Appendix D. CMAQ Project Cost Effectiveness Calculations (Normalized Emissions Results And Costs)
| Category | Subcategory | CMAQ PROJECT ID | PROJECT DESCRIPTION | Annual Emissions Reduction (kg/year) | Annualized Project Cost | Cost Effectiveness ($/ton) | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOC | CO | NOx | PM10 | PM2.5 | VOC | CO | NOx | PM10 | PM2.5 | |||||
| Traffic Flow Improvements | Traffic Signalization | MI20020058 | Ryan Rd. 8 Mile Rd. To 23 Mile Rd. | 2,715.0 | -16,858.9 | -1,706.1 | 0.0 | 0.0 | $110,256 | $36,840 | -$5,933 | -$58,627 | $0 | $0 |
| Traffic Flow Improvements | Traffic Signalization | LA20040001 | Continuous Flow Intersection- Airline @Sherwood Forest | 1,916.6 | 7,052.1 | 649.3 | 11.9 | 7.7 | $904,773 | $428,247 | $116,390 | $1,264,080 | $68,974,198 | $106,166,167 |
| Traffic Flow Improvements | Traffic Signalization | KY20050008 | Fiber Optic Cable Installation | 31,311.2 | 115,206.8 | 10,607.7 | 194.4 | 126.3 | $61,553 | $1,783 | $485 | $5,264 | $287,233 | $442,113 |
| Traffic Flow Improvements | Traffic Signalization | OH20050033 | West Main Street New Signals | 3,461.5 | 12,736.2 | 1,172.7 | 21.5 | 14.0 | $98,414 | $25,792 | $7,010 | $76,132 | $4,154,132 | $6,394,106 |
| Traffic Flow Improvements | Traffic Signalization | TN20050016 | Sr-169 Cedar Bluff To College St | 1,975.2 | -14,400.0 | -828.3 | 0.0 | 0.0 | $5,078 | $2,332 | -$320 | -$5,562 | $0 | $0 |
| Traffic Flow Improvements | Traffic Signalization | KY20060009 | Lane Use Control - Reversible Lanes | 304.7 | 1,121.0 | 103.2 | 1.9 | 1.2 | $74,536 | $221,937 | $60,319 | $655,103 | $35,745,553 | $55,020,116 |
| Traffic Flow Improvements | Traffic Signalization | Not yet assigned | 2 Lane Roundabout At Fuller And Washington | 113.8 | 601.5 | 86.7 | 0.0 | 0.0 | $467,981 | $3,730,970 | $705,808 | $4,896,080 | $0 | $0 |
| Traffic Flow Improvements | Freeway Management | LA20030008 | Baton Rouge Phase 2 Its | 15,300.6 | 197,991.9 | 39,702.2 | 1,438.4 | 934.5 | $443,109 | $26,272 | $2,030 | $10,125 | $279,456 | $430,144 |
| Traffic Flow Improvements | Freeway Management | WA20040027 | Duwamish Its | 2,973.6 | 16,228.8 | 2,268.0 | 0.0 | 0.0 | $318,190 | $97,073 | $17,787 | $127,274 | $0 | $0 |
| Traffic Flow Improvements | Freeway Management | CT20050001 | I/M System Design And Construction | 4,173.7 | 15,560.5 | 1,322.4 | 0.0 | 1.5 | $218,725 | $47,541 | $12,752 | $150,051 | $0 | $135,906,590 |
| Traffic Flow Improvements | Freeway Management | MI20050090 | 3 Changeable Message Boards On I-75 | 28,431.5 | -78,068.8 | -942.5 | 0.0 | 0.0 | $23,082 | $737 | -$268 | -$22,218 | $0 | $0 |
| Traffic Flow Improvements | Freeway Management | Not yet assigned | Alabama Service And Assistance Patrol | 8,102.6 | 29,812.7 | 2,745.0 | 50.3 | 32.7 | $871,432 | $97,568 | $26,517 | $287,995 | $15,714,389 | $24,187,834 |
