The ARRF II Modeldavidpritchard.org/fta/2009_Day2_Sessions_06_10.pdf · 2018-11-27 · 0.069*High...
Transcript of The ARRF II Modeldavidpritchard.org/fta/2009_Day2_Sessions_06_10.pdf · 2018-11-27 · 0.069*High...
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FTA Workshop on Travel Forecasting for New Starts 1 March 2009
The ARRF II Model
Bill Woodford AECOM Consult
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FTA Workshop on Travel Forecasting for New Starts 2 March 2009
ARRF-II Overview of Presentation
l Introduction to the Aggregate Rail Ridership Forecasting Model (ARRF)
l Application issues with ARRF-I l Goals for ARRF-II l ARRF-II Calibration l ARRF-II Forecasts
l Charlotte l Phoenix
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FTA Workshop on Travel Forecasting for New Starts 3 March 2009
Introduction to ARRF l New generation of rail projects offers opportunity to
understand markets and ridership experience outside very largest metropolitan areas
l Forecasting for new projects could usefully tap this
experience, if done carefully: l Relatively simple, robust approach l Transferable using consistently available data
l Idea grew out of Charlotte aggregate forecasts based on model developed by the Phoenix MPO
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FTA Workshop on Travel Forecasting for New Starts 4 March 2009
ARRF Purpose and Basic Approach
l Purpose: Supplement conventional forecasting models with:
l Insights into reasonableness of forecasts l Understanding of potential markets l TARGETS for model calibration in starter-line cases l BASIS FOR QC comparisons in system-expansion cases
l Aggregate Rail Ridership Forecasting (ARRF) Model relates: l Y2000 CTPP JTW - to - l NTD ~Y2000 rail ridership
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FTA Workshop on Travel Forecasting for New Starts 5 March 2009
ARRF-I LRT Systems Used to Calibrate Model
l Excluded very largest metro areas
l Year 2000 unless more recent data matches survey that provides insights into travel patterns
l Snapshot of ridership and system extent at a single point in time
City Year
Weekday Unlinked
TripsBaltimore 2000 27,415 Buffalo 2000 23,155 Cleveland 2000 14,062 Dallas 2000 37,682 Denver 2001 31,423 Portland 2000 73,562 Sacramento 2000 29,102 Salt Lake City 2002 33,615 San Diego 2000 83,474 San Jose 2001 30,295 St. Louis 2002 37,281 Source: National Transit Database
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FTA Workshop on Travel Forecasting for New Starts 6 March 2009
ARRF-I Commuter Rail Systems Used to Calibrate Model
City Year
Weekday Unlinked
TripsBaltimore-DC MARC 2000 20,851 Dallas-Ft. Worth TRE 2000 4,229 LA Metrolink 2000 26,300 Miami Tri-Rail 2000 7,381 San Diego Coaster 2000 4,327 San Francisco Caltrain 2000 30,616 San Jose ACE 2000 3,500 Seattle Sounder 2000 1,120 Washington DC VRE 2000 8,057 Source: National Transit Database (APTA for ACE)
l Excluded very largest metro areas
l National Transit Database used except for ACE where 2000 appeared to be an outlier
l Snapshot of ridership and system extent at a single point in time
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FTA Workshop on Travel Forecasting for New Starts 7 March 2009
ARRF-I Model Structure
l Separate models for LRT and commuter rail l LRT model:
l CTPP Flows stratified by employment density l Commuter rail model:
l CTPP Flows stratified by employment density and income
l Level-of-Service variables: l Speed (NTD vehicle miles/vehicle hours) l Train miles per direction route mile l Connection to rail distributor (only Seattle has none)
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FTA Workshop on Travel Forecasting for New Starts 8 March 2009
ARRF-I Sample Computation of CTPP JTW Inputs
10 11 12 13 14 15 16 17 18
19 20 21 22 23 24 25 26 27
28 29 30 31 32 33 34 35 36
37 38 39 40 41 42 43 44 45
46 47 48 49 50 51 52 53 54
55 56 57 58 59 1 2 3 60 61 624 5 67 8 9
63 64 65 66 67 68 69 70 71 72 73
72 73 74 75 76 77 78 79 80 81 82
81 82 83 84 85 86 87 88 89 90 91
90 91 92 93 94 95 96 97 98 99 100
99 100 101 102 103 ## 105 106 107 108 109
108 109 110 111 112 ## 114 115 116 117 118
0.8*1.0*JTW(90 to 8)
0.8*0.1*JTW(90-to-7)
0.6*0.1*JTW(81-to-7)
Stratifications:
HH Income (Part I)
Auto Ownership (III)
Employment Density (II)
Schematic zone map
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FTA Workshop on Travel Forecasting for New Starts 9 March 2009
ARRF-I LRT Model
Weekday Unlinked Drive Access to Work Rail Trips= 0.030 * CTPP PNR 6 -to-1 Mile JTW Flows (<50K Den) +
0.202 * CTPP PNR 6 -to-1 Mile JTW Flows (>50K Den) Weekday Unlinked Other (Non-Drive Access to Work) Rail Trips= 0.395 * CTPP 2 -to-1 Mile JTW Flows (<50K Den) +
0.449 * CTPP 2 -to-1 Mile JTW Flows (>50K Den) Total Weekday Unlinked Rail Trips= Weekday Unlinked Drive Access to Work Rail Trips +
Weekday Unlinked Other Rail Trips
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FTA Workshop on Travel Forecasting for New Starts 10 March 2009
ARRF-I LRT Predicted vs. Actual
Comparison of ARRF-I and Observed Ridership
0
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0 10000 20000 30000 40000 50000 60000 70000 80000 90000
Observed Weekday Ridership
AR
RF-
I Wee
kday
Rid
ersh
ip
R2 = 0.958
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FTA Workshop on Travel Forecasting for New Starts 11 March 2009
ARRF-I Commuter Rail Model
Commuter Rail Weekday Unlinked Trips =Nominal Ridership x Demand Adjustment Factor Nominal Ridership=
0.069*High Income CTPP Flows within 6 miles of a PNR station at the home end and 1 mile of any station at the work end of the trip +
0.041*Medium Income CTPP Flows within 6 miles of a PNR station at the home end and 1 mile of any station at the work end of the trip +
0.151*Low Income CTPP Flows within 2 miles of any station at the home end and 1 mile of any station at the work end of the trip
Demand Adjustment Factor=
(1+0.3*Percent Deviation in Average System Speed) x (1+0.3*Percent Deviation in Train Miles per Mile) x Rail Connection Index
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FTA Workshop on Travel Forecasting for New Starts 12 March 2009
ARRF-I Commuter Rail Predicted vs. Actual
Comparison of ARRF-I and Observed Commuter Rail Ridership
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0 5,000 10,000 15,000 20,000 25,000 30,000 35,000
Observed Weekday Ridership
ARRF
-I W
eekd
ay R
ider
ship
R2 = 0.993
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FTA Workshop on Travel Forecasting for New Starts 13 March 2009
Application of ARRF I to New Projects
City/Ridership EstimateWalk
AccessDrive
AccessSpecial Events Total
CharlotteObserved (April 2008 Survey) 10,800 4,000 (note 1) 14,800 Observed (June 2008 Counts) 16,500 Forecast (Model: local calibration to bus ridership) 4,300 2,100 6,400 Forecast (Model with Houston PNR Constants) 4,400 3,100 1,700 9,200 ARRF-I 8,300 4,100 12,400 PhoenixObserved (January 2001 counts/1st Month of operation) 30,000 Forecasted (New Starts Report) 26,100 ARRF-I 26,400 Note 1: Significant special event ridership observed on an anecdotal basis
Market
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FTA Workshop on Travel Forecasting for New Starts 14 March 2009
ARRF-II Needs Identified from ARRF- I Application
l Unified commuter rail / LRT model
l Improved processing of CTPP input data to exclude trips that would use same station to board/alight
l More accurate characterization of trips by work/non-work and mode of access based on FTA survey data library
l More accurate selection of year consistent with survey data and mature markets
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FTA Workshop on Travel Forecasting for New Starts 15 March 2009
ARRF-II Unified LRT/Commuter Rail Model
l Problem arises with hybrid projects that use commuter rail equipment but operate in urban environments with frequent, all day service
l Different LRT and commuter rail structures generate significantly different answers for the same project
