Interchange Analysis Checklist – Other Studies

No
Item
Review
Checked By
Date
1
Methodology Coordination
1.1
Methodology & Assumptions Coordination Meeting (M&A) conducted and meeting notes documented
1.2
M&A Memo includes a project description along with a project location map
1.3
Need and Purpose supported by data and justifies the project
1.4
Study area includes surrounding intersections as per M&A
1.5
Analysis years per M&A
1.6
Interchange control types to be considered and their assumptions per M&A
1.7
Operational, safety, and multimodal analysis tools selected per M&A
1.8
Cost benefit analysis tools selected per M&A
2
Data Input & Parameters
2.1
Existing turning movement counts or O-D data and crash data collected per M&A
2.2
Growth rates developed from historical data and approved by TxDOT
2.3
Long-range plans and improvements identified in the study area
3
Operational Analysis
3.1
Traffic operational analysis tools selected per M&A
3.2
Latest guidelines/standards have been used
3.3
Turning movement volumes converted to O-D volumes if comparing multiple itnerchange types
3.4
If microsimulatoon tool was used, the report includes the calibration memo
3.5
Manual calculation of ETT completed when automated software results are not available
3.6
Measure of Effectiveness (MOEs) are consistent with analysis tools and project settings
3.7
The results of traffic analysis have been reviewed for reasonableness
3.8
The results of traffic analysis are compared across every alternative under consideration
3.9
The traffic analysts software files checked to verify input and parameters
4
Safety Analysis
4.1
Safety analysis tools selected per M&A
4.2
Histoncal crash data and analysis conducted for latest 3 to 5 years
4.3
Safety analysis includes predicted crash frequency or evaluation of CMF
5
Multimodal Analysis
5.1
Multimodal analysis tools selected per M&A
5.2
Latest guidelines/standards have been used
5.3
If microsimulatoon tool was used, the report includes the calibration memo
5.4
Measure of Effectiveness (MOEs) are consistent with analysis tools and project settings
5.5
The results of multimodal analysis have been reviewed for reasonableness
5.6
The results of multimodal analysis are compared across every alternative under consideration
5.7
The traffic analysts software files checked to verify input and parameters
6
Other Considerations
6.1
Other MOEs (Including Cost Benefit Analysis)
7
Report
7.1
Summarize results and findings in report format