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The Miasma Beach Transportation Model
APPENDIX. NETWORK ALTERNATIVES COST ESTIMATES [Winter 2023]
- Include All Costs:
- All improvements must be symmetrical (2-way), so cost estimates must reflect this.
- Upgrade costs are cumulative: major to primary is $200k per lane-mile,
and primary to freeway is $600k per lane-mile, so major to freeway is
$800k per lane-mile. Upgrades include any capacity and/or speed change
for the new facility type.
- Intersection costs must be included in all improvements (whether new,
added lane, or upgrade facility type). An improvement to a link requires
the improvement to at least the two intersections that define the link.
Use the higher cost when the facility types differ (e.g., primary and collector).
- This example is provided to help ensure that all cost elements are incorporated.

- Bus Transit:
- Demand: Vehicle Trip Reduction
Although the base figure provided was a 10% reduction in OD volume, you
should adjust this figure based on the OD pair in question. Trips from
TAZ 1 to TAZ 2 might reach 10% by transit, but from TAZ 5 to TAZ 6 the
figure might be closer to 1 percent. Justify transit share for each OD
pair where transit is to be added. Reasonable reductions would be in
the 1-20 percent range, depending on the OD pair.
For example, if you had 650 AM-peak vehicle-trips from TAZ 1 to TAZ 2,
and you justify a 18% reduction due to transit, then 117 vehicle-trips
would be removed from this OD pair (the OD table would be adjusted and
fewer vehicle-trips would be assigned to the network).
- Demand: Estimate Transit Ridership
Convert the reduction in the period-specific vehicle-trip matrix (the
trip table that you load in traffic assignment) to person-trips by
transit.
Depending on your split of trip types for the time of day analyzed,
you get a weighted vehicle occupancy. It's about 1.1 persons per
vehicle for HBW trips but 1.3 for NHB trips, and the proportion of
trips by trip type varies over time-of-day (see Task 4.3). For example,
if you had 50% HBW, 30% HBO, and 20% NHB, the weighted average would
be 0.5(1.1) + 0.3(1.2) + 0.2(1.3) = 1.17 persons per vehicle. So 117
vehicle-trips (see above) would be equivalent to 117(1.17) = 137
person-trips in the AM-peak. You must report both resulting trip tables.
- Cost: Compute Cost for Estimated Ridership
The base cost is $2k per person-mile for each OD pair. In the example
above, this produced 137 person-trips on transit for an OD pair, for
example, 4 miles apart, yielding (137 person-trips)x(4 miles) = 548
person-miles.
At $2k per person-mile, the total cost would be $1,096,000 for transit
from the O to the D (cost in opposite direction, as well as for other
OD pairs, would be separately estimated based on corresponding data).
Assume that this cost estimate is the total cost to the city for bus
service over the effective service life, reflecting a nominal fare, and
with other costs borne by state and federal transit subsidies.
- Benefits:
Benefits include the reduction in congestion due to a reduction
in total vehicle-trips (this can translate into a speed improvement
or a delay reduction), that you must estimate with the model, as well
as environmental improvements and possible mobility improvements for
residents without car access.
- Sensitive Areas:
Apply the penalties to the total cost estimated for infrastructure in
or adjacent to the wetlands (20%) or the beach (10%). For example, the
addition of a link of Miasma Blvd through the wetlands would incur a
cost penalty for the entire 1 mile section in the wetlands area, which
would include the intersection improvements with 3rd and 4th Streets.
Similarly, improving 1st Street would only incur the 10% penalty for the
necessary intersection improvements for the Coast Hwy & 1st Street
intersection.
- Truck Diversion:
As a state road, Coast Highway is operated and maintained by the State
DOT. The State can divert truck thru-traffic from Coast Highway. Check
with the City Director of Public Works.
- Demand Management:
Be innovative. Ridesharing, parking restrictions, walking and biking
programs, non-resident tolls on Coast Hwy, etc. These might be great
spot improvements to consider. You need to estimate impact and cost.
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