Evolutionary Development of Revolutionary Models. Presentation Overview

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Evolutionary Development of Revolutionary s The experience of Ohio DOT in the development of an advanced practice model Presented at the TRB Conference on Meeting Federal Surface Transportation Requirements in Statewide Metropolitan Transportation Planning September 3, 2008 Presentation Overview Motivation Behind Building a Statewide What do We Need it for?: A User Needs Study Holy Cow That s a Big! Taking the First Steps: Version 1 Interim Enhancements While We Wait: Version 1.1 Scaling Back the Initial Vision: Version 2.0 model The Final Destination: Version 3.0 model A Side by Side Comparison of Versions 2 and 3 Components in Common Between Versions 2 and 3 Other Stuff We Want: Versions 2.1, 3.1 etc.

Motivation Behind Building a Statewide Staff made an attempt to begin a model in the 1970 s (which failed) With transition to microcomputers and the advent of new planning requirements with ISTEA, modeling staff begins thinking about a statewide model again in the early 1990 s Initial thought is a simple OD trip table/growth rate model developed in house based largely upon road side surveys being conducted by ODOT for MPO model updates What do We Need it for?: A User Needs Study Before pursuing this option, decided to find out if a statewide model was even needed and if so for what Identified customers and asked them about their traffic forecast needs Identified 3 Priorities: 1. Truck/Freight Flow 2. Economic Vitality 3. Traditional Congestion Measures The growth factor model would not handle the first 2 priorities, however, increased management support and sudden availability of funds provided more options

Holy Cow That s a Big! Therefore, an advanced model was proposed incorporating: Econometric s Demand Microsimulation Land Use ing This model would require: Consultant assistance Large volumes of data Over 5 years to complete Short Distance Travel Land Development Interregional Economic Long Distance Travel This necessitated an interim capability Our comfort zone Activity Allocation Aggregate Demographic Disaggregate Household Synthesis and Employment Spatial Disaggregation s Visitor Assignment Aggregate Commercial Vehicle Disaggregate Commercial Vehicle Taking the First Steps: Version 1 Interim Developed largely in house using the initial concept of a growth factoring model Operational in 2003 Highway network developed from ODOT Roadway Information Database is a subset of the final model s network

Taking the First Steps: Version 1 Interim Base year car & truck trip tables constructed from 700 roadside survey locations, MPO trip tables, QRM methods and then reconciled to counts with matrix estimation Seed Trip Table Data Source Schematic 78%(68%) 2%(3%) 1%(5%) Roadside Surveys MPO Trip Table (cars)/ QRFM (trks) 3%(5%) QRM/QRFM 75%(63%) URBAN (MPO) 2%(3%) 16%(16%) RURAL 1%(5%) <1%(1%) EXTERNAL Percentages show the proportion of trips in each region of trip table, values in parentheses are trucks Taking the First Steps: Version 1 Interim Simple growth factoring for forecasts using population & employment forecasts Population and Employment forecasts based on MPO forecasts and Ohio Dept of Development County forecasts Regression analysis of base year trip table versus base year Pop./Emp. Provides a trip generation model applied to difference in Pop./Emp. from base year Differential zonal trip ends establish growth rates (Fratar Factors) These are adjusted to match independent projections of county wide VMT and average trip lengths

Taking the First Steps: Version 1 Interim used to provide forecasts for many ODOT projects and studies building interest and support for effort Statewide long range plan prioritization Ohio Turnpike toll analysis External station forecasts for MPO models and bypass studies Numerous corridor and project forecasts Enhancements While We Wait: Version 1.1 Delay with development of version 2.0 model due to its complexity leads to development of version 1.1 which enhances version 1 by moving from 1200 to 4000 zones Side by Side Comparison of Versions 1.0 and 1.1 Version 1.0 Version 1.1 About 1200 zones cover Ohio plus small amount of KY, IN, MI near Cincinnati and Toledo Network consists of arterials and freeways Trip table in the native zone system used to geocode road side surveys which serve as its primary source Operational 2003 Operational 2007 About 4000 zones cover Ohio and a 50 mile buffer, uses same zones in the model area as higher versions excluding about 1000 external zones Network the same as higher versions including collectors, arterials and freeways Trip table disaggregated based on population and employment totals with special processing to capture short trip VMT which was missing from version 1.0 intrazonals

