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SANDAG TRANSPORTATION MODEL SENSITIVITY ANALYSIS AND REPORT July 2011 (REVISED – JULY 29, 2011)

SANDAG TRANSPORTATION MODEL SENSITIVITY ANALYSIS AND … · 2011. 7. 31. · Draft 2050 RTP. The baseline scenario includes some network changes that will be considered in the Final

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  • SANDAG TRANSPORTATION MODEL SENSITIVITY

    ANALYSIS AND REPORT

    July 2011

    (REVISED – JULY 29, 2011)

  • SANDAG Transportation Model Sensitivity Analysis and Report 1

    TABLE OF CONTENTS

    1. EXECUTIVE SUMMARY 3

    2. INTRODUCTION 4

    3. THE SCENARIOS 5

    3.1 BASELINE 5

    3.2 AUTO OPERATING COST 5

    OVERVIEW ................................................................................................................................................. 5

    FINDINGS ................................................................................................................................................... 5

    AUTO OPERATING COST SUMMARY STATISTICS ................................................................................................ 6

    TRAVEL BY SPEED BIN .................................................................................................................................. 6

    AUTO OPERATING COSTS VMT BY FUNCTIONAL CLASS ...................................................................................... 7

    AUTO OPERATING COSTS MODE SHARE .......................................................................................................... 8

    3.3 PARKING COST 9

    OVERVIEW ................................................................................................................................................. 9

    FINDINGS ................................................................................................................................................... 9

    SUMMARY STATISTICS .................................................................................................................................. 9

    MODE SHARE ........................................................................................................................................... 10

    SPEEDS BY SELECTED FACILITY TYPES ............................................................................................................ 11

    3.4 INCOME DISTRIBUTION 11

    OVERVIEW ............................................................................................................................................... 11

    FINDINGS ................................................................................................................................................. 12

    SUMMARY STATISTICS ................................................................................................................................ 12

    3.5 TRANSIT FARES 13

    OVERVIEW ............................................................................................................................................... 13

    FINDINGS ................................................................................................................................................. 13

    SUMMARY STATISTICS ................................................................................................................................ 13

    MODE SHARE ........................................................................................................................................... 14

    3.6 TRANSIT FREQUENCY 15

    OVERVIEW ............................................................................................................................................... 15

    FINDINGS ................................................................................................................................................. 15

    SUMMARY STATISTICS ................................................................................................................................ 15

    MODE SHARE ........................................................................................................................................... 16

    ROUTE RIDERSHIP...................................................................................................................................... 17

    3.7 TRANSIT ACCESS – WAIT AND TRANSFER TIME 18

    OVERVIEW ............................................................................................................................................... 18

    FINDINGS ................................................................................................................................................. 18

    SUMMARY STATISTICS ................................................................................................................................ 18

    MODE SHARE ........................................................................................................................................... 19

    3.8 TRANSIT ACCESS – WALK FACTORS 20

    OVERVIEW ............................................................................................................................................... 20

  • SANDAG Transportation Model Sensitivity Analysis and Report 2

    FINDINGS ................................................................................................................................................. 20

    SUMMARY STATISTICS ................................................................................................................................ 20

    MODE SHARE ........................................................................................................................................... 21

    3.9 NETWORK ASSIGNMENT SENSITIVITY 22

    OVERVIEW ............................................................................................................................................... 22

    FINDINGS ................................................................................................................................................. 22

    SUMMARY STATISTICS ................................................................................................................................ 23

    VMT BY ROAD CLASSIFICATION ................................................................................................................... 23

    HIGHWAY TRAVEL BY SPEED ........................................................................................................................ 24

    AVERAGE TRIP LENGTHS ............................................................................................................................. 25

    CORRIDOR TRAVEL TIMES (IN MINUTES) BY MODE ......................................................................................... 26

    3.10 CAPACITY SCENARIOS 29

    OVERVIEW ............................................................................................................................................... 29

    FINDINGS ................................................................................................................................................. 29

    SUMMARY STATISTICS ................................................................................................................................ 29

    VMT BY FUNCTIONAL CLASS: ...................................................................................................................... 30

    TRAVEL BY SPEED BIN: ............................................................................................................................... 30

    TRAVEL IN CONGESTION ............................................................................................................................. 31

    MODE SHARE ........................................................................................................................................... 32

    3.11 TRIP GENERATION DISCOUNTS 33

    OVERVIEW ............................................................................................................................................... 33

    FINDINGS ................................................................................................................................................. 33

    SUMMARY STATISTICS ................................................................................................................................ 33

    VMT BY FUNCTIONAL CLASS: ...................................................................................................................... 34

    MODE SHARE ........................................................................................................................................... 35

    4. GLOSSARY OF ACRONYMS AND TERMS 36

  • SANDAG Transportation Model Sensitivity Analysis and Report 3

    1. EXECUTIVE SUMMARY

    Sensitivity tests evaluate the responsiveness of models to systematic changes in input values. The

    measure referred to as “elasticity” is used to describe the sensitivity of model results to changes in

    model inputs. Elasticity is defined as the ratio of the percentage change in an output to the

    percentage change in a model input. Sensitivity testing provides confidence in the use of estimated,

    calibrated, and validated travel demand models.

    The objective of this report is to provide insight into the sensitivity and elasticity of the

    San Diego Association of Governments (SANDAG) four-step travel demand model (or, more simply,

    the model) in terms of policy and operational adjustment. SANDAG has one of the most advanced

    travel models in the country, and its model is in a state of constant evolution with new data,

    procedures, and functions regularly added to the process. The traditional four steps of

    transportation modeling include:1

    • Trip Generation;

    • Trip Distribution;

    • Mode Choice; and

    • Trip Assignment.

    SANDAG is currently developing the 2050 Regional Transportation Plan (RTP), which is expected to

    be adopted in October 2011. All of the analysis conducted in this report is done in a model year

    2035 projection. This aligns with the horizon year of Senate Bill 375 (Steinberg, 2008) and the

    Draft 2050 RTP and its Sustainable Communities Strategy (SCS). More than 40 specific model

    scenarios were run and tested for this report. Some of the measures tested in this report are policy

    scenarios under consideration in the Draft 2050 RTP while others were not considered but are

    potentially important policy variables in the future.

    The report indicates the SANDAG model is sensitive to all of the input and parameter changes

    analyzed. Transit ridership and vehicle miles traveled are most sensitive to changes in the cost of

    travel whether in the form of changing fuel prices, transit fares, or disposable income. The analysis

    indicates that while network improvements do affect travel times and mode choice, the impacts are

    far less important than economic variables.

    1 More information on the SANDAG four-step travel demand model can be found on the SANDAG website (http://www.sandag.org/models).

  • SANDAG Transportation Model Sensitivity Analysis and Report 4

    2. INTRODUCTION

    Ten major groups of model parameters are covered in this report. Between one and four actual

    model runs were performed for each group to provide the context for the sensitivity analysis.

    The purpose of testing several alternatives within each group is to evaluate the range and

    sensitivity of each isolated variable. Evaluating only one variable at a time provides sensitivity tests

    that are better able to determine the model output changes (elasticity) attributed to that variable.

    Each scenario in this sensitivity analysis is compared to the baseline and to the other scenarios

    within its group. The baseline scenario is similar to the 2035 Revenue Constrained scenario in the

    Draft 2050 RTP. The baseline scenario includes some network changes that will be considered in the

    Final 2050 RTP, and it does not include Transportation Demand Management/Transportation System

    Management (TDM/TSM) post-processing analysis. A complete list of performance metrics associated

    with the baseline scenario is included in Appendix A.

    The major sensitivity test groupings include:

    � Baseline

    � Auto Operating Costs

    � Parking Costs

    � Income Distribution

    � Transit Fares

    � Transit Frequency

    � Transit Access – Wait Times and Transfers

    � Transit Access – Walk Factors

    � Network Assignment

    � Roadway Capacity

    � Trip Generation Discounts

    The Draft 2050 RTP Performance Measures are used in most cases to evaluate the model sensitivity

    to variables listed above. All of the performance measures for each alternative are presented in

    Appendix A. These metrics are intended to provide insight into the model behavior at the

    aggregate and disaggregate level. The corridors used for the “Corridor Travel Time” metric were

    defined in the Draft 2050 RTP.

    Mode choice metrics include analysis for the entire San Diego region as well as the urban areas. The

    mode choice analysis focused on 24-hour mode shares for all trip purposes and peak period mode

    shares for Home-Work (i.e., commute) trips.

  • SANDAG Transportation Model Sensitivity Analysis and Report 5

    3. THE SCENARIOS

    3.1 Baseline

    Each scenario in this sensitivity analysis is compared to the baseline and to the other scenarios

    within its group. The baseline scenario is similar to the 2035 Revenue Constrained scenario in the

    Draft 2050 RTP. The baseline scenario includes some network changes that will be considered in the

    Final 2050 RTP, and it does not include TDM/TSM post-processing analysis. A complete list of

    performance metrics associated with the baseline scenario is included in

    Appendix A. The differences between the baseline scenario used in the Draft 2050 RTP and baseline

    used in this report are not significant for purposes of the sensitivity analysis because model

    sensitivity tests a variable’s impact in isolation. It is assumed that any shift of an input variable

    regardless of the baseline, within reason, would have similar a similar effect on the model outputs.

    3.2 Auto Operating Cost

    Overview

    The scenarios (50, 75, 125, and 150 percent of baseline) focus on testing sensitivity to “auto

    operating costs” in the model which is the fuel component of costs associated with operating a

    motorized vehicle.

    The expectation is that lower auto operating costs will cause an increase in trip lengths, a decrease

    in transit share, and a commensurate increase in auto trips. In addition, lower auto operating costs

    should result in greater Vehicle Miles Traveled (VMT), Vehicle Hours Traveled (VHT), and more

    congested facilities. Note that auto operating cost also affects the drive-to-transit modes, so transit

    results may not always be intuitively obvious though the increase in use of drive-transit would be

    offset by a shift to auto modes.

    Findings

    Based on the tables below, the model is sensitive to auto operating cost changes with significant

    shifts in output metrics.

    The auto operating cost scenarios show changes in VMT and mode shares over all four scenarios.