| Traffic Flow Improvements | High-Occupancy Vehicle Lanes | TX20020069 | Dallas Hov Interchange Ih 635 Us 75 | 1,351.7 | 18,950.6 | 632.2 | 0.0 | 0.0 | $28,194,393 | $18,922,053 | $1,349,691 | $40,458,088 | $0 | $0 |
| Shared Ride Programs | Regional Ridesharing | MD20020010 | Maryland Ridesharing Program | 12,214.8 | 153,913.7 | 13,830.8 | 551.0 | 254.5 | $1,200,211 | $89,139 | $7,074 | $78,724 | $1,976,153 | $4,278,198 |
| Shared Ride Programs | Regional Ridesharing | PA20050202 | University Of Pitt Tdm | 3,778.6 | 48,421.7 | 3,899.3 | 144.7 | 66.8 | $358,669 | $86,112 | $6,720 | $83,444 | $2,248,489 | $4,867,780 |
| Shared Ride Programs | Regional Ridesharing | Not yet assigned | Rideshare Program | 1,400.0 | 17,674.1 | 1,570.0 | 62.1 | 28.7 | $762,503 | $494,078 | $39,138 | $440,593 | $11,136,120 | $24,108,721 |
| Shared Ride Programs | Vanpool Programs | UT20020006 | Expansion Of Uta Vanpool Leasing Program (Salt Lake And Ogden) | 733.9 | 8,871.4 | 725.2 | 30.3 | 14.0 | $128,200 | $158,471 | $13,110 | $160,365 | $3,832,426 | $8,321,080 |
| Shared Ride Programs | Vanpool Programs | UT20050005 | Expansion Of Uta Vanpool Leasing Program (Ogden/ Layton) | 781.1 | 9,061.0 | 837.8 | 34.9 | 16.1 | $47,676 | $55,372 | $4,773 | $51,622 | $1,238,280 | $2,685,195 |
| Shared Ride Programs | Vanpool Programs | KY20060004 | New Passenger Vans For Lextran | 820.9 | 10,440.1 | 944.4 | 40.0 | 18.5 | $30,643 | $33,865 | $2,663 | $29,437 | $694,959 | $1,505,981 |
| Shared Ride Programs | Park-and-Ride Lots | MD200017 | I-95/Md 279 And I-95/Md 272 | 2.2 | 48.4 | 3.8 | 0.1 | 0.1 | $20,497 | $8,453,705 | $384,182 | $4,908,851 | $128,188,176 | $277,516,130 |
| Shared Ride Programs | Park-and-Ride Lots | WI20000034, WI20000035 | Lake Geneva Park And Ride | 464.2 | 5,764.4 | 565.0 | 23.6 | 10.9 | $7,408 | $14,478 | $1,166 | $11,894 | $284,595 | $616,124 |
| Shared Ride Programs | Park-and-Ride Lots | MD20020001 | Md 210 At Md 373 Peak And Ride Construction | 563.5 | 10,071.3 | 852.9 | 34.0 | 15.7 | $180,050 | $289,871 | $16,218 | $191,501 | $4,802,166 | $10,396,268 |
| Shared Ride Programs | Park-and-Ride Lots | KY20050012 | Tank - Walton/Union Park And Ride Development | 460.7 | 6,677.2 | 612.1 | 25.2 | 11.6 | $143,695 | $282,971 | $19,523 | $212,970 | $5,175,501 | $11,204,505 |
| Shared Ride Programs | Park-and-Ride Lots | WA20010004; WA20050035 | Mountlake Terrace Station | 1,487.7 | 18,475.8 | 1,810.9 | 75.7 | 35.0 | $1,741,954 | $1,062,245 | $85,532 | $872,653 | $20,880,023 | $45,203,414 |
| TDM | TDM | CO20010042 | Coordinate Telework Program | 6,683.7 | 85,192.1 | 7,112.0 | 270.5 | 125.0 | $116,371 | $15,795 | $1,239 | $14,844 | $390,221 | $844,795 |
| TDM | TDM | DC20020006 | Employer Outreach And Bicycles Fy 2003 | 117.5 | 1,547.5 | 101.4 | 3.2 | 1.5 | $18,832 | $145,450 | $11,040 | $168,487 | $5,417,471 | $11,728,348 |
