SERPM8.0 TRAVEL DEMAND MODEL UPDATE DATA AVAILABILITY AND NEEDS

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SERPM8.0 TRAVEL DEMAND MODEL UPDATE DATA AVAILABILITY AND NEEDS UPDATED JANUARY 18 2017 UPDATES IN RED DATA ITEM DESCRIPTION/COMMENTS AGENCY/DETAILS/TIMING DATA STATUS A1 A2 Geographies for development Census and American Community Survey Data ZONAL DATA 2010 TAZ, MAZ, and TAD will serve as the geographies for the overall work program Both census data from 2010 and the latest 3- and 5-year ACS datasets (variables as needed) A3 Population Population control totals at MAZ, TAZ, and PUMA A4 InfoGroup data Used to produce MAZ level employment A5 ES-202 employment data Used to produce MAZ level employment A6 Commercial space usage A7 Vehicle ownership by TAZ Motor vehicle registration dataset Building gross floor area, property lease rates, and employee per square foot factor(s) to be used to validate employment data. A8 Hotel and motel rooms MAZ level with regional occupancy rate and business/leisure splits CS MPOs CS to validate FDOT raw data CS by TAZ 2010 TAZ and MAZ shape files provided in model distribution Are TADs provided in model distribution? 2014 data currently available, 2015 may not be made available 2015 data available Page 1

A9 A10 School enrollment and location University Data MAZ level Enrollment: K-8; 9-12; Major College; Other College; Adult School District: Elementary school; High school School districts boundaries Private school locations (?) Data from FIU, University of Miami, and Nova Southeastern University 2015 faculty and staff count (may be on website) 2015 enrollment (may be on website) 2015 on-campus vs. off-campus student count (may be available via website) 2015 geocoded off-campus student address data (local address, not home address. Data may need to be anonymized) Are there any other sizeable universities that need to be considered? MPOs to provide districts, enrollment and locations CS to compile and geocode MAZ level A11 Parking supply and cost By hourly / daily /monthly: Parking availability for same or other MAZ Average cost for same or other MAZ Free parking time limits A12 Airport enplanements TAZ level daily enplanements A13 Seaport activity TAZ level Recent air passenger travel surveys? A14 Cruise ship passenger activity TAZ level MAZ level A15 Special Generators Shopping mall Beach (with acres) ROADWAY DATA Page 2

B1 Baseline 2010 roadway network layer Baseline roadway network to modify E+C Rev 03112014 is available used as a reference, but 2045 E+C should be built off of 2015 B2 Baseline future year roadway network(s) in Cube Baseline forecast roadway networks to modify Timing: 1/15/2016 B3 2015 project networks Will be used to compare and guide development of the 2015 network B4 Completed roadway projects (2010-2015) List of highway projects completed in the region with details on changes that will impact static highway network B5 Pedestrian and Bicycle facility locations and attributes Bike lanes, cycle-tracks; sidewalk quality B6 Intersection and roadway median attributes B7 Traffic signal timing, phasing, and progression coordination GPS location of traffic signals with associated attributes to be attached to the network Page 3

B8 School zones Speed restrictions by roadway link B9 Toll information Toll schedule for Turnpike, MDX facilities, bridges and express lane operating policies B10 Ramp metering Operating policies and data from operation B11 Traffic Count Data Traffic count data, including time of day and vehicle class information as available. FDOT MPOs Timing: MD: 2/15/2017 FDOT, Broward and Palm Beach available online Miami-Dade is combining and processing with 2016 traffic count data Page 4

B12 Traffic Count Seasonal Adjustment Factors Seasonal adjustment factors. The procedure that picks validation counts outputs both raw and adjusted counts. CS look into developing conversion factors SERPM 5 used AADT deemed appropriate given seasonal variations, model forecasts demands on weekdays. Could a regional / countylevel factor be used? Could use NHTS data for conversions? What is the availability of the raw count data to estimate TOD and AWDT factors? B13 B14 External Station Data Travel Time/Speed Data Traffic count data at each external station with vehicle classifications and time of day detail. Data from SERPM7 validation Speed from ITS and traffic counters Data from online traffic data sources C1 2015 transit operating data Route layout, schedule, and fares TRANSIT DATA Timing: 1/15/2017 Transit Operators, CTG to collect FDOT has provided information on estimated IE model FDOT to provide data from external survey FDOT has TMC shape file and has done some work processing HERE data CS to determine data format/dates/times to use will meet at this point CTG to confirm what additional data is needed C2 Forecast Year Route Assumptions / route system One or more forecast year transit route systems coded on the corresponding forecast year roadway network(s). Transit Operators Page 5

C3 Ridership Data Systemwide ridership data, including: Total average daily ridership for 2015 Boardings by transit route Estimated number of boardings per trip (i.e., average number of transfers) based on farebox data Any other detailed data as available (e.g., stop-level data, PnR usage) Average paid fare data, including most passholders, but excluding university passes Transit agencies CTG to confirm availability of data TRAVEL BEHAVIOR DATA D1 Household Survey Data Complete survey dataset, survey documentation including data dictionaries, information about any recent analysis and/or re-expansion of the survey dataset Timing: May 2017 Critical path item, need to track closely D2 On-board transit survey Complete dataset, including raw data, processed/cleaned data, weighting and expansion factors, and documentation. Also, please provide any documentation and data related to recent analysis or adjustments/revisions. Including the Palm Tran, BCT, MDT, 95 Express, and Tri-Rail Transit agencies CTG to confirm availability of data D3 2000 SE Florida Travel Characteristics study D4 NHTS National Household Travel Survey for the SERPM area D5 CTPP Dataset Census Transportation Planning Products (CTPP) data for the SERPM area D6 D7 SunPass user data Streetlight data 2015 / 2016 data with 200 zones for trucks, 100 for passengers, select link analysis at key roadways, select zone around airports and freight locations. GIS DATA CS CS Timing: TBD Leaning towards removing this component from the model. If data is readily available, we will review and conclude. Page 6

E1 GIS base layers Base layers as available including: Street centerline City limits Planning areas County boundaries District boundaries Public lands School locations Water features (lakes/rivers/streams) Non-motorized facilities (e.g., sidewalks, bike lanes/paths, bicycle/pedestrian prohibitions) Timing: 1/15/2017 Districts, county, city limits are available on website E2 Aerial Photography Aerial photography suitable for loading into ArcGIS Timing: 1/15/2017 FREIGHT DATA F1 Goods volumes and truck traffic counts For a defined list of major freight distribution centers Need to identify major freight distribution centers G1 G2 Existing Travel Model Program Existing Travel Model Data/Scenarios G3 Travel Model screenline definitions The current or proposed screenlines. MODEL DATA Resource code, model Add-In, model documentation Version 7.062 available Base, interim, and forecast scenarios (including SED, area type, TAZ layer, networks, etc.). This will include inputs, outputs, and summary files. Timing: Next version? 7.062 Current version 7.062 Ongoing tasks (PB): Methodology for adding TAZs and MAZs Page 7