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HomeMy WebLinkAboutGP_UPDATE_TRAFFIC_STUDY_METHODOLOGY*NEW FILE* GP -UPDATE -TRAFFIC -STUDY _METHODOLGY 0 MEWPORT BEACH TRAFFIC MODEL (MBTM) DRAFT METHODOLOGY OVERVIEW REPORT John Kain, AICP Carleton Waters, P.E. Bill Lawson, AICP Scott Sato, P.E. n 41 Corporate Park, Suite 210 Irvine, CA 92606 p: 949.660.1994 • f: 949.660.1911 e: admin@urbanxroads.com • www.urbanxroads.com NEWPORT BEACH TRAFFIC MODEL (NBTM) DRAFT METHODOLOGY OVERVIEW REPORT Prepared For: Mr. Rich Edmonston CITY OF NEWPORT BEACH P.O. Box 1768 Newport Beach, CA 92658-8915 Prepared By: URBAN CROSSROADS, INC. 41 Corporate Park, Suite 210 Irvine, CA 92606 John Kain, AICP Carleton Waters, P.E. Marlie Whiteman February7, 2002 JK:CW:MW:rd 00460-02 TABLE OF CONTENTS SECTION PAGE 1.0 INTRODUCTION.............................................................................................. 1-1 1.1 Project Purpose r 1.2 Model Consistency Issues 1.3 Goals and Objectives 1.4 Methodology Overview 1.5 Validation and Consistency Criteria 2.0 MODEL STRUCTURE DESCRIPTION............................................................ 2-1 2.1 Traffic Analysis Zone (TAZ) Structure 2.2 Land Use to Socioeconomic Data (SED) Conversion Factors 2.3 Trip Generation and Mode Choice 2.4 Trip Distribution 2.5 Time of Day Factoring 2.6 Roadway Network Representation and Traffic Assignment 2.7 Post Assignment Data Refinement Procedures NCHRP-255 TURN MOVEMENT ESTIMATION ALGORITHM DISCUSSION ............. A NBTM TAZ TRAFFIC ANALYSIS ZONE (fAZ) CORRESPONDENCELISTING..................................................................................... B LIST OF EXHIBITS EXHIBIT PAGE 1-A DRAFT NBTM OVERALL COVERAGE AREA ....................................... 1-5 1-B DRAFT NEWPORT.. BEACH TRAFFIC MODEL (NBTM) PRIMARY STUDY AREA ............. :........................................................... 1-7 1-C DRAFT NEWPORT BEACH TRAFFIC MODEL (NBTM) OVERALL MODELING METHODOLOGY ............................................... 1-8 1-D NEWPORT BEACH TRAFFIC MODEL SCREENLINES & INTERSECTION ANALYSISLOCATIONS........................................................................ 1-13 2-A DRAFT TRAFFIC ANALYSIS ZONE (TAZ) SYSTEM ............................. 2-2 2-B DRAFT TIER 3 TRAFFIC ANALYSIS ZONE (TAZ) SYSTEM ................. 2-3 2-C DRAFT NEWPORT BEACH TRAFFIC MODEL (NBTM) TRIP GENERATIONPROCESS....................................................................... 2-5 2-D DRAFT NEWPORT BEACH TRAFFIC MODEL (NBTM) TRIP DISTRIBUTION PROCESS.................................................................. 2-13 2-E DRAFT NBTM TRAFFIC ASSIGNMENT ALGORITHM VOLUME/CAPACITY RATIO TO TRAVEL SPEED RELATIONSHIPS 2-21 2-F DRAFT GENERALIZED NBTM POST MODEL REFINEMENT PROCESS............................................................................................. 2-23 2-G DRAFT DAILY ROADWAY SEGMENT TRAFFIC VOLUME REFINEMENTPROCESS................................................................. 2-24 LIST OF TABLES TABLE PAGE 2-1 DRAFT LAND USE TO SOCIOECONOMIC DATA CONVERSIONFACTORS....................................................................... 2-7 2-2 DRAFT NBTM SOCIOECONOMIC DATA (SED) BASED TRIPRATES............................................................................................ 2-9 2-3 TYPICAL DRAFT NBTM RESIDENTIAL TRIP GENERATION 2-11 EXAMPLES........................................................................................... 2-4 DRAFT NBTM TIME OF DAY FACTORS .............................................. 2-14 2-5 DRAFT NBTM LINK ATTRIBUTES........................................................ 2-16 2-6 DRAFT NBTM ROADWAY LINK FACILITY TYPE CODES .................. 2-17 2-7 DRAFT NBTM USE CODES.................................................................. 2-17 2-8 DRAFT NBTM ROADWAY LINK SPEED ASSUMPTIONS ................... 2-19 2-9 DRAFT NBTM ROADWAY LINK PEAK AND OFF-PEAK CAPACITY ASSUMPTIONS..................................................................................... 2-20 NEWPORT BEACH TRAFFIC MODEL (NBTM) DRAFT METHODOLOGY OVERVIEW REPORT February 7, 2002 1.0 INTRODUCTION This report has been prepared to document the update of the Newport Beach Traffic Model (NBTM) to provide consistency with the version of the subregional travel demand model currently being used for long range planning purposes in Orange County. The most current version of the ,Orange County Transportation Analysis Model is Version 3.1 (OCTAM 3.1). All data included in this report is preliminary and subject to further review in the model development process. This chapter of the report introduces the reader to the NBTM update project and presents the goals and objectives of the NBTM work effort. It also provides a summary of the overall NBTM modeling methodology and the criteria used to evaluate the consistency of the NBTM model results with the parent OCTAM 3.1 results. The NBTM travel demand forecasting tool will be developed for the City of Newport Beach to address traffic and circulation issues in and around the City. The NBTM tool will be developed in accordance with the requirements and recommendations of the Orange County Subarea Modeling Guidelines Manual (August, 1998). The NBTM is intended to be used for roadway planning and traffic impact analysis, such as: • General Plan/Land Use analysis required by the City of Newport.Beach. • Amendments to the Orange County Master Plan of Arterial Highways (MPAH) • Orange County Congestion Management Program (CMP) analysis. The NBTM is a vehicle trip based modeling tool, and it is intended for evaluating general roadway system supply and demand, problems and issues. 1-1 1.1 Project Purpose The NBTM travel demand forecasting tool is a subarea model which is intended to provide a framework for ongoing analysis throughout the City of Newport Beach and surrounding areas. The overall project effort will include developing the NBTM travel demand forecasting tool in accordance with the draft Orange County Consistency Guidelines and providing a variety of automated post model refinement procedures/inputs that can be used to develop refined traffic projections suitable for various traffic impact analysis needs. 1.2 Model Consistency Issues Advancements in travel demand forecasting methodologies and computer technology have resulted in a proliferation of microcomputer based modeling tools. The development of many local area models with overlapping areas allow for multiple forecasts from different sources being developed for the same roadways. These forecasts are often different due to differences either in the underlying input assumptions or modeling methodologies themselves. The need to develop travel demand models which are based on consistent inputs and which produce consistent results has been increasingly recognized at the regional and local levels. Legislative requirements have been introduced at both the regional and local levels to ensure that travel demand models are in fact based on consistent inputs and produce consistent results, with any differences being explainable in terms of enhanced accuracy for either the local or regional model. A local model, for instance, may introduce additional local detail that can increase the accuracy of forecasts on the local street network. At the same time, a regional model may include more sophisticated procedures for forecasting travel demand at any number of levels, providing for more accurate forecasts by the regional model in some cases. An example might be more sophisticated models of transit system characteristics -and therefore more accurate, transit patronage forecasts. 1-2 The general credibility of travel demand models is also enhanced when different modeling tools can produce consistent forecasts, enhancing the ability to explain why different forecasts are being provided for the same roadways. A consistent approach enables regional, subregional, and local jurisdictions to have a common basis for evaluating transportation plans, programs, and projects. 1.3 Goals and Obiectives The overall goals of this project are to develop and apply a subarea model that (1) satisfies the model consistency guidelines for Orange County, and (2) provides a useful tool for City traffic analysis purposes. The consistency guidelines have been developed in response to recently adopted federal guidelines that are more stringent than previous federal requirements. The objectives for this work effort support the overall goals. The objectives include: 1. Developing a subarea model that is consistent with the parent model (OCTAM) and provides forecasts within a reasonable time frame. 