Enhancements While We Wait: Version 1.1 This version primarily motivated by the need to provide detailed benefit cost information for all ODOT projects over $5 million (version 1.0 was simply too coarse to handle many of these projects) Once in production, model replaces version 1.0 and is then used for other projects such as: Five county Appalachian corridor study Cincinnati eastern bypass study Project level traffic forecasts Project Project Project Number Description Benefits 16 HAM 75 (excl. BSB) $1,100,331,431 9 FRA 71/70 $956,466,312 23 CUY 77 $912,827,463 1 US 24 (east 1/3 only $676,360,955 5 SUM 8 $586,975,542 22 Innerbelt $457,529,189 11 CLA 70 $422,564,201 19 Nelsonville Byp $369,285,259 17 WAR 75 $305,840,158 13 BUT/WAR 75 $286,008,080 15 Wilmington Byp $251,283,357 26 Portsmouth Byp $243,949,486 8 Stelzer Intch $235,830,465 7 FRA 315/23 $198,432,505 14 CLE 275/32 $188,533,864 25 LAK 2 $178,127,333 12 MOT 75 $163,870,500 3 LUC 75/475 $129,729,725 2 Salsbury Intch $77,331,836 6 Bixby Intch $45,957,909 18 ROS 104 $25,203,480 20 WAS 7 $17,609,446 10 Rickenbacker $16,967,915 4 OTT 2 $15,266,360 21 TUS 77 $4,222,174 24 CUY 6 -$327,705,331 Scaling Back the Initial Vision: Version 2.0 model The final version of the model is to include a land use/activity allocation microsimulation similar to PECAS, however, this was replaced in version 2.0 because of difficulties associated with: Lack of actual data on floor space, rents and vacancy rates making calibration difficult Problems with the land use models aggregate treatment of activity coming into/out of the study area Long model run times/resource requirements required an intermediate TAZ level consisting of 700 Activity Zones Short Distance Travel Land Development Interregional Economic Long Distance Travel Activity Allocation Aggregate Demographic Disaggregate Household Synthesis and Employment Spatial Disaggregation s Visitor Assignment Aggregate Commercial Vehicle Disaggregate Commercial Vehicle

The Final Destination: Version 3.0 model Version 3.0 will reinstate the original land use and activity allocation models With more time and better data becoming available, the initial vision should be achievable It is hoped this will give: A more sound theoretical formulation Better policy sensitivity More robust forecasts More realistic economic/market signal response Less dependence on exogenous control totals A Side by Side Comparison of Versions 2 and 3 Land Use s Version 2.0 Simplified Land Use (SLUM) Base year land use inventory synthesized by developing land consumption rates for different types of employment and population in those few counties having land use inventories Aggregate zonal based model depending on previous development density and county control totals Simple functions fit to 1990 2000 transitions with respect to density relate transition of some types of land (mostly vacant/ag.) to other uses in fixed proportions This potentially transitioned land is then compared to control totals which are allocated proportionally to get actually transitioned land Floor space consumption rates (which vary by density) are then used to translate this into new floor space by type by zone Version 3.0 Land Development (LD) Base year land use inventory synthesized by developing land consumption rates for different types of employment and population in those few counties having land use inventories Microsimulation of developer actions on 4 acre grids responding to price signals (rents) from previous round of activity allocation Discrete choice model (logit) operates on grids allowing any land to transition to other types (depending on zoning) Continuous choice model selects the intensity of development within a category, thus with favorable rents, an existing land use can be more intensely developed Besides rents from AA, model is sensitive to construction/demolition costs and land prep costs conditioned by zoning which can be made to reflect added costs from slopes, flood plains, etc.

1990 and 2000 Land Use Data A Side by Side Comparison of Versions 2 and 3 Version 2.0 Simplified Economic Activity (SEAM) Inputs include: County population control totals, HH types from aggregate demographic model Employment control totals from ISAM model Transport costs from previous year Floor space from land use model Aggregate TAZ (5000+) based model relying on zonal accessibilities and matrix to synthesize pop./emp. distributions and labor/commodity flows Population and employment distributions created by forming matrices of utilities and then using IPF to adjust these matrices to county control totals Utilities include terms for floor space (from LD model), and accessibility to various types of employment and labor A gravity type formulation is then used to create labor and commodity flows between these activities Has no explicit inertia terms so model is disjoint from the initial conditions. Rectified by applying differences from model totheinitial conditions Activity Allocation s Version 3.0 Activity Allocation (AA) Inputs include: Population distribution from aggregate demographic model Regional flows (goods, labor etc.) from ISAM model Transport costs from previous year Microsimulation Floor space from using land use logit model choice model of the AMZ (700+) location of industries, who they will sell to and how much and what they will produce Utility in logit models includes size term, inertia term (based on previous years location etc.), buying/selling utilities, business travel costs, taxes/subsidies and zone constants Buying/selling utilities depend on transport costs and prices from previous year Relocations constrained by available developed floor space and minimum threshold sizes by industry Supply and demand is then equilibrated iteratively using a Newton optimization algorithm