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FTA Workshop on Travel Forecasting for New Starts 16 March 2009
ARRF-II Improved CTPP Processing to exclude trips using same station
Shelbyville
Springfield
Middletown
Schematic Zone Map
ARRF-I Springfield Middletown Shelbyville Total ARRF-II Springfield Middletown Shelbyville TotalSpringfield 15,000 7,500 2,500 25,000 Springfield 7,500 2,500 10,000Middletown 7,500 15,000 2,500 25,000 Middletown 7,500 2,500 10,000Shelbyville 2,500 2,500 20,000 25,000 Shelbyville 2,500 2,500 5,000Total 25,000 25,000 25,000 75,000 Total 10,000 10,000 5,000 25,000Springfield-Middletown LRT 45,000 Springfield-Middletown LRT 15,000Middletown-Shelbyville LRT 40,000 Middletown-Shelbyville LRT 5,000
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FTA Workshop on Travel Forecasting for New Starts 17 March 2009
ARRF-II Calibration Approach
l Separately estimate models (where survey data exists) for: l Walk Access, Home-Based Work l Drive Access, Home-Based Work l Walk Access, Other purposes l Drive Access, Other purposes
l Combine into a single model and normalize to match total ridership for all modes
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FTA Workshop on Travel Forecasting for New Starts 18 March 2009
ARRF-II CTPP Trip Rates (Before LOS Adjustment)
l Walk access trips: l CTPP Buffer: 2 miles on production end / 1 miles on attraction end l Higher for non-work than for work trips l Slightly higher for CBD than non-CBD
l Drive access trips: l CTPP Buffer: 6 miles on production end / 1 miles on attraction end l Much higher for work than for work trips l Much higher for CBD than non-CBD
Trip Purpose/Employment DensityWalk
AccessDrive
AccessHome-Based Work - to destinations with <50,000 emp/sq mile 0.103631 0.038882 - to destinations with >50,000 emp/sq mile 0.146814 0.135892Non-Work - to destinations with <50,000 emp/sq mile 0.181801 0.013572 - to destinations with >50,000 emp/sq mile 0.184666 0.038878
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FTA Workshop on Travel Forecasting for New Starts 19 March 2009
ARRF-II Level of Service l Ridership = {CTPP JTW x CTPP Rates} x Level-of Service Factor l Level-of-Service Factor= Speed Factor x Frequency Factor l Speed=NTD Vehicle Miles/NTD Vehicle Hours (includes layover) l Speed and Frequency Factors computed using ARC elasticity:
Frequency in trains/day per direction Speed in mph
l Normalized so that the average multiplier for all systems is 1.0 l Limited to prevent large factors out of range of calibration
experience
FrequencyeAvgFreqFrequencyAvgFreqFrequencyFreqFactor ×
+
−=
2/)( SpeedeAvgSpeedSpeedAvgSpeedSpeedrSpeedFacto ×
+
−=
2/)(
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FTA Workshop on Travel Forecasting for New Starts 20 March 2009
ARRF-II Speed and Frequency Factors
Frequency Factor
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Speed Factor
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FTA Workshop on Travel Forecasting for New Starts 21 March 2009
Demand Adjustment Parameters
⎥⎥⎦
⎤
⎢⎢⎣
⎡
⎟⎟⎠
⎞⎜⎜⎝
⎛= MinMax
Frequency
FreqFactorFreqFactorionDividerNormalizat
FreqFactorMinMaxactorFinalFreqF ,,
Arc Elasticity NormalizationElasticity Mid-point Divider Minimum Maximum
Speed Factor 0.70 23.38 0.9879 0.50 0.99 Frequency Factor 0.62 58.78 0.7644 0.53 1.90
⎥⎥⎦
⎤
⎢⎢⎣
⎡
⎟⎟⎠
⎞⎜⎜⎝
⎛= MinMax
Speed
rSpeedFactorSpeedFactoionDividerNormalizat
rSpeedFactoMinMaxFactorFinalSpeed ,,
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FTA Workshop on Travel Forecasting for New Starts 22 March 2009
ARRF-II Calibration Results by Access Type
Modeled vs. Observed Trips by Access Type
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70,000
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- 20,000 40,000 60,000 80,000
Observed Daily Ridership
Mod
eled
Dai
ly R
ider
ship
Walk Access TripsDrive Access TripsReferencex
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FTA Workshop on Travel Forecasting for New Starts 23 March 2009
ARRF-II Calibration by Purpose
Modeled vs. Observed Trips by Purpose
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80,000
- 20,000 40,000 60,000 80,000
Observed Daily Ridership
Mod
eled
Dai
ly R
ider
ship
HBW TripsNon-Work TripsReferencex
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FTA Workshop on Travel Forecasting for New Starts 24 March 2009
ARRF-II Calibration by CBD/Non-CBD Attraction
Modeled vs. Observed Trips by CBD / Non-CBD Attraction
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60,000
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80,000
- 20,000 40,000 60,000 80,000
Observed Daily Ridership
Mod
eled
Dai
ly R
ider
ship
CBD TripsNon-CBD TripsReferencex
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FTA Workshop on Travel Forecasting for New Starts 25 March 2009
ARRF-II Calibration Results Total Ridership
Comparison of Modeled And Acutal Ridership
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10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
- 20,000 40,000 60,000 80,000 100,000Observed Daily Ridership
Mod
eled
Dai
ly R
ider
ship
Model - LRTModel - Commuter RailReference
R2 = 0.952. Good match for both LRT and Commuter Rail Systems
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FTA Workshop on Travel Forecasting for New Starts 26 March 2009
ARRF-II Application to New LRT Cities
City/Ridership EstimateWalk
AccessDrive
AccessSpecial Events Total
CharlotteObserved (April 2008 Survey) 10,800 4,000 (note 1) 14,800 Observed (June 2008 Counts) 16,500 Forecast (Model: local calibration to bus ridership) 4,300 2,100 6,400 Forecast (Model with Houston PNR Constants) 4,400 3,100 1,700 9,200 ARRF-I 8,300 4,100 12,400 ARRF-II 8,700 6,800 15,500 PhoenixObserved (January 2001 counts/1st Month of operation) 30,000 Forecasted (New Starts Report) 26,100 ARRF-I 26,400 ARRF-II 15,500 9,300 24,800 Note 1: Significant special event ridership observed on an anecdotal basis
Market
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FTA Workshop on Travel Forecasting for New Starts 27 March 2009
FTA Conclusions, Next Steps
l Conclusions l FTA likes QC with ARRF l FTA likes starter-line information from ARRF l FTA thinks II is better than I -- robustness
l Next steps l Additional variables (income, others?) l Application package l Documentation
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FTA Workshop on Travel Forecasting for New Starts 28 March 2009
Distribution of ARRF II
l Short term (while next steps are underway) l Request to Nazrul Islam, FTA l FTP-site transfer of application files from AECOM l Start-up coaching from AECOM
l Long term l Request to Nazrul Islam, FTA l E-mail delivery of application files, documentation
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FTA Workshop on Travel Forecasting for New Starts 29 March 2009
Model Testing – Methods
Session 7 l Conventional approach l FTA recommendations l Thoughts on good practice
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FTA Workshop on Travel Forecasting for New Starts 30 March 2009
Conventional Approach
l Observed data for some recent year(s) l Aggregate checks l Lots of factoring l Model deemed “validated” and ready to use
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FTA Workshop on Travel Forecasting for New Starts 31 March 2009
Conventional Approach
l Base year estimation (and assertion) l Trip rates, mode choice coefficients, distribution
parameters l Base year calibration
l Modal constants, K-factors l Base year validation
l Checks against traffic volumes, transit line boardings
l Last-minute factors, as needed, to “validate”
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FTA Workshop on Travel Forecasting for New Starts 32 March 2009
FTA Recommendations
l Data matching à “calibrated” model l Model assessment à “plausible” model l Forecast testing à “tested” model l Documentation à “ready-for-
forecasters” model