| TDM | TDM | DC20050008 | Fy06 Guaranteed Ride Home | 50,604.3 | 637,587.5 | 57,326.3 | 2,284.5 | 1,055.2 | $1,941,109 | $34,798 | $2,762 | $30,718 | $770,832 | $1,668,784 |
| TDM | TDM | RI20050010 | Ozone Alert Days | 61.2 | 788.6 | 61.1 | 2.2 | 1.0 | $194,284 | $2,879,727 | $223,494 | $2,882,338 | $79,844,584 | $172,856,506 |
| Bicycle Pedestrian | Bicycle Pedestrian | MA20020040 | Swansea Old Warren Rd. Bikeway Facility | 138.0 | 1,834.8 | 111.6 | 3.2 | 1.5 | $167,471 | $1,100,607 | $82,804 | $1,361,137 | $47,568,807 | $102,982,286 |
| Bicycle Pedestrian | Bicycle Pedestrian | IN20050009 | Bike Path To Pinhook Park | 35.7 | 475.1 | 28.9 | 0.8 | 0.4 | $237,332 | $6,023,188 | $453,217 | $7,440,882 | $259,655,935 | $562,132,272 |
| Bicycle Pedestrian | Bicycle Pedestrian | Not yet assigned | Bike Depot | 126.2 | 1,504.1 | 104.3 | 3.1 | 1.4 | $131,797 | $947,239 | $79,494 | $1,146,475 | $39,181,263 | $84,823,991 |
| Bicycle Pedestrian | Bicycle Pedestrian | Not yet assigned | NYC Cyclistnet | 715.4 | 8,524.0 | 591.0 | 17.3 | 8.0 | $434,833 | $551,441 | $46,278 | $667,428 | $22,809,613 | $49,380,807 |
| Transit Improvements | New Bus Services | WI20000004 | City Of Racine New Sunday Bus Service | 150.8 | 0.0 | 166.4 | 0.0 | 0.0 | $250,886 | $1,509,283 | $0 | $1,367,788 | $0 | $0 |
| Transit Improvements | New Bus Services | NY20050028 | S92 New Bus Route | 951.2 | 13,525.2 | 229.6 | 20.1 | -0.4 | $135,907 | $129,618 | $9,116 | $537,083 | $6,139,286 | -$275,107,412 |
| Transit Improvements | New Bus Services | RI20050003 | Service Initiatives Route 30 And Route 12 | 729.2 | 18,952.9 | 1,343.8 | 48.6 | 22.4 | $328,780 | $409,027 | $15,737 | $221,962 | $6,137,442 | $13,287,023 |
| Transit Improvements | New Rail Services | UT20020001 | Light Rail Vehicles | 4,592.3 | 54,122.7 | 4,524.7 | 161.0 | 74.4 | $443,012 | $87,514 | $7,426 | $88,822 | $2,495,576 | $5,402,702 |
| Transit Improvements | New Rail Services | TX20030147 | TRE Double Tracking Of Segments | 16,644.3 | 207,403.7 | 18,194.1 | 708.4 | 327.2 | $7,631,105 | $415,928 | $33,378 | $380,497 | $9,772,506 | $21,156,615 |
| Transit Improvements | New Rail Services | CT20050027 | Rail Station Platforms And Bridge | 1,716.0 | 30,670.7 | 2,597.5 | 103.6 | 47.8 | $261,293 | $138,134 | $7,729 | $91,257 | $2,288,406 | $4,954,197 |
| Transit Improvements | Service Upgrades/Amenities | MA20020069 | Fitchburg ITC Parking Garage | 2,201.5 | 39,347.5 | 3,332.4 | 132.9 | 61.4 | $92,327 | $38,046 | $2,129 | $25,135 | $630,289 | $1,364,520 |
| Transit Improvements | Service Upgrades/Amenities | MO20040023 | Operation Welcome Aboard Infrastructure | 709.1 | 9,105.4 | 723.0 | 26.6 | 12.3 | $190,914 | $244,252 | $19,021 | $239,538 | $6,519,661 | $14,114,492 |