Components in Common Between Versions 2 and 3 Despite the differences in the land use/activity allocation models, versions 2 and 3 share most components including the remaining elements of the economic models and all of the travel demand models Interregional Economic Aggregate Demographic Land Development Activity Allocation Disaggregate Household Synthesis and Employment Spatial Disaggregation s Economic s Short Distance Travel Long Distance Travel Visitor Aggregate Commercial Vehicle Disaggregate Commercial Vehicle Travel Demand s Assignment Components in Common Between Versions 2 and 3 Interregional economic model (ISAM) of production & consumption by economic sector reflecting national forecasts Establishes forecast flows of goods, services and labor (in $) between 14 regions of North America Employs an inter regional social accounting matrix based upon IMPLAN Inter regional part is the innovative feature since industries are related not only by their production and consumption but also by where they obtain/send factors Demographic models tied to economic activity reflecting migration and changes in population & household composition

Components in Common Between Versions 2 and 3 Travel demand models are the same in both versions and include: Short Distance Personal Travel (SDT) analogous to urban area models Long Distance Personal Travel (LDT) models low frequency travel over 50 miles Visitor models travel into/within Ohio by non residents Aggregate Commercial Vehicle (ACOM) covers long distance freight hauling Disaggregate Commercial Vehicle (DCOM) covers local service/delivery and business travel not captured by the previous models Components in Common Between Versions 2 and 3 Short Distance Travel (SDT) Tour based microsimulation with logit choice models based on standard HH surveys Simpler version than used with MORPC with no intra household joint travel Choices made of auto ownership, daily activity pattern, tour scheduling, tour patterns, tour destination, tour mode and intermediate stops Purposes include Work, School, Shop, Social/Rec., Other Work tours are conditioned by the labor flows from economic models Work sub tours are also possible

Components in Common Between Versions 2 and 3 Long Distance Travel Tour based microsimulation with logit choice models of infrequent travel over 50 miles based on a special 6 week long distance travel survey Current implementation does not allow stops on the tours, so in essence they are trips Linked to SDT, choice to make LD tour conditioned by short distance accessibilities, ability to make short distance tours linked to decision to make a long distance tour Tours categorized by whether the entire tour occurs on model day or not Purposes include work, other or entire household travel (work and other can include more than 1 person but not the entire household) Urban Passenger Travel Mode Shares Trip Modes for Intra-Urban Travel 120.0% 100.0% 80.0% Other School Bus 60.0% 40.0% Transit Bike Walk Auto 20.0% 0.0% Work School Other Total Trip Modes for Intra-Urban Travel Percent Work School Other Total Auto 94.7% 54.6% 93.5% 87.2% Walk 2.4% 12.2% 4.6% 5.3% Bike 0.5% 0.4% 0.5% 0.5% Transit 1.7% 2.1% 0.6% 1.2% School Bus 0.1% 30.1% 0.2% 5.3% Other 0.5% 0.6% 0.6% 0.6%

Long Distance Passenger Trip Mode Shares 100.0% 90.0% 80.0% 70.0% Long Distance Travel Mode 60.0% 50.0% 40.0% Private Auto Urban Bus Greyhound Bus Amtrak Air Other 30.0% Ohio Long Distance Travel Mode S ummary Distance Mode 50-100 100-250 250-500 500+ Total Private Auto 99.0% 96.5% 89.5% 56.9% 92.7% Urban Bus 0.0% 0.5% 0.0% 0.0% 0.2% Greyhound Bus 0.0% 0.3% 0.4% 0.4% 0.2% Amtrak 0.0% 0.0% 0.6% 0.0% 0.1% Air 0.2% 0.3% 7.9% 42.6% 5.3% Other 0.8% 2.4% 1.6% 0.1% 1.5% 20.0% 10.0% 0.0% 50-100 100-250 250-500 500+ Total Distance (miles) Components in Common Between Versions 2 and 3 Visitor Based on a visitor and tourism survey conducted by another agency Results in IE trips as well as additional synthetic households at hotels, camp grounds and households which are sent to SDT Trip purposes for commute, business, visiting friends/relatives, leisure and camping Trips also segmented based on whether it is an arrival day, departure day, both arrival and departure or an activity day

