Trips on project forecasting How STOPS works Making STOPS work for you Experience thus far with STOPS applications

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STOPS presented to MTF Transit and Rail Committee presented by Jim Ryan, FTA Bill Woodford, RSG March 25, 2014 Parts of the Presentation Trips on project forecasting How STOPS works Making STOPS work for you Experience thus far with STOPS applications 2 1

Trips-on-Project Forecasting Topics FTA motivations Options for project sponsors Implications for FTA reviews Availability of STOPS and tech support Plans for upgrades and extensions 3 FTA Motivations Streamlining Project evaluation measures Mobility trips on project (total, transit dependent) d Environment change in auto vehicle miles traveled Cost effectiveness project cost per trip on project Travel forecasting FTA to provide a simplified method Simplified method to be good enough Reductions in level of effort (sponsors and FTA) 4 2

FTA Motivations (continued) Resulting design standards for STOPS Focus on the purpose: trips on major capital projects Urban fixed guideways: BRT, streetcar, LR, CR, HR Use readily available inputs Do not require any primary data collection Rely on public, standardized data sources where possible Keep it simplified for users Provide a graphical user interface Limit the number of switches, levers, and dials Make it reasonably accurate Calibrate with data on many existing systems/lines 5 Adjust to local conditions Options for Project Sponsors Project sponsors may prepare forecasts with: Regional travel models Augmented with Incremental models special market STOPS Sponsors may provide to FTA forecasts from: Regional travel models only Incremental travel models only STOPS only Any combination of the above models, as needed Augmented with special market models, as needed 6 3

Implications for FTA Reviews Source of forecast FTA review of submitted forecasts Transit rider survey data Properties of the travel model Validation vs. current riders Plausibility of forecasts Regional model Incremental model STOPS Substantial ti scrutiny Note that these reviews pertain to formally submitted forecasts. Modest scrutiny They do not reflect any Limited scrutiny informal technical assistance that may have been provided by FTA staff. 7 Availability of STOPS and Tech Support Download from the FTA website http://www.fta.dot.gov/grants/15682.html Software User guide Sample application Request help (after good faith local effort) Pete Mazurek (FTA; contact info on STOPS page) Assistance from FTA contractor at FTA discretion 8 4

Plans for Upgrades and Extensions STOPS version 2.0 More recent worker flows (ACS? LEHD?) Special markets On screen editing of transit lines Additional calibration data Automated disaggregation of overly large zones Software for incremental approach Steps Grounded in rider survey data Incremental mode choice Many other components taken from STOPS 9 How STOPS works Topics Overview Data sources Calibration(s) 10 5

Overview Modified 4 step model structure; trip based Zone to zone travel markets Three trip purposes (HBW, HBO, NHB) Peak and off peak transit service levels Walk, PnR, KnR access to transit Stratified by household auto ownership Modifications CTPP data rather than trip generation & distribution GTFS rather than coded transit network Peak highway impedances from MPO model 11 Overview (continued) Highway Supply Demand Transit Supply Hwy times, dists Calculation Delta auto VMT Demographics CTPP ( ACS) Adaptations Travel flows Mode choice Flows by mode Flow summaries GTF network GTF path Trn times, xfers Trn load Trn summaries Public file External file Internal file STOPS model Notes: Demographics, travel flows, and travel times are zone to zone Networks and loaded volumes are link based Adaptations include translation to the year of the forecast plus: Conversion of worker flows to Home Based Work trip flows Scaling of HBW flows to represent Home Based Other flows Development of Non Home Based flows from HB transit trip ends 12 6

Data Sources Public Census: CTPP 2000 and Census 2010 General Transit Feed Specification (GTFS) MPO Zone specific population and employment Zone to zone highway travel times and distances Sponsor Coordinates of station locations on the project Service plan for the project and its integration 13 Calibration(s) Nationally calibrated; local adjustments National: against ridership on 24 FG systems Local transit: Against CTPP HBW attraction district level transit shares Against total transit ridership Local fixed guideway: against station counts 14 7

National Calibration Fixed-guideway systems with rider-survey datasets Metro area Comm. rail Heavy rail Light rail Streetcar BRT Total Atlanta 1 1 Charlotte 1 1 Denver 1 1 Phoenix 1 1 San Diego 1 2 3 Salt Lake City 1 1 1 3 Subtotal 2 1 6 0 1 10 15 National Calibration (continued) Fixed-guideway systems with rider counts Metro area Comm. rail Heavy rail Light rail Streetcar BRT Total Kansas City 1 1 Houston 1 1 Minneapolis 1 1 2 Nashville 1 1 Norfolk 1 1 Portland 1 1 1 3 San Jose 1 1 Seattle 1 1 1 3 St. Louis 1 1 Subtotal 4 0 7 2 1 14 Total 6 1 13 2 2 24 16 8

National Calibration (continued) 300000 Calibration results Weekday fixed-guideway trips 250000 OPS Modeled Ridership STO 200000 150000 100000 These results reflect the national calibration and the individual local adjustments to total transit ridership but NOT the adjustment to local station counts. 50000 0 0 50000 100000 150000 200000 250000 300000 Observed Ridership 17 Making STOPS Work for You Topics Resource requirements Inputs things you should know Reports and other outputs 18 9