    The VMT differences are directionally and symmetrically intuitive when compared to the baseline as

    well as to each other. The 50 percent scenario shows an increase in regional VMT of 12.2 percent,

    and the 150 percent scenario shows a decrease in regional VMT of 9.9 percent. Correspondingly, the

    75 percent scenario increases regional VMT by 5.8 percent, and the 125 percent scenario shows a

    decrease in region-wide VMT of 5.3 percent.

    The differences in highway travel speed by speed bin follow the trend with fewer vehicles driving at

    55 miles per hour (mph) or greater when the auto operating costs are lower and more vehicles

    driving at 55 mph or greater when the auto operating costs are higher as a result of reduced

    congestion. The model is not directly sensitive to fuel efficiency, so individual driving habits (e.g.,

    slower driving to conserve fuel) in response to changing energy prices are not captured. The

  • SANDAG Transportation Model Sensitivity Analysis and Report 6

    average speed by functional classification follows the same trend with lower average speeds when

    the auto operating costs are lower as compared to higher speeds with the higher auto operating

    costs. All of the scenarios show significant changes to the travel in congestion metric with the same

    trend as noted above.

    The changes in mode share are dramatic for all scenarios with single occupant vehicle (SOV) and

    high occupancy vehicle (HOV) trips competing with transit and walk/bike trips.

    Auto Operating Cost Summary Statistics

    50% of Baseline Auto

    Operating Costs

    75% of Baseline Auto

    Operating Costs

    Baseline

    125% of Baseline Auto

    Operating Costs

    150% of Baseline Auto

    Operating Cost

    Total VMT 116,741,761 110,139,169 104,081,786 98,603,783 93,825,178

    Total VHT 3,539,185 3,254,242 3,025,199 2,834,694 2,684,386

    Commute Transit Share (Peak)

    7.300% 7.947% 8.629% 9.307% 9.935%

    All Trips Transit Share (Daily)

    1.384% 1.517% 1.665% 1.820% 1.970%

    Travel by Speed Bin

    50% of Baseline Auto Operating

    Costs

    75% of Baseline Auto Operating

    Costs

    Baseline

    125% of Baseline Auto Operating

    Costs

    150% of Baseline Auto Operating

    Costs

    Speeds between 0 and 35 mph

    11.5% 8.2% 5.6% 3.7% 2.6%

    Speeds between 35 and 55 mph

    13.8% 11.2% 9.1% 7.1% 5.6%

    Speeds over 55 mph

    74.7% 80.6% 85.3% 89.1% 91.7%

  • SANDAG Transportation Model Sensitivity Analysis and Report 7

    Auto Operating Costs VMT by Functional Class

    CLASS

    50% of Baseline Auto Operating Costs

    75% of Baseline Auto Operating Costs

    Baseline 125% of Baseline Auto

    Operating Costs 150% of Baseline Auto

    Operating Costs

    VMT VMT DIF DIF PCT VMT VMT DIF DIF PCT VMT VMT VMT DIF DIF PCT VMT VMT DIF DIF PCT

    FREEWAY 58,582,889 7,222,349 14.1% 54,871,488 3,510,948 6.8% 51,360,540 48,139,810 -3,220,730 -6.3% 45,261,505 -6,099,035 -11.9%

    PRIME 9,601,514 940,162 10.9% 9,100,486 439,134 5.1% 8,661,352 8,288,087 -373,265 -4.3% 7,963,155 -698,197 -8.1%

    MAJOR 20,800,412 2,116,827 11.3% 19,674,242 990,657 5.3% 18,683,585 17,803,321 -880,264 -4.7% 17,073,489 -1,610,096 -8.6%

    COLLECTOR 7,390,716 780,770 11.8% 6,971,714 361,768 5.5% 6,609,946 6,280,986 -328,960 -5.0% 6,018,239 -591,707 -9.0%

    LOCAL COLLECTOR 6,662,884 654,408 10.9% 6,310,510 302,034 5.0% 6,008,476 5,754,071 -254,405 -4.2% 5,552,656 -455,820 -7.6%

    RURAL COLLECTOR 543,860 85,792 18.7% 493,548 35,480 7.7% 458,068 429,695 -28,373 -6.2% 412,595 -45,473 -9.9%

    LOCAL 1,928,921 166,434 9.4% 1,838,188 75,701 4.3% 1,762,487 1,694,459 -68,028 -3.9% 1,632,855 -129,632 -7.4%

    FWY-FWY RAMP 2,390,634 277,822 13.1% 2,250,042 137,230 6.5% 2,112,812 1,985,170 -127,642 -6.0% 1,865,781 -247,031 -11.7%

    LOCAL RAMP 3,191,017 310,180 10.8% 3,034,221 153,384 5.3% 2,880,837 2,735,419 -145,418 -5.0% 2,598,956 -281,881 -9.8%

    ACCESS 5,648,914 105,231 1.9% 5,594,730 51,047 0.9% 5,543,683 5,492,765 -50,918 -0.9% 5,445,946 -97,737 -1.8%

    TOTAL 116,741,761 12,659,975 12.2% 110,139,169 6,057,383 5.8% 104,081,786 98,603,783 -5,478,003 -5.3% 93,825,177 -10,256,609 -9.9%

  • SANDAG Transportation Model Sensitivity Analysis and Report 8

    Auto Operating Costs Mode Share

    50% of Baseline Auto Operating Cost

    75% of Baseline Auto Operating Cost

    Baseline 125% of Baseline Auto

    Operating Cost 150% of Baseline Auto

    Operating Cost

    Trips Percentage Trips Percentage Trips Percentage Trips Percentage Trips Percentage

    REGION-WIDE Peak Period COMMUTE Trips

    SOV 1,012,534 79.3% 1,005,646 78.8% 997,905 78.3% 989,638 77.8% 980,119 77.2%

    HOV 145,741 11.4% 141,883 11.1% 137,697 10.8% 133,479 10.5% 130,770 10.3%

    Transit 93,187 7.3% 101,363 7.9% 109,911 8.6% 118,340 9.3% 126,078 9.9%

    School Bus 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 25,139 2.0% 26,539 2.1% 28,175 2.2% 30,043 2.4% 32,033 2.5%

    TOTAL 1,276,601 100.0% 1,275,431 100.0% 1,273,688 100.0% 1,271,500 100.0% 1,269,000 100.0%

    REGION-WIDE

    Daily ALL Trips

    SOV 11,122,236 52.9% 11,098,261 52.8% 11,069,865 52.7% 11,038,014 52.5% 11,005,451 52.4%

    HOV 8,970,488 42.7% 8,936,939 42.5% 8,905,753 42.4% 8,878,203 42.2% 8,853,660 42.1%

    Transit 290,963 1.4% 318,828 1.5% 350,025 1.7% 382,531 1.8% 414,027 2.0%

    School Bus 140,797 0.7% 134,020 0.6% 128,788 0.6% 124,724 0.6% 121,482 0.6%

    Walk & Bike 494,902 2.4% 531,338 2.5% 564,954 2.7% 595,912 2.8% 624,765 3.0%

    TOTAL 21,019,386 100.0% 21,019,386 100.0% 21,019,385 100.0% 21,019,384 100.0% 21,019,385 100.0%

    URBAN-AREA Peak Period COMMUTE Trips

    SOV 834,260 78.2% 827,773 77.7% 822,033 77.2% 813,126 76.5% 804,455 75.9%

    HOV 120,212 11.3% 117,037 11.0% 114,066 10.7% 109,751 10.3% 107,430 10.1%

    Transit 88,624 8.3% 96,178 9.0% 103,223 9.7% 111,842 10.5% 119,001 11.2%

    School Bus 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 23,234 2.2% 24,472 2.3% 24,961 2.3% 27,597 2.6% 29,372 2.8%

    TOTAL 1,066,330 100.0% 1,065,460 100.0% 1,064,283 100.0% 1,062,316 100.0% 1,060,258 100.0%

    URBAN-AREA

    Daily ALL Trips

    SOV 9,174,588 53.0% 9,151,331 52.9% 9,134,787 52.8% 9,094,646 52.5% 9,064,405 52.4%

    HOV 7,313,432 42.2% 7,283,881 42.1% 7,263,745 42.0% 7,231,788 41.8% 7,210,076 41.7%

    Transit 277,858 1.6% 303,837 1.8% 328,328 1.9% 362,561 2.1% 391,414 2.3%

    School Bus 102,929 0.6% 97,462 0.6% 93,252 0.5% 89,930 0.5% 87,284 0.5%

    Walk & Bike 441,827 2.6% 474,127 2.7% 490,439 2.8% 531,513 3.1% 557,158 3.2%

    TOTAL 17,310,634 100.0% 17,310,638 100.0% 17,310,551 100.0% 17,310,438 100.0% 17,310,337 100.0%

  • SANDAG Transportation Model Sensitivity Analysis and Report (Revised – July 29, 2011) 9

    3.3 Parking Cost

    Overview

    These scenarios (50, 75, 125, and 150 percent of baseline parking costs) focus on the model response to

    changes in parking cost. Parking costs are assumed for Centre City San Diego, Lindbergh Field, some

    universities, and business districts in Escondido, Oceanside, La Jolla, La Mesa, and Hillcrest. These include

    privately owned parking lots as well as on-street parking spaces with meters.

    The expectation is that transit mode share will increase to areas with high parking costs although it will

    be impacted by trips redistributing to areas with a lower travel cost. VMT and VHT will show modest

    changes.

    Findings

    The model is sensitive to parking costs. The shift in mode share is similar with smaller magnitudes to the

    shifts in the previous section related to auto operating costs. The smaller magnitude is attributed to the

    limited number of trips that have any parking costs applied due to the limited geographic scope of paid

    parking areas. As costs increase, auto mode shares decrease. Speeds are not affected regionally due to the

    limited geographic scope of parking zones across the region.