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FTA Workshop on Travel Forecasting for New Starts 33 March 2009
FTA Recommendations Data Matching
l Central focus on transit components l Transit network, access representations l Transit pathbuilding l Mode choice
l Unavoidable focus on upstream components l Socio-economic models l Trip generation and distribution l Highway network and highway speed prediction
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FTA Workshop on Travel Forecasting for New Starts 34 March 2009
FTA Recommendations Model Assessment
l Specific behavioral explanations for: l Trip rates and distribution parameters l Mode choice coefficients and constants
l Relative values of parameters across: l Socio-economic classes l Travel modes l Other segmentations
l Adjustments l Intelligent and iterative – find and fix the errors l Needs a formal conclusion in model testing
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FTA Workshop on Travel Forecasting for New Starts 35 March 2009
FTA Recommendations Testing of Forecasting Capability
l Meaningful tests l Not parametric “sensitivity testing” l Not forecasts for the calibration-data year l Application of the entire model for very different conditions
l Best: forecast for some recent year with data l Back-cast l Fore-cast from the validation year to a base year l Most powerful if it spans a major transit improvement
l Next-best: forecasts for conditions without data l Horizon-year forecast l Forecast for a major transit alternative
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FTA Workshop on Travel Forecasting for New Starts 36 March 2009
FTA Recommendations Documentation
l The usual stuff, of course l Model development l Users’ guide
l But also l Formal assessment of model plausibility l Results of forecast testing l Purview of the model for transit forecasting
l What it knows about l What it does not know about
markets, modes, behaviors
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FTA Workshop on Travel Forecasting for New Starts 37 March 2009
Thoughts on Good Practice Model Tests
l Performance rather than validation standards l Lots of important topics
l Person trip tables l Roadway skims l Changes over time and across alternatives l Quality of data
l Today’s focus: transit rider data and transit model components
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FTA Workshop on Travel Forecasting for New Starts 38 March 2009
Thoughts on Good Practice Transit Model Tests
l Transit rider travel patterns l Trip tables: the expanded survey and the model l Mode choice focus
l Transit paths l Aggregate
l Assignment of expanded survey trip tables l Comparison of line boardings and other aggregations
l Disaggregate l Individual records from the survey l Path-choice focus
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FTA Workshop on Travel Forecasting for New Starts 39 March 2009
Thoughts on Good Practice Transit Travel Patterns
l An understanding of the big picture l District-to-district flows
l By mode and market segment l Production and attraction totals l Transfer rates
l Mode shares l Area-to-area l Zone-to-zone differences
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FTA Workshop on Travel Forecasting for New Starts 40 March 2009
Thoughts on Good Practice Transit Paths - Aggregate
l Assignment results l Expanded transit rider tables
l Boardings by mode, route, route segment, station, other l Reasons for differences from observed
l Modeled transit rider tables l Load volumes, on/off distributions, time-of-day l Modes of access and egress l Park-ride usage l Distribution of walk trip distances l Major under/over patterns l Documentation of differences from observed
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FTA Workshop on Travel Forecasting for New Starts 41 March 2009
Thoughts on Good Practice Transit Paths - Disaggregate
l Prediction-success tables l Consistency between pathbuilder and observed
l The same sequence of modes (bus-rail-bus, etc.) l The same number of transfers l Park-ride location, other checks
l Insights gained from matches l Lack of real-world path choices l Impact of small origin and destination zones
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FTA Workshop on Travel Forecasting for New Starts 42 March 2009
Thoughts on Good Practice Prediction-Success Tables
l Insights gained from misses l Reasonability of “observed” trip data l Reasonability of coded network l Zone size: centroids versus points l Initial wait and transfer wait times l Park-ride or kiss-ride location l Unmeasured attributes of better service l Other
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FTA Workshop on Travel Forecasting for New Starts 43 March 2009
Model Testing – Some Examples
Session 8 l Model Testing with 2007 Tri-Rail On-
Board Survey Data l David Schmitt, AECOM
l Pathbuilder Tests using 2007 DART On-Board Survey l Arash Mirzaei, NCTCOG
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FTA Workshop on Travel Forecasting for New Starts 44 March 2009
Model Testing with 2007 Tri-Rail On-Board Survey Data
David Schmitt AECOM
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FTA Workshop on Travel Forecasting for New Starts 45 March 2009
Tri-Rail On-Board Survey March 2007
l First major data collection effort of Tri-Rail riders since 1999
l The 2007 survey underwent a comparison with limited count data
l The expanded 2007 dataset was used to verify the model’s reflection of current transit rider patterns; the model previously underwent a traditional calibration and validation in 2006
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FTA Workshop on Travel Forecasting for New Starts 46 March 2009
Tri-Rail l 72-mile commuter rail
system l 18 stations across 3
counties l 1:45 traveling time l About 50 trains/day l Not easily accessible to
any major attraction by walking
l Daily ridership l ~8,000 (2000) l ~11,000 (March 2007)
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FTA Workshop on Travel Forecasting for New Starts 47 March 2009
Verify Estimated Ridership Patterns Purpose & Period
The model estimates trip purposes in generally the correct proportions but over-estimates off-peak trips
Peak Off-peak Total Peak Off-peak TotalHBW 4,807 1,073 5,880 43% 10% 53%HBNW 2,646 1,008 3,654 24% 9% 33%NHB 1,024 525 1,549 9% 5% 14%Total 8,477 2,606 11,083 76% 24% 100%
Peak Off-peak Total Peak Off-peak TotalHBW 5,131 1,703 6,834 45% 15% 60%HBNW 1,277 1,567 2,844 11% 14% 25%NHB 941 769 1,710 8% 7% 15%Total 7,349 4,039 11,388 65% 35% 100%
RelativeAbsolute
Absolute Relative
EXPANDED 2007 SURVEY
ESTIMATED
Figures are in P/A format
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FTA Workshop on Travel Forecasting for New Starts 48 March 2009
0-car 1-car 2+-car Total 0-car 1-car 2+-car TotalHBW 452 1,906 3,522 5,880 4% 17% 32% 53%HBNW 206 875 2,574 3,655 2% 8% 23% 33%NHB 181 471 897 1,549 2% 4% 8% 14%Total 839 3,252 6,993 11,084 8% 29% 63% 100%
0-car 1-car 2+-car Total 0-car 1-car 2+-car TotalHBW 2,483 2,611 1,744 6,838 22% 23% 15% 60%HBNW 1,126 1,053 665 2,844 10% 9% 6% 25%NHB 72 332 1,306 1,710 1% 3% 11% 15%Total 3,681 3,996 3,715 11,392 32% 35% 33% 100%
EXPANDED 2007 SURVEY
ESTIMATED
Verify Estimated Ridership Patterns Purpose & Market Segment
The model over-estimates captive riders & under-estimates choice riders
Figures are in P/A format
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FTA Workshop on Travel Forecasting for New Starts 49 March 2009
Peak Off-peak Total Peak Off-peak TotalWalk 833 324 1,157 8% 3% 10%Park-ride 3,158 641 3,799 28% 6% 34%Drop-off 3,106 890 3,996 28% 8% 36%Bus/rail 1,379 752 2,131 12% 7% 19%Total 8,476 2,607 11,083 76% 24% 100%
Peak Off-peak Total Peak Off-peak TotalWalk 3,220 1,616 4,836 28% 14% 42%Park-ride 2,391 1,262 3,653 21% 11% 32%Drop-off 1,296 862 2,158 11% 8% 19%Bus/rail 447 299 746 4% 3% 7%Total 7,354 4,039 11,393 65% 35% 100%
Absolute Relative
Access Mode
EXPANDED 2007 SURVEYAbsolute Relative