2. Provide the framework necessary to prepare future traffic forecasts for 2007, 2025 and General Plan buildout conditions. 3. Providing a subarea modeling tool which results in more refined traffic volume forecasts for the primary study area. 4. Automate/facilitate the development of refined future traffic volume 4 projections. r The objective of developing a subarea model that is consistent with OCTAM and ` provides forecasts within a reasonable timeframe is important to support F interjurisdictional study efforts with the various local jurisdictions bordering the City of Newport Beach. The proposed subarea model approach and structure must also execute (run) within a relatively short time frame, compared to the parent OCTAM tool. An initial objective of less than 4 hours to execute is recommended by Urban Crossroads, Inc. staff. An upper limit of 6 hours execution time is believed to be the L 1-3 absolute maximum that the typical end user will accept before frustration and disillusionment set in. Additional analyst's time is required to prepare necessary Input files and review and rdocument run assumptions and results. The objective of providing a framework for developing future traffic projections for 2007, 2025, and General Plan buildout timeframes will be satisfied by developing highway networks and vehicle trip tables for each of the proposed time frames, in addition to the calibration/validation year network(s) and trip table(s). The objective of automating/facilitating the subarea modeling process is addressed by providing a complete set of data inputs and extraction/refinement tools that automate the post -assignment data refinement process. The objective of providing more refined traffic forecasts is generally expected to result from a more refined TAZ structure and roadway network within the primary study area. The detailed TAZ structure and roadway network are expected to improve the sensitivity of the subarea model to changes in local area socioeconomic data (SED)/land use and/or the roadway system. 1.4 Methodology Overview This subsection provides a broad overview of the NBTM structure. The detailed parameters of the NBTM (e.g., trip rates, time of day trip table factors, etc.) will be presented in subsequent chapters. The overall coverage area of the NBTM is depicted on Exhibit 1-A. The NBTM coverage area includes the five county urbanized area which is included in the parent OCTAM 3.1 tool. f The basic model structure recommended in the subarea modeling guidelines is a "focused" modeling approach. The concept of a focused model is to provide the greatest level of detail within the primary analysis or study area, with the least detail 1-4 I EXHIBIT 1 A DRAFT NBTM OVERALL COVERAGE AREA Ln included in those parts of the model which are geographically distant from the primary study area. This concept is further refined in the guidelines as a three tier system. Tier 1 is the least detailed component of the subarea model. The intent of the Tier 1 level of definition is to provide the minimum amount of detail necessary to accommodate regional (OCTAM 3.1) traffic as it enters the Tier 2 coverage area. The Tier 1 level of detail is not intended to support detailed analysis within the Tier 1 area. The Tier 2 level of detail corresponds directly to the parent (OCTAM 3.1) model, while Tier 3 incorporates more detail than the parent model. Exhibit 1-A also presents the limits of each tier or level of detail. While the Tier 3 area incorporates additional detail surrounding the City of Newport Beach, the City will be the primary study area for this work effort. The primary study area of the NBTM is shown on Exhibit 1-B. The primary study area is generally bounded by Brookhurst Street/the Santa Ana River on the west, Adams Avenue/Baker Street/Campus Drive/SR-73 on the north, Crystal Cove State Park on the east, and the Pacific Ocean on the south. As described previously, Tier 2 area level of detail and vehicle traffic forecasting capability is equal to that of the parent OCTAM 3.1 travel demand forecasting tool. The Tier 2 area is generally bounded by the northwest Orange County line, 1-5 Freeway, Fairhaven Avenue, Santiago Canyon Road, El Toro Road, Santa Margarita Parkway, Trabuco Creek, and the Pacific Ocean. The NBTM is highly dependent on the Orange County Transportation Analysis Model, Version 3.1 (OCTAM 3.1). Exhibit 1-C provides an overview of the NBTM modeling process. The general modeling steps or processes are: 1-6 M� + EXHIBIT 1-B DRAFT NEWPORT BEACH TRAFFIC MODEL (NBTM) PRIMARY STUDY AREA R ®® V NEWPORT BEACH TRAFFIC MODEL UPDATE Newport Beach CalHomia •00460:04 URBA� EXHIBIT 1-C DRAFT NEWPORT BEACH TRAFFIC MODEL (NBTM) Sulmr" Trip Generation OVERALL MODELING Regional Tdp Ganeretion, Moda Cholu, and Trip Distribution Models Reglonal YaMde Trips (Drive alone, HOYs, T0ti5) Tier 162 Zones Are local taps or netwo substantlallydW renl from reglonei trlps or network? No LU S.E pdA Growti>/ Expansion Factors Fratar/Matdx Expand METHODOLOGY I' Regional Highway Network Revaluate Reglonai Tra%.* Charecteri:tks Subarea Network I Yes i I I i HORAN ! 1-8 I . Land use to socioeconomic data (SED) conversion. . Trip generation and mode choice. . Trip distribution. . Time of day factoring. . Traffic assignment. . Post -assignment data refinement processing. NBTM relies on regional model estimates of trip generation, trip distribution, and mode choice. The model structure accommodates changes in land use/socioeconomic and network characteristics in the following manner. Trip Generation - Trip generation estimates are based on socioeconomic data driven trip generation rates. The socioeconomic data is usually derived from the City of Newport Beach land use within the City of Newport Beach Sphere of Influence. The calculated trip generation is then used to adjust the regional trip generation results to match the more detailed local (NBTM) trip generation estimate. Trip Distribution - Trip distribution estimates are based on trip distribution patterns estimated by the regional travel demand model and incorporated into the subarea model. The number of trips attributed to the primary study area in the regional model are adjusted to match the project trip generation using an analytical approach commonly referred to as the Fratar model. This process automatically adjusts the trip distribution patterns as necessary. WO Mode Choice - Mode choice is estimated by using regional model mode share results, which are then incorporated directly Into the subarea model. Traffic Assignment - Traffic is assigned to the roadway system on the basis of travel time and cost. Tolls are explicitly included in the traffic assignment process using the procedures obtained from the regional travel demand model. Traffic is assigned separately for the AM, mid -day, PM, and nighttime periods of the day, to allow for more accurate representation of the effects of congestion on the choice of travel routes by drivers. f Post Model Refinements -The goal of the future traffic volume forecast refinement or post model refinement processing is to utilize all available data to prepare the best possible estimate of future traffic conditions. The NBTM procedure incorporates 2001 traffic count data, 2001 i modelvalidation data (traffic estimates), and future (raw) model forecasts (estimates) as inputs. 1.5 Validation and Consistency Criteria The focus of the current work effort is to develop an Newport Beach Traffic Model (NBTM) that satisfies the Orange County Transportation Authority (OCTA) consistency requirements and provides more detailed/accurate local area traffic forecasts than can be obtained from the subregional modeling tool. The most recent set of consistency guidelines were published by OCTA in August,1998. 