| Transit Improvements | Service Upgrades/Amenities | NY20040006 | Suffolk County Transit Marketing Program | 666.4 | 6,564.8 | 595.1 | 19.0 | 8.8 | $123,607 | $168,276 | $17,081 | $188,430 | $5,911,468 | $12,797,808 |
| Transit Improvements | Service Upgrades/Amenities | OH20050008 | Laketran AVL-MDT System | 327.4 | 4,220.6 | 326.2 | 11.7 | 5.4 | $538,585 | $1,492,350 | $115,766 | $1,497,977 | $41,600,710 | $90,061,880 |
| Transit Improvements | Service Upgrades/Amenities | Not yet assigned | Commuter Rail And Utility Construction | 1,162.9 | 20,785.1 | 1,760.3 | 70.2 | 32.4 | $14,227 | $11,098 | $621 | $7,332 | $183,862 | $398,046 |
| Technology and Fuel Programs | Conventional Bus Replacements | MD20020008 | 100 Replacement Local Buses | 5,610.0 | 0.0 | 62,337.0 | 0.0 | 0.0 | $9,179,510 | $1,484,405 | $0 | $133,589 | $0 | $0 |
| Technology and Fuel Programs | Conventional Bus Replacements | Not yet assigned | Ham - Sorta - 61 Replacement Buses | 2,506.1 | 3,026.1 | 9,237.8 | 0.0 | 0.0 | $2,353,541 | $851,946 | $705,551 | $231,126 | $0 | $0 |
| Technology and Fuel Programs | Alternative Fuel Vehicles/Fueling Facilities | ME20020020 | Fast Fill Compressed Natural Gas Facility | 719.7 | 0.0 | 553.8 | 0.0 | 0.0 | $192,912 | $243,173 | $0 | $316,011 | $0 | $0 |
| Technology and Fuel Programs | Alternative Fuel Vehicles/Fueling Facilities | PA20020062 | Alternative Fuel Buses | 750.0 | 3,000.0 | 22,750.0 | 0.0 | 0.0 | $2,428,240 | $2,937,150 | $734,288 | $96,829 | $0 | $0 |
| Technology and Fuel Programs | Alternative Fuel Vehicles/Fueling Facilities | CT20050025 | Ct Clean Fuels Program | 1,032.8 | 0.0 | 1,911.0 | 0.0 | 0.0 | $172,670 | $151,676 | $0 | $81,971 | $0 | $0 |
| Technology and Fuel Programs | Alternative Fuel Vehicles/Fueling Facilities | Not yet assigned | Purchase 3 Forty Foot Urban Transit Cng Buses | 540.0 | 2,743.2 | 1,562.4 | 0.0 | 504.0 | $375,688 | $631,146 | $124,241 | $218,138 | $0 | $676,227 |
| Dust Mitigation | Dust Mitigation | CA20040439 | Graaf Avenue Paving Project | 0.0 | 0.0 | 0.0 | 52,195.0 | 0.0 | $20,817 | $0 | $0 | $0 | $362 | $0 |
| Dust Mitigation | Dust Mitigation | ID20040003 | Lincoln Ave Sandpoint | 0.0 | 0.0 | 0.0 | 45,633.1 | 0.0 | $33,710 | $0 | $0 | $0 | $670 | $0 |
| Dust Mitigation | Dust Mitigation | ID20050017 | Liquid De-Icer Truck | 0.0 | 0.0 | 0.0 | 1,824,680.0 | 0.0 | $29,865 | $0 | $0 | $0 | $15 | $0 |
| Freight/Intermodal | Freight/Intermodal | ME20000004 | Rail Siding Construction | 97.2 | 488.0 | 2,038.7 | 69.2 | 56.9 | $41,096 | $383,558 | $76,393 | $18,287 | $538,502 | $655,448 |
| Freight/Intermodal | Freight/Intermodal | ME20020005 | Rehab/Replace Tracks On Sprague Industrial Spur | 24.9 | 148.3 | 830.6 | 21.5 | 17.7 | $54,723 | $1,997,735 | $334,684 | $59,767 | $2,304,829 | $2,805,363 |
