, CTPS Executive Director

RE:           Revised Work Program for: Massachusetts Turnpike Boston Ramps and Bowker Overpass Study – Technical Support

Action Required

Review and approval

Proposed Motion

That the Boston Region Metropolitan Planning Organization, upon the recommendation of the Massachusetts Department of Transportation’s Office of Transportation Planning, vote to approve the work program for Massachusetts Turnpike Boston Ramps and Bowker Overpass Study Technical Study presented in this memorandum.

Project Identification

Unified Planning Work Program Classification

Technical Support/Operations Analysis

CTPS Project Number

97101

Clients

Massachusetts Department of Transportation, Office of Transportation Planning

Project Supervisor: Paul Nelson

CTPS Project Supervisors

Principal: Efi Pagitsas

Manager: Mark Abbott

Funding

MassDOT SPR Contract #76960

Future MassDOT SPR Contracts

Impact on MPO Work

The MPO staff has sufficient resources to complete this work in a capable and timely manner. By undertaking this work, the MPO staff will neither delay the completion nor reduce the quality of other work in the Unified Planning Work Program (UPWP).

Background

The Massachusetts Department of Transportation (MassDOT) Office of Transportation Planning (OTP) is currently conducting the Boston Ramps Study, a review of regional highway connections in the Back Bay neighborhood of Boston. In response to requests from Back Bay business groups and legislators, the study was started in 2009 as a review of potential new Massachusetts Turnpike ramp connections, with a focus on providing a westbound off-ramp connection and/or an eastbound on-ramp connection (connections that do not currently exist). The study was largely suspended for approximately one year during the agency consolidation that resulted from the Transportation Reform Law.

Work was reinitiated on the study in 2011, at which time there was strong demand expressed by local residents and civic organizations to remove the Bowker Overpass and replace it with surface connections. In the view of these neighborhood groups, the removal of the Bowker Overpass is a component of a larger goal to downgrade the functionality of Storrow Drive, remove highway infrastructure, and enhance neighborhood links to the Esplanade. Because of the interaction between Turnpike ramp concepts in the Back Bay, Storrow Drive traffic, and Bowker Overpass connections, the Back Bay Ramps Study was expanded to encompass the Bowker Overpass analysis.

MassDOT has requested that CTPS staff provide technical support for the study to include evaluating the proposed alternatives for: 1) new ramps or alterations to the existing ramps along the Massachusetts Turnpike between Commonwealth Avenue in Allston and Interstate 93 in Chinatown in the city of Boston; and 2) for new ramps or alterations at the Bowker Overpass, which connects Boylston Street with Commonwealth Avenue and Storrow Drive in the city of Boston. Upon completion of the evaluation of proposed alternatives, CTPS will produce a report that summarizes the process, analysis, the development and evaluation of alternatives, and recommendations for both the Boston Ramps Study and Bowker Overpass.

MassDOT has previously evaluated the existing conditions for the study and developed the possible connections and ramp alternatives listed below. However, the analysis needs to be updated to current conditions that apply the current Highway Capacity Manual (HCM) methodologies.

List of Developed Ramp Alternatives

The original CTPS-MassDOT contract was for CTPS to assist MassDOT with the traffic analysis of the I-90 ramps only. That scope was dated February 7, 2013, and had a cost estimate of $75,456. The purpose of the present scope is to update the original scope to include additional analysis related to the Bowker Overpass, and a written report citing the analysis and findings of both the I-90 ramps and the Bowker Overpass. Prior to joining together the I-90 ramps and the Bowker Overpass for study, there have been other efforts to assist MassDOT with analysis of the I-90 ramps, in addition to the $75,456 study referenced above.

Objectives

The goal of this study is for CTPS to assist MassDOT with the completion of its joint study of the Boston Ramps and the Bowker Overpass. The objectives of the work program are as follows:

Work Description

Task 1  Update Existing Traffic Conditions Analysis

Staff will review the previous existing conditions analysis completed in 2011 using the 2000 HCM methodologies and available data files from MassDOT. The existing conditions analysis will then be updated using the previously collected traffic data and 2010 HCM methodologies. The analysis will include the following:

Products of Task 1

Tables summarizing the completed existing conditions analysis update

Task 2  Update Crash Data

Staff will update the 2005-07 crash data used in the earlier existing conditions analysis to 2006–10 data.

Products of Task 2

Tables summarizing the updated crash data

Task 3  Update Transit Data

Transit data will be updated from 2008 to the most recently available data from CTPS’s Transit Service Planning Group and an effort will be made to assess future impacts on transit to the degree possible. Updates will be sought for the following data:

Product of Task 3

Updated summary of transit data and assessment of impact to transit, to the degree feasible

Task 4  Update Data on Existing Conditions

Readily available data will be gathered from existing sources as part of this task for use in the analysis of equity impacts that will be completed in Task 6. This includes collection of demographic data to identify the locations of minority, low-income, and elderly populations, as well as those with limited English proficiency, within the study area.

To the degree possible, data will be collected from existing sources on the primary means of transportation access both to the neighborhoods with these identified populations and from these neighborhoods to key destinations including, but not limited to, civic, commercial, educational, and health care institutions.