1-10 This section describes the consistency and validation criteria used to evaluate the performance of the NBTM tool in the context of the parent OCTAM regional travel demand model and the comprehensive traffic count database collected and/or compiled in support of this work effort. Demonstrated model consistency between the NBTM and the OCTAM 3.1 model is required before the NBTM can be -used to design regionally significant infrastructure improvements (e.g., substantial arterial roadway widening). Similarly, the Congestion Management Program (CMP) and, Growth Management Plan (GMP) each requires analysis of regionally significant land use decisions, also based on the OCTAM 3.1 model or a consistent subarea model. This report, therefore, provides all of the information required to verify that the NBTM is consistent with the OCTAM 3.1 travel demand forecasting tool. ` As described previously, the basic model structure recommended in the subarea modeling guidelines is a "focused" modeling approach. The NBTM tool has been developed using the recommended model structure. Because the Subarea Modeling Guidelines preferred model structure has been applied, the effort to demonstrate socioeconomic data, trip generation, trip distribution, and mode choice consistency has been optimized. The basis for testing of the NBTM performance with respect to traffic volume forecasts (model validation) are criteria set forth in the document Highway Traffic Data for Urbanized Area Project Plannino and Desian. This document is also known as National Cooperative Highway Research Program Report 255 (NCHRP-255). This report documents the difficulties associated with evaluating model performance. Variability in day-to-day traffic conditions is a well established fact, and the criteria included in NCHRP-255 provide a reasonable basis for evaluating model traffic forecasts. Screenlines are a primary tool used to evaluate model performance. A screenjine is an imaginary cordon drawn across a series of roadways that serve a common traffic flow. The 11 screenlines used to evaluate the NBTM are presented on Exhibit 1-D. NCHRP-255 presents graphs that represent the maximum desirable deviation from actual traffic counts that can be expected from a modeling tool such as the NBTM. Separate graphs are presented for screenlines and individual roadways. Exhibit 1-E reproduces the NCRHP-255 graphs. 'it should be noted that NCHRP-255 explicitly states that "Although no specific rules exist as to when an assignment should be considered acceptable, the vast majority of links should have assigned traffic volumes that fall within the maximum desirable deviation" as shown on Exhibit 1-E. NCHRP-255 does not establish standards for peak hour intersection capacity 4 utilization (ICU) validation. The performance of the previous NBTAM model, as reported in the model validation report, has been used as the validation target for this work effort. The previous ICU validation resulted in an average difference of 0.02 for the AM and PM ICU values throughout the study area, with a standard deviation of 0.11 for the sample size of 59 intersections. 1-12 Infer rF In v � 'e Wes•-R Y' M V .n N • � a 1 ) 1 H 1 NEWPORT BEACH TRAFFIC MODEL EXHIBIT 1-D 8 INTERSECTION ANALYSIS LOCATIONS LEGEND: J O -SCREENLINEID PACIFIC SCREENLINELOCAMON OCEAN ---=FUTUREROADWAYS • . = INTERSECTION ANALYSIS LOCATION EXHIBIT 1•E - 5S DAILY TRAFFIC VALIDATION CRITERIA ERIA 2 , 40 SO 40 \ Y • a 00 Screenline efrom Table A4 e and Figure A-11 !•! u 20 OD 10 OS Lgand A - Sereenlines Depleted in Figure A-t and Table n-4 Desirable Deviation •C OA 00 25. 50 75 100 125 150 175 200 Total Sereenline 24-Hour Sass Year Traffic Count (1000'si Figure A-9. mazimum desirable deviation In total screenline volumes. ease Year Aaeigru/ant - Base Tear Count fareent Devlatton• ease Year Coupe 4► Link A t 2e/� 40,000 now 40/000 ie/000 ao/Boo lO m •100/aoo a 10/aa0 20/000 sate Year Cant: fyee A•1. Haab$" dr* W Mf Mr 1* wt P spuRM,MTiOB4AL COOPATM (#t WAY MMAPM PWWAM WM 30RMx"'-M 1'-14 4 T 2.0 MODEL STRUCTURE DESCRIPTION This chapter of the' report describes the Newport Beach Traffic Model (NBTM) structure and presents the NBTM parameters that remain constant for all modeling time frames. The specific parameters have been adapted from the subregional modeling tool (the Orange County Transportation Analysis Model, Version 3.1 or OCTAM 3.1), with adjustments as necessary to reflect the specific travel demand characteristics of the City of Newport Beach. Each of the general model steps is discussed as a separate heading. In addition, the model traffic analysis zone (TAZ) structure is discussed first, as this is an equally important aspect of the subarea modeling process. 2.1 Traffic Analysis Zone (TAZ) Structure The NBTM overall TAZ Structure is shown on Exhibit 2-A. The primary study area (City of Newport Beach) TAZ structure is shown on Exhibit 2-13 and incorporates _ TAZs for purposes of aggregating individual land uses to a level of detail suitable for local area modeling. By contrast, the OCTAM 3.1 TAZ system includes _TAZs for the same area. The additional TAZ structure detail is intended to support accurate forecasting of traffic on all arterial roadways (as well as study area freeways) within the study area. i The NBTM TAZs aggregate to the OCTAM 3.1 TAZs within the primary modeling i area. This is a requirement of the consistency guidelines. Within the NBTM secondary (Tier 2) analysis area, the NBTM TAZs correspond to the OCTAM 3.1 TAZs on a one-to-one basis. Appendix "A" (to be provided) contains a complete ` listing of the relationships between the NBTM TAZs, the OCTAM 3.1 TAZs, and various other geographic areas such as counties, Community Analysis Areas r (CAAs) and Regional Statistical Areas (RSAs). 2-1 EXHIBIT Z A DRAFT TRAFFIC ANALYSIS ZONE (TAX) SYSTEM N N NENPORT BEACH 7RAFMC MMEL N .Heath Canfomlo — OO460:tt23 —rev. 02 10 o- r n m n. � s •n n + � � . � N W EXHIBIT2-B DRAFT TIER 3 'TRAFFIC ANALYSIS ZONE (TAZ) SYSTEM TO BE PROVIDED BY CITY OF NEWPORT BEACH 2.2 Land Use to Socioeconomic Data (SED) Conversion Factors ' The conversion of land use to SED is the first step in the NBTM modeling process. Exhibit 2-C illustrates the overall land use to SED conversion and trip generation process. The City of Newport Beach maintains land use data that is used for many purposes, including providing input data to the NBTM traffic 1 forecasting process. Recently adopted regional modeling consistency requirements necessitate use of consistent input data that provides trip generation estimates that are also consistent with the regional modeling tool. OCTA has provided the following variables as the Input data for OCTAM V : t • (Total) Population i • Household Population I • Employed Residents • (Non -Institutionalized) Group Quarters Population j • Occupied Single -Family Households • Occupied Multiple -Family Households (including all households other than t single family households) ! • (Total Occupied ) Dwelling Units 1 • Retail Employment 1 • Service Employment • Other Employment (Non -Service and Non -Retail) • Total Employment • Median Household Income • ElementarylHigh School Enrollment • (Non -Resident or Commuter Student) University Enrollment c 2-4 EXHIBIT 2-C DRAFT NEWPORT BEACH TRAFFIC MODEL (NBTM) TRIP GENERATION PROCESS NEWPORT BEACH LAND USE DATA CONVERT LAND USE' TO SOCIOECONOMIC DATA (SED) DAILY TRIP RATES GENERATE TR BY PURPOSE AND FROM SED PRODUCTIONS/ ATTRACTIONS DAILY TRIPS BY PURPOSE FROM SED ADD DAIL TRIPS BY PRIMARY STUDY AREA LOCAL DAILY VEHICLE TRIPS BY PURPOSE AND LEGEND: INPUT/OUTPUT DECISION MODELING DATA RULE PROCESS LAND USE SUPPLEMENTAL BASED SED SED ADD SED OVERALL SED SPECIAL GENERATOR DAILY VEHICLE TRIPS 2-5 i Many of these variables are self -descriptive. A brief explanation is provided for those variables which are not self -descriptive. Non Institutionalized Group Quarters Population: Non -institutionalized group quarters population refers to military personnel living in barracks and students living I In dormitories. It also includes similar populations, such as seminaries, convents, orphan homes, agricultural workers living in dormitories/barracks, homes for unwed mothers, and institutional staff (at hospitals, prisons, etc.) who live on the premises where they work. Retail Employment; The definition is consistent with the definition presented in the documentation for the OCTAM '3.0 (Table B.1, Appendix "B", OCTAM III Trip Generation Program Documentation, June 30, 1997 version). Per this definition, all employment falling into Standard Industrial Classification (SIC) Division G (major groups 52 - 59) is considered retail employment.. These codes include retail shops, eating and drinking establishments (SIC 58), etc. Service Employment: For the purposes of this modeling effort and consistent with OCTAM 3.1, all employment falling into Standard Industrial Classification (SIC) Divisions H and I (major groups 60-89) is considered as service employment. Examples of service