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Transportation Needs Assessment Guidance - Guidelines for MPO's in Assessing Street & Highway and Public Transit Improvement Needs in their Communities - Wisconsin TransLinks 21



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MISSION STATEMENT TRANSLINKS21-Wisconsin's 21st century transportation
plan-will outline a comprehensive transportation system that moves
people and goods efficiently, strengthens our economy, protects our
environment, and supports our quality of life.  Working with DOT, the
public will identify Wisconsin's transporatation needs-and help to
make tomorrow's transporatation choices.  Tommy G. Thompson, Governor
Charles H. Thompson Secretary








               TRANSPORTATION NEEDS ASSESSMENT GUIDANCE





Guidelines for Metropolitan Planning
Organizations in Assessing Street & Highway
and Public Transit Improvement Needs in their Communities








Wisconsin Department of Transportation
April, 1994




 
Acknowledgements

This report was prepared by the Wisconsin Department of
Transportation, Division of Planning and Budget.  It was written by
Joanne Lawz of the Bureau of System Planning, Urban System Planning
Section, with valuable input provided by Doug Dalton and Chuck Thiede
of the Urban System Planning Section and Linda Lovejoy of the Division
of Transportation Assistance.  The draft report was made available for
review by the Urban System Planning Team, Metropolitan Planning
Organizations and WisDOT Highway Districts.






INTRODUCTION

The Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA)
requires MPOs to address fifteen specific factors in their
transportation plans which must be completed by December of 19941. 
Among the fifteen are the "preservation of existing transportation
facilities" and "methods to expand and enhance transit services and to
increase the use of such services." In addition, Federal regulations
for implementing ISTEA require that metropolitan transportation plans
include a financial component that estimates the "costs of
constructing, maintaining and operating the total transportation
system over the life of the plan." It is further specified that this
includes not only the expansion of current systems to accommodate
increased demand, but also an assessment of "capital investment and
other measures necessary to preserve the existing transportation
system (including requirements for operational improvements,
resurfacing, restoration, and rehabilitation of existing and future
major roadways" and the "rehabilitation of existing and future transit
facilities" [Section 450.322 (b)(5) of the Metropolitan Planning
Rule].

The multimodal planning process in each urbanized area will identify
those street/highway capacity expansions and transit system expansions
necessary to meet mobility needs and provide mode choice within the
area.  This guidance details a process for estimating and summarizing
the costs associated with meeting street/highway expansion needs and
provides MPOs with a process for evaluating system preservation needs
on roadways and assessing and summarizing their costs.  It suggests a
framework for specifying the details of improvements required to meet
the transit system expansion/enhancement needs identified through the
planning process and for assessing the costs of both on-going transit
operations and system enhancements.

As discussed in the Long-Range Plan Alternatives Guidance (February,
1994), metropolitan transportation plans should include a minimum of
two plan alternatives.  One of these should be a "base case" which
assumes existing land use patterns, the existing transportation system
and a continuation of current development and traffic growth trends. 
The other(s) should reflect different assumptions regarding future
land use patterns, the use of alternative transportation modes and
congestion management strategies.  This document describes a method
for assessing and summarizing both street/highway and transit system
needs for the base case and then for additional plan alternatives.

Following this guidance will ensure that metropolitan transportation
plans comply with the requirements of ISTEA and provide MPOs with a
sound basis for the formulation of their Transportation Improvement
Programs (TIPS) and Transit Development Plans (TDPs).  In addition, it
will provide WisDOT with street and highway improvement needs data for
urbanized areas which is consistent with that gathered for the state's
small urban areas through the Urban Corridors Study update process. 
This information will assist WisDOT in the formulation of future Six
Year Highway Improvement Programs and provide input into the state
budget development process to help determine the necessary level of
funding for urban transportation projects.



1 Plans in non-attainment areas must be completed by October 1, 1994.

                                   1







STREET AND HIGHWAY NEEDS

I.   SCOPE

System To Be Covered: As stated above, ISTEA requires that both
capacity expansion and system preservation needs be assessed for all
"major roadways" within each metropolitan area.  While ISTEA does not
define "major roadways," the Urban System Planning team2 felt that all
streets and highways functionally classified as principal arterials
should be included.  However, because ISTEA requires that MPOs
evaluate the costs of "constructing, maintaining and operating the
total transportation system," it was felt that a method of estimating
improvement needs on minor arterials, collectors and local streets
should also be suggested.

While ISTEA does not specify the level of detail required for cost
analyses, the team felt that detailed assessments would not only
result in more accurate cost estimates, but would be more useful for
TIP and Six Year Program development.  Because capacity expansion
projects are, by far, the most expensive projects, it was felt that
they should be as detailed as possible, regardless of the functional
classification of the roadway.  However, while it might be desirable
to produce comparably detailed assessments of all system preservation
needs, the workload would be prohibitive.  As a result, it is
suggested that a detailed assessment of preservation costs be
undertaken only for principal arterials, the system on which needs are
likely to be more frequent and more expensive.  Therefore, this
guidance will outline a process to meet the requirements of ISTEA by
producing:

         A detailed assessment of (1) capacity expansion needs on all
          urban roadways; and (2) system preservation needs on. urban
          principal arterials3 only.

