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11/13/2015 1 Project Management Team Meeting #1 Project Update I-494 Corridor Commission 11/13/2015 1 Agenda Welcome Project Background Schedule and Scope Detailed Study Tasks Next Steps 2 11/13/2015

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Page 1: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

1

Project

Management

Team

Meeting #1

Project Update

I-494

Corridor

Commission

11/13/2015 1

Agenda

• Welcome

• Project Background

• Schedule and Scope

• Detailed Study Tasks

• Next Steps

211/13/2015

Page 2: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

2

PROJECT BACKGROUND

11/13/2015 3

Study Area

411/13/2015

Page 3: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

3

Study Background

• MnPASS System Study – Phase II

• Met Council Transportation Policy Plan

• MnDOT Congestion Maps (5+ hours of congestion per day)

A.M. Peak Hour P.M. Peak Hour

511/13/2015

SCHEDULE AND SCOPE

11/13/2015 6

Page 4: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

4

Study Schedule

Updated: 09-30-15 2015 2016

1.0 Project Management

2.0 Assess & Documennt Operational Needs in the I-494/TH 62

Corridors

3.0 Develop Concept Layouts and Cost Estimates

4.0 Multi-Resolution Modeling & Analysis

5.0 Benefit Cost Analysis

6.0 Develop Short and Long Term Recommendations &

Implementation Plan

7.0 Community Outreach & Education

- Development of Public Outreach Plan

- Phase I Outreach

- Phase II Outreach

- Phase III Outreach

Docum

enta

tion

Corrid

or Conce

pt

Develo

pmen

t

Targ

et "S

pot"

Opera

tional

Impro

vem

ents

Benefit

Cost

Analys

is

Imple

menta

tion

Plan

Corrid

or Eva

luatio

n &

Analys

is

Backg

round

711/13/2015

Study Goals

• Increase person throughput and travel time reliability

• Enhance economic vitality of the region

• Enhance safety and mobility by providing congestion free options

• Enhance/maintain advantages for transit, taxi cabs, airport shuttles,

park and ride, ride sharing, and non-motorized connections

• Use existing infrastructure, right-of-way, and performance based

principles to the maximum extent possible as well as lower cost-high

return on investment strategies

• Coordinate and provide synergies with other planned and programmed

investments

• Educate, inform, involve, and adapt to public stakeholders at strategic

decision making points throughout the duration of the study

811/13/2015

Page 5: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

5

Study Scope

• Project Management

• Assess operational needs on both study corridors

• Develop conceptual layouts

• Multi-resolution modeling

• Benefit-cost analysis

• Short- and long-term recommendations and

implementation plan

• Community outreach and education

911/13/2015

DETAILED STUDY TASKS

11/13/2015 10

Page 6: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

6

Project Management

• Project Management Team

• Technical Steering Committee

• Public Outreach Committee

o Public Involvement Plan

• Modeling Committee

• Coordination with the TH 169 Mobility Study

1111/13/2015

• Develop Public Involvement Plan

• Three Phase Approach

o Phase I – Educate, inform, and engage

� Study process

� MnPASS

� Existing conditions, corridor uses, perceived issues

o Phase II – Engage

� Alternative input

o Phase III – Inform

� Study recommendations

� Corridor vision

Community Outreach and Education

1211/13/2015

Page 7: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

7

Existing Operations Assessment

• Existing Congestion Causes

• Reliability Analysis

• Safety Assessment

• Transit Service

• Origin-Destination

• Needs Assessment

1311/13/2015

Existing Congestion Causes

• Operations

o MnDOT Metropolitan Freeway System 2014 Congestion Report

1411/13/2015

Page 8: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

8

Existing Congestion Causes

• Eastbound I-494 at France Avenue – Lane drop/entering traffic

AM Peak

PM Peak

1511/13/2015

Existing Congestion Causes

• Westbound I-494 at I-35W – Ramp to ramp weaving

o Downstream TH 100 be new bottleneck

AM Peak

PM Peak

1611/13/2015

Page 9: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

9

Existing Congestion Causes

• Eastbound TH 62 at France Avenue – Entering traffic (P.M.

Peak)

PM Peak

1711/13/2015

Existing Congestion Causes

• Westbound TH 62 at Valley View Drive – Entering traffic

(A.M. Peak)

AM Peak

1811/13/2015

Page 10: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

10

Existing Congestion Causes

• Westbound TH 62 at France Avenue – Entering

traffic (P.M. Peak)

PM Peak

1911/13/2015

Existing Congestion Causes

• Eastbound TH 62 at Portland Avenue – Entering

traffic

2011/13/2015

Page 11: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

11

Existing Congestion Causes

• Additional congestion causes

2111/13/2015

A.M

. P

ea

k H

ou

rP.