employment include banking, insurance agents, real estate offices, hotels and other lodging, personal services (dry cleaners, beauty salons, etc.), auto repair shops, medical/dental offices, educational services (schools, libraries, etc.), and social services. } Conversion factors for each of the land use included in the City's land use have been developed by Urban Crossroads, Inc. staff. Table 2-1 summarizes the i NBTM land use to socioeconomic data conversion factors. The conversion factors have been derived from other recently completed studies. Certain variables, particularly non -institutionalized group quarters population and 2-6 TABLE 2-1 N I J DRAFT LAND USE TO SOCIOECONOMIC DATA CONVERSION FACTORS NSTM LAND USE CODE NBTM LAND USEDESCRIPTION UNITS OCCUPANCY RATE SINGLE FAMILY DWELLING UNITS MULTI. FAMILY DWELLING UNITS GROUP QUARTERS POPULATION POPU- LATION RESIDENT WORKERS RETAIL EMPLOY- MENT SERVICE EMPLOY- MENT OTHER EMPLOY- MENT TOTAL EMPLOY- MENT ELEMEN- TARYIHIGH SCHOOL STUDENTS UNIVERSITY STUDENTS 1 Res-l- w(SFD) DU 0.97 1 0 0 3.05 1.70 0.00 0.00 0.00 0.00 0 0 2 Res-Medium(SFA) DU 0.98 0 1 0 2.80 1.60 0.00 0.00 0.00 0.00 0 0 3 Apartment DU 0.98 0 1 0 220 1.40 0.00 0.00 0.00 0.00 0 0 4 Elderly Residential DU 1.00 0 1 0 1.40 025 0.00 0.00 0.00 0.00 0 0 5 Mobile Horne DU 0.98 0 1 0 2.20 1.00 0.00 0.00 0.00 0.00 0 0 6 Motel ROOM 0.90 0 0 0 0.00 0.00 0.10 1.00 0.20 1.30 0 0 7 Hotel ROOM 0.90 0 0 b 0.00 0.00 0.10 1.00 0.20 1.30 0 0 8 Resort Hotel ROOM 0.90 0 0 0 0.00 0.00 0.10 1.00 020 1.30 0 0 9 Regional Commercial TSF 0.90 0 0 0 0.00 0.00 2.10 0.15 0.05 2.30 0 0 10 General Commercial TSF 0.90 0 0 0 0.00 0.00 2.10 0.15 0.05 2.30 0 0 11 CommJRecnsdlon ACRE 1.00 0 0 0 0.00 O.OD 1.20 4.00 0.00 5.20 0 0 12 Regional Commercial TSF 0.90 0 0 0 0.00 0.00 2.10 0.15 0.05 2.30 0 0 13 Restaurant TSF 1.00 0 0 0 0.00 0.00 3.20 0.00 0.00 320 0 0 14 Family Restaurant TSF 1.00 0 0 0 0.00 0.00 3.20 0.00 0.00 320 0 0 15 Fast Foal Restaurant TSF 1.00 , 0 0 0 0.00 0.00 4.00 0.00 0.00 4.00 0 0 16 Auto Dealer/Sales TSF 1.OD 0 0 0 0.00 0.00 1.60 0.30 0.00 1.90 0 0 17 Yacht Club TSF 1.OD 0 0 0 0.00 0.00 0.60 2.50 0.00 3.10 0 0 18 Heallh Cub TSF 1.00 0 0 0 0.00 0.00 0.60 2.50 O.OD .3.10 0 0 19 Tennis Club SG 20 Madia SG 21 Theater SEAT 1.00 0 0 0 0.00 0.00 0.01 0.02 0.00 0.03 0 0 22 Newport Dunes SG 23 General 011ice TSF 0.90 0 0 0 0.00 O.OD 0.20 0.78 2.20 3.00 0 0 24 Medical 011ice TSF 0.90 0 0 0 0.00 0.00 0.30 3.50 0.00 3.00 0 0 25 R a D TSF 0.90 0 0 0 0.00 0.00 0.00 0.90 1.50 2.40 0 0 26 Industrial TSF 0.90 0 0 0 0.00 0.00 O.OD 0.00 1.80 1.60 0 0 27 MiniStoragaWarehouse TSF 0.90 0 0 0 0.00 0.00 0.00 0.10 1.70 1.60 0 0 28 PreSchoollDay Care TSF 1.00 0 0 0 0.00 O.OD 0.00 7.00 0.00 7.00 0 0 29 ElementarylPdvate School STU 1.00 0 0 0 0.00 0.00 0.00 0.00 0.11 0.11 1 0 30 JudorMigh School STU 1.00 0 0 0 0.00 0.00 0.00 0.00 0.11. 0.11 1 0 31 CdturaIlLeaming Center TSF 1.00 0 0 0 0.00 0.00 0.00 3.00- 0.00 3.00 0 0 32 Library TSF 1.00 0 0 0 0.00 0.00 0.00 3.06 0.00 3.00 0 0 33 Post OlOce TSF 1.00 0 0 0 O.OD 0.00 0.10 3.00 1.00 4.10 0 0 34 Hospital SG 35 NuminglCorw. Home BEDS 1.00 0 0 1 1.00 0.00 0.00 0.33 0.00 0.33 0 0 36 Church TSF 1.00 0 0 0 0.00 0.00 0.00 0.8D 1.00 1.60 0 0 37 Youth CU/Sondce TSF 1.00 0 0 0 0.00 0.00 0.00 7.00 0.00 7.00 0 0 38 Park ACRE 1.00 0 0 0 0.00 0.00 0.00 0.60 0.00 0.60 0 0 39 Regional Park ACRE 1.00 0 0 0 0.00 0.00 0.00 0.60 0.00 0.60 0 0 40 Golf Course ACRE 1.00 0 0 0 0.00 0.00 0.10 0.60 0.00 0.70 0 0 41 Resod Golf Course ACRE 1.00 0 0 0 0.00 0.00 0.10 0.60 0.00 0.70 0 0 42 Saiboa Area Comm1 TSF 0.90 0 0 0 0.00 0.00 2.10 0.15 0.05 2.30 0 0 43 Balboa Ama Restaurant TSF 1.00 0 0 0 0.00 0.00 320 0.00 0.00 320 0 0 U:\UcJobs\004601ExceR)sedconvadsjT 2-1 I university enrollment, will be maintained as special SED variables that are not derived from the underlying data in the citywide land use database. 2.3 Trip Generation and Mode Choice Subarea models are now required to match (nearly exactly) regional trip i generation estimates derived from socioeconomic data (SED) at the regional model traffic analysis zone (TAZ) level. It has long been recognized that there are definite differences between land use and SED based trip generation approaches. These differences have been addressed and very nearly resolved l during the course of this work effort. The approach taken for NBTM is to convert land use to SED and generate traffic that is fairly consistent with the regional trip ; generation estimates (and controlled to the regional TAZ level totals for the consistency scenarios). NBTM trip generation data is developed for the following 7 trip purposes: • Home -Work • Home -Shop r • Home -Other • Home-Elementary/High School • Home -University • Other -Other • Other -Work Examples of types of trips that fill into the "Other" category include social or entertainment related trips and recreational trips. Table 2-2 summarizes the daily vehicle trip generation rates by purpose and Input variable. These purposes are aggregated to the 5 regional model trip purposes available following mode choice: I • Home-Work/University • Home-Elementary/High School . l&: 0 VARIABLES Single Family Residential Multi Family Residential Population Employed Residents Income Retail Employment Service Employment Other Employment EIJHS Enrollment University! Coil. Enroll. DU DU POP E-R $MIL EMP EMP EMP Stu StuION TRIP RATE 0 0 0 1.27 0 0 0 0 0 0 0 0 0 0 0 1.83 1.07 1.01 0 0 1.05 0.60 0.24 0 13 0 0 0 0 0 P 0.89 0.46 0.11 0 11 0 0 0 0 0 0.44 0.43 0 0 2 5.2 1.08 0.24 0 0.2 0 0 0.04 0 0 0 0 0 0 0 0 0 0.147 0 0 0 0 0 0 0 ION TRIP RATES H-W 0.1 0.1 0 0 0 1.24 1.24 1.26 0 0 O-W 0.25 0.25 0 0 0 3A4 0.6 0.54 0 0.2 H-0 0.4 0.39 0 0 1 3A6 0.9 0.1 0 0 HSho 0 0 0 0 0 5.54 0 0 0 0 0-0 0.41 0.45 0 0 2 4.84 1.1 0.2 0 0.2 H-U 0 0 0 0 0 0 0 0 0 0.91 H-Sch 0 0 0 0 0 0 01 01 0.88 0 DAILY 1 3.641 2.681 0.5371 1.271 291 25.551 6.991 1351 0.881 1.51 U:IUcJobs100460\Exce6[06460-01.xIstT 2-2 Home -Other Other -Work Other -Other The number of trips generated by a typical dwelling unit (single-family, condominium, or apartment) is a function of the dwelling unit ,population, the number of resident employed workers, and income. Table 2-3 presents example calculations for single family dwelling units, condominiums, and apartments and illustrates the similarity to the land use based trip generation rates used in the previous version of NBTAM. Although the overall number of trips generated by NBTM do not exactly match ITE land use (driveway level) trip generation, the overall differential Is relatively small (on the order of 10-15%). The differences are generally greatest for hon-residential land use categories that are often part of a larger shopping center and/or are frequented by a relatively high percentage of pass -by trips (e.g., banks, gas stations, fast.food restaurants, etc.) It may be appropriate to modify the traffic study guidelines to provide for a separate local access analysis to ensure that site access driveways are adequate to serve the projected traffic volumes. The (separate) local access analysis could then be based on ITE trip rates. Most mode choice (e.g., transit, etc.) issues are regional in nature, superseding cities' boundaries. For this reason, the NBTM approach is to acknowledge the role of mode choice through data obtained from the regional mode choice model. This data may be used directly for minor adjustments to account for future system refinements. It is necessary to return to the regional model for evaluation of major transit system changes. Adjustments to the NBTM are then reflected ]n terms of zonal vehicle trip generation adjustments. 2-10 TABLE 2.3 TYPICAL DRAFT NBTM RESIDENTIAL TRIP GENERATION EXAMPLES -....--.......