         A "level-of-effort" assessment of system preservation needs
          on minor arterials, collectors and local streets.


Definitions of Capacity Expansion and System Preservation:

Capacity expansion includes (1) the total rebuilding of an existing
roadway to provide additional through travel lanes; (2) construction
of a new roadway on new alignment to provide additional capacity in
the system, including bypasses and relocations; (3) conversion of a
roadway from an expressway to a freeway; and (4) the construction of
new interchanges.

System preservation includes all other improvements which are needed
to keep roadways in good operating condition.  Such projects involve
resurfacing, reconditioning and

     2 The Urban System Planning team is composed of representatives
of MPOS, WisDOT district offices and WisDOT central office Divisions
of Planning and Budget and Transportation Assistance.

     3 In order to be consistent with the Urban Corridors Study update
in the state's small urban areas, detailed improvement needs will also
be collected for state highways which are not classified as principal
arterials.

3






reconstructing existing roadways, and may include traffic operation
and safety improvements, turning lanes, bicycle and pedestrian
accommodations, minor realignments and minor widenings.  Some of these
projects may result in slight increases in roadway capacity.


Relationship to Bicycle and Pedestrian Plans: A part of each MPO's
bicycle plan should be a determination of what roadway improvements
are required to provide the bicycle accommodations necessary to
implement the plan. (See Wisconsin Bicycle Planning Guidance,
September, 1993.) The needs assessment process for the principal
arterial system will provide a means to detail those improvements and
estimate their cost.  In addition, it provides a place to record the
need for bicycle accommodations on roadways which have (or are
expected to have) at least 25 cyclists per day, but are not part of
the region's bicycle plan.  A record of those improvements necessary
to provide bicycle accommodations on roadways other than principal
arterials should be maintained separately as part of the area's
bicycle plan.

The process for assessing improvement needs on the principal arterial
system should also reflect those improvements necessary to implement
the MPO's pedestrian facilities plan by specifying where
accommodations such as sidewalks, overpasses or underpasses are
needed.


Area To Be Covered: Analyses for all systems should cover the area
within each Metropolitan Area Planning Boundary which denotes the
region which will become urbanized by the year 2020.  However,
intermediate growth boundaries (for 2000 and 2010) should be
established to reflect the staging of urban growth to help in the
determination of when conversion to urban cross-section roadways is
needed.


Time Periods: Improvement needs should be assessed out to the year
2020.  To provide information that will be useful for -short-term
programming purposes (i.e. TIP and Six Year Program development) and
be consistent with the Urban Corridors Study data being collected for
the state's small urban areas, principal arterial needs data should be
broken down into the following time periods: backlog (existing needs),
1994-2000, 2001-2005, 2006-2010, 201 1 2015 and 2016-2020.  For other
systems, capacity expansion needs should be assigned one of these same
time periods, but because system preservation needs will be estimated
on a level-of-effort basis, costs should simply be annualized over the
26 year planning period. (See discussion below.)




4





II. RECOMMENDED PROCESS

Principal Arterials - Interstate

Preservation needs on the urban Interstate system will be determined
through an update of WisDOT's Interstate Highway System Improvement
Needs study and the Milwaukee Freeway Preservation study.  Capacity
expansion needs will be cooperatively determined by WisDOT and MPOs
through both MPO and statewide intercity modelling processes.


Principal Arterials - Other

In 1989, WisDOT conducted an urban corridors needs study which
produced a detailed assessment of capacity expansion, system
preservation and spot operational improvement needs on state highways
and locally-owned principal arterials in all of Wisconsin's urban and
urbanized areas.  The data sets and cost estimation procedures
developed for this study provide a ready means to produce detailed
needs analyses which meet the requirements of ISTEA.

The Department is in the process of updating the Urban Corridors Study
as part of its TRANSLINKS 21 planning effort.  Updated data are
currently being collected for the state's 51 small urban areas, and
WisDOT staff will work with MPO planners to update urbanized area
needs in a comparable manner.  This process will produce improvement
needs estimates which will both assist MPOs in meeting the
requirements of ISTEA and provide WisDOT with the information needed
to complete the Urban Corridors Study update statewide.

Because final or interim transportation plan updates must be completed
by December of 1994, it is important that all Urban Corridors data be
updated to the extent possible within the next few months.  However,
the process will differ depending on whether a final or interim plan
is being prepared.