    Summary Statistics

    50% of Baseline

    Parking Costs

    75% of Baseline

    Parking Costs Baseline

    125% of Baseline

    Parking Costs

    150% of Baseline

    Parking Cost

    Total VMT 104,086,133 104,081,529 104,081,786 104,071,237 104,057,815

    Total VHT 3,027,966 3,027,033 3,025,199 3,023,314 3,020,277

    Commute Transit Share (Peak)

    8.393% 8.504% 8.629% 8.718% 8.816%

    All Trips Transit Share (Daily)

    1.591% 1.631% 1.665% 1.694% 1.721%

  • SANDAG Transportation Model Sensitivity Analysis and Report (Revised – July 29, 2011) 10

    Mode Share

    50% of Baseline Parking Cost

    75% of Baseline Parking Cost

    Baseline 125% of Baseline Parking Cost

    150% of Baseline Parking Cost

    Trips Percentage Trips Percentage Trips Percentage Trips Percentage Trips Percentage

    REGION-WIDE Peak Period COMMUTE Trips

    SOV 1,002,852 78.7% 999,882 78.5% 997,905 78.3% 995,674 78.2% 993,774 78.0%

    HOV 138,087 10.8% 138,509 10.9% 137,697 10.8% 137,777 10.8% 137,327 10.8%

    Transit 106,925 8.4% 108,334 8.5% 109,911 8.6% 111,029 8.7% 112,270 8.8%

    School Bus 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 26,176 2.1% 27,173 2.1% 28,175 2.2% 29,128 2.3% 30,078 2.4%

    TOTAL 1,274,040 100.0% 1,273,898 100.0% 1,273,688 100.0% 1,273,608 100.0% 1,273,449 100.0%

    REGION-WIDE

    Daily ALL Trips

    SOV 11,097,377 52.8% 11,082,390 52.7% 11,069,865 52.7% 11,058,675 52.6% 11,047,981 52.6%

    HOV 8,923,350 42.5% 8,914,419 42.4% 8,905,753 42.4% 8,899,273 42.3% 8,892,921 42.3%

    Transit 334,348 1.6% 342,840 1.6% 350,025 1.7% 356,135 1.7% 361,824 1.7%

    School Bus 128,821 0.6% 128,854 0.6% 128,788 0.6% 128,904 0.6% 128,915 0.6%

    Walk & Bike 535,490 2.5% 550,883 2.6% 564,954 2.7% 576,399 2.7% 587,745 2.8%

    TOTAL 21,019,386 100.0% 21,019,386 100.0% 21,019,385 100.0% 21,019,386 100.0% 21,019,386 100.0%

    URBAN-AREA Peak Period COMMUTE Trips

    SOV 825,623 77.6% 822,684 77.3% 822,033 77.2% 818,440 76.9% 816,511 76.8%

    HOV 113,817 10.7% 114,205 10.7% 114,066 10.7% 113,477 10.7% 113,051 10.6%

    Transit 101,050 9.5% 102,468 9.6% 103,223 9.7% 105,187 9.9% 106,439 10.0%

    School Bus 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 23,929 2.2% 24,926 2.3% 24,961 2.3% 26,882 2.5% 27,833 2.6%

    TOTAL 1,064,419 100.0% 1,064,283 100.0% 1,064,283 100.0% 1,063,986 100.0% 1,063,834 100.0%

    URBAN-AREA

    Daily ALL Trips

    SOV 9,151,795 52.9% 9,136,890 52.8% 9,134,787 52.8% 9,113,164 52.6% 9,102,459 52.6%

    HOV 7,273,917 42.0% 7,264,947 42.0% 7,263,745 42.0% 7,249,822 41.9% 7,243,468 41.8%

    Transit 317,004 1.8% 325,493 1.9% 328,328 1.9% 338,786 2.0% 344,478 2.0%

    School Bus 93,219 0.5% 93,252 0.5% 93,252 0.5% 93,304 0.5% 93,318 0.5%

    Walk & Bike 474,581 2.7% 489,967 2.8% 490,439 2.8% 515,482 3.0% 526,822 3.0%

    TOTAL 17,310,516 100.0% 17,310,549 100.0% 17,310,551 100.0% 17,310,558 100.0% 17,310,545 100.0%

  • SANDAG Transportation Model Sensitivity Analysis and Report 11

    Speeds by Selected Facility Types

    50% of Baseline

    Parking Cost

    75% of Baseline

    Parking Cost Baseline

    125% of Baseline

    Parking Cost

    150% of Baseline

    Parking Cost

    Highway 56.8 56.8 56.8 56.9 56.9

    Prime Arterial 28.8 28.8 28.8 28.8 28.8

    Regional Average

    34.4 34.4 34.4 34.4 34.5

    3.4 Income Distribution

    Overview

    The income distribution scenarios focus on altering the income range breakpoints. Income is used to

    set parameters on how people react to (their sensitivity to) cost factors in the model such as auto

    operating, tolls, parking, and transit fares. The regional growth forecast produces data for a total of

    ten income groups. The transportation model condenses those ten groups into high, middle, and

    low income groups. The baseline scenario uses the regional growth forecast and falls between the

    middle income and high income scenario.

    Household Income Distribution by Scenario

    Scenario Households $0-$29,999 $30,000-$59,999 $60,000 or more

    Baseline 1,357,100 233,400 349,200 774,500

    Very Low 1,357,100 947,400 143,100 266,600

    Low 1,357,100 582,600 507,900 266,600

    Middle 1,357,100 87,200 1,003,300 266,600

    High 1,357,100 87,200 146,200 1,123,700

    Incomes Basis 1999 Dollars

    Source: SANDAG, 2050 Regional Growth Forecast (data extracted on: 06/2011)

    The model results should be similar to the auto operating costs examined in Section 3.2. In the

    scenarios where average income is higher, driving should become more dominant due to larger

    disposable incomes. In scenarios where incomes are lower, transit and non-motorized modes should

    gain more mode share.2 Increases in people choosing transit and non-motorized versus auto will

    cause VMT and VHT to decrease.

    2 Pratt, R. H., & Park, G. (2000). TCRP Project B-12: Traveler Response to Transportation System Changes. Washington, D.C.: Transportation Research Board, Transit Cooperative Research Program.

  • SANDAG Transportation Model Sensitivity Analysis and Report 12

    Findings

    The model is sensitive to changes in income classification. The income distribution scenarios show

    significant changes in VMT and mode shares over all four scenarios. Transit mode shares more than

    double in the extreme low-income scale scenario and drop nearly 50 percent in the high-income

    scale scenario.

    The percent change in travel by speed and the travel speeds by facility type mimic the trend with

    the VMT noted above. Travel in congestion is virtually the same between the two low-income

    scenarios and the increases in the high-income scenarios fall in line with the overall trend.

    The corridor travel times by mode changes are intuitive by mode and by weighted average with the

    low-income scale scenarios showing increases in travel time despite the trend. This can be attributed

    to the large increases in transit mode share in the low-income scale scenarios.

    The mode share changes also make sense when looking at all modes in combination. The transit

    and non-motorized shares increase significantly in the low-income scale scenarios with the majority

    of the shift coming from the SOV mode. The shift in HOV mode is minimal.

    Summary Statistics

    Very Low Income Scale

    Low Income Scale

    Middle Income Scale

    Baseline High Income

    Scale

    Total VMT 77,491,872 87,513,631 99,544,227 104,081,786 112,030,063

    Total VHT 2,187,871 2,483,082 2,874,260 3,025,199 3,343,041

    Commute Transit Share (Peak)

    19.574% 15.312% 10.970% 8.629% 5.539%

    All Trips Transit Share (Daily)

    4.137% 3.079% 1.881% 1.665% 1.007%

  • SANDAG Transportation Model Sensitivity Analysis and Report 13

    3.5 Transit Fares

    Overview

    These scenarios (50, 75, 125, and 150 percent of baseline transit fares) focus on changing the

    standard transit fares. These scenarios measure elasticity of transit demand with respect to fare

    changes and cross-elasticity of non-transit modes with respect to transit fares. Because the COASTER

    uses a different fare structure, the fares for the COASTER were not changed in any of these

    scenarios due to the complexities of defining a new zone-fare structure in the model.

    The model should increase transit mode shares as a result of lower fares resulting in decreases in

    VMT and VHT.

    Findings

    The model is sensitive to transit fare changes as reflected by changes in VMT and transit mode share

    in the summary tables below.

    Changes in VMT by facility type change directionally as expected across all scenarios. VMT decreases

    for all facility types when the transit fares drop, and the VMT increases for all facility types when

    transit fares increase.

    Mode share changes between the scenarios are nearly symmetrical. The transit share increases with

    lower fares and the transit share decreases with higher fares. These changes are offset by smaller

    shifts in all of the other travel modes.

    Summary Statistics

    50% of Baseline

    Transit Fares

    75% of Baseline

    Transit Fares Baseline

    125% of Baseline

    Transit Fares

    150% of Baseline

    Transit Fares

    Total VMT 103,524,625 103,816,144 104,081,786 104,294,979 104,493,991

    Total VHT 2,999,030 3,011,396 3,025,199 3,034,174 3,043,296

    Commute Transit Share (Peak)

    10.130% 9.336% 8.629% 8.059% 7.518%

    All Trips Transit Share (Daily)

    2.905% 1.864% 1.665% 1.509% 1.398%

  • SANDAG Transportation Model Sensitivity Analysis and Report 14

    Mode Share

    50% of Baseline Transit Fares

    75% of Baseline Transit Fares

    Baseline 125% of Baseline Transit Fares

    150% of Baseline Transit Fares

    Trips Percentage Trips Percentage Trips Percentage Trips Percentage Trips Percentage

    REGION-WIDE

    Peak COMMUTE Trips

    SOV 983,446 77.1% 990,829 77.7% 997,905 78.3% 1,003,708 78.7% 1,008,355 79.1%

    HOV 134,763 10.6% 136,665 10.8% 137,697 10.8% 138,448 11.0% 140,311 11.0%

    Transit 129,032 10.2% 118,917 9.3% 109,911 8.6% 102,647 8.0% 95,756 7.5%

    School Bus 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 26,482 2.1% 27,347 2.1% 28,175 2.2% 28,951 2.3% 29,327 2.3%

