Using GIS and CTPP Data for Transit Ridership Forecasting in Central Florida

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Using GIS and CTPP Data for Transit Ridership Forecasting in Central Florida Xiaobo Liu, Jeffery Stiles Jacobs Engineering Group Mei Chen University of Kentucky For GIS in Transit Conference, 2009 St. Petersburg, Florida Aggregate Rail Ridership Forecasting Model The Census Transportation Planning Package (CTPP)-Based Aggregate Rail Ridership Forecasting Model uses Journey-to-Work (JTW) flow data (all modes) occurring within specific distance buffers of rail stations and stratified by socioeconomic classification and/or worker density as the basis for forecasting the rail ridership.

Data source required GIS shape files Station and rail line database Census Geography layer Hydro layer Census Transportation Planning Package (CTPP) data CTPP Part 1 data CTPP Part 2 data CTPP Part 3 data CTPP 2000 Data CTPP1INC_TZ.exe, CTPP1INC_BG.exe, and CTPP1INC_TR.exe programs CTPP2EMP_TZ.exe, CTPP2EMP_BG.exe, and CTPP2EMP_TR.exe programs CTPP3.exe program Part 1 Workers at home-end Part 2 Workers at work-end Part 3 Flows Calculates proportion of households in low, medium and high income categories by geographic unit Calculates workers in each geographic unit and estimates employment density Helps to extract tract-level data from region- or state-wide files GIS info RailMarket.exe program Spreadsheet Rail station points; Proportion of tracts/zones within range of stations Calculates the number of workers who both live and work within particular distances of a rail station by income group and employment density category Records service variables and RailMarket results; produces ridership potential estimate From Dave Schmitt Aggregate Rail Ridership Forecasting Model: Overview

ARRF model development (1) Collecting and processing GIS data and CTPP Point, plotlines, and polygons Determining socioeconomic characteristics of the geography If Rail Line Service Area Lies Within Potential Geographic Units Recommended MPO Level State Level Geographic Units One MPO (number of states irrelevant) TAZ or BG (only one is available) State-County-Tract summary level MPO data using TAZ or BG summary level One MPO and non-mpo areas within one state Multiple MPOs within one state Consistent geographic levelof-detail not available State-County-Tract summary level State-wide data using State-County-Tract summary level Multiple MPOs and non-mpo areas within one state Multiple MPOs among multiple states Multiple MPOs and non-mpo areas among multiple states Consistent geographic levelof-detail not available State-County-Tract summary level State-wide data using State-County-Tract summary level from multiple state files ARRF model development (2) Extracting the household income distribution by different category from CTPP part 1 Extracting estimated employment from CTPP part 2 by density Retrieve CTPP part 3 JTW flow data for the study area Determining relationships between rail stations and CTPP geography (TAZ or BG or Tract) for all rail stations Applying ARRF models

CR Model Equation Commuter Rail Weekday Unlinked Trips = Nominal Ridership x Demand Adjustment Factor Nominal Ridership = 0.069*High Income CTPP PNR 6-to-1 JTW flows + 0.041*Medium Income CTPP PNR 6-to-1 JTW flows + 0.151*Low Income CTPP 2-to-1 JTW flows 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 CR Model Equation (2) Percent Deviation in Average System Speed= System Average Speed-35.7 mph / [ System Average Speed+35.7)/2] System Average Speed= Annual Revenue Vehicle Miles/Annual Revenue Vehicle Hours Percent Deviation in Train Miles per Mile= Weekday Train Miles per Directional Route Mile-10.3 / [(Weekday Train Miles per Directional Route Mile+10.3)/2] Weekday Train Miles per Directional Route Mile= Annual Revenue Vehicle Miles/250/Average Train Length

LRT Model Equation Total Weekday Unlinked Rail Trips = Weekday Unlinked Drive Access to Work Rail Trips + Weekday Unlinked Other Rail Trips 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) + 0.445 * CTPP 2 -to-1 Mile JTW Flows (>50K Den) Calibration of the ARRF Models Base data for LRT model Rail Ridership as a function of mileage Rail Ridership as a function of corridor JTW trips Home-to-Work Rail Ridership by mode of access as a function of corridor JTW flows Home-to-Work Rail Ridership by mode of access as a function of corridor JTW flows by socioeconomic class Commuter Rail Model Adjustment for Operational characteristics