Resource Requirements Inputs Staff Computer CTPP worker flows GTF transit file(s) and edits MPO population/employment ment MPO highway times / distances Journeyman travel forecaster Mid range laptop 4 8GB RAM 500 1000GB storage + floating point performance Other models Special market models if needed Time Setup: 2 weeks (actual effort, not calendar) 19 Forecasts: 1 3 days/scenario Inputs Things You Should Know CTPP 2000 Need to know the geography type Need all states relevant to your project Available for download on the FTA STOPS webpages Census 2010 block boundary file Yes, 2010; it describes density of current street grid Available for download on the FTA STOPS webpages 20 10

Inputs Things You Should Know (continued) GTFS data Current system From every transit agency relevant to your project Check for publicly available data from your agency at http://code.google.com/p/googletransitdatafeed/wiki/publicfeeds If not listed, check with your transit agency Changes (project, project integration, future year) No on screen editor available Text editing of the various GTFS data files Prioritization of changes to be coded Planned upgrade in Version 2.0 21 Inputs Things You Should Know (continued) MPO files Population and employment by zone Consistent series: 2000, current year, horizon years Formatted in a GIS file: zone boundaries & their attributes Care needed to ensure consistency if merging MPO files Zone to zone highway impedances Consistent series: current year, horizon years MPO files in format generated by travel model lsoftware Need conversion to CSV format (large files!) Consistency in geographic definitions MPO files must use consistent zone definitions MPO files and CTPP data may use different zones 22 11

Reports and Other Outputs Main STOPS report Calibration summary District to district and station to station flows Total linked transit trips Incremental linked transit trips: Build minus No build Linked transit trips that use the project Station volumes By mode of access at the production end of the trip Parallel tabulations of existing, No build, and Build volumes District to district changes in person miles of travel 23 in automobiles Reports and Other Outputs (continued) Graphical outputs Trip ends (productions or attractions) selected by: Existing, i No build, Build, project, trip gains, or trip losses Attraction district or production district Transit path type Access mode Trip purpose Household auto ownership ownership 24 12

Experience Thus Far with STOPS Topics Initial applications Plausibility of forecasts For existing fixed guideways in current year s No build For proposed projects Ongoing refinements to STOPS Some lessons learned 25 Initial Applications (known to FTA) Metro area CR HR LR SC BRT Metro Area CR HR LR SC BRT Salt Lake City 1 1* Raleigh / Durham 1 1 Phoenix 1* Charlotte 1 Denver 1* Albuquerque 1 Lexington 1 Indianapolis 1 Washington 1 1 Buffalo 1 1 Chicago 1 Cleveland 1 1 Seattle 1 Northern Indiana 1 Kansas City 1 1 Sacramento TBD SF Bay Area 1 Houston TBD Phoenix Tucson 1 Dallas / Ft. Worth TBD South Florida 1 1 Twin Cities TBD Totals 5 1 3 6 10 * Applications prepared by FTA contractors 26 13

Plausibility of Trips-on-Project Forecasts Existing fixed guideways Constrained to actual volumes (for station groups) Close matches where useful count data are available Accurate predictions for (4 of 4) recently opened projects whose station count data were not available to STOPS Proposed projects (not in Florida) Compared to forecasts from local methods Two cases of STOPS > local by 40 percent Three cases of STOPS local within 10 percent Two cases of STOPS < local by 50 percent One case of STOPS < local by 80 percent Note that all STOPS and local forecasts < 18k 27 Ongoing Refinements to STOPS Version 1.01 (September 2013) Version 1.02 (February 2014) User control of application subarea within metro area Ability to process GTFS calendar_dates file Tabulation of trips on project measure for bus projects New report on total boardings for every route New index to reports Formatting of intermediate t files as binary rather than text tto reduce file sizes and processing times 28 14

Ongoing Refinements to STOPS (continued) Version 1.03 (under development) Higher maximum #stations: 10,000 total, 360 in sta sta report Capabilityto to split CTPP zones Early warning of #zones or #stations exceeding limits Faster pathbuilding (now 1/3 of v1.02 time for large systems) Fewer KnR connections to bus stops Smarter tree pruning New report on impedances for selected paths Revised mode of access reporting for stations Downsized station to station reporting Others to be determined? 29 Some Lessons Learned STOPS applications need understanding and care District definitions Clone selections Station grouping Classification of BRT projects: bus vs. fixed guideway Regional unlinked trips required Data, not data Need for consistent zone level SE forecasts Art of calibration to existing station volumes 30 15

Some Lessons Learned (continued) Largest lesson learned, so far: We re all still learning about trips on project forecasting with STOPS. Written guidance is limited largely because guidelines are still emerging. STOPS users must be experienced enough to recognize anomalies as potential problems. FTA will continue to support aggressively the rampup of STOPS applications. Resources to provide hands on assistance Continual updates to the software and user guide 31 32 16