WORK PROGRAM
South Coast Rail BUZZARDS BAY COMMUTER RAIL
PILOT STUDY
May 3, 2018
The Boston Region Metropolitan Planning Organization (MPO) votes to approve this work program.
Boston Region MPO Planning Studies and Technical Analyses
Boston Region MPO
Principal: Scott Peterson
Manager: Ben Dowling
MassDOT Contract
Schedule and budget details are shown in Exhibits 1 and 2, respectively.
The Boston Region MPO elected to fund this study with its federally allocated metropolitan planning funds during federal fiscal year (FFY) 2018. The work completed through this study will address the following goal area(s) established in the MPO’s Long-Range Transportation Plan: mobility.
The Massachusetts Department of Transportation (MassDOT) is considering the implementation of year-round commuter rail service from Boston to Buzzards Bay. The route under consideration covers part of the same route used for seasonal summer service to Cape Cod. Central Transportation Planning Staff (CTPS) has conducted or participated in several studies of potential railroad passenger service extensions to Cape Cod towns in the recent past. MassDOT has asked CTPS to assist in analyzing the latest proposal to extend commuter rail to Buzzards Bay.
The objective of this study is to support MassDOT in its effort to plan for the future of commuter rail service to Buzzards Bay. To provide this support, CTPS will work towards the following two objectives:
The following tasks describe the work that CTPS will perform for this study.
CTPS will review previously conducted studies to analyze the extension of commuter rail service to Buzzards Bay. CTPS will review studies that it has performed and contributed to and studies conducted by the Cape Cod Commission and MassDOT to gain an understanding of project background and context. CTPS will also perform a site visit of the study area to gain a more comprehensive understanding of the operational context of the project.
Review and analysis of previously conducted studies to understand project background and context
The study area geography for this project is where the South Shore, the South Coast, and Cape Cod meet. CTPS will use its statewide model to perform this analysis because it covers that entire geography and will calibrate that model to the existing characteristics of the commuter rail system. CTPS will calibrate the base-year model, comprised of transportation networks and trip tables, reflective of year 2016 conditions, to accurately reflect mode splits and traffic and transit volumes in the study area, with particular attention given to the Middleborough and Plymouth commuter rail lines. CTPS will calibrate this model to commuter rail lines and major roadways in the study area during the peak periods of travel between 6 AM to 9 AM and 3 PM to 6 PM.
A fully functioning four-step statewide travel demand model calibrated to the study area
CTPS will develop and model a no-build scenario for the year 2030. The transportation network used for this scenario will assume the implementation of transportation projects and programs as documented in the Boston MPO’s current Long-Range Transportation Plan (LRTP), Charting Progress to 2040. The no-build scenario will include South Coast Rail Phase 1. CTPS will also consult the LRTPs of the Southeastern Regional Planning and Economic Development District and of the Cape Cod Commission to ensure the networks used in the model reflect anticipated 2030 conditions in the study area. Because of the compressed project timeline, CTPS will base the land use for the future no-build scenario and the build scenarios on the community level land-use assumptions adopted for the LRTP and adjust downward from the year 2040 to the horizon year of 2030.
CTPS will model up to two build scenarios in the year 2030. MassDOT or its consultants will provide the service plans to be included in the build scenarios. CTPS will work with MassDOT and its consultants to define the scenarios, including the frequency of the trains, the stations, the runtimes of the trains, and parking and fares. CTPS anticipates that these scenarios may involve a shuttle option to connect Buzzards Bay communities to South Coast Rail Phase 1 service. The project team is interested in understanding the market demand between Buzzards Bay communities and New Bedford and Fall River.
The goal of this project is to analyze extending commuter rail service to Buzzards Bay. CTPS will work with MassDOT and its consultants to provide the most value-added travel demand modeling insight possible for each of the identified service alternatives. CTPS will focus on ridership, mode of access, and traffic and auto use. CTPS will examine system-level auto diversions associated with the proposed alternatives and an analysis of how the proposed alternatives may affect South Coast Rail Phase 1.
CTPS will work with the MassDOT project team throughout the study, with an anticipated time frame of three months for the modeling work. In addition, CTPS will fulfill data requests from the project team when the data are readily available.
Coordination and consultation with the project team, review of models, and other assistance, as needed
CTPS will produce a memorandum summarizing the modeling methodology and the results of the analysis. The memorandum will be sent to MassDOT and its consultants.
Memorandum
Task |
Week | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | |
1.
Review Background Documentation and Site Visit |
From week 1 to 2.
| ||||||||||
2.
Calibrate Base-Year Model |
From week 2 to 4.
| ||||||||||
3.
Model Future-Year No-Build |
From week 4 to 7.
| ||||||||||
4.
Model Two Future-Year Build Scenarios |
From week 5 to 10.
| ||||||||||
5.
Analysis of Model Output |
From week 9 to 11.
| ||||||||||
6.
Coordinate with Project Team |
From week 1 to 12.
| ||||||||||
7.
Project Documentation |
From week 11 to 12.
|
Task |
Person-Weeks | Direct Salary |
Overhead (105.66%) |
Total Cost |
|||
---|---|---|---|---|---|---|---|
M-1 | P-5 | P-4 | Total | ||||
1.
Review Background Documentation and Site Visit
|
0.0 | 0.0 | 0.8 | 0.8 | $1,051 | $1,111 | $2,162 |
2.
Calibrate Base-Year Model
|
0.0 | 0.0 | 1.0 | 1.0 | $1,392 | $1,471 | $2,863 |
3.
Model Future-Year No-Build
|
0.0 | 1.0 | 1.0 | 2.0 | $3,296 | $3,483 | $6,779 |
4.
Model Two Future-Year Build Scenarios
|
0.0 | 2.4 | 4.0 | 6.4 | $10,173 | $10,749 | $20,921 |
5.
Analysis of Model Output
|
0.0 | 0.0 | 2.0 | 2.0 | $2,785 | $2,942 | $5,727 |
6.
Coordinate with Project Team
|
1.0 | 0.0 | 1.0 | 2.0 | $3,250 | $3,434 | $6,684 |
7.
Project Documentation
|
0.0 | 0.0 | 1.0 | 1.0 | $1,392 | $1,471 | $2,863 |
Total
|
1.0 | 3.4 | 10.8 | 15.2 | $23,339 | $24,660 | $48,000 |