     Final plans: In metropolitan areas where final transportation
     plan updates will be completed this year, the 1989 Urban
     Corridors Study data sets will first be modified by WisDOT to
     reflect a "base case" situation and then, ultimately, altered to
     reflect the plan alternative adopted by the MPO.  The suggested
     approach to this process is as follows:

     1.   Urban Corridor results from 1989 should first be modified to
          reflect a true "base case" situation (i.e. continuation of
          current land use trends and the existing transportation
          system).  Urban System Planning staff will review
          improvement needs in the 1989 data sets to remove capacity
          expansion needs and substitute resurfacing projects instead.

     2.   All system preservation needs should then be reviewed to (1)
          either verify or change improvement types and timing, and
          (2) reflect bicycle and pedestrian accommodations. (See
          section on Community Meetings below.) The result of this
          process will be an estimate of the costs of preserving the
          existing street and

5






          highway system.  These figures can then be used by MPOs as a
          starting point for assessing the costs of all other plan
          alternatives.

     3.   Capacity expansion needs for each plan alternative will be
          identified by the MPO's multimodal planning process.  The
          costs of these projects will be estimated as described on
          page 7. MPOs should combine these expansion costs with
          preservation costs to produce total costs for each plan
          alternative.

     4.   After a preferred plan has been adopted, the Urban Corridors
          data sets will be revised to incorporate the necessary
          capacity expansion projects and preservation needs will be
          modified as appropriate.


     Interim plans: In areas where only an interim plan will be
     completed by December, it is not necessary to produce a "base
     case" assessment of street and highway needs.  In those areas,
     the following procedure should be followed:

     1.   Any differences between the capacity expansion needs shown
          in the existing metropolitan plan and those shown in the
          1989 Urban Corridors Study must be reconciled.  Because
          Urban Corridors needs were determined relatively recently by
          the consensus of a group which included MPO staff, they
          should generally be used for the interim plan update unless
          it can be shown that they are no longer deemed appropriate.

     2.   System preservation needs determined through the Urban
          Corridors process should then be reviewed to either verify
          or change improvement types or timing and, where necessary,
          be coordinated with capacity expansion projects. (See
          section on Community Meetings below.)

The following pages describe a process for updating the Urban
Corridors study and providing MPOs with data needed for their cost-
revenue comparisons.

    Revising Expansion Needs for Interim Plans: WisDOT will provide
     MPOs with segment-specific listings of improvement needs data
     from the 1989 Urban Corridors Study.  MPO planners should meet
     with WisDOT district staff to modify those listings to reconcile
     the 1989 data with the existing MPO plan.


    Community Meetings: MPO planners and WisDOT staff should meet
     with appropriate representatives of the involved communities
     (e.g. planners, public works directors, city engineers, highway
     commissioners, transit officials, etc.) to:

          1.   Adjust the 2000 and 2010 growth boundaries established
               in 1989, if necessary, to reflect the continuation of
               current development trends (Scenario I described in the
               Long-Range Plan Alternatives Guidance).  These
               boundaries should


6







               consider such factors as location of development areas,
               timing of future development, local land use plans and
               sewerage system expansion plans.

          2.   Determine whether it will be necessary to adjust the
               existing principal arterial system for future time
               periods.  The starting point for the update should be
               the principal arterial (PA) systems resulting from the
               recent re-evaluation of all functional systems. 
               However, PA's can be added or removed for future time
               periods if the change can be justified.  WisDOT's
               functional classification criteria can be consulted for
               guidance.

          3.   Review the type and timing of system preservation and
               spot improvement needs and revise them where necessary. 
               Improvements should be modified, as necessary, to
               address the need for bicycle and pedestrian
               accommodations.

               In areas where a base case needs assessment is being
               done, it is necessary to look at the resurfacing needs
               that were substituted for capacity expansions and
               determine the appropriate improvement type.

          4.   Additional steps needed where interim plans identify
               capacity expansion needs:

                   As part of the statewide Urban Corridors Study
                    update, WisDOT is asking that the justification
                    for each capacity expansion project be recorded. 
                    A list of possible reasons has been developed and
                    the most important reasons for each project should
                    be selected and noted. (See Appendix, page 21.)

                   Also needed for each capacity expansion
                    improvement is information on the types of land
                    uses that will be impacted by the project.  This
                    data will be used in the preparation of a System-
                    level Environmental Evaluation (SEE) which will
                    assess the environmental consequences of
                    implementing the recommendations of the Urban
                    Corridors Study statewide.

                   Capacity expansion projects should be reviewed to
                    determine how to integrate accommodations
                    necessary to implement the region's bicycle and
                    pedestrian plans.


               Appendix Table I on pages 15 and 16 describes the
               improvement types used in the Urban Corridors Study. 
               MPOs are being asked to use these improvement types to
               ensure consistency between MPO plans, the Urban
               Corridors Study and WisDOT's Six Year Improvement
               Program.


Because WisDOT district planners have had experience with this process
in updating data for the state's small urban areas, it might be
appropriate for them to take the lead in this needs update process.