CTPP Flow Data for Commuter Rail Systems Production Buffer - 2 miles and Attraction buffer - 1 mile Income Group Employment Density Baltimore Dallas Los Angeles Miami San Diego San Francisco San Jose Seattle Virginia Low 50,000+ 6,127 535 1,661-1,349 2,262-2,677 2,372 Medium 50,000+ 13,614 1,257 3,702-2,594 5,925-5,187 7,300 High 50,000+ 15,945 1,337 4,394-3,167 11,981-4,807 14,630 Low <50,000 9,828 1,066 24,196 8,175 2,528 13,018 2,424 2,126 2,787 Medium <50,000 29,844 2,712 67,066 18,968 6,109 48,292 6,478 5,527 10,843 High <50,000 45,866 2,471 78,695 15,110 8,604 136,648 13,799 5,377 24,430 All All 121,224 9,378 179,714 42,253 24,351 218,126 22,701 25,701 62,362 PNR Production Buff - 6 miles and Attraction buffer - 1 mile Income Group Employment Density Baltimore Dallas Los Angeles Miami San Diego San Francisco San Jose Seattle Virginia Low 50,000+ 000 14,189189 2,836 5702 5,702-4,865 3,892-7,549 8,111 Medium 50,000+ 38,735 6,981 12,721-10,800 12,500-21,382 25,612 High 50,000+ 54,896 8,409 17,594-13,188 33,060-32,385 49,391 Low <50,000 19,259 4,318 52,916 20,439 7,090 19,856 6,153 6,046 7,758 Medium <50,000 63,225 11,060 155,003 53,085 18,476 77,599 20,600 19,626 29,306 High <50,000 108,700 10,869 222,689 48,694 26,341 249,163 53,376 26,690 63,601 All All 299,004 44,473 466,625 122,218 80,760 396,070 80,129 113,678 183,779 Computation of Demand Adjustment Factor and CTPP Calibration Ridership Baltimore Los Angeles San Diego San Francisco Dallas TRE Miami Tri-Rail San Jose ACE Seattle Sounder Virginia VRE Average Attribute MARC MetroLink Coaster Penn. JTP Avg Speed 40.1 18.9 41.3 35.1 43.2 32.1 37.4 39.3 33.8 35.7 Ann Vehicle Miles/ RouteMile 12,152152 6,289 8,422 12,794 12,880 27,798798 2,560 935 8,705 10,281.7 Base:Peak Ratio 0.71 0.29 0.43 0.67 0.50 0.91 0.00 0.00 0.00 0.4 Passengers/Car 35.29 20.37 39.54 36.88 31.97 44.40 51.06 40.98 43.76 Assumed Train Length 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Weekday Trn Miles/Route Mile 12.2 6.3 8.4 12.8 12.9 27.8 2.6 0.9 8.7 10.3 Service Adjustments Speed vs Avg 11.8% -61.7% 14.6% -1.7% 19.2% -10.6% 4.7% 9.5% -5.5% Adjusted Demand Factor 1.04 0.81 1.04 0.99 1.06 0.97 1.01 1.03 0.98 Weekday Trn Miles/Mile 16.7% -48.2% -19.9% 21.8% 22.4% 92.0% -120.3% -166.7% -16.6% Adjusted Demand Fact 1.05 0.86 0.94 1.07 1.07 1.28 0.64 0.50 0.95 Rail Connection Index 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 Total Demand Adjustment Factor 1.09 0.70 0.98 1.06 1.13 1.24 0.65 0.26 0.93 CTPP Calibration Demand 19,180 6,066 26,795 6,965 3,834 24,782 12,646 4,355 8,621

Proposed Rail Alternatives CSX Corridor Regional Rail Alternative I-4 Corridor Regional Rail Alternative to Orlando Airport I-4 Corridor Regional Rail Alternative to Orlando CBD Tampa to Polk County Rail Alternative CFRail Extension to Polk County ALternative

Reliability of ARRF Model New new start transit line Access mode Other transportation mode connection Discrepancy of ARRF and Regional Planning Model due to demand projection and mode split New rail line btw CBD and suburban with existing service CBD connections where each CBD has transit system New commuter rail line connecting to commuter bus services Questions: Xiaobo.liu@jacobs.com 299 Madison Ave Morristown, NJ 07962