Appendix D – Final TMP Checklist for the SR 41 Project
District 6 – Transportation Management Plan Updated Data Sheet (TMP Elements and Costs)
CO/RTE/PM-KP | 06-Fre-41 PM R31.1/R31.7 |
---|---|
EA | 06-419601 |
Project Limit | On SR 41 in Fresno County in Fresno from 0.2 Km North of Alluvial Avenue UC 42-386 to Friant Road UC 42-308. |
Project Description | The scope of work will consist of adding a median lane, from El Paso Ave UC 42-389 to 0.1 Km North of Nees Avenue OH 42-388. Work will also include adding an auxiliary lane from 0.2 Km North of Alluvial Avenue UC 42-386 to NB off-ramp to Friant Road. It also includes widening two structures at El Paso Avenue UC 42-389 and Nees Avenue OH 42-388 to accommodate the auxiliary and median lanes. |
A. The project includes the following:
(Check all applicable type of facility closures.)
Highway or Freeway Lanes | |
Highway or Freeway Shoulders | |
Freeway Connectors | |
Freeway Off-ramps | |
Freeway On-ramps | |
Local Streets |
B. Are there any construction strategies that can restore existing number of lanes?
Yes X No (Check all applicable strategies.)
Temporary Roadway Widening Structure Involvement? Yes No If "Yes", notify Project Manager. |
|
Lane Restriping (Temporary narrow lane widths) | |
Roadway Realignment (Detour around work area) | |
Median and/or Right Shoulder Utilization | |
Use of HOV lane as a Temporary Mixed Flow Lane | |
Staging Alternatives (Explain Below) |
Please see traffic handling plan prepared by the Office of Traffic Design.
C. Calculated Delay
(To be performed if construction strategies in Item B do not mitigate congestion resulting from Item A or on all projects along Interstate 5 and Route 99).
Estimate | Unit of Measure |
---|---|
1. Estimated Maximum Individual Vehicle Delay | Number of Minutes |
2. Existing or Acceptable Individual Vehicle Delay | Number of Minutes |
3. Estimated Individual Vehicle Delay Requiring Mitigation [(1)-(2)] | Number of Minutes |
4. Estimated Delay Cost (Most Applicable)
|
Cost ($) |
5. Estimated Duration of Project Related Delays | Number of Days |
6. Cost of Construction Related Delays [(4) x (5)] | Cost ($) |
D. Preliminary TMP Elements and Cost:
(Identify all elements and estimated costs that will be used to mitigate congestion resulting from the proposed construction activities.)
Used | Preliminary TMP Element | Cost |
---|---|---|
a. Brochures and Mailers | $4,000 | |
b. Press Release | $5,000 | |
c. Paid Advertising | ||
d. Public Information Center/Kiosk | ||
e. Public Meeting/Speakers Bureau | $1,000 | |
f. Telephone Hotline | $0 | |
g. Internet | ||
h. Coordination with CTA and AAA |
Used | Preliminary TMP Element | Cost |
---|---|---|
a. Changeable Message Signs (Fixed) | $0 | |
b. Changeable Message Signs (Portable) – Bees Item Code No. 128650 | $40,000 | |
c. Ground Mounted Signs | Depends on the Design Engineer's and Office of Traffic Design's Estimate | |
d. Highway Advisory Radio | ||
e. Caltrans Highway Information Network (CHIN) | $0 | |
f. Others |
Used | Preliminary TMP Element | Cost |
---|---|---|
a. Construction Zone Enhanced Enforcement Program (COZEEP) | $20,000 | |
b. Freeway Service Patrol | ||
c. Traffic Management Team | ||
d. Helicopter Surveillance | ||
e. Traffic Surveillance Stations (Loop Detector and CCTV) |
Used | Preliminary TMP Element | Cost |
---|---|---|
a. Lane Closure Charts | $0 | |
b. Reversible Lanes | ||
c. Total Facility Closure | ||
d. Extended Weekend Closure | $0 | |
e. Truck Traffic Restrictions | ||
f. Reduced Speed Zone | $0 | |
g. Ramp Closure | $0 | |
h. Incentive and Disincentive | ||
i. Moveable Barrier | ||
j. Traffic Contingency Plan/Emergency Detour Route |
Used | Preliminary TMP Element | Cost |
---|---|---|
a. HOV Lanes/Ramps (New or Convert) | ||
b. Park and Ride Lots | ||
c. Rideshare Incentives | ||
d. Variable Work Hours | ||
e. Telecommute | ||
f. Ramp Metering (New Installation) | ||
g. Ramp Metering (Maintain Existing) | ||
h. Others |
Used | Preliminary TMP Element | Cost |
---|---|---|
a. Add Capacity to Freeway Connector | ||
b. Street Improvement (widening, traffic signal, etc) | ||
c. Traffic Control Officers | ||
d. Parking Restrictions | ||
e. Detour public traffic to NB off-ramp to Herndon Avenue (PM R30.276) when NB off-ramp to Friant Road (PM R31.498) is closed | $0 |
Used | Preliminary TMP Element | Cost |
---|---|---|
a. Application of New Technology | ||
b. Others |
Total Estimated Cost of TMP Elements: $70,000
Project Notes:
Assumptions:
- Current dollar values used. Inflation was not factored into the estimate.
- There are no noise restrictions/moratoriums for night work.
- Traffic Control/Maintain Traffic costs was not provided. Please consult with the OE or construction office for this estimate.
- Portable CMS specified for this project by this estimate is designated for congestion relief as outlined by DD-60. Portable CMS required for other purposes should be Included under other specifications.
- COZEEP specified for this project by this estimate is designated for congestion relief as outlined by DD-60. COZEEP required for other purposes should be included under other specifications.
- The TMP is a living document that is subject to change if material changes take place in the final version of the project phase or if changes are required during construction to respond to excessive levels of congestion.
Prepared by: Jose dy Fernandez, Jr., Traffic Operations
Date: 3/19/03
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