ESTIMATED
Verify Estimated Ridership Patterns Access Mode & Period
The model under-estimates drop-off and bus/rail access trips
Figures are in P/A format
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FTA Workshop on Travel Forecasting for New Starts 50 March 2009
Verify Estimated Ridership Patterns Egress Modes
l High proportion of auto-egress riders (31%), which were confirmed by station egress observations
l Current pathbuilding procedures assume only walk- and transit-egress modes, so these will need to be updated to reflect auto-egress modes
Egress Mode Absolute RelativeWalk 2,356 21%Park-ride 964 9%Drop-off 2,489 22%Bus/rail 4,536 41%School bus 569 5%Other 170 2%Total 11,084 100%
EXPANDED 2007 SURVEY
Figures are in P/A format
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FTA Workshop on Travel Forecasting for New Starts 51 March 2009
Verify Estimated Ridership Patterns Station-to-Station Movements (2007 Survey)
Pink boxes show top 10 station-to-station movements Survey shows a predominant north-to-south movement (63% of all trips)
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FTA Workshop on Travel Forecasting for New Starts 52 March 2009
Verify Estimated Ridership Patterns Station-to-Station Movements (Model)
Pink boxes show top 10 station-to-station movements Model shows a predominant south-to-north movement (54% of all trips)
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FTA Workshop on Travel Forecasting for New Starts 53 March 2009
Understanding the Differences Tri-Rail Trip Length (miles)
Comparison of distance traveled on Tri-Rail (survey vs model)
0%
5%
10%
15%
20%
25%
30%
35%
40%0-10
10-20
20-30
30-40
40-50
50-60
60-70
70+
Distance (miles)
Perc
ent o
f Tri-
Rail
Trip
s
%Survey %Model
Average Trip Length (model estimation): 15.6 miles
Average Trip Length (On-board survey): 30.0 miles
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FTA Workshop on Travel Forecasting for New Starts 54 March 2009
Understanding the Differences I-95 vs. Tri-Rail Trip Lengths (miles)
TripLengthDistributiononI-95(TripsusingI-95segmentsinBrowardandPalmBeachCountiesOnly:Estimated~1.2mtrips)
0%
5%
10%
15%
20%
25%
30%
35%
40%
0 1 2 3 4 5 6 7 8 9
DistanceCategory(miles)
%ofTrip
sonI-9
5
Survey Estimated
Note: I-95 survey data reflect unweighted records
Does the same disparity also reflected in the dominant freeway?
Answer: Not really
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FTA Workshop on Travel Forecasting for New Starts 55 March 2009
Understanding the Differences Tri-Rail HBW Trips (only geocodable records)
Red boxes highlight major travel markets Records are in P/A format
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FTA Workshop on Travel Forecasting for New Starts 56 March 2009
Understanding the Differences Work Trip Comparison
Top six markets are collectively over-estimates 84,000 work trips Miami CBD missing 55,000 jobs
Figures are in P/A format
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FTA Workshop on Travel Forecasting for New Starts 57 March 2009
Findings l Tri-Rail riders
l The model is generally correct about the trip purposes and time of day distribution
l The model is less correct in its understanding of: l Captive vs. choice riders l Drop-off and bus/rail access trips l Predominant P/A trip flow and key attraction stations l Length of the trip spent on Tri-Rail
l The model is not reflecting auto egress trips at all l Work trips
l The model over-estimates work trips in key Tri-Rail travel markets
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FTA Workshop on Travel Forecasting for New Starts 58 March 2009
Next Steps
l Identify reasons for low Miami CBD employment l Investigate reasons for over-estimation of inter-
county work trips l Incorporate auto egress procedures for Tri-Rail
trips l Experiment ways to better reflect longer trips by
riders traveling in the proper predominant direction
l Incorporate understanding of time of day, access mode and captive/choice Tri-Rail rider patterns into the mode choice model
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FTA Workshop on Travel Forecasting for New Starts 59 March 2009 FTA Workshop on Travel Forecasting for New Starts 59 March 2009
Pathbuilder Tests using 2007 DART On-Board Survey
Arash Mirzaei, P.E. North Central Texas Council of Governments (NCTCOG)
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FTA Workshop on Travel Forecasting for New Starts 60 March 2009 FTA Workshop on Travel Forecasting for New Starts 60 March 2009
Background l FTA recommends tests comparing model-derived transit
paths with observed paths obtained from transit rider surveys l In the September 2007 FTA forecasting workshop, David
Kurth presented some of the challenges in calibration of pathbuilding
l In early 2008, NCTCOG prepared significant cleanups of the 2007 DART on-board survey that resulted in reliable origin-to-destination transit paths
l This presentation shows current NCTCOG experience in using this on-board survey to understand model limitations and calibrate a transit pathbuilder
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FTA Workshop on Travel Forecasting for New Starts 61 March 2009
Pathbuilder Calibration l Definition: the pathbuilder is calibrated when it
produces paths that are reasonably correct l “Correct” means they are the same as observed l “Reasonably” means some deviation from “all correct
paths” is acceptable l Method: use the pathbuilder to create zone-to-zone
transit paths and compare with observed paths, and change the pathbuilder parameters to minimize the differences l What to compare -> Define calibration measure l Which parameters to change and how much -> Develop an
optimization algorithm
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FTA Workshop on Travel Forecasting for New Starts 62 March 2009
NCTCOG Previous Pathbuilder Calibration l Observed paths were not available l No optimization program was used l Calibration considered multiple items
l Reasonableness of parameters l Reasonableness of transit paths and mode of access l Ridership by mode - light rail, commuter rail, express bus,
local bus l Ridership by geographic groups of routes l Ridership at route level l Boardings and alightings at rail stations
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FTA Workshop on Travel Forecasting for New Starts 63 March 2009
NCTCOG New Pathbuilder Calibration Approach 1. Conduct transit survey that provides observed paths 2. Code a high quality transit network 3. Segment the observed trip records (origin, destination, and routes used) by time
period and mode of access 4. For each segment, use the paths from the unweighted records to calculate
unweighted boardings for each used route 5. For each segment, create an unweighted transit origin-destination matrix 6. Define discrete value ranges for pathbuilder parameters to be tested 7. Create a pathbuilder with values from step 6 8. Assign the origin-destination matrix to the transit network using the pathbuilder 9. Calculate the model-assigned boardings for each route 10. Record statistical measures for “modeled versus observed” boardings by route 11. Change the pathbuilder parameters and go back to step 7 until all values are tested
and statistical results recorded 12. Find the optimum solution for the pathbuilder parameters based on obtaining the
best statistical results
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FTA Workshop on Travel Forecasting for New Starts 64 March 2009
Path Comparison Challenges l Observed paths need to be reliable: how can we
make sure we have correct paths? l Ridership rather than paths is the standard model
output: how can we get the software to output paths?
l Paths are not single numbers to compare with measures like %RMSE and R2: how should we evaluate calibration success?
l Coded networks are abstractions of reality: is the network resolution high enough to make path comparison meaningful?