7






 
    Cost Estimation: WisDOT will be responsible for estimating the
     costs associated with all improvements.

     Capacity Expansion Projects: WisDOT district staff will prepare
     cost estimates for all capacity expansion projects.  Where MPOs
     are completing interim plans, expansion costs will be integrated
     into the Urban Corridors data sets.  Where final plans are being
     produced, MPOs will be provided with lists of cost estimates for
     all capacity expansion projects specified under each plan
     alternative.

     Expansion costs will include the total cost of constructing or
     expanding the facility, including right-of-way acquisition,
     utility relocations and hazardous material removal if known to be
     necessary.  Only preliminary engineering costs will be omitted
     from the estimates.  Costs of new facilities will include bridge
     construction, but the costs of new or widened bridges associated
     with expanding existing roadways will be recorded separately. 
     Costs will include modifications to projects to provide bicycle
     and pedestrian accommodations where appropriate.

     Estimates will necessarily be more accurate in the shorter term
     since locational studies and design work will have been
     completed.  Estimates for projects needed further into the future
     will necessarily be less accurate since less is known about exact
     location and facility design.

     System Preservation Projects: Costs for system preservation
     improvements will be based on unit costs (i.e. cost/mile)
     supplied by WisDOT Division of Highways. (See Appendix Table 11.)
     If actual project cost is known or a community feels the unit
     costs are not reflective of their experience,.figures based on
     the cost/mile tables can be overridden by other specified
     amounts.

     Spot Improvement Needs: Costs for spot improvements (e.g.
     signalization, railroad crossings, bus turnouts, intersection
     improvements) will also be estimated by WisDOT district staff. 
     Like expansion costs, they will include the total cost of the
     improvement, including right-of-way acquisition, utility
     relocations and hazardous material removal if known to be
     necessary.  Only preliminary engineering costs will be omitted
     from the estimates.

    Processing and Summarizing Data: WISDOT Urban System Planning
     staff will be responsible for updating the Urban Corridors data
     sets and producing summaries of miles and costs by improvement
     type and time period.  MPOs preparing interim plans will be
     provided with data listings and summaries of both system
     preservation and expansion costs for use in drafting their plan
     documents.  Those completing final plans will be provided with
     base case (preservation) data listings and cost summaries for use
     in their plan documents and with listings of capacity expansion
     costs for use in evaluating plan alternatives.





8






     The following two steps pertain only to those areas where a final
     plan is being prepared.

    Estimating the Cost of Plan Alternatives: For each alternative,
     MPOs should adjust base case system preservation needs as
     appropriate to ensure consistency with the capacity expansion
     needs identified for that alternative.  The adjusted preservation
     costs, together with expansion costs and the level-of-effort
     assessment of needs on other functional systems, constitute the
     total cost of street and highway needs for that alternative.


    Finalizing data for the Preferred Plan Alternative: After a
     publicly-preferred plan alternative has been selected, MPOs
     should furnish WisDOT with information on the how the base case
     should be modified to include needed capacity expansion projects
     and any other required changes to system preservation needs. 
     Wherever a capacity expansion project is added, data on project
     justification and land use impacts must be recorded. (See step 4
     above.) WisDOT will update the Urban Corridors data sets to
     reflect the preferred alternative and provide the MPOs with final
     miles and cost summaries.



Minor Arterials, Collectors and Local Streets

While most capacity expansion needs will be on the principal arterial
system, the planning process may indicate some expansion needs on
other roadways.  When this occurs, WisDOT will produce cost estimates
in the same manor as described above.

System preservation needs can be estimated through a level-of-effort
type analysis.  The following is a suggested method for arriving at
those estimates for each of the three systems.


Minor Arterials (MAs):

     1.   Based on the type and extent of work done in the area over
          the past few years, estimate what percent of the area's
          minor arterials will need a resurface/recondition project by
          2020 and what percent will require reconstruction by that
          date.

     2.   Calculate the average cost per mile of each of the two
          improvement types using either the unit costs listed in
          Appendix Table 11 or data more reflective of local costs, if
          available.

     3.   Calculate the total minor arterial mileage within the
          Metropolitan Area Planning Boundary.  WisDOT can provide MA
          mileage for the current urbanized area.  For the area which
          is outside the current urbanized area, it would be
          reasonable to assume that rural major and minor collectors
          will become urban minor arterials as

                                  9






          the region urbanizes.

          It is not likely that any routes which might require
          capacity expansion between 2000 and 2010 will also require
          an additional preservation improvement before 2020. 
          Therefore, those miles should be subtracted from total minor
          arterial mileage to arrive at the total MA miles which will
          need some type of preservation improvement.

     4.   Calculate the total cost estimate for minor arterial
          preservation projects and annualize it over the 26-year
          planning period.


