Pasco County SR 54-56 Managed Lane and

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TBARTA
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
Pasco’s Northern Loop – Managed Lanes
TBARTA
1. Managed Lanes an Emerging Regional Strategy
2. RSH Study- Alternative 6 Set the Stage for the Concept
3. General Support, but we must Establish Revenue Potential
4. Will Weatherford wants us to “Go On Transportation Offensive”
5. Secretary Prasad wants us to “THINK BIG”
6. FDOT wants to accelerate PPP private funding projects
7. CCC Regional Priority List made project No. 5 in the TOP TEN
8. Economic Development Interests want road and transit capacity
9. Pasco Joins Tampa Bay Economic “Big League”
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
TBARTA
SR 54/56 PASCO Corridor Concept
Elevated Managed Lanes (Alternative-6 , RSH/ DOT Study)
BUILDABLE
FUNCTIONAL
BRT READY
Median located and built
with staged MOT with day
and night schedule
This elegant Segmented Precast
allows 4 elevated toll lanes to flow
over the 6 “free” at grade Lanes
Market Driven TransitBalances
ADT
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
Location Map – “EXPANDED East 56”
TBARTA
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
TBARTA
Tour New “Smart” PASCO & 54/56 Corridor
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
Tour, Talk, and Economic Focus
TBARTA
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
October 30, I Learned –I’m too S L O W !
TBARTA
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
Sunday November 4th Tampa Bay Times
TBARTA
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
Action Time IS NOW– Key Issues!
TBARTA
•
LRTP & TBARTA Master Plan Proposes Managed Lanes
•
Action Needed (Capacity &Transit-Not 25 years out )
•
Major Intersections / Segments Failing
•
PPP Opportunity Real and stressed by FDOT (Prasad)
•
Pasco 54/56 Developers Need ROW Requirements
(Starkey, Smith 54, Wiregrass, Mitchell/Western Hub and Others)
•
Construction Prices Lowest and Will Rise
•
Interest Rates Low Point in History and Will Rise
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
Stakeholder Involvement “Expansion”
TBARTA
Pasco County
MPO & BCC
DOT D7
&
FDOT
TBARTA
Pasco
Administration
Capital Project
Investment Team
Public and Private
Partnerships
Pasco
Planning/GM
Every Player Needs a Quality Toll Revenue Planning Number!
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
TBARTA
SR 54/SR 56 TRANSIT/MANAGED
LANE AND TOLL STUDY
Study Objectives
Assess the ROW needs associated with the
elevated and/or at-grade managed lane
concept along the SR 54/56 corridor (US 19 to
US 301)
Perform planning-level build toll demand traffic
estimates, assess optimal toll rates, revenue
estimates, O&M costs, etc.
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
TBARTA
ALTERNATIVE SIX
Develop Toll and Transit
Alt 6: Express Bus/Managed Lanes – 4 Lanes Elevated
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
Managed Lanes Alternatives AADT
TBARTA
4 Managed Lanes Grade-Separated (Alternative 6)
$0.14/mile
$0.21/mile
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
Managed Lanes Gross Rev. Back of Envelope!
TBARTA
Rate
.14 /mile
Trip Miles
REV/Day
300 Day
Segment
Little-SC
.14c /Mile
7.75
63500
492125 $
68,897.50
$ 20,669,250.00
SC- 41
5
72300
361500 $
50,610.00
$ 15,183,000.00
41-I75
3.25
86000
279500 $
39,130.00
$ 11,739,000.00
2
54400
108800 $
15,232.00
$ 4,569,600.00
1241925 $ 173,869.50
$ 52,160,850.00
I-75-BBD
Rate
.21c /Mile
.21/mile
Trip Miles
REV/Day
300 Day
Segment
7.75
39600
306900
64449 $19,334,700.00
Little-SC
5
45700
228500
47985 $14,395,500.00
SC- 41
3.25
67900
220675
46341.75 $13,902,525.00
41-I75
2
27000
54000
11340 $ 3,402,000.00
I-75-BBD
810075
170115.75 $51,034,725.00
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
RSH Study ADT
projected for 2035
Study Date
TBARTA
Preliminary Schedule
Travel Demand Modeling
2 Months
Toll Revenue
2 Months
Cost Estimates/Staging Plan
2 Months
Drainage/ROW Preservation
2 Months
Public Outreach
Throughout Study
Total Schedule: 8 Months
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
CURRENT STATUS –Right of Way Lease
TBARTA
•
3 Phase Unsolicited Bid
• DOT Received June 2013
• Open 60 Day Response
• Oct 23rd Due Date
• November Award Announcement
STATE ROAD 54/56 PROJECT CONCEPT DEVELOPMENT STUDY - US 19 to BRUCE B. DOWNS BOULEVARD
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