- - --- Daily Trip Daily LE Units Quantity Rate Trips I Units DUs 1 3.54 3.540 on POP 3.05 0.537 1.638 W Residents E-R 1.7 1.21 2.159 (Median Annual) $MIL 0.07 29 2.030 TYPICAL CONDOMINIUM UNIT DAILY TRIPS Daily Trip Daily VARIABLE Units Quantity Rate Trips Dwelling Units DUs 1 2.68 2.680 Population POP 2.8 0.537 1.504 Employed Residents E-R 1.6 127 2.0321 450 Income (Median Annual) $MIL 0.05 29 TOTAL 7 TYPICALAPARTMENTUNIT DAILY TRIPS Daily Trip Daily VARIABLE Units Quantity Rate Trips Dwelling Units DUs 1 2.68 2.680 Population POP 2.2 0.537 1.181 Employed Residents E-R 1.5 1.27 1.905 Income (Median Annual) $MIL 0.04 29 TOTAL 6160 U.XUcJobs=4601Fxoe t[00460-01xls]T 2.3 2-11 2A Trip Distribution Exhibit 2-D illustrates the NBTM trip distribution process. Separate procedures are employed for consistent scenarios and for scenarios where the local model deviates from the subregional model inputs and assumptions. Trip distribution is required to match the regional model to within 10% at the Community Analysis Area (CAA) level for consistent scenarios. The NBTM structure is based directly on the regional trip distribution. The regional trip tables are disaggregated directly from the regional tool for those model scenarios required to demonstrate consistency. Alternative model scenarios are then developed from the consistent scenarios through a factoring process (the Fratar Model) that reflects changes in trip generation by TAZ. This approach results in substantial dependence on the regional model. For large changes in study area land use, It will be necessary to return to the regional model (OCTAM 3.1) and reevaluate regional changes in trip generation, trip distribution, and mode choice. . 2.5 Time of Day Factoring The NBTM time of day factorsaresummarized on Table 2-4. These factors have been derived from the regional model time of day factoring procedures. 2.6 Roadway Network Representation and Traffic Assignment The NBTM network processing procedure replicates the OCTAM 3.1 coding conventions within the study area. The highway network is represented by roadway links. The units per mile factor used in the network representation for NBTM is 5,280 (e.g., the coordinate system is coded in terms of feet). This is consistent with the NAD-83 (North American Datum, 1983) system that Is used throughout the State of California for geographic information systems (GIS) applications. Use of this coordinate system enhances the compatibility of the NBTM tool with other GIS databases maintained by the City of Newport Beach and other public agencies. 2-12 EXHIBIT 2-1) DRAFT NEWPORT BEACH TRAFFIC MODEL (NBTM) TRIP DISTRIBUTION PROCESS TABLES BY PURPOSE AND VEHICLE OCCUPAN AGGREGATE PRIMARY STUDY AREA TRIPS TO FRATAR DISTRICTS DISTANT PARTS OF TRIP TABLES FRATAR DISTRICT PRIMARY STUDY INTERMEDIATE AREA LOCAL DAILY REGIONAL TRIP TABLES VEHICLE TRIP BY PURPOSE AND FACTORS - LOCAL TRIPS/ REGIONAL CALCULATE AGGREGATI FACTORS APPLY FRATAR POST-FRATAR TRIP GENERATION/ INTERMEDIATE TRIBUTIONPROCEDURE REGIONAL TRIP TABLES LEGEND: INPUT/OUTPUT DECISION MODELING DATA RULE PROCESS TIER 1/2 INTERMEDIATE REGIONAL TRIP TABLES TRIPS) OCrAM TAZ OR FRATAR DISTRICT DISAGGREGATION FACTORS TRIP TABLES TO NBTM TAZa BY PURPOSE PRODUCTIC ATTRACTION FC nla - 00 2-1 'A TABLE 2-4 DRAFT NBTM TIME OF DAY FACTORS HOME- HOME- NOME- WORK- OTHER-' TIME PERIOD DIRECTION WORK OTHER SCHOOL OTHER OTHER PEAK (7:00 AM -10:00 AM) A P 0.0301 0.0686 0.0376 0.3245 0.1098 PM PEAK (2:45 PM - 6:45 PM) A P 0.3814 0,4146 0.2476 0.1023 OA090 PEAK TOTAL 1.0000 1.0000 1.0000 1.0000 1.0000 MID DAY (10:00 AM - 2:45 PM) P-A 0.2493 03030 0.2651 0.4404 03862 q-P 0.2043 0.2376 OA073 0.4354 0.4231 NIGHTTIME (6:45 PM - 7:00 AM) P-A 0.2835 0.1310 0,0235 0.0679 0.0910 A-p 0.2629 0.3284 0.3041 0.0563 0.0997 OFp•PEAK,TOTAL 1.0000 1.0000 1.0000 1.0000 1.0000 u:%UcJobs100460T-xcel4GO46MI,.XlsjT 2-4 I I I 2-14 1 k If Each link is identified in terms of a unique upstream and downstream node. The upstream node is also referred to as the ANODE, while the downstream node is called the BNODE. Table 2-5 summarizes the attributes that must be coded explicitly for each roadway link in the NBTM networks. The different types of facilities included in NBTM are shown in Table 2-6, including descriptions of their physical and usage characteristics. The link classification code is used to further describe the characteristics of a roadway. Roadways with the same basis cross-section (number of through lanes and median treatment) exhibit substantial differences in free flow speed and capacity. Factors that can influence roadway speeds and capacities include the number of mid -block access points, signalized intersections per mile, posted speed limit, mid -block traffic control devices such as stop signs, etc. The use code is intended for further use in future versions of the OCTAM subregional travel demand model. Table 2-7 defines the use codes that are included in the NBTM network definition. These codes have been included to facilitate future model updates corresponding to the updated subregional model (future OCTAM versions). They are also used in conjunction with the facility type and area type codes to determine the speeds and capacities for freeway ramps and freeway to freeway connectors (these two distinct types of facilities share the same facility type code). They are also in conjunction with the facility type and link classification -codes to j determine the speeds and capacities for freeway ramps and freeway to freeway connectors (these two distinct types of facilities share the same facility type code). The corridor capacity augment code is used to provide additional capacity for the roadways retained within the Tier 1 model coverage area. A code of 1 results in a 200% capacity increase, while a code of 2 results in a 75% capacity increase. The 2-15 TABLE 2.5 DRAFT NBTM LINK ATTRIBUTES' �ffl�ELDNAM�E NBTM USAGE DESCRIPTION ODE IdenMes the "from" node of the link BNODE Identifies the "to" node of the link Assignment Group Code Identifies the facility characteristics (i.e., freeway, ramp, divided, undivided, etc.)(See Table 2-6). Link Distance Defines length of the link in miles Link Group 1 Two digitnumber = xy; x = Link classitloation code and =use code S00 Table 2.7 . Link Group 2 Two digit number = xy, x = corridor capacity augment code and = number of lanes Link Group 3 Used in conjunction with various post -processing utilities oni------------ 1 Use of TRANPI. fields is idential to OCTAM, except the tens column of Link Group 2 field (corridor capacity augment code). U:1UcJobs\004601EKOOPt00460-01.xlsjT 2.5 s 1. I 1 I 2-16 TABLE 2.6 DRAFT NBTM ROADWAY LINK FACILITY TYPE CODES' ACILITY CODE FACILITY CLASS CHARACTERISTICS 0 Toll Pay for use facilities 1 Freewa Limited Access 2 6 + Lane Divided 6 + Primarily serves through traffic with limited local access 3 2-5 Lane Divided 4 lane (or less) divided serves mostly through traffic with some local access allowed 4 3 + Lane Undivided Serves throu h and local traffic 5 2 Lane Undivided Serves most) local traffic 6 Smart Street 6-8 lane divided, with possible signal coordination, intersection capacity im rovements and/or rade se aratlon 7 High Occupancy Vehicle HOV Limited Access - Use by Carpools Only 8 Fwy-to-Fwy Connector or Fwy Interface between freeways and other lRamp 1freeways or roadwa s 9 ICentroid Connector Zonal Access TABLE 2-7 DRAFT NBTM USE CODES' USE CODE I DESCRIPTION 2 Mixed Flow Freeway, Toll Road 3 HOV 2+ 4 Surface Street(Centrold Connector 5 Ramp Meter 7 HOV 3+ 8 amps 9 F - FwY Interchange ' All codes are identical to OCTAM codes. 2-17 number of lane code describes the number of travel lanes (one-way) available on each roadway link. The number of lanes directly affects roadway capacity in the NBTM tool. The traffic assignment procedure is dependent upon the characteristics of the roadway system that affect travel speeds and roadway capacities. The roadway characteristics that are of interest include the facility type, the number of lanes, and the link classification variable. Table 2-8 and Table 2-9 summarizes the roadway link speed and capacity characteristics, respectively. The NBTM consistent scenarios must match regional model daily traffic volumes at the screenline level. The OCTAM 3.1 subregionai model incorporates 4 time periods. The NBTM traffic assignment procedure therefore also utilizes 4 time periods per regional model procedure, with conversion to AM and PM peak hour volumes directly from the AM and PM peak periods, respectively. The conversion factors have been derived from recently completed projects. The conversion factor for the 3 hour AM peak period to the AM peak hour is 0.41, while the conversion factor for the 4 hour PM peak period to the PM peak hour is 0.30. The assignment procedure.uses the estimated traffic volumes, along with the free flow speeds and roadway capacities, to determine operating speeds during each time period. An iterative process is employed that seeks to balance the traffic among all available travelpaths between any two origin -destination points. .Exhibit 2-E summarizes the NBTM roadway link volume/capacity ratio to travel speed relationships that are used during the assignment process to determine the shortest path between each origin -destination pair. The NBTM assignment 2-18 N kD TABLE 2-8 DRAFT NBTM ROADWAY LINK SPEED ASSUMPTIONS FACILITY CLASS FACILITY CODE USE CODE LINK CLASSIFICATION CODE 1 2 3 4 5 6 7 8 9 Toll 0 2 65 65 65 65 65 70 75 65 55 Freeway 1 2 65 65 65 65 70 65 701 601 75 6 + Lane Divided 2 4 20 35 45 40 50 50 601 30 45 Prima 2-5 Lane Divided 3 4 20 35 45 40 50 50 601 30 45 Seconds 3 + Lane Undivided 4 4 20 30 40 35 50 45 35 _ 25 40 2 Lane Undivided 5 4 20 30 40 35 45 45 65 25 40 Smart Street 6 4 35 40 50 40 45 55 65 45 45 High Occu an Vehicle HO 7j 31 651 651 65 65 70 70 70 60 70 Fwy Ram' 8 8 30 30 30 30 30 30 40 30 30 F -to-F Connector 8 9 40 45 45 451 501 50 60 501 50 Centroid Connector 9 4 20 25 30 40 40 40 40 40 40 U:\UcJobs\00460\ExceR[00460-01.xls]T 2-8 N N 0 TABLE 2-9 DRAFT NBTM ROADWAY LINK PEAK CAPACITY ASSUMPTIONS FACILITY USE LINKCLASSIFICAT ION CODE i 2 3 4 5 6 8 9 CAPACITY PER LANE PER HOUR FACILITY CLASS CODE CODE Toll 0 2 1.950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 Freeway1 2 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 6+Lane Divided 2 4 1,000 1,000 1,000 1,000 1,200 1,000 1,000 1,000 1,000 Prima 2-5 Lane Divided 3 4 850 850 850 850 850 1,000 850 850 850 Seconda 3 +Lane Undivided 4 4 750 750 750 750 950 750 750 750 750 2 Lane Undivided 5 4 650 650 650 650 650 1,000 650 650 650 Smart Street 6 41.200 1,200 1,200 1,200 1,200 1,2D0 1,200 1,200 1,200 Hi h Occu an Vehide HOV 7 3 1,950 i,950 1,950 1,950 1,950 1,950 . 1,950 1,950 1,950 F Ram 9 8 600 600 600 600 600 60D 600 600 600 F -10-F Connector 8 9 1,600 1,600 1,60D 1,600 1,600 1,600 i,600 1,600 1-600 CenVoid Connector 9 4 C 0 0 0 0 0 0 0 0 DRAFT NBTM ROADWAY LINK OFF-PEAK CAPACITY ASSUMPTIONS LINK CLASSIFICATION CODE FACILITY USE 1 2 3 4 5 6 8 9 CAPACITY PER LANE PER HOUR FACILITY CLASS CODE CODE oil0 lFreewav +Lane Divided Lane Divided 3 + Lane Undivided divided et WhOccuan Vehide HOV Connector onneGor 2 3 4 5 6 7 9 8 9 2 21 4 4 4 4 4 3 8 9 4 1,95101 1,950 1,000 850 750 650 1,200 1,950 600 1,600 0 1,950 1.9501 1,000 $50 750 650 1,200 1,950 600 1,600 0 1,950 1,9501 1,000 850 750 650 1,200 1,950 600 1,600 0 1-9501 1,950 1.000 850 750 650 1,200 1,950 600 1,600 0 1,9501 1.9501 1,200 850 950 65D 1,200 1,950 60D 1,600 0 1,950 1,950 1,000 1,000 750 1,000 1,20D 1,950 600 1,600 0 1,950 1,950 1.0001 850 750 650 1,200 1,950 600 1,600 0 7,950 2,000 1,000 850 750 650 1,200 1,950 600 1,600 0 1,950 2,000 1,000 850', 750 650 1,200 1,950 600 1,600 0 u xUcJot*Am60hEx xDD4w-ol) isrr 2-9 EXHIBIT 2-E DRAFT NBTM TRAFFIC ASSIGNMENT ALGORITHM VOLUME/ CAPACITY RATIO TO TRAVEL SPEED RELATIONSHIPS 100% 90% 80% 70% 0 UW.1 60% 60% O -J 40% uj 30% LL O 20% 10% IIAI■1111111101■ir��s�� 0 0.6 1.0 1.5 e.0 c.o VOLUME/CAPACITY RATIO 0.0 LEGEND. .........-E"ANDABLEARTERULL - BUILT -OUT ARTERIAL - -FREEWAY )MID - 2-21 1' procedure also incorporates static turn movement impedances; particularly for 1 left turn movements, which are generally calibrated during the model development process (impedances may vary by future horizon year/AM or PM peak period). Turn prohibitors are also utilized to ensure the appropriate use of l: freeway ramps and enforcement of other turn prohibitions (e.g., right turn only Intersections where left turns are prohibited/impossible due to center median, ( " etc.). j 2.7 Post Assignment Data Refinement Procedures Although not discussed explicitly in modeling consistency guideline documents, regional agencies responsible for travel demand modeling and traffic forecasts are becoming increasingly aware of problems with raw (unadjusted) model turning movement estimates. The NBTM post assignment refinement procedures are based on processes that have been gaining widespread acceptance among regional agencies involved in travel demand forecasting throughout southern California. I The goal of the future traffic volume forecast refinement or post -processing is to utilize all available data to prepare the best possible estimate of future traffic conditions. The recommended procedure incorporates 2001 traffic count data, 2001 model validation data (traffic estimates), and 'future (raw) model forecasts 1 (estimates) as inputs. Development of refined future daily traffic volume forecasts is discussed first. The refined daily traffic volumes are then input to a �. separate peak hour data refinement and turn movement estimation procedure. Exhibit 2-F illustrates this generalized hierarchical procedure. The future daily volume refinement process is presented on Exhibit 2-G and is I described by the following steps: 2-22 . ' EXHIBIT 2-F DRAFT GENERALIZED NBTM POST MODEL REFINEMENT PROCESS ADT9 PEAK HOUR LINK VOLUMES INTERSECTION TURN MOVEMENT VOLUMES EXISTING DAILY ROADWAY SEGMENT TRAFFIC VOLUME PROCESSING PEAK HOUR DIRECTIONAL ROADWAY SEGMENT TRAFFIC VOLUME \ POSTPPROCESSING / INITIAL \ PROPORTION BASED ON EXISTING TURNS OR NCHRP-255 ITERATIVE PROCEDURE FUTURETURNI MOVEMENT FORECASTS ESTIMATED EXHIBIT 2-G DRAFT DAILY ROADWAY SEGMENT AENT PROCESS COUNTED VOLUME APPROACH) GROWTH - FUTURE GROWTH % ALLOWED GROWTH' COUNT 94: MINIMUM ALLOWED GROWTH % ITERMEDIATE GROWTH INITIALFUTUREGROW YES � FINAL REFINED VOLUMI - EXISTING COUNT IS 3 COUNT G NBTM NBTM VOLUME / IS -�, IITIAL FUTURE GROWIF :,MINIMUM ALLOWED" GROWTH 4 YES NO LEGEND: INPUT/OUTPUT DECISION MODELING DATA RULE PROCESS IS I EXISTING NBTM VOLUME I N I PMO PH ACH) I CALCULATE GROWTH RATIO - ! RE NET1&MUTING N8 M GROWTH RATIOE INITIAL FUTURE VOLUME -EXISTING COUNT ! �It MODEL GROWTH RATIO INITIAL FUTURE VOLUME CALCULATEINCM f RE GROWTH - INITIAL FUTURE VOLUME - EXISTING COUNTED VOLUME I I?_MA FUTURE GROWTH ! INTERMEDIATE GROWTH -� MINIMUM ALLOWED GROWTH m REFINED'VOLUME- ISTING COUNT+ RMEDIATE GROWTH I .00460:011 !4 i 1. Determine whether the existing counted volume Is greater than the existing modeled volume (Option A) or the existing counted volume is less than the existing modeled volume (Option B). 2A. Use the growth increment (additive) refinement process. Growth is equal to the future model volume minus the existing model volume. The refined future forecast is equal to the existing traffic count plus the growth. EXAMPLE: Existing traffic count=17,000 vehicles per day (vpd) Existing traffic model estimate=15,000 vpd Future traffic model raw forecasts = 24,000 vpd I Calculated growth = 24,000—15,000 = 9,000 vpd ' Refined future daily traffic volume forecast = 17,000 + 9,000 = 26,000 vpd 2B. Use the growth ratio (multiplicative) refinement process. The forecast refinement ratio is equal to the existing counted traffic volume divided by the existing modeled traffic volume. The forecast refinement ratio is then multiplied by the future model forecast to calculate the refined future daily T traffic volume forecast. r r EXAMPLE: Existing traffic count = 25,000 vehicles per day (vpd) Existing traffic model estimate = 28,000 vpd Future traffic model raw forecasts = 34,000 vpd Forecast refinement ratio = 25,000 / 28,000 = 0.893 Ratio refined future forecast = 34,000 * 0.893 = 30,400 vpd Calculated (refined) growth = 30,400 — 25,000 = 5,400 vpd 2-25 There are two minimum growth checks included in the ADT refinement process. The first check is based on a user input segment specific allowable minimum growth percentage. During input, the software provides for a user specified global default that can be modified for each individual segment. For instance, this allows the use to prohibit negative growth throughout the study area, then specify less stringent minimum growth requirements for segments where new parallel capacity is being provided. The second minimum growth check is only allowed at the global level. It is Intended to "smooth" small negative growth (typically less than 10%) that may be caused by the modeling process and is not reasonable (e.g., no new parallel facilities) and no decreases in surrounding development travel activity. The resulting daily traffic volumes are suitable for reporting, analysis, and input to the future peak hour data refinement process.. At new link locations or existing locations where existing, counts are very low relative to future projections, raw model assignments are utilized. The recommended peak hour procedure incorporates existing peak hour intersection counts, existing model validation peak hour link directional data, and future (raw) model peak hour link directional data. The procedure uses model peak hour inbound and outbound traffic flows by intersection leg. Model directional flows are generally considered more reliable than the