The data collection will also include an inventory of geometric data (layout plans, lanes, curb cuts, sidewalks, crosswalks, pedestrian buttons, transit accommodations, etc.) to identify any breaks in accessible paths of travel.

Products of Task 4

Updated demographics from existing sources identifying existing social equity impacts

Task 5  Conduct a Future-Year Analysis

In this task, a future-year conditions analysis for 2035 for the no-build and eight build scenarios will be conducted using 2010 HCM methodologies.

As part of this task, staff will reference the future-year data that were used as input to the development of future traffic forecasts, including population, employment, and known developments that were assumed to have been completed and occupied by 2035.

The analysis will include the following:

Products of Task 5

Tables summarizing the completed future-year analysis

Task 6  Review Alternative Designs, Develop Cost Estimates, and Examine Air Quality Impacts

For the eight proposed concept alternatives, CTPS will perform the following:

Products of Task 6

Preliminary concept designs and associated preliminary cost estimates of the alternatives, and environmental justice analysis of each alternative

Task 7  Support MassDOT’s Public Involvement Plan   

MassDOT will be responsible for developing and executing all elements of the Public Involvement Plan so that they include specific communication strategies to provide continuous and meaningful opportunities for involvement by the public throughout the study process using standards of the applicable federal Environmental Justice orders and regulations, as well as Title VI of the Civil Rights Act of 1964.

CTPS staff will attend as many as three public meetings and as many as two other meetings. In addition, CTPS will support MassDOT’s Office of Transportation Planning by answering technical questions related to the completed analysis, and, if necessary, by providing graphics to display alternatives.

Product of Task 7

Task 8  Produce a Final Report

Produce a single report that includes both the Boston Ramps and Bowker Overpass studies. The report will be accessible and meet MassDOT report standards. The report will summarize the study process, alternative development and evaluation, and the study’s conclusions.

Product of Task 8

A completed report for both the Boston Ramps and Bowker Overpass studies

Estimated Schedule

It is estimated that this project will be completed in 14 months from February 12, 2013, which is the date that the original work was approved for funding. The proposed schedule, by task, is shown in Exhibit 1.

Estimated Cost

The total cost of this project is estimated to be $208,103, which represents the total for all work, including the original $75,456 that was approved on February 7, 2013. This includes the cost of 67.0 person-weeks of staff time, overhead at the rate of 97.42 percent, and travel costs. A detailed breakdown of estimated costs is presented in Exhibit 2.

KQ/MSA/msa

Exhibit 1
ESTIMATED SCHEDULE
Massachusetts Turnpike Boston Ramps and Bowker Overpass Study – Technical Support


Task
Month
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1.
Update Existing Traffic Conditions Analysis
From month 1 to 6.
From month 8.5 to 9.5.
2.
Update Crash Data
From month 1.5 to 4.
3.
Examine Transit Data
From month 1.9 to 5.5.
From month 9.5 to 10.5.
4.
Update Data on Existing Conditions
From month 9 to 10.
5.
Conduct a Future-Year Analysis
From month 5 to 6.
From month 8 to 11.
6.
Review Alternative Designs, Develop Cost Estimates, and Examine Air Quality Impacts
From month 9 to 12.
7.
Support MassDOT's Public Involvement Plan
From month 9 to 15.
8.
Produce a Final Report
From month 1 to 15.
Deliverable
A
, Draft report for internal review delivered by Month 11
Deliverable
B
, Draft report for public review delivered by Month 13
Deliverable
C
, Final report delivered by Month 15
Products/Milestones
A: Draft report for internal review
B: Draft report for public review
C: Final report

 

Exhibit 2
ESTIMATED COST
Massachusetts Turnpike Boston Ramps and Bowker Overpass Study – Technical Support

Direct Salary and Overhead

$208,033

Task
Person-Weeks Direct
Salary
Overhead
(97.42%)
Total
Cost
M-1 P-5 P-4 Total
1.
Update Existing Traffic Conditions Analysis
0.6 5.0 3.0 8.6 $13,277 $12,935 $26,212
2.
Update Crash Data
0.2 1.0 1.0 2.2 $3,298 $3,212 $6,510
3.
Examine Transit Data
0.3 2.0 0.0 2.3 $3,895 $3,795 $7,690
4.
Update Data on Existing Conditions
0.2 2.0 0.0 2.2 $3,725 $3,629 $7,354
5.
Conduct a Future-Year Analysis
0.6 4.0 4.0 8.6 $12,850 $12,518 $25,368
6.
Review Alternative Designs, Develop Cost Estimates, and Examine Air Quality Impacts
1.0 8.0 0.0 9.0 $15,241 $14,847 $30,088
7.
Support MassDOT's Public Involvement Plan
1.0 2.4 2.0 5.4 $8,293 $8,079 $16,373
8.
Produce a Final Report
7.7 12.0 9.0 28.7 $44,797 $43,641 $88,439
Total
11.6 36.4 19.0 67.0 $105,376 $102,657 $208,033

Other Direct Costs

$70
Travel
$70

TOTAL COST

$208,103
Funding
MassDOT SPR Contract #76960
Future MassDOT SPR Contracts