Collectors and Local Streets:

     1.   Use a similar process to estimate needs on collectors and
          local streets.

     2.   Calculate the total collector and local street mileage
          within the Metropolitan Area Planning Boundary.  Miles of
          collectors in the currently rural parts of the area can be
          estimated by using the same ratio of collectors to minor
          arterials as is found in the lower density parts of the
          current urbanized area.

          Miles of local streets in the currently rural parts of the
          area can be estimated by using the ratio of local streets to
          collectors in the lower density parts of the current
          urbanized area.

                                  10






TRANSIT SYSTEM NEEDS

Final Plans:

Metropolitan plans should identify transportation solutions for
serving each of the land use scenarios being modeled.  The planning
process should first assess how well the existing transportation
system (streets/highways and transit) serves existing and projected
land use patterns and travel demand.  The continuation of existing
land use trends, the continuation of the existing level of transit
service and the preservation of the existing highway system comprise a
"base case" scenario against which other plan alternatives can be
compared.  Transportation solutions to each alternative land use
scenario should include at least one alternative transit scenario. 
Any reduction in existing transit service should be considered as an
alternative to the base case.

For each land use scenario, the planning process should first evaluate
whether TDM and low-cost transit improvements are likely to result in
sufficient mode shift to achieve the community's multimodal, social
and environmental objectives.  The next step should be to evaluate the
extent to which the -addition of higher-cost transit actions would
help meet community objectives.

ISTEA requires that the financial component of the plan demonstrate
"consistency of investments and projected revenue" and that "existing
and proposed revenue shall cover all forecasted capital, operating and
maintenance costs." This guidance, therefore, proposes-a process for
identifying and summarizing those costs.


The types of transit needs to be included are:

Base case

The base case transit scenario should reflect a continuation of the
current transit service without any major modifications to either
increase or decrease service.  It should be looked at along with the
base case land use scenario and the base case street and highway
improvement scenario to get a complete view of the costs of
continuation of trends in land use and transportation system
expenditures.


Components of the base case transit scenario include:

     1.   Costs to maintain the current level of transit service
              Operating costs (e.g. labor, fringe benefits, materials
               and supplies, utilities and insurance)
              On-going capital costs (e.g. rolling stock, facilities
               and equipment)

                                  11







     2.   Minor service modifications, as deemed appropriate
              Isolated expansion of service
              Isolated increase of express bus service
              Isolated increase in service frequency
              Minor communications improvements
              Minor improvements in security
              Limited us of down-sized vehicles
              Provision of schedule/route info at bus stops


Alternatives

In addition to assessing the costs to maintain the current level of
transit service and make minor improvements in service provided,
alternative transit scenarios should be evaluated.  Those alternatives
should include the consideration of such improvements as:

     1.   Low-cost transit improvements
              Extensive use of express service
              Major expansion of service into new or previously
               unserved areas
              Major improvement in security
              Construction of transit center
              Construction of transit hubs
              Service extensions and/or reconfigurations to serve
               intermodal facilities such as airports, train stations,
               intercity bus stations and park-and-ride lots
              Initiation of commuter bus service
              Systemwide use of down-sized vehicles
              Provisions of kiosks with real-time transit information

     2.   High-cost transit improvements
              Use of locator systems to improve communications and
               security
              Development of a light rail system
              Development of a commuter rail system
              Increased frequency of service systemwide


Capital and operating costs should be estimated for each transit
alternative.  The affected transit operator is likely to be in the
best position to do this.


Interim Plans:

As stated above, MPOs completing interim plans, rather than
comprehensive plan updates, will not be evaluating alternative plan
scenarios.  WisDOT's forthcoming guidance on Short and Long-term
Planning Procedures for Metropolitan Planning Organizations suggests
that interim plans outline how the planning process currently
considers expanded/enhanced transit use.  In addition, Mpos may wish
to review and update all or portions of their Transportation
Development Plans.

                                  12








FINAL COST SUMMARIES

Where final plan updates are being completed, cost summaries for the
base case and each additional alternative should include the
components listed below.  Interim plans, which many not address all
components, should include them as appropriate.

         Streets and Highways
               System Preservation
               System Expansion

         Transit
               Cost to Maintain Current Level of Service
                    Operating 
                    Capital
               System Expansion/Enhancement
                    Operating
                    Capital


         TDM Measures (not covered in Street and Highway or Transit
          element)


         Bicycle and Pedestrian Facilities (not covered in Street and
          Highway element)

                                  15







APPENDIX








 
Table I

IMPROVEMENT TYPES


System Expansion

Reconstruction and Expansion of Existing Facility
         Total rebuilding of an existing roadway to provide
          additional through travel lanes.  May include geometric
          improvements.
         Requires considerable right-of-way acquisition.

Construction of a New Roadway on New Alignment
         Includes bypasses and relocations necessary to provide
          additional capacity in the system.
         Requires considerable right-of-way acquisition.

Conversion to Freeway
         May require additional right-of-way acquisition.