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FTA Workshop on Travel Forecasting for New Starts 65 March 2009
Reliability of Observed Paths
l DART on-board survey path cleanup effort provided reliable paths l Random selection of 74 records from the
database of 6,283 records l 100% determined to have a feasible path l Statistical assertion: 95% confident that more than
90% of paths are correct
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FTA Workshop on Travel Forecasting for New Starts 66 March 2009
Obtaining Modeled Paths
l Transit paths are not standard outputs from TransCAD 4.8 in a programmable environment l Tracking specific modes as part of the path is
standard in TransCAD l We can easily track, for example, if LRT is part of
a path l Using TransCAD 5.0, we were able to get the
modeled path as an output
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FTA Workshop on Travel Forecasting for New Starts 67 March 2009
Path Comparison Measures l Boardings by route
l Easy to compare with %RMSE, R2, and so on l If all paths are correct, ridership will be correct - but not
vice-versa l How much can we learn about the success of the
pathbuilder from the ridership? l Transfer rate = (total boardings) / (total linked trips) l Specific transit modes used l Combined path characteristics such as generalized
cost, IVTT, and OVTT l Major routes of the path comparison
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FTA Workshop on Travel Forecasting for New Starts 68 March 2009
Pathbuilder Segmentation
l Mode of access l Walk Access l Drive Access
l Time period l 6:30 a.m. to 9:00 a.m. l 9:00 a.m. to 3:00 p.m.
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FTA Workshop on Travel Forecasting for New Starts 69 March 2009
Pathbuilder Parameters Tested Use brute force to find the optimum values l OVTT weight {1.5, 2.0, 2.5, 3.0, 3.5}
l Walk access l Walk egress l Initial wait time l Transfer wait time l Transfer wait time
l IVTT weight {1.0} l In-vehicle time l Dwell time
l Transfer penalty time {3, 4, 5, 6, 7} l Max. initial wait time {15, 20, 25, 30, 35, 40, 45} l Max. transfer wait time {15, 20, 25, 30, 35, 40, 45} l Value of time ($/hr) {2.73, 4, 5, 7, 9}
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FTA Workshop on Travel Forecasting for New Starts 70 March 2009
Optimized Parameters l Ridership %RMSE = 55 l OVTT weight {1.5, 2.0, 2.5, 3.0, 3.5} l IVTT weight {1.0} l Transfer penalty time {3, 4, 5, 6, 7} l Max. initial wait time {15, 20, 25, 30, 35, 40, 45} l Max. transfer wait time {15, 20, 25, 30, 35, 40, 45} l Value of time ($/hr) {2.73, 4, 5, 7, 9}
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FTA Workshop on Travel Forecasting for New Starts 71 March 2009
Comparison of Approaches
1. Optimized parameters with no preferential treatment for rail modes
2. NCTCOG 2002 previously calibrated model which includes preferential treatment for rail modes in regards to wait time
3. Optimized parameters with preferential treatment for rail modes in form of 0.8 IVTT weight
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FTA Workshop on Travel Forecasting for New Starts 72 March 2009
Optimized Run Boardings
Ridership Comparision_NoRail
0
10
20
30
40
50
60
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80
0 10 20 30 40 50 60 70 80
Observed Ridership
Mod
el R
ider
ship
Ridership Comparision
0
50
100
150
200
250
300
350
0 50 100 150 200 250 300 350
Observed Ridership
Mod
el R
ider
ship
%RMSE = 55
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FTA Workshop on Travel Forecasting for New Starts 73 March 2009
NCTCOG 2002 Boardings
Ridership Comparision_COGsetting_NoRail
0
10
20
30
40
50
60
70
80
90
100
0 10 20 30 40 50 60 70 80
Observed Ridership
Mod
el R
ider
ship
Ridership Comparision_COGsetting
0
50
100
150
200
250
300
350
400
450
0 50 100 150 200 250 300 350
Observed Ridership
Mod
el R
ider
ship
%RMSE = 62
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FTA Workshop on Travel Forecasting for New Starts 74 March 2009
Optimized Run with 0.8 Rail IVTT Boardings
Ridership Comparision_IVTTWGT_noRail
0
10
20
30
40
50
60
70
80
0 10 20 30 40 50 60 70 80
Observed Ridership
Mod
el R
ider
ship
Ridership Comparision_AddIVTTWGT
0
50
100
150
200
250
300
350
0 50 100 150 200 250 300 350
Observed Ridership
Mod
el R
ider
ship
%RMSE = 48
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FTA Workshop on Travel Forecasting for New Starts 75 March 2009
Optimized Run Generalized Cost
0.00
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4.00
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8.00
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14.00
0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00
Observed GC
Mod
el G
C
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FTA Workshop on Travel Forecasting for New Starts 76 March 2009
NCTCOG 2002 Generalized Cost
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00
0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00 16.00
Observed Generalized Cost
Mod
el G
ener
aliz
ed C
ost
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FTA Workshop on Travel Forecasting for New Starts 77 March 2009
Optimized Run with 0.8 Rail IVTT Generalized Cost
0.00
2.00
4.00
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8.00
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14.00
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Observed GC
Mod
el G
C
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FTA Workshop on Travel Forecasting for New Starts 78 March 2009
Optimized Run with 0.8 Rail IVTT Path Times
Walk Time= AccessWalkTime+EgressWalkTime+TransferWalkTime
0
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70
0 10 20 30 40 50 60 70 80
Observed Walk Time_CombinedGC
Mod
el W
alk
Tim
e
IVTT Comparision
0
20
40
60
80
100
120
0 20 40 60 80 100 120
Observed IVTT_CombinedGC
Mod
el IV
TT
WaitTime=Initial Wait Time+Transfer Wait Time
0
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30
40
50
60
70
80
0 10 20 30 40 50 60 70 80
Observed WaitTime_CombinedGC
Mod
el W
aitT
ime
TotalTime=WalkTime+IVTT+WaitTime
0
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0 50 100 150 200 250
Observed WaitTime_CombinedGC
Mod
el W
aitT
ime
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FTA Workshop on Travel Forecasting for New Starts 79 March 2009
Distribution by Transit Mode
Linked Trips Observed Optimized Run NCTCOG Opt. with 0.8
Rail IVTT Using Modes # % # % # % # % LRT (No CRT) 408 35% 350 30% 572 49% 385 33% CRT (No LRT) 14 1% 14 1% 25 2% 14 1% LRT & CRT 20 2% 15 1% 18 2% 18 2% Bus Only 727 62% 790 68% 554 47% 752 64% Total 1,169 100% 1,169 100% 1,169 100% 1,169 100%
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FTA Workshop on Travel Forecasting for New Starts 80 March 2009
Distribution by Number of Transfers
Number of Observed Optimized Run NCTCOG Opt. with 0.8
Rail IVTT Transfers # % # % # % # % 0 264 23% 354 30% 299 26% 336 29% 1 510 44% 558 48% 400 34% 556 47% 2 331 28% 223 19% 408 35% 244 21% 3+ 64 5% 34 3% 62 5% 33 3% Total 1,169 100% 1,169 100% 1,169 100% 1,169 100%
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FTA Workshop on Travel Forecasting for New Starts 81 March 2009
Other Possible Tests l For observed paths using rail
l Percent of modeled paths using rail l If path does not include rail:
l The reduction in travel time needed to “bring out” the rail path
l Impact of using zone centroids rather than actual origin and destination locations
l For observed paths using bus only l Percent of modeled paths using bus(es) only l Examination of paths using rail
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FTA Workshop on Travel Forecasting for New Starts 82 March 2009
Other Possible Tests (continued)
l For observed paths with no transfers l Percent of modeled paths without transfers l Examination of possible reasons for misses
l Repeat for observed paths with 1 and 2+ transfers
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FTA Workshop on Travel Forecasting for New Starts 83 March 2009
Hypotheses on Sources of Errors – Walk Time l Insufficient coding of
walk links l Large zones that
misplace the demand
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FTA Workshop on Travel Forecasting for New Starts 84 March 2009
Hypotheses on Sources of Errors – Wait Times
l Initial Wait l Half of headway and a max
may not properly represent the supply system
l Schedules may not follow uniform headway, particularly for long headways
l Transfer Wait l Transfer among heavily
used routes may be timed in certain time periods
l NCTCOG may conduct a wait time study - but existing studies challenge our current way of coding wait time
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FTA Workshop on Travel Forecasting for New Starts 85 March 2009
