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Draft Connections 2040 Transportation Investments Appendix

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Draft Connections 2040 Transportation Investments Appendix DRAFT Front Cover DRAFT The Delaware Valley Regional Planning Commission is The symbol in our dedicated to uniting the region’s elected officials, logo is adapted planning professionals, and the public with a common from the official vision of making a great region even greater. Shaping DVRPC seal and is designed as a the way we live, work, and play, DVRPC builds stylized image of the Delaware Valley. The outer ring consensus on improving transportation, promoting symbolizes the region as a whole while the diagonal bar smart growth, protecting the environment, and signifies the Delaware River. The two adjoining crescents enhancing the economy. We serve a diverse region of represent the Commonwealth of Pennsylvania and the nine counties: Bucks, Chester, Delaware, State of New Jersey. Montgomery, and Philadelphia in Pennsylvania; and Burlington, Camden, Gloucester, and Mercer in New DVRPC is funded by a variety of funding sources including Jersey. DVRPC is the federally designated federal grants from the U.S. Department of Metropolitan Planning Organization for the Greater Transportation’s Federal Highway Administration (FHWA) Philadelphia Region — leading the way to a better and Federal Transit Administration (FTA), the future. Pennsylvania and New Jersey departments of transportation, as well as by DVRPC’s state and local member governments. The authors, however, are solely responsible for the findings and conclusions herein, which may not represent the official views or policies of the funding agencies. DVRPC fully complies with Title VI of the Civil Rights Act of 1964 and related statutes and regulations in all programs and activities. DVRPC’s website (www.dvrpc.org) may be translated into multiple languages. Publications and other public documents can be made available in alternative languages and formats, if requested. For more information, please call (215) 238-2871. ii DRAFT Table of Contents Executive Summary 1 Introduction 3 Inflation and Year-of-Expenditure Dollars .................................................................................................................. 3 Analysis Periods ......................................................................................................................................................... 4 Asset Management .................................................................................................................................................... 5 CHAPTER 1: Needs Assessment 7 Pennsylvania Subregion Roadway Needs ............................................................................................................... 12 R1. Pennsylvania Subregion Pavement Needs ............................................................................................. 12 R2. Pennsylvania Subregion Bridge Needs ................................................................................................... 13 R3. Pennsylvania Subregion Operational Improvement Needs ................................................................... 15 R4. Pennsylvania Subregion Bike/Pedestrian Needs ................................................................................... 17 R5. Pennsylvania Subregion Roadway System Expansion Needs ............................................................... 17 R6. Pennsylvania Subregion Other Needs ..................................................................................................... 18 Pennsylvania Subregion Transit Needs ................................................................................................................... 20 T1. Pennsylvania Subregion Rail Infrastructure ............................................................................................ 20 T2. Pennsylvania Subregion Vehicle Infrastructure ...................................................................................... 20 T3. Pennsylvania Subregion Station Infrastructure ...................................................................................... 22 T4. Pennsylvania Subregion Operational Improvements ............................................................................. 23 T5. Pennsylvania Subregion Transit System Expansion ............................................................................... 23 T6. Pennsylvania Subregion Transit Other .................................................................................................... 23 New Jersey Subregion Roadway Needs................................................................................................................... 25 R1. New Jersey Subregion Pavement Needs ................................................................................................ 25 R2. New Jersey Subregion Bridge Needs ...................................................................................................... 26 R3. New Jersey Subregion Operational Improvement Needs ...................................................................... 27 R4. New Jersey Subregion Bike/Pedestrian Needs ...................................................................................... 29 R5. New Jersey Subregion Roadway System Expansion Needs ................................................................... 30 R6. New Jersey Subregion Roadway Other Needs ........................................................................................ 30 New Jersey Subregion Transit Needs ...................................................................................................................... 32 T1. New Jersey Subregion Rail Infrastructure ............................................................................................... 32 T2. New Jersey Subregion Vehicle Infrastructure ......................................................................................... 32 T3. New Jersey Subregion Station Infrastructure .......................................................................................... 33 T4. New Jersey Subregion Operational Improvements ................................................................................. 34 i DRAFT T5. New Jersey Subregion Transit System Expansion ................................................................................... 34 T6. New Jersey Subregion Transit Other ........................................................................................................ 35 Federal Funding ....................................................................................................................................................... 37 New Starts, Small Starts, and Very Small Starts ........................................................................................... 39 State Funding ........................................................................................................................................................... 40 Local Funding ........................................................................................................................................................... 41 Authority and Other Funding .................................................................................................................................... 41 Funding Distribution Formulas................................................................................................................................. 41 Federal Funds Apportioned to States ............................................................................................................. 42 Federal Funds from the States to the Region ................................................................................................ 42 State Funds Apportioned to the Region ......................................................................................................... 42 Connections 2040 Revenue Forecasts ................................................................................................................... 43 CHAPTER 3: Funding Allocation 47 Pavement Delay ....................................................................................................................................................... 47 Bridge Closure Delay ................................................................................................................................................ 49 ITS Delay Reduction ........................................................................................................................................ 52 Roadway System Expansion Delay Reduction ......................................................................................................... 53 Bike and Pedestrian Facilities ................................................................................................................................. 55 Transit Delay Reduction ........................................................................................................................................... 56 Future VMT and Operating and Maintenance Costs from Transportation Investments ......................................... 56 Proposed Funding Allocation and Delay Reduction Summary ...................................................................... 57 Transit Funding Allocation ........................................................................................................................................ 58 Connections 2040 Funding Allocations ..................................................................................................................
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