| Freight/Intermodal | Freight/Intermodal | PA20020059 PA20030090 | Westmoreland Itc | 2.2 | 250.8 | 4,374.3 | 86.2 | 70.8 | $1,028,708 | $424,194,830 | $3,721,007 | $213,345 | $10,831,847 | $13,184,175 |
| Freight/Intermodal | Freight/Intermodal | NY20040036 | Arlington Intermodal Yard | 23,385.8 | 117,353.4 | 378,629.3 | 13,059.5 | 10,729.5 | $949,286 | $36,825 | $7,338 | $2,274 | $65,942 | $80,263 |
| Freight/Intermodal | Freight/Intermodal | PA20040076 | Norfolk Southern Rail Ext | 1,058.5 | 5,256.4 | 19,944.8 | 690.0 | 566.9 | $1,318,453 | $1,130,019 | $227,547 | $59,970 | $1,733,406 | $2,109,846 |
| Freight/Intermodal | Freight/Intermodal | CT20060022 | Rail And Utility Construction | 176.8 | 876.4 | 3,238.3 | 112.6 | 92.5 | $174,141 | $893,459 | $180,259 | $48,784 | $1,402,472 | $1,707,043 |
| Engine Retrofit Technologies | Diesel Engine Retrofits | MD20010025 | Bus Engine Upgrade | 0.0 | 0.0 | 0.0 | 0.0 | 9,040.2 | $5,094,530 | $0 | $0 | $0 | $0 | $511,236 |
| Engine Retrofit Technologies | Diesel Engine Retrofits | NY20040032 | Wcdot Diesel Engine Retrofit Of 177 Transit Buses | 1,059.7 | 16,446.5 | 0.0 | 0.0 | 823.4 | $311,010 | $266,254 | $17,155 | $0 | $0 | $342,657 |
| Engine Retrofit Technologies | Diesel Engine Retrofits | PA20040011 | Emissions Reduction Device | 1,832.5 | 27,805.0 | 0.0 | 1,635.0 | 1,432.5 | $371,869 | $184,095 | $12,133 | $0 | $206,333 | $235,500 |
| Engine Retrofit Technologies | Diesel Engine Retrofits | OR20050011 | Exhaust After-Treatment Controls On Trash Collection Trucks | 371.8 | 647.4 | 0.0 | 72.8 | 0.0 | $12,457 | $30,395 | $17,456 | $0 | $155,229 | $0 |
| Engine Retrofit Technologies | Diesel Engine Retrofits | Not yet assigned | 3 Locomotive Repowers | 3,386.4 | 0.0 | 44,914.0 | 0.0 | 1,251.2 | $1,042,808 | $279,358 | $0 | $21,063 | $0 | $756,090 |
| Engine Retrofit Technologies | Diesel Engine Retrofits | Not yet assigned | Orangetown Diesel Vehicle Retrofits | 134.2 | 521.6 | 0.0 | 54.9 | 42.7 | $100,116 | $676,780 | $174,142 | $0 | $1,654,351 | $2,127,022 |
| Engine Retrofit Technologies | Diesel Engine Retrofits | Not yet assigned | Diesel Engine Retrofits Of Rockland County Vehicles | 42,800.7 | 295,801.2 | 0.0 | 42,196.8 | 38,393.4 | $323,016 | $6,847 | $991 | $0 | $6,945 | $7,632 |
| Engine Retrofit Technologies | Truck Stop Electrification | TN20030011 | Tse: Idleaire 100 Units Watt Rd. | 0.0 | 0.0 | 49,275.0 | 1,343.2 | 1,343.2 | $163,332 | $0 | $0 | $3,007 | $110,313 | $110,313 |
| Engine Retrofit Technologies | Truck Stop Electrification | KY20060013 | 50 Advance Travel Center Electrification (Idle Aire) | 0.0 | 17,060.1 | 40,212.1 | 671.6 | 671.6 | 128,490.99 | $0 | $6,833 | $2,899 | $173,563 | $173,563 |
| Engine Retrofit Technologies | Truck Stop Electrification | TN20060026 | Install Idleaire At Sites In Jefferson Co | 0.0 | 0.0 | 29,072.3 | 792.1 | 792.1 | $146,881 | $0 | $0 | $4,583 | $168,232 | $168,232 |