Preliminary Conclusions l Objective function of the optimization based on boarding
RMSE created paths that are consistently less costly than estimated observed cost; to reach to consistent results (correct paths and boarding) a more complex objective function and optimization process is needed
l The boarding values included many small values, which may cause abrupt changes in RMSE without showing any meaningful behavioral trend
l Close examination of the coded network and observed route boarding should be done to ensure every reasonable observed route is coded properly
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FTA Workshop on Travel Forecasting for New Starts 86 March 2009
Preliminary Conclusions (continued)
l Calculation of “Observed GC” needs close examination, since it is calculated through model manipulation
l Effect of walk network may be significant in the success of the proper calibration since it is a major issue for transit walk users
l Effect of proper coding of both initial wait time and transfer wait time deserves close examination
l Both data and model inaccuracies limit the calibration level: over calibration could be misleading
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FTA Workshop on Travel Forecasting for New Starts 87 March 2009
Acknowledgment
l FTA staff: for providing ideas and help in analyzing the results l Jim Ryan l Ken Cervenka
l NCTCOG Model Group staff: for managing the project, analysis, and presentation l Kathy Yu l Hua Yang
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FTA Workshop on Travel Forecasting for New Starts 88 March 2009
Analytical Support of Cases for Projects Session 9
l Information requirements l The need for clear focus l An approach l Implications for current practice
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FTA Workshop on Travel Forecasting for New Starts 89 March 2009
Information Requirements
l Contents of the ≈5-page case for the project l Context (key activity centers, transportation facilities/services) l Current conditions l Anticipated future (No-build) conditions l Merits of the project
l Benefits of the low-cost alternative l Additional benefits from the build alternatives (LPA)
l Uncertainties l Stand-alone document for non-technical readers
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FTA Workshop on Travel Forecasting for New Starts 90 March 2009
The Need for Clear Focus
l Many generalities but few insights l Demographics, activity centers, development plans l Increasing congestion, aggregate transit ridership
l Lots of model statistics but no information l Aggregate ridership changes l Increased transit shares l Project boardings
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FTA Workshop on Travel Forecasting for New Starts 91 March 2009
An Approach
l Work backwards from the benefits l Isolate the users of the build alternative/LPA l Identify the travel markets with the largest benefits l Describe the specific causes of those benefits l Describe the TSM benefits for those markets l Explain the limitations on TSM performance l Describe the future conditions for those markets l Describe the current conditions for those markets
l Forego interesting-but-unhelpful extras
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FTA Workshop on Travel Forecasting for New Starts 92 March 2009
Implications for Practice
l Technical approach l Isolation of trips using the project
l Guideway trip tables from mode choice l Select-link analysis from transit assignment
l Analysis of causes of benefits l Time savings by market (O-D, purpose, access) l Comparison of impedances for principal benefitting markets
l Management l Provisions in scopes of work l Resources
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FTA Workshop on Travel Forecasting for New Starts 93 March 2009
Implications for Practice (continued)
l FTA initiatives l Rating of the case for each proposed project
l Coherent, compelling arguments à high l Disjointed, ungrounded ramblings à low l All of the others à medium
l Possible adjustment of “justification” ratings l Coordination with project sponsors
l With technical staff (scope, budget …; early starts) l With managers (importance, attention, resources….)
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FTA Workshop on Travel Forecasting for New Starts 94 March 2009
Honolulu Rail Project Salt Lake Blvd Alignment
FTA Workshop on Travel Forecasting for New Starts 94 March 2009
Project characteristics -- 20 miles -- Elevated rail -- 2-car trains -- Headways 3&6 mins. -- $5.3 billion (Y.O.E. $)
Corridor characteristics -- 765k people -- 225k daily bus trips -- Geographically constrained -- Highway/street congestion
mountain
range
mountain
range
mountain
range
highway tunnels
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FTA Workshop on Travel Forecasting for New Starts 95 March 2009
Honolulu Rail Project Anticipated Elements of the Case
l Setting and current/future conditions l Geographic constraints on development, roadways l Urban core: most jobs, “established” households l Western expansion: “new” households, few jobs so
far l Long commutes and severe congestion l Slow buses – from the west and within the core l Heavy bus ridership l Continued trends – congestion, westward expansion
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FTA Workshop on Travel Forecasting for New Starts 96 March 2009
Honolulu Rail Project Anticipated Elements of the Case (continued)
l Problems l Transit access from the west to the core l Transit movements within the core l Transit support for mixed development of the west
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FTA Workshop on Travel Forecasting for New Starts 97 March 2009
Honolulu Rail Project Anticipated Elements of the Case (continued)
l Merits of the project l TSM alternative
l Expresses on paint-separated freeway HOV lanes l Arterial BRT services, particularly in the core l Fundamental constraint: severe congestion and
mixed-traffic bus operations
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FTA Workshop on Travel Forecasting for New Starts 98 March 2009
Honolulu Rail Project Anticipated Elements of the Case (continued)
l Merits of the project (continued)
l Rail alternative l Full separation from traffic l Dramatic savings in transit running times l Ancillary benefits in transit headways (from equilibration) l Effective in addressing all three problems l Very high user-benefits, with high costs à good CEI
l Uncertainties (up next)
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FTA Workshop on Travel Forecasting for New Starts 99 March 2009
Honolulu Rail Project Anticipated Elements of the Case (continued)
l Some observations l Elements of the case = big-picture concepts l Principal travel markets, service impacts à crucial l Travel forecasting details/statistics à out of place l Information from the forecasts but not about the
forecasts l Start early; update often; involve FTA staff
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FTA Workshop on Travel Forecasting for New Starts 100 March 2009
Uncertainty Analysis Session 10
l Requirement, purposes, and contents l Candidate sources of uncertainty l Analytical approaches l Thoughts/questions l Analysis of uncertainties in Honolulu
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FTA Workshop on Travel Forecasting for New Starts 101 March 2009
FTA Requirements l SAFETEA-LU requires FTA to:
l Rate projects with respect to the likelihood that they will maintain their ratings as they move through project development
l Evaluate the performance of forecasting contractors l FTA policy guidance requires sponsors to:
l Analyze and document capital-cost uncertainties l Analyze and document project-rider uncertainties l Effective
l six months after guidance issued l ≈ late fall 2009
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FTA Workshop on Travel Forecasting for New Starts 102 March 2009 FTA Workshop on Travel Forecasting for New Starts 102 March 2009
Purposes
l Analysis of uncertainties improves: l Honesty in presentation of forecasts l Quality control of forecasts l Information for decision-makers l Comparisons of predicted and actual outcomes l FTA assessments of contractors (and others)
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FTA Workshop on Travel Forecasting for New Starts 103 March 2009 FTA Workshop on Travel Forecasting for New Starts 103 March 2009
Contents
l A range of forecasts for the horizon year (and the opening year?)
l Upper bound l Most likely l Lower bound
l Specific sources of significant uncertainty l Source l Current assumption l Alternative outcomes, likelihoods, and implications
l Documentation (in appendices) of analyses
opening year (and horizon year?)