    TOTAL 1,273,723 100.0% 1,273,758 100.0% 1,273,688 100.0% 1,273,754 100.0% 1,273,749 100.0%

    REGION-WIDE

    Daily ALL Trips

    SOV 11,019,392 52.4% 11,046,403 52.5% 11,069,865 52.7% 11,088,403 52.7% 11,102,251 52.8%

    HOV 8,877,437 42.2% 8,893,217 42.3% 8,905,753 42.4% 8,915,251 42.4% 8,922,954 42.5%

    Transit 440,545 2.1% 391,713 1.9% 350,025 1.7% 317,257 1.5% 293,832 1.4%

    School Bus 128,811 0.6% 128,818 0.6% 128,788 0.6% 128,814 0.6% 128,812 0.6%

    Walk & Bike 553,200 2.6% 559,235 2.7% 564,954 2.7% 569,660 2.7% 571,537 2.7%

    TOTAL 21,019,385 100.0% 21,019,386 100.0% 21,019,385 100.0% 21,019,385 100.0% 21,019,386 100.0%

    URBAN-AREA

    Peak COMMUTE Trips

    SOV 807,234 75.7% 814,112 76.5% 822,033 77.2% 826,073 77.5% 830,422 78.0%

    HOV 110,707 10.5% 112,465 10.6% 114,066 10.7% 114,110 10.8% 115,847 10.9%

    Transit 121,893 11.5% 112,450 10.6% 103,223 9.7% 97,275 9.1% 90,824 8.5%

    School Bus 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 24,288 2.3% 25,126 2.4% 24,961 2.3% 26,685 2.5% 27,047 2.5%

    TOTAL 1,064,122 100.0% 1,064,153 100.0% 1,064,283 100.0% 1,064,143 100.0% 1,064,140 100.0%

    URBAN-AREA

    Daily ALL Trips

    SOV 9,077,033 52.4% 9,102,377 52.6% 9,134,787 52.8% 9,141,733 52.8% 9,154,789 52.9%

    HOV 7,229,692 41.8% 7,244,492 41.9% 7,263,745 42.0% 7,265,212 42.0% 7,272,423 42.0%

    Transit 418,105 2.4% 372,041 2.1% 328,328 1.9% 301,719 1.7% 279,607 1.6%

    School Bus 93,251 0.5% 93,256 0.5% 93,252 0.5% 93,253 0.5% 93,251 0.5%

    Walk & Bike 492,461 2.8% 498,380 2.9% 490,439 2.8% 508,629 2.9% 510,467 2.9%

    TOTAL 17,310,542 100.0% 17,310,546 100.0% 17,310,551 100.0% 17,310,546 100.0% 17,310,537 100.0%

  • SANDAG Transportation Model Sensitivity Analysis and Report 15

    3.6 Transit Frequency

    Overview

    These scenarios focus on transit frequency for the COASTER (North County Transit District

    Route 398) and Metropolitan Transit System (MTS) Route 7. The COASTER and Route 7 were

    chosen due to their regional significance. The COASTER is the only commuter rail service in

    the region, and Route 7 is one of the busiest local bus routes in the region. The changes

    include increasing and decreasing the frequency of these routes by 50 percent.

    These scenarios should result in changes in ridership on the route tested in the direction of

    service frequency. An increase in frequency should result in an increase in ridership.

    Changes in VMT should be limited to the scale of VMT on competing facilities.

    Findings

    The model is sensitive to changes in transit route frequency. The overall route ridership

    change is consistent with the direction of the frequency change. COASTER frequency

    changes result in larger transit mode share changes for peak period commute trips than

    Route 7.

    Changes in route frequency have a direct impact on route ridership, but isolated frequency

    changes do not significantly impact overall transit ridership.

    Summary Statistics

    Decrease COASTER Frequency

    Increase COASTER Frequency

    Baseline Decrease Route 7

    Frequency

    Increase Route 7

    Frequency

    Total VMT 104,111,608 104,068,051 104,081,786 104,076,808 104,078,393

    Total VHT 3,026,059 3,024,544 3,025,199 3,024,858 3,024,527

    Commute Transit Share (Peak)

    8.556% 8.712% 8.629% 8.626% 8.632%

    All Trips Transit Share (Daily)

    1.659% 1.674% 1.665% 1.665% 1.667%

  • SANDAG Transportation Model Sensitivity Analysis and Report 16

    Mode Share

    Decrease COASTER Frequency

    Increase COASTER Frequency

    Baseline Decrease Route 7

    Frequency Increase Route 7

    Frequency

    Trips Percentage Trips Percentage Trips Percentage Trips Percentage Trips Percentage

    REGION-WIDE

    Peak COMMUTE Trips

    SOV 998,873 78.4% 996,729 78.2% 997,905 78.3% 997,949 78.3% 997,845 78.3%

    HOV 137,770 10.8% 137,950 10.8% 137,697 10.8% 137,786 10.8% 137,825 10.8%

    Transit 108,983 8.6% 110,970 8.7% 109,911 8.6% 109,869 8.6% 109,956 8.6%

    School Bus 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 28,173 2.2% 28,145 2.2% 28,175 2.2% 28,161 2.2% 28,163 2.2%

    TOTAL 1,273,799 100.0% 1,273,794 100.0% 1,273,688 100.0% 1,273,765 100.0% 1,273,789 100.0%

    REGION-WIDE

    Daily ALL Trips

    SOV 11,071,210 52.7% 11,068,269 52.7% 11,069,865 52.7% 11,069,963 52.7% 11,069,886 52.7%

    HOV 8,905,981 42.4% 8,905,774 42.4% 8,905,753 42.4% 8,905,900 42.4% 8,905,891 42.4%

    Transit 348,733 1.7% 351,937 1.7% 350,025 1.7% 350,058 1.7% 350,085 1.7%

    School Bus 128,889 0.6% 128,890 0.6% 128,788 0.6% 128,891 0.6% 128,886 0.6%

    Walk & Bike 564,573 2.7% 564,516 2.7% 564,954 2.7% 564,572 2.7% 564,639 2.7%

    TOTAL 21,019,386 100.0% 21,019,386 100.0% 21,019,385 100.0% 21,019,384 100.0% 21,019,387 100.0%

    URBAN-AREA

    Peak COMMUTE Trips

    SOV 821,603 77.2% 819,566 77.0% 822,033 77.2% 820,716 77.1% 820,635 77.1%

    HOV 113,497 10.7% 113,627 10.7% 114,066 10.7% 113,506 10.7% 113,523 10.7%

    Transit 103,153 9.7% 105,085 9.9% 103,223 9.7% 104,014 9.8% 104,097 9.8%

    School Bus 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 25,926 2.4% 25,899 2.4% 24,961 2.3% 25,914 2.4% 25,917 2.4%

    TOTAL 1,064,179 100.0% 1,064,177 100.0% 1,064,283 100.0% 1,064,150 100.0% 1,064,172 100.0%

    URBAN-AREA

    Daily ALL Trips

    SOV 9,125,627 52.7% 9,122,832 52.7% 9,134,787 52.8% 9,124,445 52.7% 9,124,372 52.7%

    HOV 7,256,554 41.9% 7,256,291 41.9% 7,263,745 42.0% 7,256,448 41.9% 7,256,432 41.9%

    Transit 331,420 1.9% 334,531 1.9% 328,328 1.9% 332,706 1.9% 332,725 1.9%

    School Bus 93,289 0.5% 93,289 0.5% 93,252 0.5% 93,289 0.5% 93,285 0.5%

    Walk & Bike 503,657 2.9% 503,601 2.9% 490,439 2.8% 503,657 2.9% 503,723 2.9%

    TOTAL 17,310,547 100.0% 17,310,544 100.0% 17,310,551 100.0% 17,310,545 100.0% 17,310,537 100.0%

  • SANDAG Transportation Model Sensitivity Analysis and Report 17

    Route Ridership

    ROUTE MODE

    Decrease COASTER Frequency

    Increase COASTER Frequency

    Baseline Decrease Route 7

    Frequency Increase Route 7

    Frequency

    Peak Off Peak Daily Peak

    Off Peak Daily Peak

    Off Peak Daily Peak

    Off Peak Daily Peak

    Off Peak Daily

    398 COASTER 2,380 234 2,615 8,020 2,684 10,704 5,001 1,198 6,199 5,007 1,202 6,209 5,012 1,203 6,215

    7 Local Bus 2,809 3,175 5,983 2,796 3,172 5,969 2,807 3,176 5,982 1,227 1,353 2,580 4,431 6,754 11,185

  • SANDAG Transportation Model Sensitivity Analysis and Report 18

    3.7 Transit Access – Wait and Transfer Time

    Overview

    These scenarios focus on adjusting wait and transfer times up or down by 50 percent.

    The model should result in lower VMT and higher transit mode shares when the wait and transfer

    time is reduced, and in higher VMT and lower transit mode shares when the time is increased.

    Findings

    The model is sensitive to changes in transit access wait and transfer time. Regional mode shares and

    VMT change as expected. When the wait and transfer times are reduced, the VMT drops and the

    peak period transit commute share increases by 2 percent with all other modes reduced

    proportionally. Conversely when the wait and transfer time are increased, the VMT increases and

    the peak period transit commute share decreases by 1.5 percent.