Construction of a New Freeway Interchange
         Requires additional right-of-way acquisition.


System Preservation

Resurface - Placement of a new surface on an existing pavement.
         Does not include changes in cross-section or geometries.
         May include some elimination or shielding of roadside
          obstructions, culvert replacements, signals, marking,
          signing and minor intersection improvements.
         Includes diamond grinding.
         No additional right-of-way is required, except possible
          minimal acquisition for drainage and intersection
          improvements.

Minor Recondition - Resurfacing plus some other work.
         Other work may include: gravel lifts; widening of existing
          lanes (rural cross-section) or shoulders; shoulder paving;
          improvements to isolated curb sections, grades, curves,
          sight distance or intersections.
         Some small amounts of additional right-of-way may be
          required.
Major Recondition - Resurfacing plus more substantial improvements.
         Additional work must not exceed 50% of the length of the
          project.
         May include: improvements in grades, curves, sight distances
          and intersections; the construction of passing, climbing or
          turning lanes; curb replacement; and spot reconstructions.
         Additional intermittent right-of-way is frequently required.
                                  19







Reconstruction - Total rebuilding of an existing street or highway.
         May include: improvements in grades, curves, sight distance
          and intersections; drainage improvements; widening of
          existing travel lanes; widening to accommodate bicycles;
          construction of sidewalks and conversion from rural to urban
          cross-section.
         Widening is generally less than 10 feet.
         Additional right-of-way is usually required, but is often
          limited to narrow strips or spot locations.


Spot Improvements - Often spot improvements are done in conjunction
with a recondition or reconstruction project and their costs are
absorbed as part of the larger project costs.  When the spot
improvement need is not part of a larger project, it should be listed
separately.  As indicated by the following list, most spot
improvements are considered part of system preservation.

         Intersection improvement/channelization
         Intersection relocation
         Signalization
         Grade separation
         Railroad crossing improvement
         Railroad crossing removal
         Construction of bus turnouts
         Construction of weigh station
         Park and Ride lots
         Pedestrian over/underpass

                                  20





 
Table II

URBAN CORRIDORS STUDY: 1994 IMPROVEMENT COSTS

(1994 Dollars)
                                                       COST/MILE
CODE                IMPROVEMENT TYPES                    (1000s)

0002      Resurface:     Urban Cross-Section (20-29 ft)         $250
0003      Resurface:     Urban Cross-Section (30-39 ft)          350
0004      Resurface:     Urban Cross-Section (40-49 ft)          450
0005      Resurface:     Urban Cross-Section (50-59 ft)          550
0006      Resurface:     Urban Cross-Section (60-69 ft)          650
0007      Resurface:     Urban Cross-Section (70-79 ft)          750
0008      Resurface:     Urban Cross-Section (80-89 ft)          850
0009      Resurface:     Urban Cross-Section (90-99 ft)          950

0012      Resurface:     Rural Cross-Section (2 Lanes)           170
0013      Resurface:     Rural Cross-Section (3 Lanes)           255
0014      Resurface:     Rural Cross-Section (4 Lanes)           340
0015      Resurface:     Rural Cross-Section (5 Lanes)           425
0016      Resurface:     Rural Cross-Section (6 Lanes)           510
0018      Resurface:     Rural Cross-Section (8 Lanes)           680

0022      Minor Recondition:  Urban Cross-Section (20-29 ft)     283
0023      Minor Recondition:  Urban Cross-Section (30-39 ft)     397
0024      Minor Recondition:  Urban Cross-Section (40-49 ft)     510
0025      Minor Recondition:  Urban Cross-Section (50-59 ft)     623
0026      Minor Recondition:  Urban Cross-Section (60-69 ft)     737
0027      Minor Recondition:  Urban Cross-Section (70-79 ft)     850
0028      Minor Recondition:  Urban Cross-Section (80-89 ft)     963
0029      Minor Recondition:  Urban Cross-Section (90-99 ft)   1,077

0032      Minor Recondition:  Rural Cross-Section (2 Lanes)      200
0033      Minor Recondition:  Rural Cross-Section (3 Lanes)      300
0034      Minor Recondition:  Rural Cross-Section (4 Lanes)      400

0035      Minor Recondition:   Rural Cross-Section (5 Lanes)     500
0036      Minor Recondition:   Rural Cross-Section (6 Lanes)     600
0038      Minor Recondition:   Rural Cross-Section (8 Lanes)     800

042       Major Recondition:   Urban Cross-Section (20-29 ft)    514
0043      Major Recondition:   Urban Cross-Section (30-39 ft)    719
0044      Major Recondition:   Urban Cross-Section (40-49 ft)    925
0045      Major Recondition:   Urban Cross-Section (50-59 ft)  l,131
0046      Major Recondition:   Urban Cross-Section (60-69 ft)  1,336
0047      Major Recondition:   Urban Cross-Section (70-79 ft)  1,542
0048      Major Recondition:   Urban Cross-Section (80-89 ft)  1,747
0049      Major Recondition:   Urban Cross-Section (90-99 ft)  1,953