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FTA Workshop on Travel Forecasting for New Starts 104 March 2009 FTA Workshop on Travel Forecasting for New Starts 104 March 2009
Candidate Sources
l (1) The model: (a) inputs and (b) responses l Demographics
§ Population, employment, income levels § Location/magnitude of changes, particularly in the corridor
l Transportation context § Highway: congestion, parking prices, gasoline price § Transit: background transit service levels and fares
l The project § Physical scope: stations, park/ride lots, grade separation § Service plan: guideway services, integration with bus system
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FTA Workshop on Travel Forecasting for New Starts 105 March 2009 FTA Workshop on Travel Forecasting for New Starts 105 March 2009
Candidate Sources (continued)
l (2) New items beyond the model’s experience l New transit modes (and model parameters)
§ Transit mode-specific constants and coefficients § Nesting coefficients for transit access and line-haul
l New behaviors § Choice riders § Formal park-ride access § Free-fare riders (students, CBD free-fare zone) § Circulation travel on fixed guideways
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FTA Workshop on Travel Forecasting for New Starts 106 March 2009 FTA Workshop on Travel Forecasting for New Starts 106 March 2009
Analytical Approaches
l (1) The model: (a) inputs and (b) responses l Build-up of the ridership forecasts l For the LPA, certainly; maybe for other alternatives l Validation forecast, plus increments to 2030, i.e.:
1 - Transit service levels 3 - Highway service levels 2 - Demographics 4 - Parking costs
l Assessment § Key drivers of the forecasts § Items with significant uncertainties?
l Alternative assumptions for the range of forecasts
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FTA Workshop on Travel Forecasting for New Starts 107 March 2009 FTA Workshop on Travel Forecasting for New Starts 107 March 2009
Analytical Approaches
l (1) The model – examples of uncertain drivers l Substantial growth in CBD employment
§ Basis? § Consistency with recent history?
l Parking costs § CBD densities within range of data for parking-cost model? § Suburban parking costs – entirely new phenomenon?
l Cuts to “redundant” bus services in the project corridor § Riders facing forced transfers that add time compared to bus? § Fewer bus cutbacks and fewer project riders?
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FTA Workshop on Travel Forecasting for New Starts 108 March 2009 FTA Workshop on Travel Forecasting for New Starts 108 March 2009
Analytical Approaches (continued)
l (2) New items beyond the model’s experience l New modes, new behaviors l Approaches
l Data and insights from similar projects in similar settings l FTA guidance on transit alternative-specific effects l ARRF estimates as a second set of “data” for matching
l Range of possible outcomes l Assumptions for the range of forecasts
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FTA Workshop on Travel Forecasting for New Starts 109 March 2009 FTA Workshop on Travel Forecasting for New Starts 109 March 2009
Analytical Approaches (continued)
l (2) New items – examples l Circulation travel
§ Lots of stations within dense regional core § Reliability of non-home-based travel models (TG? TD?) § Experience elsewhere with circulation trips on guideways
l Expectation of many multi-transfer guideway trips § Lots of these riders with good second choices? § Reliability of estimated transfer penalty, guideway effects? § Fewer guideway riders, more parallel-bus riders?
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FTA Workshop on Travel Forecasting for New Starts 110 March 2009 FTA Workshop on Travel Forecasting for New Starts 110 March 2009
Summary of Analytical Results l Standard estimate: vv,000 guideway trips/day l Upper bound: xx,000 guideway trips/day l Best estimate: yy,000 guideway trips/day l Lower bound: zz,000 guideway trips/day
Upside Uncertainties Downside Uncertainties 1. Source with most potential 1. Source with most potential 2. Source with 2nd-most potential 2. Source with 2nd-most potential 3. Source with 3nd-most potential 3. Source with 3nd-most potential 4. Source with 4th-most potential 4. Source with 4th-most potential 5. <more?> 5. <more?>
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FTA Workshop on Travel Forecasting for New Starts 111 March 2009
Thoughts / Questions
l Forecasting – an inherently uncertain task l Single-number forecasts – unrealistic, misleading l Range of possible outcomes
l Honest portrayal of limits of technical work l Sharing of risk between tech staff and decision-makers l Basis for assessments of accuracy, performance
l Implementation l Effective: ≈ late fall 2009 l Agency/consultant scopes, schedules, and budgets
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FTA Workshop on Travel Forecasting for New Starts 112 March 2009
Uncertainties in Honolulu
Bill Davidson – PB l The Honolulu Rapid Transit Project l Summary of results l Supporting analyses l Assumptions for the range of forecasts
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FTA Workshop on Travel Forecasting for New Starts 113 March 2009
Honolulu Rail Project Salt Lake Blvd Alignment
FTA Workshop on Travel Forecasting for New Starts 113 March 2009
Project characteristics -- 20 miles -- Elevated rail -- 2-car trains -- Headways 3&6 mins. -- $5.3 billion (Y.O.E. $)
Corridor characteristics -- 765k people -- 225k daily bus trips -- Geographically constrained -- Highway/street congestion
mountain
range
mountain
range
mountain
range
highway tunnels
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FTA Workshop on Travel Forecasting for New Starts 114 March 2009
Analysis Model Inputs and Responses Rail-trip Build-up Forecast
Attribute #1 #2 #3 #4 #5 #6 #7 #8
Person trips -- ’05 ’18 ’18 ‘30 ‘30 ‘30 ’30 Highway speeds -- ’05 ’18 ’18 ‘05 ‘05 ’30- ’30 Bus speeds ‘30 ’30 ’18 ’30 ‘30 ’05+ ’30 ‘30 Transit network ‘30 ‘30 ’18 ‘30 ‘30 ‘30 ’30 ’30 Transit demand ’05a ’05p ’18 ’18p ’30h ’30b ’30c ‘30 Rail trips per day 60k 73k 73k 77k 86k 72k 118k 87k
Notes: - Transit demand ’05a is the 2005 on-board survey. - Bus speeds ’05+ are based on highway speeds from the assignment of 2005
person trips onto the 2030 highway network. - Highway speeds ’30- are from the assignment of 2030 person trips onto the 2005
highway network.