    Summary Statistics

    Reduce Wait and Transfer Times

    Baseline Increase Wait and Transfer Times

    Total VMT 103,397,441 104,081,786 104,506,243

    Total VHT 2,993,525 3,025,199 3,043,513

    Commute Transit Share (Peak)

    10.649% 8.629% 7.186%

    All Trips Transit Share (Daily)

    1.984% 1.665% 1.433%

  • SANDAG Transportation Model Sensitivity Analysis and Report 19

    Mode Share

    Reduce Wait and Transfer Times

    Baseline Increase Wait and Transfer Times

    Trips Percentage Trips Percentage Trips Percentage

    REGION-WIDE

    Peak Period COMMUTE Trips

    SOV 975,935 76.6% 997,905 78.3% 1,012,241 79.5%

    HOV 134,847 10.6% 137,697 10.8% 141,230 11.1%

    Transit 135,646 10.6% 109,911 8.6% 91,536 7.2%

    School Bus 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 27,369 2.1% 28,175 2.2% 28,795 2.3%

    TOTAL 1,273,797 100.0% 1,273,688 100.0% 1,273,802 100.0%

    REGION-WIDE

    Daily ALL Trips

    SOV 11,021,339 52.4% 11,069,865 52.7% 11,102,985 52.8%

    HOV 8,890,344 42.3% 8,905,753 42.4% 8,919,494 42.4%

    Transit 417,056 2.0% 350,025 1.7% 301,162 1.4%

    School Bus 128,892 0.6% 128,788 0.6% 128,883 0.6%

    Walk & Bike 561,755 2.7% 564,954 2.7% 566,862 2.7%

    TOTAL 21,019,386 100.0% 21,019,385 100.0% 21,019,386 100.0%

    URBAN-AREA

    Peak Period COMMUTE Trips

    SOV 800,454 75.2% 822,033 77.2% 833,982 78.4%

    HOV 110,777 10.4% 114,066 10.7% 116,633 11.0%

    Transit 127,789 12.0% 103,223 9.7% 87,045 8.2%

    School Bus 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 25,156 2.4% 24,961 2.3% 26,524 2.5%

    TOTAL 1,064,176 100.0% 1,064,283 100.0% 1,064,184 100.0%

    URBAN-AREA

    Daily ALL Trips

    SOV 9,079,823 52.5% 9,134,787 52.8% 9,155,012 52.9%

    HOV 7,242,211 41.8% 7,263,745 42.0% 7,268,756 42.0%

    Transit 394,280 2.3% 328,328 1.9% 287,637 1.7%

    School Bus 93,292 0.5% 93,252 0.5% 93,283 0.5%

    Walk & Bike 500,945 2.9% 490,439 2.8% 505,864 2.9%

    TOTAL 17,310,551 100.0% 17,310,551 100.0% 17,310,552 100.0%

  • SANDAG Transportation Model Sensitivity Analysis and Report 20

    3.8 Transit Access – Walk Factors

    Overview

    These scenarios focus on adjusting the urban and suburban walk factors in the mode choice model.

    Walk factors are applied to the walk-to-transit mode and are different between urban and

    suburban to account for urban form. The urban walk factors assume a grid street pattern while the

    suburban walk factors do not. Since distance to transit is calculated as a straight line, the model

    adds time surcharges to access transit to account for the street network people walk to access

    transit. The time surcharge in urban areas is a factor of 1.1 while in suburban and rural areas it is a

    factor of 1.3.

    Since much of the region is considered suburban, the model should result in lower VMT and a

    higher transit mode share with urban walk factors only, because the average time surcharge for

    walk to transit will decrease. Higher VMT and a lower transit mode share with suburban walk

    factors only.

    Findings

    The model is sensitive to changes in walk factors. In the urban walk factor scenario, transit mode

    shares increase more than in the decrease in the suburban walk factor scenario transit share

    decrease. In the model, a significant portion of the region uses the suburban walk factors meaning

    the weighted average walk factor in the baseline is much closer to the suburban walk factor

    scenario.

    Summary Statistics

    Urban Walk Factors Only

    Baseline Suburban Walk Factors

    Only

    Total VMT 103,730,052 104,081,786 104,148,533

    Total VHT 3,009,130 3,025,199 3,027,421

    Commute Transit Share (Peak) 9.675% 8.629% 8.357%

    All Trips Transit Share (Daily) 1.861% 1.665% 1.610%

  • SANDAG Transportation Model Sensitivity Analysis and Report 21

    Mode Share

    Urban Walk Factors Only

    Baseline Suburban Walk Factors

    Only

    Trips Percentage Trips Percentage Trips Percentage

    REGION-WIDE Peak Period COMMUTE Trips

    SOV 986,570 77.1% 997,905 78.3% 1,000,664 78.2%

    HOV 136,161 10.6% 137,697 10.8% 138,068 10.9%

    Transit 123,238 10.1% 109,911 8.6% 106,443 8.7%

    School Bus 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 27,773 2.2% 28,175 2.2% 28,570 2.2%

    TOTAL 1,273,742 100.0% 1,273,688 100.0% 1,273,745 100.0%

    REGION-WIDE

    Daily ALL Trips

    SOV 11,041,639 52.5% 11,069,865 52.7% 11,077,107 52.6%

    HOV 8,894,518 42.3% 8,905,753 42.4% 8,908,508 42.4%

    Transit 391,112 2.0% 350,025 1.7% 338,501 1.7%

    School Bus 128,760 0.6% 128,788 0.6% 128,760 0.6%

    Walk & Bike 563,347 2.7% 564,954 2.7% 566,508 2.7%

    TOTAL 21,019,376 100.0% 21,019,385 100.0% 21,019,384 100.0%

    URBAN-AREA Peak Period COMMUTE Trips

    SOV 811,040 75.8% 822,033 77.2% 823,330 77.0%

    HOV 112,149 10.5% 114,066 10.7% 113,773 10.7%

    Transit 115,387 11.3% 103,223 9.7% 100,725 9.9%

    School Bus 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 25,566 2.4% 24,961 2.3% 26,317 2.4%

    TOTAL 1,064,142 100.0% 1,064,283 100.0% 1,064,145 100.0%

    URBAN-AREA

    Daily ALL Trips

    SOV 9,099,800 52.5% 9,134,787 52.8% 9,131,361 52.7%

    HOV 7,246,437 41.8% 7,263,745 42.0% 7,258,940 41.9%

    Transit 368,572 2.3% 328,328 1.9% 321,526 2.0%

    School Bus 93,203 0.5% 93,252 0.5% 93,203 0.5%

    Walk & Bike 502,535 2.9% 490,439 2.8% 505,519 2.9%

    TOTAL 17,310,547 100.0% 17,310,551 100.0% 17,310,549 100.0%

  • SANDAG Transportation Model Sensitivity Analysis and Report 22

    3.9 Network Assignment Sensitivity

    Overview

    These scenarios focus on the model assignment algorithm and redistribution of trips due to network

    changes. The networks were modified by deleting an arterial or freeway link, and trip flows were

    analyzed before and after its removal.

    The first scenario removed a section of El Camino Real from Marron Road to Carlsbad Village Drive

    in the North County. The second scenario removed the Interstate (I)-805 overpass (Mission Valley

    viaduct) over Mission Valley while leaving the affiliated interchanges to I-8. The bus routes on I-805

    were allowed to continue to use Mission Valley viaduct. These two particular routes were selected

    because they represent an important path for many trips and help connect the region.

    The expectation in both scenarios is a redistribution of trips to closer destinations due to reduced

    accessibility and a redistribution of auto trips onto the road network surrounding the deleted road.

    Longer travel diversions around the deleted road should not fully offset the reduction in travel from

    trip distribution changes, resulting in VMT reductions. In areas along I-805, some trips may switch

    modes to competitive transit routes along the I-805 corridor when the Mission Valley viaduct is

    removed. Even though I-805 is a major transportation corridor, the impacts of these changes should

    be localized due to trip redistribution.

    Findings

    The model is sensitive to network link deletions.

    Removing the I-805 Mission Valley viaduct scenario shows a reduction of more than 600,000 VMT on

    the highways alone highlighting the regional significance of this highway project. The total

    regional VMT decrease is more than 400,000 daily miles as some of the freeway VMT reduction is

    redistributed to other facilities across Mission Valley. The remaining highway VMT reduction is a

    result of shorter trips and mode shift to transit. In the I-805 viaduct scenario, only corridor 9 (Otay

    Ranch to UTC) and corridor 4 (Mid-City to UTC) shows a difference in travel times when compared

    to the baseline since corridor 9 uses I-805 and corridor would be affected by rerouted traffic onto I-

    15 and SR 163.

    The removal of El Camino Real results in little net change in VMT by facility due to rerouting onto

    comparable alternative routes in the region such as Monroe Street, Carlsbad Boulevard, and College

    Boulevard to the east with increased traffic on SR 78 to reach the alternative north-south routes.

    While El Camino Real is a prime arterial and major thoroughfare in the North County, its removal

    results in mostly localized changes. Regional speed distributions, mode shares, and trip lengths are

    not affected.

  • SANDAG Transportation Model Sensitivity Analysis and Report 23

    Summary Statistics

    Delete El Camino Real

    Baseline Delete I-805 Mission Valley Viaduct

    Total VMT 104,079,386 104,081,786

    103,639,718

    Total VHT 3,025,046 3,025,199

    3,047,566

    Commute Transit Share (Peak)

    8.629% 8.629%

    8.699%

    All Trips Transit Share (Daily)