Components in Common Between Versions 2 and 3 Aggregate Commercial Vehicle (ACOM) Aggregate model for converting dollar flows of goods from economic models to trucks Output is flows of trucks between Traffic Analysis zones (TAZ) Uses information from CFS, VIUS and traffic counts to determine mode (truck/rail vs. other), convert dollars to tons, determine truck type and truck loads, all by commodity and distance shipped Truck and rail mode choice model uses rail/highway skim comparisons to split intermodal type commodities while bulk commodities use CFS based factors if rail access is available (bulk rail too difficult to model at network level) Components in Common Between Versions 2 and 3 ACOM Flow Diagram Total Dollars flows by TAZ (V2) AMZ (V3) Determine Mode Convert Goods Flows to Tons Factors by commodity class, by distance, between air, water, bulk rail and truck/intermodal rail, rail only chosen if rail access available, mode choice model to split intermodal rail from truck By commodity class and distance, from CFS Determine Truck Type By commodity class and distance, from VIUS Determine Number of Truck Loads By commodity class and truck type, from VIUS Not needed in Version 2 Determine TAZ Determine Trucks by Hour of Day Trucks by type by hour by OD TAZ Based on employment levels by industry class Based on traffic counts, conversion from annual to weekday assumes 300 equivalent week days per year. This value is obtained as follows: (52 * 5) weekdays plus (52 * 2 * 0.44) weekday equivalents for weekends minus 6 holidays.

Freight Mode Shares Value of Freight by Mode and Distance 2500 2000 Billion $ 1500 1000 RR WATER AIR TRUCK 500 0 0-50 50-250 250-500 500-1000 1000+ Total Freight by Distance Value (billions $) TRUCK AIR WATER RR TOT 0-50 232 0 1 8 241 50-250 795 0 2 33 831 250-500 384 2 2 67 455 500-1000 313 2 4 30 349 1000+ 198 1 2 6 207 Total 1923 6 12 144 2084 Percentage TRUCK AIR WATER RR TOT 0-50 96.2% 0.0% 0.3% 3.4% 50-250 95.7% 0.0% 0.3% 4.0% 250-500 84.3% 0.5% 0.5% 14.7% 500-1000 89.6% 0.7% 1.1% 8.6% 1000+ 95.6% 0.6% 1.0% 2.8% Total 92.2% 0.3% 0.6% 6.9% Freight Flows Rail Truck Air Water

Components in Common Between Versions 2 and 3 Disaggregate Commercial Vehicle (DCOM) Tour based microsimulation using logit choice models based on a survey of some 500 business establishments Covers business/commercial vehicle travel not covered by other models including that related to management functions, sales & support activities, provision of services and short distance goods delivery Note that long distance business travel is included in LDT Unlike the passenger transport models, rather than choosing patterns, tours are built dynamically with duration of tour, purpose and location of the next stop chosen at each destination Trip purposes include Provide Service, Attend Meeting, Deliver Goods, Other (such as stopping for lunch or fuel), note that this last purpose would only be for stops made in the course of other business activity since SDT includes a work sub tour model for specific tours of this type Components in Common Between Versions 2 and 3 Disaggregate Commercial Vehicle (DCOM) Zonal Land Use Data Worker Traveler Generation Vehicle Assignment Starting Time Assignment Dynamic Activity Pattern Generation Next Stop Purpose Choice Next Stop Location Choice Post-Processor Commercial Vehicle Trip List

Components in Common Between Versions 2 and 3 Disaggregate Commercial Vehicle (DCOM) Truck volumes showing freight trucks (black) and non freight commercial vehicles (gray) Other Stuff We Want: Versions 2.1, 3.1 etc. Current model has over 5000 zones, however, this is not enough to do project level planning so current model has an underlying set of 20000 zones with associated networks for use in focusing, when computers are fast enough would like to perform all demand modeling at this scale Current model uses a static equilibrium assignment, again based on computer speeds, are adding dynamic intersection based delays to the static model AND would like to add dynamic traffic assignment partly to take care of problems associated with long distance trips traversing model periods

Other Stuff We Want: Versions 2.1, 3.1 etc. Obtain better data so we can calibrate and implement version 3.0 Once implemented, want to add geographic specificity to land use grids so that they maintain the proper relationships between their attributes (such as zoning, flood plain, slope, water service etc) which will also make them mapable (currently randomly select each attribute based on TAZ proportions) Currently adding an economic benefit post processor which will feed the transport model accessibilities back to an economic engine to quantify the indirect and induced economic benefits of projects