M. P

ea

k H

ou

r

Safety Assessment

2211/13/2015

Page 12: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

12

Reliability Analysis

• Causes of nonrecurring congestion

o Weather

o Crash

o Incident

o Roadwork

o Overlap/Combination

2311/13/2015

Reliability Analysis

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

An

nu

al D

ela

y (h

ou

rs)

I-494

Rd Work

Incident

Overlap

Crash

Weather

Normal Conditions

EB

WB

EB WB

EB

WB

EB

WB

EB

WB

EB WB

11/13/2015 24

Page 13: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

13

Reliability Analysis

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

An

nu

al D

ela

y (h

ou

rs)

TH 62

Rd Work

Incident

Overlap

Crash

Weather

Normal Conditions

EB WB

EB

WB

EB

WB

EB

WB

EB

WB

EB WB

11/13/2015 25

Reliability Analysis

• EB I-494 from TH 100 to I-35W

2611/13/2015

Page 14: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

14

Reliability Analysis

• EB I-494 from TH 62 to US 212

2711/13/2015

Reliability Analysis

-

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

E494 W494 E62 W62

An

nu

al D

ela

y (h

ou

r)

Year 2014 Total Corridor Delay

Rd Work

Incident

Overlap

Crash

Weather

Normal Conditions

2811/13/2015

Page 15: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

15

Reliability Analysis

0

2

4

6

8

10

12

E494 W494 E62 W62

Ave

rag

e D

ela

y p

er

Ve

hic

le-M

ile (

se

con

ds)

Average Delay per Vehicle-Mile

Rd Work

Incident

Overlap

Crash

Weather

Normal Conditions

2911/13/2015

Existing Transit Issues

3011/13/2015

Page 16: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

16

Existing Origin-Destination

3111/13/2015

Existing Origin-Destination

11/13/2015 32

Page 17: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

17

Existing Origin-Destination

11/13/2015 33

Existing Origin-Destination

• A.M. and P.M. Peaks for each segment by direction

11/13/2015 34

Page 18: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

18

Concept Development

• Develop managed lane design concepts

• Spot mobility improvements

• Transit advantage design concepts

• Develop evaluation criteria

o MnPASS System Study

o Agency Long Range Plans

o TSC Input

• Cost Estimates

3511/13/2015

Multi-Resolution

Modeling and Analysis

• Travel demand forecasting

• O-D assessment (INRIX vs. RTDM)

• Revenue analysis

• Transit operations and ridership

forecasts

• Mesoscopic dynamic traffic

assignment model

• Microsimulation analysis

36

11/13/201511/13/2015

Page 19: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

19

Benefit-Cost Analysis

Benefits

• Travel Time Savings

• Vehicle Operations

• Safety

Costs

• Capital Costs

• Maintenance Costs

3711/13/2015

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

Add General Purpose Add MnPASS Add HOV

Pe

ak

Pe

rio

d P

ers

on

Tri

ps

Reliability by Person Trips - Peak Period/Peak Direction

4.0 x Free Flow

3.5 x Free Flow

3.0 x Free Flow

2.5 x Free Flow

2.0 x Free Flow

1.5 x Free Flow

Free Flow

Managed Lane

Benefit-Cost Analysis

12,00012,000

21,00021,000 18,00018,000

Increase

reliability by

9,000 trips

Additional

4,000 people

throughput

Travel Times

I-35W North Managed Lane Study

3811/13/2015

EXAMPLE

Page 20: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

20

Recommendations and

Implementation Plan• Short- and long-term recommendations

• Develop preferred concept

• Identify logical groups of spot improvements that can be coordinated

as isolated projects

• Implementation plan

• Use planned investments to leverage funds

3911/13/2015

EXAMPLE

NEXT STEPS

11/13/2015 40

Page 21: Agenda - 494corridor.org• Welcome • Project Background • Schedule and Scope • Detailed Study Tasks • Next Steps 11/13/2015 2. 11/13/2015 2 PROJECT BACKGROUND 11/13/2015 3

11/13/2015

21

Schedule Look Ahead

• Mid November – Project Websitehttp://www.dot.state.mn.us/metro/projects/i494and62study/

• Mid November – Needs Assessment

• Late November – Public Outreach Phase I

• December 17 – PMT #4

• Mid January – TSC #3

4111/13/2015

Contact Information

• Mike Sobolewski

MnDOT – Project Manager

[email protected]

(651) 234-7795

• Todd PolumSRF Consulting – Project Manager

[email protected]

(763) 249-6721

• Ryan LoosSRF Consulting – Deputy Project Manager

[email protected]

(763) 452-4764

4211/13/2015