    1.667% 1.665%

    1.674%

    VMT by Road Classification

    CLASS Delete El Camino Real Baseline Delete I-805 Mission Valley Viaduct

    VMT VMT DIF DIF PCT VMT VMT VMT DIF DIF PCT

    FREEWAY 51,382,099 21,559 0.0% 51,360,540 50,749,833 -610,707 -1.2%

    PRIME 8,610,915 -50,437 -0.6% 8,661,352 8,684,262 22,910 0.3%

    MAJOR 18,682,686 -899 0.0% 18,683,585 18,727,622 44,037 0.2%

    COLLECTOR 6,632,934 22,988 0.3% 6,609,946 6,614,968 5,022 0.1%

    LOCAL COLLECTOR 6,006,207 -2,269 0.0% 6,008,476 6,023,205 14,729 0.2%

    RURAL COLLECTOR 455,700 -2,368 -0.5% 458,068 457,584 -484 0.0%

    LOCAL 1,766,935 4,448 0.3% 1,762,487 1,762,918 431 0.0%

    FWY-FWY RAMP 2,115,305 2,493 0.1% 2,112,812 2,212,741 99,929 4.7%

    LOCAL RAMP 2,883,565 2,728 0.1% 2,880,837 2,864,243 -16,594 -0.6%

    ACCESS 5,543,041 -642 0.0% 5,543,683 5,542,342 -1,341 0.0%

    TOTAL 104,079,387 -2,399 0.0% 104,081,786 103,639,718 -442,068 -0.4%

  • SANDAG Transportation Model Sensitivity Analysis and Report 24

    Highway Travel by Speed

    Delete El Camino Real

    Baseline Delete I-805

    Mission Valley Viaduct

    Speeds between 0 and 35 mph

    5.7% 5.6% 6.9%

    Speeds between 35 and 55 mph

    9.2% 9.1% 8.9%

    Speeds over 55 mph 85.2% 85.3% 84.2%

  • SANDAG Transportation Model Sensitivity Analysis and Report 25

    Average Trip Lengths

    Delete El Camino Real

    Baseline Delete I-805 Mission

    Valley Viaduct

    Minutes Miles Minutes Miles Minutes Miles

    REGION-WIDE Peak Period COMMUTE Trips

    SOV 26.04 13.16 26.04 13.15 26.25 13.13

    HOV2 26.85 14.10 26.85 14.08 27.18 14.08

    HOV3+ 28.36 15.15 28.39 15.16 28.59 15.13

    Transit 53.72 11.18 53.72 11.17 53.73 11.25

    Walk 16.51 0.72 16.51 0.72 16.52 0.72

    Bike 17.94 3.52 17.94 3.52 17.91 3.52

    TOTAL 28.34 12.86 28.34 12.85 28.56 12.83

    REGION-WIDE

    Daily ALL Trips

    SOV 14.90 7.25 14.90 7.24 14.97 7.21

    HOV2 13.03 6.13 13.03 6.13 13.09 6.10

    HOV3+ 12.62 5.90 12.61 5.90 12.66 5.87

    Transit 48.30 8.83 48.30 8.83 48.27 8.87

    Walk 17.34 0.78 17.32 0.78 17.33 0.78

    Bike 15.37 3.00 15.36 3.00 15.36 3.00

    TOTAL 14.66 6.59 14.66 6.58 14.72 6.56

    URBAN-AREA Peak Period COMMUTE Trips

    SOV 25.07 12.37 25.03 12.36 25.30 12.33

    HOV2 25.80 13.30 25.79 13.27 26.15 13.27

    HOV3+ 26.91 14.00 26.95 14.02 27.19 14.02

    Transit 53.11 11.09 53.11 11.08 53.13 11.16

    Walk 15.91 0.70 15.91 0.70 15.92 0.70

    Bike 17.72 3.50 17.72 3.50 17.69 3.49

    TOTAL 27.71 12.10 27.71 12.08 27.94 12.07

    URBAN-AREA

    Daily ALL Trips

    SOV 12.96 6.44 13.81 6.44 13.88 6.41

    HOV2 12.04 5.37 12.03 5.37 12.10 5.34

    HOV3+ 11.66 5.16 11.65 5.15 11.70 5.13

    Transit 47.45 8.68 47.45 8.67 47.42 8.71

    Walk 16.62 0.76 16.61 0.76 16.62 0.76

    Bike 15.14 2.97 15.13 2.97 15.12 2.97

    TOTAL 13.73 5.83 13.72 5.83 13.79 5.80

  • SANDAG Transportation Model Sensitivity Analysis and Report 26

    Corridor Travel Times (in minutes) By Mode

    Delete El Camino Real

    Baseline Delete I-805 Mission Valley

    Viaduct

    4 Mid-City – UTC

    Auto 29 28 31

    Walk to Transit 42 42 43

    Drive to Transit 44 44 45

    Carpool 26 26 30

    Corridor Weighted Average 31 30 34

    9 Otay Ranch - UTC Auto 52 52 56

    Walk to Transit 55 55 53

    Drive to Transit 53 53 51

    Carpool 51 51 55

    Corridor Weighted Average 52 52 55

  • SANDAG Transportation Model Sensitivity Analysis and Report 27

    Figure 1: Localized ADT Changes around El Camino Real

    99.9 Baseline ADT (Thousands)

    99.9 Scenario ADT (Thousands)

  • SANDAG Transportation Model Sensitivity Analysis and Report 28

    Figure 3: Localized ADT changes around the I-805 / I-8 interchange (2035rc6)

    99.9 Baseline ADT (Thousands)

    99.9 2035rc6 ADT (Thousands)

  • SANDAG Transportation Model Sensitivity Analysis and Report 29

    3.10 Capacity Scenarios

    Overview

    The scenarios focus on network alternatives with the number of lanes doubled up to a maximum of

    eight lanes per direction on highway or arterials compared to the baseline network.

    The model should move traffic from one facility type to the larger facility type as capacity is made

    available. This would be a regional shift that should result in lower congestion levels and faster

    speeds overall. Increasing road capacity should reduce transit mode shares.

    Findings

    Based on the comparison tables below, the model is sensitive to capacity changes.

    Both capacity scenarios show significant changes in the output metrics, especially the increased

    freeway capacity scenario. The increased arterial capacity shows an increase of 109,000 VMT with

    large decreases on freeways and ramps being offset by increases on local streets and roads. The

    increased freeway capacity shows an increase of more than 3 million VMT with the freeways

    themselves increasing by nearly 4 million VMT with remainder offset by lower volumes on local

    streets and roads.

    The differences in highway travel speed by speed bin are modest for the increased arterial capacity

    scenario, and dramatic for the increased freeway capacity scenario with almost 98 percent of the

    vehicles traveling at 55 mph or greater.

    Both scenarios show changes to the travel in congestion metric with the increased freeway capacity

    being most dramatic where less than 1 percent of travel occurs in congested conditions.

    The travel times by mode figures improve or are the same for all 11 corridors for both scenarios (see

    Appendix A). The changes in mode share are minimal for all categories with small increases in SOVs

    in both scenarios.

    Summary Statistics

    Increased Freeway Capacity

    Baseline Increased Arterial

    Capacity

    Total VMT 107,132,110 104,081,786 104,182,715

    Total VHT 2,950,096 3,025,199 2,996,798

    Commute Transit Share (Peak) 8.453% 8.629% 8.619% All Trips Transit Share (Daily) 1.658% 1.665% 1.665%

  • SANDAG Transportation Model Sensitivity Analysis and Report 30

    VMT by Functional Class:

    CLASS Increase Freeway Capacity Baseline Increase Arterial Capacity

    VMT VMT DIF DIF PCT VMT VMT VMT DIF DIF PCT

    FREEWAY 55,294,626 3,978,869 7.7% 51,360,540 50,971,836 -388,704 -0.8%

    PRIME 8,488,267 -168,111 -1.9% 8,661,352 8,760,258 98,906 1.4%

    MAJOR 18,147,537 -543,604 -2.9% 18,683,585 18,936,071 252,486 1.4%

    COLLECTOR 6,426,370 -186,605 -2.8% 6,609,946 6,743,739 133,793 2.0%

    LOCAL COLLECTOR 5,814,835 -194,077 -3.2% 6,008,476 6,063,998 55,522 0.9% RURAL COLLECTOR 461,483 680 0.1% 458,068 466,062 7,994 1.7%

    LOCAL 1,715,399 -45,215 -2.6% 1,762,487 1,752,172 -10,315 -0.6%

    FWY-FWY RAMP 2,222,632 107,898 5.1% 2,112,812 2,090,541 -22,271 -1.1%

    LOCAL RAMP 3,013,911 131,336 4.6% 2,880,837 2,857,776 -23,061 -0.8%

    ACCESS 5,547,051 1,771 0.0% 5,543,683 5,540,263 -3,420 -0.1%

    TOTAL 107,132,111 3,082,942 3.0% 104,081,786 104,182,716 100,930 0.1%

    Travel by Speed Bin:

    Increase Freeway Capacity Baseline Increase Arterial Capacity

    Speeds between 0 and 35 mph 0.4% 5.6% 5.4%

    Speeds between 35 and 55 mph 2.0% 9.1% 8.7%

    Speeds over 55 mph 97.6% 85.3% 85.9%

  • SANDAG Transportation Model Sensitivity Analysis and Report 31

    Travel in Congestion

    Increase Freeway Capacity Baseline Increase Arterial Capacity

    Travel in LOS F Conditions

    Peak Period ALL Trips 1% 6% 5%

    Daily ALL Trips 1% 3% 3%

    Peak Period FREEWAY Trips

    0% 9% 8%

    Daily FREEWAY Trips 0% 5% 4%

  • SANDAG Transportation Model Sensitivity Analysis and Report 32

    Mode Share

    Increased Freeway Capacity

    Baseline Increased Arterial

    Capacity

    Trips Percentage Trips Percentage Trips Percentage

    REGION-WIDE Peak Period COMMUTE Trips

    SOV 1,006,064 78.8% 997,905 78.3% 998,766 78.4%

    HOV 135,516 10.6% 137,697 10.8% 137,367 10.8%

    Transit 107,912 8.5% 109,911 8.6% 109,804 8.6%

    School Bus 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 27,141 2.1% 28,175 2.2% 28,069 2.2%

    TOTAL 1,276,633 100.0% 1,273,688 100.0% 1,274,006 100.0%

    REGION-WIDE

    Daily ALL Trips

    SOV 11,080,071 52.7% 11,069,865 52.7% 11,071,169 52.7%

    HOV 8,901,728 42.4% 8,905,753 42.4% 8,905,228 42.4%

    Transit 348,425 1.7% 350,025 1.7% 349,991 1.7%

    School Bus 129,192 0.6% 128,788 0.6% 128,944 0.6%

    Walk & Bike 559,970 2.7% 564,954 2.7% 564,053 2.7%

    TOTAL 21,019,386 100.0% 21,019,385 100.0% 21,019,385 100.0%

    URBAN-AREA Peak Period COMMUTE Trips

    SOV 828,100 77.6% 822,033 77.2% 821,410 77.2%

    HOV 111,587 10.5% 114,066 10.7% 113,144 10.6%

    Transit 102,078 9.6% 103,223 9.7% 103,949 9.8%

    School Bus 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 24,948 2.3% 24,961 2.3% 25,837 2.4%

    TOTAL 1,066,713 100.0% 1,064,283 100.0% 1,064,340 100.0%

    URBAN-AREA ,

    Daily ALL Trips

    SOV 9,133,528 52.8% 9,134,787 52.8% 9,125,461 52.7%

    HOV 7,253,272 41.9% 7,263,745 42.0% 7,255,874 41.9%

    Transit 331,007 1.9% 328,328 1.9% 332,644 1.9%

    School Bus 93,592 0.5% 93,252 0.5% 93,338 0.5%

    Walk & Bike 499,282 2.9% 490,439 2.8% 503,222 2.9%

    TOTAL 17,310,681 100.0% 17,310,551 100.0% 17,310,539 100.0%

  • SANDAG Transportation Model Sensitivity Analysis and Report 33

    3.11 Trip Generation Discounts

    Overview

    These scenarios focus on removing or doubling the trip generation discounts applied to commute

    trips for office workers and shoppers. Trip generation discounts are factors that reduce or increase

    trip production and attraction rates in the model. Trip generation rate discounts are used to

    evaluate telecommuting and e-commerce.