individual modeled turning movements. Once the raw model peak period data has been converted to raw model peak hour volumes for each intersection leg approach and departure, the link directional peak hour refinement ,procedure can be performed. The first two steps of the process are identical to the calculation of refined daily traffic volume forecasts. The result of f these first two steps for the peak hour data refinement process is referred to as the initial model derived peak hour growth for purposes of this discussion. f 2-26 Subsequent steps (3 and on) are: 3. The initial model derived peak hour growth is compared to the daily traffic volume growth at this point in the process. Future peak hour volumes that are less than the existing volume are only allowed if the future daily traffic volume is less than the existing daily traffic volume. Such "negative growth" may be reasonable when a new transportation facility is provided which parallels the route being analyzed. In such instances, negative growth is 'I+ allowed, consistent with the change in daily volume (e.g., if the future daily traffic volume is 15% less than the existing daily traffic volume, up to 15% negative growth in the final refined peak hour directional volume is allowed as well). Otherwise, the final refined future peak hour directional volume is adjusted to match the existing peak hour directional volume, eliminating the negative growth that would otherwise occur. 4. The final future refined peak hour directional segment traffic volumes are then used as inputs to the turning movement estimation algorithm. The starting point turn proportion estimates must also be determined. Either existing peak hour intersection turning movement counts (Option A), or weighted exiting (leaving the intersection) volumes on intersection legs (Option B) are used .as the basis for determining the starting point turn proportion estimates. Existing traffic counts are used if the counts are representative of future conditions (e.g., no new intersection legs or legs that are underutilized under existing conditions, which render existing turn proportions inappropriate for use under future- conditions). Otherwise, - fi starting point turn proportions are determined as described under Step 5B. Appendix "B" (to be provided) of this document describes the turning movement estimation algorithm that is applied once the inputs have been determined. This algorithm was obtained from the report Highway Traffic Data for Urbanized Area 2-27 ■ s a Proiect Planning and Design (National Cooperative. Highway Research Program Report 255, Transportation Research Board, 1982, pp. 105-109), commonly referred to as NCHRP-255. if Existing Peak Hour Data Is Available For All Intersection Legs: i 5A. Use existing turn movement counts as the starting point for the turning movement algorithm. Apply the NCHRP-255 algorithm. The resulting turning movement estimates will sum to the outbound volume which was input for each leg of the intersection. I If Reliable Existing Turning Movement Is Not Available: I I 5B. Use refined model intersection leg outbound volumes to calculate the starting point turn proportions for the turning movement estimation algorithm. The potential through movement volume is weighted more heavily (Factor of 3.0) to more accurately -reflect actual observed traffic volume patterns. Apply the NCHRP 255 algorithm. The resulting turning movement estimates will again sum to the outbound volume which was input for each leg of the Intersection. 8 2-28 TO BE APPENDIX B NCHRP-255 TURN MOVEMENT ESTIMATION ALGORITHM DISCUSSION W ITERATIVE PROCEDURES This section contains procedures (or producing either directional or non -directional turning volumes suing an iterative approach. Iteration involves applying a technique repeatedly until she results converge so an acceptable result. Both procedures derive future year turning movements from PresPecified link volumes and an initial estimate of turning Percentages. Iteration is required to balance the volume of traffic entering and leaving the Intersection. Therefore, the number of iterations necessary to produce an acceptable set of turning volumes is dependent on the ability of the analyst to make reasonable a Priori estimates of turning percentages. These estimates can be made by analyzing base year counts at the sane intersection, by reviewing turning movements at similar Intersections, or by examining adjacent land use intensity and distribution. Directional Volume Method Starting with user -estimated turning percentages, the directional volume method proceeds through an iterative computational technique to produce a (Inal set of future year turning volumes. The computations involve alternately balancing the rows (inflows) and the columns (outflows) of a turning movemrnl matrix until an arcepable convergsmro is ohtained. rnuurr year link volumes arc fixed using dux mrtlnod and the turning movements are adjusted to match. This procedure is most applicable in cases where the future year turning volume forecasts are not expected to be radically different from either the base year conditions or from the Initial user - supplied estimates Of turning Percentages. If large differences occur, several iterations may be required to reach convergence to the presPecified future year link volumes. Normally, however, six to ten iterations requiring one or two person -hours should suffice. Basis for Development The directional volume method is based on A basic iteration technique developed by Formes& (30) and modified for Intersection flows by Mckky (64), A similar but more complex formulation developed by Bacharach (7) involves input-output changes using a biProPortlonal matrix method. Apart from these iterative techniques, there also exists a nonitersstive method for generating Intersection directional turning movements. This method, developed by Nostrum At a). (43, 73), may be substituted for the iterative approach fit eases where the analyst has good initial estimates of the future year turning movements. However, the mathematical complexity of the formulation, plus the Probability that negative numbers may result, indicates that the iterative methoo described in this chapter will produce the most consistent results in a reasonable time frame, Input Data Requirements The following Input data are required, • Future year directional link volumes. • Either: Base year actual or assigned directional turning movements. Initial estimate of future year directional turning percentages. The future year link volumes are obtained directly from the computer forecasts or from the results of a link refinement or detailing procedure (see Chapters 4 through 7). The base year data wood preferably be actual turning movement counts, but turning data from a base year assignment could also be used. In lieu of base year data, the analyst must make an initial estimate of future year turning percentages based on an examination of adjacent land uses or the turning movements at similar intersections. Directions for Use The directional volume method consists of five steps, as diagrammed in Figure A-60. The following notations are used in the calcv,latfonss is = number of links emanating from the intersection; Onb = base year (b) inflow to the intersection on link 1 (1-1... R); Oil = future year (0 inflow to the intersmilon on link I (i.l...n); Djb - base year (b) outflow from the intersection on link j (1-1... n); Djf = future year (D outflow from the Intersection on link j Ti)b - base year (b) traffic flow entering through link i and leaving through link j; Tijt • future year (D traffic flow entering through link f and leaving through link 1; Pfjf r future year (D estimated Percentage (expressed in decimal torn) of traffic flow fro•n link i to link j fine in place of T,jb); and ' = represents adjusted values in each iteration. These notations can be illustrated using the example Intersection diagrammed in Figure A-61. In this case, the number of links is 4 (n=4). The base year and future year inflows Oib and Oif are shown for each link, as are the corresponding outflows Djb and Dif. The base year and future year turning movements Tijb and Tip are diagrammed for each of the 12 movements. It the base year turns Tyb were not known, estimated future year turn Percentages (Pelf) Could be substituted, as illustrated for link 1. The Pill, must total to 1,00 (or 100%) for each approach. Therefore, 1`121 • P13f s P14f = LAID and so forth for each approach link. The computational steps are described below, followed by an example. Step I —Construct Initial Turninit Movement Matrix The first step involves constructing an initial matrix of turning movements to be used in the Iterations. The construction varies depending on whether or not base year turning volumes are available. In these and subsequent matrices, the diagonal elements (f=j) will always be equal to zero unless U-turns are permitted. Step IA --Base Year Turning Volumes Known. First emstrw.t a tornin base year turning volumes (T- g movement matrix of qb)• Next, insert the row and column totals. The'row totals should represent inflows (O,b) and the column totals should represent outflows (Orb). Thisjis shown below. 