WORK PROGRAM

I-90 Allston Multimodal Modeling

PHASE 1

June 15, 2023

 

Proposed Motion

The Boston Region Metropolitan Planning Organization (MPO) votes to approve this work program.

Project Identification

Unified Planning Work Program (UPWP) Classification

Agency and Other Client Transportation Planning Studies and Technical Analyses

Project Number 13809

Client

Massachusetts Department of Transportation (MassDOT) Highway Division
Client Supervisor: Mike O’Dowd

Project Supervisors

Principal: Rosemary McCarron
Manager: Ben Dowling

Funding Source

MassDOT On-Call Support Contract

Schedule and Budget

Schedule: Four months from notice to proceed

Budget: $116,039

Schedule and budget details are shown in Exhibits 1 and 2, respectively.

Relationship to MPO Work

This studyis supported in full with non-MPO funding. Committing MPO staff to this project will not impinge on the quality or timeliness of MPO-funded work.

Background

This work program will expand upon prior Central Transportation Planning Staff (CTPS) work modeling the Allston Multimodal Project. The project is expected to dramatically improve livability and connectivity for residents of the Allston neighborhood of Boston. It will enhance regional mobility through improvements to Interstate 90 (I-90) and its abutting interchange and create a new stop on the Worcester/Framingham commuter line, to be known as West Station.

CTPS provided support for this project in 2018 and 2020. MassDOT and its project team are currently developing a Supplemental Draft Environmental Impact Report and have requested that CTPS produce travel-demand forecasts to help understand the transportation impacts and opportunities of the project. 

Objectives

CTPS will support MassDOT and the project team by using CTPS’s regional travel demand model set to produce data on highway volumes, transit volumes, and mode splits in the study area for opening- and forecast-year scenarios.

Work Description

As described in Tasks 1 through 4 below, CTPS will estimate roadway volumes for I-90, the Allston Interchange, and the surface roadway network surrounding the interchange. This is a Phase 1 work program and it is anticipated that additional phases will follow.

Task 1  Model Setup

CTPS will prepare the regional travel demand model for use in this study.

Products of Task 1

A regional travel demand model set which is suitable for the study

Task 2  Model One Forecast-Year Scenario

CTPS will model the Forecast-Year No-Build scenario to include a new split zone for Transportation Analysis Zone (TAZ) 246 and reconfigured centroid connectors to produce more realistic highway assignments for TAZ 246 and the new TAZ. The No-Build scenario will also incorporate expected changes to transit operations in the horizon year, including a spring 2023 commuter rail schedule and Bus Network Redesign routing for specific routes to be identified by the project team. This No-Build scenario will be compared to an appropriate base-year scenario.

Products of Task 2

Task 3  Model One Opening-Year Scenario

CTPS will model the Opening-Year No-Build scenario to support the project team and its opening-year analysis.

Product of Task 3

CTPS will provide the project team with the same set of outputs and analysis listed under Task 2 above, except for volume plots.

Task 4  Project Coordination

CTPS will coordinate with the project team throughout the study, which is expected to result in the submission of an environmental filing.

Products of Task 4

Attendance at various internal team meetings

 

Exhibit 1 ESTIMATED SCHEDULE I-90 Allston Multimodal Modelling--Phase 1

Task Month
1 2 3 4 5
1.
Model Setup
From Month 1, Week 1 to Month 1, Week 4.
2.
Model One Forecast Year Scenario
From Month 1, Week 3 to Month 4, Week 1.
3.
Model One Opening Year Scenario
From Month 4, Week 2 to Month 5, Week 1.
4.
Project Coordination
From Month 1, Week 1 to Month 5, Week 1.

 

Exhibit 2 ESTIMATED COST I-90 Allston Multimodal Modelling--Phase 1

Direct Salary and Overhead

$116,039
Task Person-Weeks Direct Salary Overhead (119.34%) Total Cost
M-1 P-4 P-2 Total
1.
Model Setup
0.0 2.0 1.0 3.0 $4,837 $5,772 $10,608
2.
Model One Forecast Year Scenario
0.0 9.0 9.0 18.0 $27,952 $33,358 $61,310
3.
Model One Opening Year Scenario
0.0 3.0 4.0 7.0 $10,692 $12,760 $23,452
4.
Project Coordination
2.0 1.5 2.0 5.5 $9,423 $11,245 $20,669
Total
2.0 15.5 16.0 33.5 $52,904 $63,135 $116,039

Other Direct Costs

$0

TOTAL COST

$116,039
Funding
MassDOT On-Call Support Contract

 

 

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