    In both scenarios, the model should produce more VMT when trip discounts are removed and less

    VMT when trip discounts are doubled. Transit mode share should rise slightly when the trip

    discounts are removed due to marginal increases in network congestion.

    Findings

    Based on the tables below, the model is sensitive to trip generation discount changes. VMT and

    transit mode shares increase when the trip generation discount is removed, and VMT and transit

    mode shares decrease when trip generation rate discounts are expanded. The travel in congestion

    gets slightly worse when the discount is removed, and gets slightly better when the discount is

    doubled.

    The corridor travel times increase slightly when the discount is removed, and decreases slightly

    when the discount is doubled.

    Summary Statistics

    Remove Trip Generation Discount

    Baseline Double Trip Generation

    Discount

    Total VMT 104,573,076 104,081,786 103,595,561

    Total VHT 3,046,659 3,025,199 3,001,931

    Commute Transit Share (Peak) 8.669% 8.629% 8.588%

    All Trips Transit Share (Daily) 1.682% 1.665% 1.649%

  • SANDAG Transportation Model Sensitivity Analysis and Report 34

    VMT by Functional Class:

    CLASS

    Remove Trip Generation Discount

    Baseline Double Trip Generation Discount

    VMT VMT DIF DIF PCT VMT VMT VMT DIF DIF PCT

    FREEWAY 51,553,670 193,130 0.4% 51,360,540 51,146,913 -213,627 -0.4%

    PRIME 8,720,267 58,915 0.7% 8,661,352 8,623,943 -37,409 -0.4%

    MAJOR 18,789,010 105,425 0.6% 18,683,585 18,579,438 -104,147 -0.6%

    COLLECTOR 6,652,914 42,968 0.7% 6,609,946 6,573,258 -36,688 -0.6%

    LOCAL COLLECTOR 6,044,535 36,059 0.6% 6,008,476 5,977,215 -31,261 -0.5%

    RURAL COLLECTOR 457,391 -677 -0.1% 458,068 453,365 -4,703 -1.0%

    LOCAL 1,774,126 11,639 0.7% 1,762,487 1,750,857 -11,630 -0.7%

    FWY-FWY RAMP 2,121,090 8,278 0.3% 2,112,812 2,102,893 -9,919 -0.5%

    LOCAL RAMP 2,893,373 12,536 0.4% 2,880,837 2,868,906 -11,931 -0.4%

    ACCESS 5,566,700 23,017 0.4% 5,543,683 5,518,773 -24,910 -0.4%

    TOTAL 104,573,076 491,290 0.5% 104,081,786 103,595,561 -468,225 -0.5%

  • SANDAG Transportation Model Sensitivity Analysis and Report 35

    Mode Share

    Remove Trip Generation Discount

    Baseline Double Trip Generation

    Discount

    Trips Percentage Trips Percentage Trips Percentage

    REGION-WIDE Peak COMMUTE Trips

    SOV 1,019,326 78.3% 997,905 78.3% 976,263 78.4%

    HOV 141,142 10.8% 137,697 10.8% 134,648 10.8%

    Transit 112,896 8.7% 109,911 8.6% 106,945 8.6%

    School Bus 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 28,895 2.2% 28,175 2.2% 27,436 2.2%

    TOTAL 1,302,259 100.0% 1,273,688 100.0% 1,245,292 100.0%

    REGION-WIDE

    Daily ALL Trips

    SOV 11,129,116 52.7% 11,069,865 52.7% 11,010,406 52.6%

    HOV 8,927,054 42.3% 8,905,753 42.4% 8,884,924 42.4%

    Transit 355,106 1.7% 350,025 1.7% 345,254 1.6%

    School Bus 128,873 0.6% 128,788 0.6% 128,898 0.6%

    Walk & Bike 566,916 2.7% 564,954 2.7% 562,228 2.7%

    TOTAL 21,107,065 100.0% 21,019,385 100.0% 20,931,710 100.0%

    URBAN-AREA Peak COMMUTE Trips

    SOV 840,272 77.1% 822,033 77.2% 800,846 77.2%

    HOV 116,564 10.7% 114,066 10.7% 110,654 10.7%

    Transit 106,959 9.8% 103,223 9.7% 101,166 9.7%

    School Bus 0 0.0% 0 0.0% 0 0.0%

    Walk & Bike 26,608 2.4% 24,961 2.3% 25,230 2.4%

    TOTAL 1,090,403 100.0% 1,064,283 100.0% 1,037,896 100.0%

    URBAN-AREA

    Daily ALL Trips

    SOV 9,178,602 52.8% 9,134,787 52.8% 9,069,963 52.6%

    HOV 7,275,742 41.8% 7,263,745 42.0% 7,237,354 42.0%

    Transit 337,623 1.9% 328,328 1.9% 328,011 1.9%

    School Bus 93,275 0.5% 93,252 0.5% 93,297 0.5%

    Walk & Bike 505,887 2.9% 490,439 2.8% 501,418 2.9%

    TOTAL 17,391,129 100.0% 17,310,551 100.0% 17,230,043 100.0%

  • SANDAG Transportation Model Sensitivity Analysis and Report 36

    4. GLOSSARY OF ACRONYMS AND TERMS

    ADT Average Daily Traffic

    Elasticity The responsiveness of a dependent variable to changes in influencing model

    input variables

    HOV High Occupancy Vehicle

    LOS Level of Service

    MTS Metropolitan Transit System

    NCTD North County Transit District

    RTP Regional Transportation Plan

    SANDAG San Diego Association of Governments

    SOV Single Occupancy Vehicle

    VHT Vehicle Hours of Travel

    VMT Vehicle Miles of Travel

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.2 - Auto Operating Cost

    Goals and Performance Measures

    50% of

    Baseline Auto

    Operating

    Costs

    75% of

    Baseline Auto

    Operating

    Costs Baseline

    125% of

    Baseline Auto

    Operating

    Costs

    150% of

    Baseline Auto

    Operating Cost

    SYSTEM PRESERVATION AND SAFETY

    1 Annual projected number of vehicle injury/fatal collisions per capita 7.74 7.30 6.90 6.54 6.23

    2

    Annual projected number of bicycle/pedestrian injury/fatal collisions per 1,000

    persons (w/o Post Processor) 0.49 0.52 0.55 0.58 0.61

    MOBILITY

    5 Average peak work trip travel time (in minutes) 30.6 29.4 28.3 27.5 26.8

    Drive alone 28.9 27.5 26.0 24.8 23.8

    Carpool 31.3 29.1 27.1 25.6 24.5

    Transit 51.2 52.6 53.7 54.4 54.6

    6 Average work trip travel speed by mode (in m.p.h.)

    Drive alone 28.2 29.3 30.3 31.0 31.4

    Carpool 29.4 30.6 31.6 32.3 32.7

    Transit 12.2 12.4 12.5 12.5 12.5

    7

    Percent of work and higher education trips accessible in 30 minutes in peak periods

    by mode

    Drive alone 64% 67% 70% 74% 76%

    Carpool 66% 69% 72% 76% 79%

    Transit 12% 13% 13% 14% 15%

    8 Percent of non work-related trips accessible in 15 minutes by modeDrive alone 62% 65% 68% 71% 73%Carpool 63% 66% 69% 72% 74%