0 to o aaw �• fTir 1. f IA Mar star MH tear irolrMt Noe H Ctattrvtt Initial relrra Available Ar•1teDte •� ice Of NJ! Ilatria i--- --•!initial Matti. tOb 02b )(_Plff(Tl2n frl. _. - Art a1tt. I fwivatrnt to (02f) (C2n P12f(Tl71) Neten rirat tw Mr Iteration trtela At r pin I, I ---- riot iue•tlen - 1 i I--P)7f(T12n mati.a r.I.to C. Hnl w !aa Ca 'Srtr f. rtttera. Calraw ttult lauttea Aenpesbtq A $ riaaa t•lvan itautloa rr,,nt.taaae �.—Tl2b(T72f) --Tl)b(Tl7n �•—tOln to Van Q7b fink 7 (b7n Timu (Tn �— '� i.ivl 1 gift a, At. C.I. (T32fIT72b rartnn Saee•A trr for Iter.tloa Aeeapuuq OSs -+ (T7)LIT71b —� A Iterative rcta rr. (Olt)— (T7/_7^ -- -'34b -j r -g F h Ma To Complain Ara APr fTt1 f Mrtatn felra Sotala ab Saw" eel. tteratlr Artwteal. IL.rftlw M° rt•c•a.w ctarl.ta tan NO tan [batter iteration until 7 , all aOd Ott air Attaitabl. .� t � FiEorell•6t1. IterativepreceduretocmtputedlrectionalturninEvofomes Fi6ure A•61. Intttseetion notation used to direttitMut iterative protedre. Coluauts -Out flows- Dib Dif x x x x Rout Base Year -Inflows- h x Tij Turn (01)Oib si x Movements x x x x The sum of the Tills across each raw and down each column respectively. should be equal to the Oib and Oils Finally, display the future year link volume inflows (Oil) and outflows (Dj() in parenthesesadjacent to the corresponding base yeu link volumes. Proceed to Step 2. If base year turning volumes us not known, omit this step and proceed to Step Ia. Step IB--Base Year Turning Volumes Not Known. Construct an initial future year turning movement matrix using estimated turn percentages. The row totals should represent the future year assigned inflows (Off). The column totals should represent outflows (Olt), The individual turning movements (i.e., cells of the matrix) are calculated as follows, Till, . Off . pijf (A-30) Note that the Fly are applied to the inflows (Oil), not to the outflows (Djl). This cempitatirn is repeated for each cell of the matrix. To aid in this computation, it is often helpful to construct a separate matrix of estimated turning percentages, as shown below. Matrix multiplication can then be performed. Column Totals Not Usually Equal. to 1.00 1.00 x x tt x 1.00 x x 1.00 x Pijf x 1.00 x x x x The row totals must equal 1.00. Except by coincidence, the column totals of Pill will not equal 1,00, At this point the inflows (Oif) are equal to the desfred future year assigned link volumes. The adjusted outflows (UPS), rn the other hand, must be Calculated as the sum of all traffic volumes (Tilt') for the appropriate column O). For Instance, for link 2, till • would equal the sum of all traffic turning onto Link 2 (e.g., T121 • • T32f • a T42f• • D211• fora four -legged intersection with no U,turns). Djf. • t-1 r. Till• (A-31) Except in rare cases, this value of Oil* will not equal the desired future year outflow Dil. Therefore, iterations will be required to enable the Djf• to converge onto the desired Off value. if the difference between these values is acceptable to the analyst, the procedure is complete. Typically, a difference of 2 10 percent Is considered to be acceptable. The matrix at this stage is shown below. Djf• x x x x Oif x Ttjf' x x x x x x Step IB actually represents the first row iteration of the procedure, although derived in a slightly different fashion from the ease where base year volumes are known. Therefore, if further iterations are required, the analyst should now skip to Step 3. These relationships are shown in Figure A-60. Step 2—Perform the First Row iteration. Perform this step only after Step IA. In the matrix replace the base year inflows (Olb) with the future year Inflows (Off). Then adjust each individual turning movement according to the following, Tijf' a (Oif/Oib) x Tlib (A• 2 7) where Tijf• is the adjusted future volume lor this Iteration. Construct a new matrix consisting of the Till. and Off. Now calculate the new Dll• by summing the TOO in each column j. N Dif. s S. T,jl• (A-33) The matrix at this stage Is shown below. i•t Djf• x x x x Off x Tijf• x x x x x x The Dlf• should be compared with the desired fill from Step IA. It the difference between these values is acceptable to the analyst, then the procedure Is complete. Typically, a difference of _ 10 percent is considered to be acceptable. It a larger discrepancy is apparent, then a further iteration(,) is required. Step 7-.perform the First Colm, Itc,jtion This step is performed on the adjusted turning movement matrix from Steps 2 or Ill. Replace the outflows (Olf.) with the o8ginai Dip Ad),,, r- J 114 each tndiWdual movement according to the following, T)i{&NEW-(011/0jf')T111'OLD (A-10 WhHH Tiff -OLD . Tilt. value in the matrix developed in Steps 2 or 101 and Till.NEW . Adjusted Tilt alter column Iteration. In subsequent Itcratims, Tip -NEW becomes Ti)POLO and so forth. Construct a new matrix CWW$ting of the TilfaNEW and Oil. Calculate the adjusted Oil' by summing the Till -NEW in each row. Cite - t Tilt -NEW [A-55) Jet it the dilterrmce between these rallies Is The Olt& should be compared with the original Olt- acceptable to the analyst, the procedure is eomplete. TYpically, a value of S t0 percent Is considered to be aaeptable. It a larger dlscrepanry Is apparent, continue with a further lteratlonb). Step 4—Repn� t R�Itetation, it needed, repeat the Step 2 procedure for row Iterations. Calculate new values for Tilt -NEW and Olt-. Compare D)t- with Dj f. Steps—Rep&at Column Iteratlen. If needed after Step ►, repeat the Step i column Iteration procedre. Calculate new values for TI)IaNEW and Cite. Compare oil' with Olt, Iterations 09" Continued unt" f- and Dil- The row and eTilt* •al,es In the 0naa Iteration maid, acceptable resent the final arc abadjusteobtained. The directional luring WA though movement. The T{)1' sta.tid be closely reviewed for reasonableness before wing them In subsequent planing and design studies. Example Step 1A A tour -link IntessectIon has bee year turning movements and future year lirk whines as illustrated In Figure A-62 and displayed in hnatrix form in Figure-A-65. For this esampte. Step IO is not used, and she analysis moves w Step 2. Stg2_2t First Row tteratlee Mg. A-64) Step k First Column iteration (Fig. A-65) In this example, the Eitlerences in row touts are within 5 percent after the second iteration. It this difference is acceptable, select th& Tilt'NEW from Step 1 as the final turning nnove,nent matrix, and subsequent Iterations will not be required. For comparison. Site six Iterations, the remits in Figure A-66 could be obuined. Therefore. the additional iterations have reduced the differences twttter still. s, S n n IS 200.0ase Year Value (250)-lutuce Year Value $ o N t--00 ti n J L -100 MM) (coo) 470 1 e00 (250) 200 40 t 1 250 (10M r 110 -- 1 50-3 Roo rMm t Fngwe A-62. Example of directleml Intersection volumes. (350D) (, o) (300) (�D,,i�Flr.ui 50 10 (Soo)0 so K0 ZOO (460)60 JF2oo) o too 140 rj� (2Sot0 40 0 50 so L70 250 In(Iws P,gwe A•67. intersection volumes displayed in mama tor.nat. F i • •�� r • F . r e .. r r • • . • � r I� • D- � 335 510D4f O3 r•t Jf Soo 0 too /so 250 450 q0 0 150 210 Ttj(o 01i 250 139 50' 0 42 O�Xf'f J Boo 107 3co 333 0 Olb con,pare D�f' z D;f J � t 335 300 +12 4. J•2 510 Soo +z% J.3 0S 400 a7. 3 . 4 521 400 - 137• Total 200o 2010 J 1',gure A•64. First sow iteration. D;f �1o9E JZ44121 10142Z410'f 41 O 129c 353 314, O D;f� i•1 52.) Soo 457. i•z 444 450 +3% i.3 2-44 250 -Z% i•4 1cs Soo -4� 20 2000 D0 r/ Figure A.65. First column iteration. D;f 0o so0 coo coo 502 0 84 137. 281 453 16 0 135 242 T • �� Jf a 0if 250 124 41 0 11 Di_f X �Jf+MO -,IS 100 3c2 333 D D;f• C"arc af, ^ Dif d i.l 502 500 0% i•2 453 450 •1% i•3 250 250 0% i.4 195 ODD_ -1% 2-000 2000 ✓ Figure A=66. Intersection volumes alter 6 iterations.