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FTA Workshop on Travel Forecasting for New Starts 115 March 2009
Analysis Model Inputs and Responses
l Solid existing foundation ≈ 60k rail trips/day l Follow-up items from the build-up
l Demographics a key driver; west-end jobs??? l Large highway investment, little added congestion
l Follow-up items from review of service plan l Massive restructuring of the bus system l Rail headways
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FTA Workshop on Travel Forecasting for New Starts 116 March 2009
Analysis Model Inputs and Responses
l Demographics: west-end jobs l Large gains of households/jobs in adopted plan l Market forces pushing household growth l Job growth may depend on “unhappy” policies l Test results: 2030 with 2017 jobs distribution à 94k l Assumptions for the range of forecasts
l UB: 2017 distribution pattern in 2030 l BG: MPO long range plan projections l LB: Increased job growth in Ewa/Kapolei
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FTA Workshop on Travel Forecasting for New Starts 117 March 2009
Analysis Model Inputs and Responses
l Large highway investment l Only modest congestion increases 2005à2030
l Only 1,000 rail riders added by worse congestion l $3 billion highway improvements in adopted plan l Test results: no highway improvementsà118,000 l Assumptions for the range of forecasts
l UB: 2018 highway plan l BG: 2018 highway plan + selected projects l LB: full adopted regional plan
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FTA Workshop on Travel Forecasting for New Starts 118 March 2009
Analysis Model Inputs and Responses
l Massive bus-system restructuring l Geographic constraints à most routes in corridor l Rail alignment à affects large majority of routes l Test for “unhappy TSM riders” à 5,000 of 87,000 l Assumptions for the range of forecasts
l UB: Bus service plan unchanged l BG: Bus service plan, but with 5 routes restored l LB: Bus service plan, but with 10 routes restored
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FTA Workshop on Travel Forecasting for New Starts 119 March 2009
Analysis Model Inputs and Responses
l Rail Headways l 3-minute peak / 6-minute off-peak
l 2-car trains on 4-car-capable platforms l Phased implementation
l Service level & passenger load balancing l Test result: 5-min peak / 10-min offpeak à 79,400 l Assumptions for the range of forecasts
l UB: 3-minute peak/6-minute off-peak l BG: 3-minute peak/6-minute off-peak l LB: 5-minute peak/10-minute off-peak
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FTA Workshop on Travel Forecasting for New Starts 120 March 2009
Analysis New Items beyond the Model’s Experience
l Follow-up items on model inexperience l Absence of current formal park-ride riders l Bus-access to rail l Multi-transfer trips l Guideway effects l Special markets – circulation trips
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FTA Workshop on Travel Forecasting for New Starts 121 March 2009
Analysis New Items beyond the Model’s Experience
l Absence of current formal PnR riders Current lot Cars Spaces Bus routes
Hawaii Kai ? 134 1, 80, 80A, 82, 95
Mililani Mauka 30 176 52, 88A, 98
Royal Kunia 12 149 97, 434
Wahiawa 40 50 52, 62, 83, 83A, 98
Haleiwa ? 20 52, 83A, 76
l Few lots l Chickens and go-carts l Lots of bus service l Few park/ride trips
l Initial forecast with model calibrated with Honolulu’05 l 90,400 daily rail trips l Walk 17%, bus 63%, FPnR 0.5%, IPnR 2.7%, KnR 17%
l Calibration against access-to-rail trips from Portland l Revised forecast: 98,600 daily rail trips l Walk 15%, bus 56%, FPnR 23%, IPnR 2%, KnR 4%
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FTA Workshop on Travel Forecasting for New Starts 122 March 2009
Analysis New Items beyond the Model’s Experience
l Absence of current formal PnR riders (continued)
l Calibration against auto-access trips in San Diego l 87,000 daily rail trips l Walk 18%, bus 67%, FPnR 8%, IPnR 4%, KnR 4%
l Assumptions for the range of forecasts l UB: use Portland drive access shares or ARRF II l BG: use San Diego drive access shares or ARRF II l LB: standard forecast assumptions
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FTA Workshop on Travel Forecasting for New Starts 123 March 2009
Analysis New Items beyond the Model’s Experience
l Bus-access to rail l Honolulu 2005 access shares
l 91% walk access, 9% auto access l 35% 0-car, 30% 1-car, 35% 2+ car l Only 8% of 1-car household riders drive to transit in 2005 l Only 16% of 2+ car household riders drive to transit in 2005
l Forecast with model calibrated with Honolulu’05 l 29% of bus access comes from 1-car households l 45% of bus access comes from 2+car households
l Assumptions for the range of forecasts l UB: standard forecast results l BG: shift 2+car hhold bus-access trips to drive access l LB: shift 25% of 2+car hhold bus-access trips to auto
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FTA Workshop on Travel Forecasting for New Starts 124 March 2009
Analysis New Items beyond the Model’s Experience
l Multi-transfer trips l More than 50% of rail riders must transfer more l Path-choice OK in the model? Transfer penalty? l Already checked for unhappy tsm riders l Test for competing bus paths in build à 32 trips
l Only Home-Based Work l Transfer > 2, bus path better than rail path
l Assumptions for the range of forecasts l UB: no change l BG: no change l LB: no change
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FTA Workshop on Travel Forecasting for New Starts 125 March 2009
Analysis New Items beyond the Model’s Experience
l Unmeasured guideway effects l Rail = local bus in standard forecasts l Rail substantially improves unmeasured attributes
- Visibility/learnability - Schedule flexibility for riders - Reliability - Amenities at stops, on vehicles
l Test Results: full “other” effects à 103,400 l Assumptions for the range of forecasts
l UB: K=14.5/5.5 minutes + C(ivtrail) = 0.85 x C(ivtother) l BG: K=7/3 minutes + C(ivtrail) = 0.95 x C(ivtother) l LB: Standard Forecast
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FTA Workshop on Travel Forecasting for New Starts 126 March 2009
Analysis New Items beyond the Model’s Experience
l Circulation trips l Re-estimated original WMATA model using 2002
data l Densities along Honolulu corridor relatively similar
to Washington DC densities l Circulation riders
l 14,600 rail trips l Added to the 87,000 trips from the standard forecast l Just under 15% of total rail ridership
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FTA Workshop on Travel Forecasting for New Starts 127 March 2009
Specifications For the UB, LB, and BG Forecasts
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FTA Workshop on Travel Forecasting for New Starts 128 March 2009 FTA Workshop on Travel Forecasting for New Starts 128 March 2009
Summary of Results l Standard estimate: 87,000 rail trips per day l Upper bound: xx,000 rail trips per day l Best estimate: yy,000 rail trips per day l Lower bound: zz,000 rail trips per day
Upside Uncertainties Downside Uncertainties 1. Unmeasured attributes 1. Unhappy TSM riders 2. Drive access behavior 2. Rail headways 3. Highway congestion levels 3. 2+ car households bus access 4. West End employment 4. West End employment
105,000 95,000 80,000
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FTA Workshop on Travel Forecasting for New Starts 129 March 2009 FTA Workshop on Travel Forecasting for New Starts 129 March 2009
Conclusions on the Forecasts
l Strong confidence in lower end l Concerned about drive access behavior
l Important design implications l West End development and highway
improvement investments will have measurable impact on ridership l Very difficult to determine confidence levels
l Standard estimate likely an under-estimate
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FTA Workshop on Travel Forecasting for New Starts 130 March 2009 FTA Workshop on Travel Forecasting for New Starts 130 March 2009
Observations on the Effort
l New way of thinking about forecasting l Direct connection to the real world l Insights l Not about model mechanics
l Learning process à new investigations l West End employment growth l Examination of highway investments l Drive access behavior
l Direct contribution to case for the project l FTA assistance in understanding the benefits of the project
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FTA Workshop on Travel Forecasting for New Starts 131 March 2009
Observations on the Effort
l Client support and interest l New task in the work plan
l QA/QC l Uncertainty analysis
l Peer review topics
FTA Workshop on Travel Forecasting for New Starts 131 March 2009