                                  21






                                                       COST/MILE
CODE                IMPROVEMENT TYPES                  (1000s)

0052 Major Recondition:  Rural Cross-Section (2 Lanes)      $ 395
0053 Major Recondition:  Rural Cross-Section (3 Lanes)        593
0054 Major Recondition:  Rural Cross-Section (4 Lanes)        790
0055 Major Recondition:  Rural Cross-Section (5 Lanes)        988
0056 Major Recondition:  Rural Cross-Section (6 Lanes)      1,185
0058 Major Recondition:  Rural Cross-Section (8 Lanes)      1,580

0062 Reconstruction
     (Non-Capacity):     Urban Cross-Section (20-29 ft)     1,083
0063 Reconstruction
     (Non-Capacity):     Urban Cross-Section (30-39 ft)     1,517
0064 Reconstruction
     (Non-Capacity):     Urban Cross-Section (40-49 ft)     1,950
0065 Reconstruction
     (Non-Capacity):     Urban Cross-Section (50-59 ft)     2,383
0066 Reconstruction
     (Non-Capacity):     Urban Cross-Section (60-69 ft)     2,817
0067 Reconstruction
     (Non-Capacity):     Urban Cross-Section (70-79 ft)     3,250
0068 Reconstruction
     (Non-Capacity):     Urban Cross-Section (80-89 ft)     3,683
0069 Reconstruction
     (Non-Capacity):     Urban Cross-Section (90-99 ft)     4,117

0072 Reconstruction
     (Non-Capacity):     Rural Cross-Section   (2 Lanes)      920
0073 Reconstruction
     (Non-Capacity):     Rural Cross-Section   (3 Lanes)    1,380
0074 Reconstruction
     (Non-Capacity):     Rural Cross-Section   (4 Lanes)    1,840
0075 Reconstruction
     (Non-Capacity):     Rural Cross-Section   (5 Lanes)    2,300
0076 Reconstruction
     (Non-Capacity):     Rural Cross-Section   (6 Lanes)    2,760
0078 Reconstruction
     (Non-Capacity):     Rural Cross-Section   (8 Lanes)    3,680

ON82 New Construction
     (Capacity):    Urban Cross-Section    (20-29 ft)  Specified
ON83 New Construction
     (Capacity):    Urban Cross-Section    (30-39 ft)       "
ON84 New Construction
     (Capacity):    Urban Cross-Section    (40-49 ft)       "
ON85 New Construction
     (Capacity):    Urban Cross-Section    (50-59 ft)       "
ON86 New Construction
     (Capacity):    Urban Cross-Section    (60-69 ft)       "
ON87 New Construction
     (Capacity):    Urban Cross-Section    (70-79 ft)       "
ON88 New Construction
     (Capacity):    Urban Cross-Section (80-89 ft)          "
ON89 New Construction
     (Capacity):    Urban Cross-Section    (90-99 ft)       "

0082 Reconstruction
     (Capacity):    Urban Cross-Section (20-29 ft)     Specified
0083 Reconstruction
     (Capacity):    Urban Cross-Section (30-39 ft)          "
0084 Reconstruction
     (Capacity):    Urban Cross-Section (40-49 ft)          "
0085 Reconstruction
     (Capacity):    Urban Cross-Section (50-59 ft)          "
0086 Reconstruction
     (Capacity):    Urban Cross-Section (60-69 ft)          "
0087 Reconstruction
     (Capacity):    Urban Cross-Section (70-79 ft)          "
0088 Reconstruction
     (Capacity):    Urban Cross-Section (80-89 ft)          "
0089 Reconstruction
     (Capacity):    Urban Cross-Section (90-99 ft)          "

0090 Reconstruction(Capacity):    Convert to Freeway   Specified

0091 New Construction
     (Capacity): Rural Cross-Section (New 2 Lanes)     Specified
0092 New Construction
     (Capacity): Rural Cross-Section (New 4 Lanes)          "

0094 Reconstruction(Capacity): 
     Rural Cross-Section (Expand to 4 Lanes)           Specified
0096 Reconstruction(Capacity): 
     Rural Cross-Section (Expand to 6 Lanes)                "
0098 Reconstruction(Capacity): 
     Rural Cross-Section (Expand to 8 Lanes)                "


                                  22






 
                                                       COST/MILE
CODE                IMPROVEMENT TYPES                  (1000s)

0110      Intersection Improvement                     Specified
0120      Signalization                                     "
0130      Grade Separation                                  "
0140      New Intersection                                  "
0150      Relocate Intersection                             "

0210      Improve Railroad Crossing                         "
0220      Remove Railroad Crossing                          "

0310      Construct Bus Turnouts                       Specified
0320      Construct Weigh Stations                          "

