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Conditions and Performance Report. Appendix A.

Conditions and Performance Report
Appendix A—Interstate Needs

Conditions and Performance Chapter Listing

Conditions and Performance Home Page


Introduction

Background


Current Conditions and Performance

Projected Conditions and Performance in 2007

Resources Needed to Maintain and Improve the Interstate System

Addressing Interstate System Needs

 

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Resources Needed to Maintain
and Improve the Interstate System

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The preceding portion of this report projected the conditions and performance of Interstate highways and bridges based on a variety of funding levels. This section looks in more detail at the level of investment required to "maintain" the Interstate system (corresponding to the tenth row in Exhibit A-15), and the level of investment required to "improve" the Interstate system (corresponding to the first row in Exhibit A-15). This analysis determines where there are "gaps" between the estimated investment requirements and the projected level of available resources identified in Exhibit A-6.

Cost to Maintain and Improve the Interstate System

The funding levels shown in Exhibit A-15 consider only Interstate highway and bridge preservation and widening improvements. This analysis did not factor in expenditures for new Interstate construction, or for Interstate system enhancements, which are not modeled in HERS or BNIP. As indicated earlier in Exhibit A-6, 14.4 percent of Interstate capital expenditures went for new construction in 1997, and 9.3 percent went for system enhancements. Assuming these non-modeled items continued to receive the same percentage of total Interstate funding, the total investment required to maintain and improve the Interstate system would need to be factored up to accommodate them.

Exhibit A-15 indicated that an investment of $89.6 billion in Interstate highway and bridge preservation and widening over 10 years on the Interstate and the backlog of Interstate bridge investments at their respective 1997 levels. As shown in Exhibit A-16, factoring up this projection to include new construction and system enhancements results in an overall Cost to Maintain Interstate Highways and Bridges of $117.5 billion over 10 years.

Exhibit A-16. 1998-2007 Cost to Maintain and Cost to Improve the Interstate System

The top row of Exhibit A-15 shows a maximum investment level recommended by HERS and BNIP of $172.3 billion over 10 years. Factoring up this total to account for new construction and system enhancements would increase this amount to $226.0 billion. Exhibit A-16 identifies this value as the Cost to Improve Highways and Bridges.

Q   Would the operational performance of the Interstate system be maintained if investment reached the Cost to Maintain level?
A  No. The tenth row in Exhibit A-15 shows that this level of investment would maintain the physical conditions of Interstate highways and bridges, but that travel time costs would rise by 2.0 percent, and highway user costs would rise by 1.0 percent. Maintaining operational performance would be significantly more expensive than simply maintaining physical conditions.
Q   What effect would investing at the Cost to Improve Interstate Highways and Bridges level have on conditions and performance?
A  The highway portion represents the maximum level of investment that can be economically justified. The bridge portion represents the investment required to eliminate all deficiencies. As shown in Exhibit A-15, investing at this level would be expected to result in a 21.0 percent improvement in average IRI, a 2.0 percent decline in average travel time costs and a 1.6 percent reduction in average highway-user costs. The backlog of bridge deficiencies would be eliminated.

 

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Page last modified on November 7, 2014
Federal Highway Administration | 1200 New Jersey Avenue, SE | Washington, DC 20590 | 202-366-4000