0710      Construct New Interchange                         "
0720      Upgrade Existing Interchange                      "
0730      Widen Interchange Ramps                           "



                                  23






 
DISTRICT #2 EXCEPTIONS


                                                       COST/MILE
CODE      IMPROVEMENT TYPES                            (1000s)

0002 Resurface:     Urban Cross-Section (20-29 ft)          $ 361
0003 Resurface:     Urban Cross-Section (30-39 ft)            506
0004 Resurface:     Urban Cross-Section (40-49 ft)            650
0005 Resurface:     Urban Cross-Section (50-59 ft)            794
0006 Resurface:     Urban Cross-Section (60-69 ft)            939
0007 Resurface:     Urban Cross-Section (70-79 ft)          1,083
0008 Resurface:     Urban Cross-Section (80-89 ft)          1,228
0009 Resurface:     Urban Cross-Section (90-99 ft)          1,372

0022 Minor Recondition: Urban Cross-Section (20-29 ft)        386
0023 Minor Recondition: Urban Cross-Section (30-39 ft)        541
0024 Minor Recondition: Urban Cross-Section (40-49 ft)        695
0025 Minor Recondition: Urban Cross-Section (50-59 ft)        849
0026 Minor Recondition: Urban Cross-Section (60-69 ft)      1,004
0027 Minor Recondition: Urban Cross-Section (70-79 ft)      1,158
0028 Minor Recondition: Urban Cross-Section (80-89 ft)      1,313
0029 Minor Recondition: Urban Cross-Section (90-99 ft)      1,467

0042 Major Recondition:   Urban Cross-Section (20-29 ft)      722
0043 Major Recondition:   Urban Cross-Section (30-39 ft)    1,011
0044 Major Recondition:   Urban Cross-Section (40-49 ft)    1,300
0045 Major Recondition:   Urban Cross-Section (50-59 ft)    1,589
0046 Major Recondition:   Urban Cross-Section (60-69 ft)    1,878
0047 Major Recondition:   Urban Cross-Section (70-79 ft)    2,167
0048 Major Recondition:   Urban Cross-Section (80-89 ft)    2,456
0049 Major Recondition:   Urban Cross-Section (90-99 ft)    2,744

0062 Reconstruction
     (Non-Capacity):     Urban Cross-Section (20-29 ft)     1,250
0063 Reconstruction
     (Non-Capacity):     Urban Cross-Section (30-39 ft)     1,750
0064 Reconstruction
     (Non-Capacity):     Urban Cross-Section (40-49 ft)     2,250
0065 Reconstruction
     (Non-Capacity):     Urban Cross-Section (50-59 ft)     2,750
0066 Reconstruction
     (Non-Capacity):     Urban Cross-Section (60-69 ft)     3,250
0067 Reconstruction
     (Non-Capacity):     Urban Cross-Section (70-79 ft)     3,750
0068 Reconstruction
     (Non-Capacity):     Urban Cross-Section (80-89 ft)     4,250
0069 Reconstruction
     (Non-Capacity):     Urban Cross-Section (90-99 ft)     4,750


                                  24




 
POSSIBLE REASONS FOR CAPACITY EXPANSIONS


1.   Capacity expansion needs along existing route.  Need is
     determined by existing traffic volumes or an extrapolation of
     past and current trends.

2.   New development/land use change.  Need to expand an existing
     route or construct a new route is based on a significant recent
     or planned development.

3.   Relieves congestion on another route.  This would include
     bypasses and other relief routes.

4.   Corridors 2020 determined.  Improvement need is determined by the
     Corridors 2020 plan. (Economic development is underlying reason.)
     
5.   Removes truck traffic from route through town.  Allows re-routing
     of truck traffic to solve problems of noise, safety, pollution,
     etc.

6.   Improves intra-urban area mobility.  Applies to routes wholly
     within an urban area.  Improves connection from one part of the
     community to another.

7.   Improves tie to other facility.  Improvement can be due to the
     construction or realignment of another facility, or to the need
     for a more direct or improved connection to another roadway. 
     This would include new interchanges.

8.   Urban portion of a larger rural project.  Improvement is
     justified based on a rural need.

9.   Safety.  Must be used in combination with one of the above
     reasons.

10.  Pavement need.  Must be used in combination with one of the above
     reasons.  Could affect timing of the expansion project.

11.  Improvement called for in local and regional plans.  Generally
     used in combination with one of the above reasons.



                                  25





TRANSLINKS21






FOR MORE INFORMATION ON THIS TOPIC, CONTACT:

DOUGLAS F. DALTON
CHIEF, URBAN SYSTEM PLANNING
WISCONSIN DEPARTMENT OF TRANSPORTATION
P.O. BOX 7913
MADISON, WI 53707-7913
608/266-3662

FOR ADDITIONAL COPIES, CALL:
OFFICE OF PUBLIC AFFAIRS, 608/266-3581




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