    Transit 7% 8% 8% 9% 9%

    9 Out-of-pocket user costs per trip $2.45 $2.31 $2.19 $2.08 $1.99

    RELIABILITY

    15 Congested vehicle miles of travel (VMT)

    Peak Period Percent of ALL auto travel at LOS E or F 22% 18% 14% 11% 9%

    Daily Percent of ALL auto travel at LOS E or F 14% 10% 8% 6% 4%

    Peak Period Percent of FREEWAY auto travel at LOS E or F 35% 29% 23% 17% 13%

    Daily Percent of FREEWAY auto travel at LOS E or F 22% 17% 12% 9% 7%

    Peak Period Percent of ALL auto travel at LOS F 10% 8% 6% 4% 3%

    Daily Percent of ALL auto travel at LOS F 6% 4% 3% 2% 2%

    Peak Period Percent of FREEWAY auto travel at LOS F 17% 14% 9% 6% 4%

    Daily Percent of FREEWAY auto travel at LOS F 10% 7% 5% 3% 2%

    16 Daily vehicle delay per capita (minutes) 6.5 4.8 3.63 2.8 2.4

    17 Daily truck hours of delay 17,273 13,266 10,582 8,687 7,552

    18 Percent of VMT by travel speed by mode

    Drive alone

    Percent of VMT traveling from 0 to 35 mph 12% 9% 6% 4% 3%

    Percent of VMT traveling from 35 to 55 mph 14% 12% 10% 8% 6%

    Percent of VMT traveling greater than 55 mph 74% 80% 85% 89% 91%

    Carpool

    Percent of VMT traveling from 0 to 35 mph 11% 8% 5% 4% 3%

    Percent of VMT traveling from 35 to 55 mph 13% 11% 9% 7% 5%

    Percent of VMT traveling greater than 55 mph 76% 82% 86% 90% 92%

    Truck

    Percent of VMT traveling from 0 to 35 mph 8% 5% 3% 2% 1%

    Percent of VMT traveling from 35 to 55 mph 11% 9% 7% 5% 4%

    Percent of VMT traveling greater than 55 mph 81% 86% 90% 93% 95%

    HEALTHY ENVIRONMENT

    22 Systemwide VMT (all day) per capita 29.00 27.36 25.85 24.49 23.30

    23 Transit passenger miles (all day) per capita 0.55 0.65 0.77 0.88 0.99

    24 Percent of peak-period trips within 1/2 mile of a transit stop 78% 78% 78% 78% 78%

    25 Percent of daily trips within 1/2 mile of transit stop 80% 80% 80% 80% 80%

    26 Work trip mode share (peak periods)* (w/o Post Processing)

    Drive alone 79.3% 78.8% 78.3% 77.8% 77.2%

    Carpool 11.4% 11.1% 10.8% 10.5% 10.3%

    Transit 7.3% 7.9% 8.6% 9.3% 9.9%

    Bike/Walk 2.0% 2.1% 2.2% 2.4% 2.5%

    3.2 - Auto Operating Cost - 1 7/29/2011

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.2 - Auto Operating Cost

    Goals and Performance Measures

    50% of

    Baseline Auto

    Operating

    Costs

    75% of

    Baseline Auto

    Operating

    Costs Baseline

    125% of

    Baseline Auto

    Operating

    Costs

    150% of

    Baseline Auto

    Operating Cost

    HEALTHY ENVIRONMENT

    27 Daily Commute mode share (w/o Post Processing)

    Drive alone 79.7% 79.3% 78.9% 78.3% 77.7%

    Carpool 11.2% 10.8% 10.5% 10.3% 10.1%

    Transit 6.9% 7.5% 8.2% 8.8% 9.4%

    Bike/Walk 2.2% 2.3% 2.4% 2.6% 2.8%

    28 Non work trip mode share (peak periods)* (w/o Post Processing)

    Drive alone 46.4% 46.2% 46.1% 45.9% 45.7%

    Carpool 50.2% 50.0% 49.9% 49.8% 49.7%

    Transit 0.7% 0.8% 0.9% 1.0% 1.1%

    Bike/Walk 2.8% 3.0% 3.2% 3.4% 3.5%

    29 Non work trip mode share (all day)* (w/o Post Processing)

    Drive alone 50.1% 50.0% 49.9% 49.8% 49.7%

    Carpool 46.8% 46.6% 46.5% 46.4% 46.2%

    Transit 0.7% 0.8% 0.9% 1.0% 1.1%

    Bike/Walk 2.4% 2.6% 2.7% 2.9% 3.0%

    30 Total bike and walk trips (w/o Post Processing) 494,902 531,338 564,954 595,912 624,765

    SOCIAL EQUITY

    32 Average travel time per person trip (in minutes)

    Low-income population 18.5 17.3 16.4 15.7 15.2

    Non low-income population 18.4 17.3 16.3 15.6 15.1

    Minority population 18.1 17.0 16.1 15.4 14.9

    Non minority population 18.4 17.3 16.3 15.6 15.1

    Mobility population 19.0 17.8 16.9 16.1 15.6

    Non mobility population 18.3 17.2 16.2 15.5 15.0

    Community engagement population 18.4 17.3 16.3 15.6 15.0

    Non community engagement population 18.5 17.4 16.4 15.7 15.2

    33 Percent of work trips accessible in 30 minutes in peak periods by mode

    Low-income population 60% 63% 66% 68% 70%

    Drive alone 68% 71% 75% 79% 82%

    Carpool 69% 73% 77% 81% 84%

    Transit 20% 21% 22% 23% 24%

    Non low-income population 60% 62% 65% 67% 70%

    SOV/Drive alone 63% 66% 69% 72% 75%

    Carpool 65% 68% 71% 74% 77%

    Transit 10% 10% 11% 11% 12%

    Minority population 60% 62% 65% 68% 70%

    SOV/Drive alone 66% 69% 72% 76% 79%

    Carpool 67% 70% 74% 78% 81%

    Transit 15% 15% 16% 17% 18%

    Non minority population 60% 62% 65% 68% 70%

    SOV/Drive alone 63% 66% 69% 72% 75%

    Carpool 65% 68% 71% 74% 77%

    Transit 10% 11% 11% 12% 12%

    Mobility population

    SOV/Drive alone 68% 72% 75% 78% 81%

    Carpool 70% 73% 77% 80% 83%

    Transit 17% 18% 19% 20% 20%

    3.2 - Auto Operating Cost - 2 7/29/2011

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.2 - Auto Operating Cost

    Goals and Performance Measures

    50% of

    Baseline Auto

    Operating

    Costs

    75% of

    Baseline Auto

    Operating

    Costs Baseline

    125% of

    Baseline Auto

    Operating

    Costs

    150% of

    Baseline Auto

    Operating Cost

    SOCIAL EQUITY

    33 Percent of work trips accessible in 30 minutes in peak periods by mode (cont.)

    Non mobility population

    SOV/Drive alone 63% 66% 69% 72% 75%

    Carpool 64% 68% 71% 74% 77%

    Transit 11% 11% 12% 12% 13%

    Community engagement population

    SOV/Drive alone 66% 69% 73% 77% 80%

    Carpool 67% 71% 75% 79% 82%

    Transit 18% 19% 19% 20% 21%

    Non community engagement population

    SOV/Drive alone 63% 66% 69% 72% 75%

    Carpool 65% 68% 71% 74% 77%

    Transit 10% 11% 11% 11% 12%

    34 Percent of homes within 1/2 mile of a transit stop

    Low-income population 92% 92% 92% 92% 92%

    Non low-income population 62% 62% 62% 62% 62%

    Minority population 81% 81% 81% 81% 81%

    Non minority population 59% 59% 59% 59% 59%

    Mobility population 74% 74% 74% 74% 74%

    Non mobility population 67% 67% 67% 67% 67%

    Community engagement population 89% 89% 89% 89% 89%

    Non community engagement population 61% 61% 61% 61% 61%

    PEAK PERIOD AVERAGE TRAVEL TIMES BY CORRIDOR

    Oceanside - Downtown San Diego

    1a By auto 70 63 58 55 521b By transit (walk access) 96 96 96 96 961c By transit (park and ride access) 88 88 88 88 881d By carpool 69 62 57 53 511e Corridor Weighted Average 75 71 67 66 64

    Escondido - Downtown San Diego

    2a By auto 59 54 51 49 472b By transit (walk access) 65 65 65 64 642c By transit (park and ride access) 61 61 60 60 592d By carpool 58 53 50 48 462e Corridor Weighted Average 60 56 54 52 51

    El Cajon - Kearny Mesa

    3a By auto 32 31 31 28 263b By transit (walk access) 48 48 48 48 483c By transit (park and ride access) 38 38 38 38 383d By carpool 32 31 31 27 253e Corridor Weighted Average 37 37 38 36 36

    Mid-City - UTC

    4a By auto 33 31 28 27 264b By transit (walk access) 43 43 42 42 424c By transit (park and ride access) 45 45 44 44 444d By carpool 31 28 26 25 244e Corridor Weighted Average 34 32 30 30 30

    Western Chula Vista - Mission Valley

    5a By auto 33 32 30 28 275b By transit (walk access) 62 62 62 62 625c By transit (park and ride access) 59 59 59 59 595d By carpool 33 32 29 27 275e Corridor Weighted Average 35 35 34 34 34

    Carlsbad - Sorrento Mesa

    6a By auto 40 36 34 32 316b By transit (walk access) 85 85 85 85 856c By transit (park and ride access) 54 54 54 54 546d By carpool 36 33 31 29 286e Corridor Weighted Average 39 36 34 32 32

    Oceanside - Escondido

    7a By auto 38 35 33 32 317b By transit (walk access) 61 61 61 61 617c By transit (park and ride access) 44 44 44 44 447d By carpool 37 34 32 31 307e Corridor Weighted Average 39 37 36 36 35

    San Ysidro - Downtown San Diego

    8a By auto 33 32 31 30 298b By transit (walk access) 44 44 44 44 448c By transit (park and ride access) 46 46 46 46 468d By carpool 33 32 31 29 298e Corridor Weighted Average 37 37 37 37 37

    3.2 - Auto Operating Cost - 3 7/29/2011

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.2 - Auto Operating Cost

    Goals and Performance Measures

    50% of

    Baseline Auto

    Operating

    Costs

    75% of

    Baseline Auto

    Operating

    Costs Baseline

    125% of

    Baseline Auto

    Operating

    Costs

    150% of

    Baseline Auto

    Operating Cost

    PEAK PERIOD AVERAGE TRAVEL TIMES BY CORRIDOR

    Otay Ranch - UTC

    9a By auto 63 57 53 48 469b By transit (walk access) 56 55 55 54 549c By transit (park and ride access) 54 53 53 52 529d By carpool 61 56 51 47 459e Corridor Weighted Average 62 56 53 49 47

    Pala/Pauma - Oceanside Transit Center

    10a By auto 53 52 52 52 5110b By transit (walk access) 101 100 100 100 9910c By transit (park and ride access) 63 63 63 62 6210d By carpool 53 52 52 52 5110e Corridor Weighted Average 54 53 54 55 54

    SR 67 (Ramona) - Downtown San Diego

    11a By auto 68 65 63 61 5911b By transit (walk access) 114 113 113 113 11211c By transit (park and ride access) 103 102 102 101 10011d By carpool 65 63 63 61 59

    11e Corridor Weighted Average 78 77 77 77 77

    Total Population 4,026,131 4,026,131 4,026,131 4,026,131 4,026,131

    3.2 - Auto Operating Cost - 4 7/29/2011

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.3 - Parking Cost

    Goals and Performance Measures

    50% of

    Baseline

    Parking Costs

    75% of

    Baseline

    Parking Costs Baseline

    125% of

    Baseline

    Parking Costs

    150% of

    Baseline

    Parking Cost

    SYSTEM PRESERVATION AND SAFETY

    1 Annual projected number of vehicle injury/fatal collisions per capita 6.90 6.90 6.90 6.90 6.90

    2

    Annual projected number of bicycle/pedestrian injury/fatal collisions per 1,000

    persons (w/o Post Processor) 0.53 0.54 0.55 0.56 0.57

    MOBILITY

    5 Average peak work trip travel time (in minutes) 28.3 28.3 28.3 28.3 28.4

    Drive alone 26.0 26.0 26.0 26.0 26.1

    Carpool 27.1 27.1 27.1 27.1 27.2

    Transit 54.0 53.9 53.7 53.5 53.4

    6 Average work trip travel speed by mode (in m.p.h.)

    Drive alone 30.3 30.3 30.3 30.4 30.3

    Carpool 31.6 31.6 31.6 31.6 31.6

    Transit 12.4 12.5 12.5 12.5 12.5

    7

    Percent of work and higher education trips accessible in 30 minutes in peak periods

    by mode

    Drive alone 70% 70% 70% 70% 70%

    Carpool 73% 72% 72% 72% 72%

    Transit 13% 13% 13% 13% 13%

    8 Percent of non work-related trips accessible in 15 minutes by modeDrive alone 68% 68% 68% 68% 68%Carpool 69% 69% 69% 69% 69%

    Transit 8% 8% 8% 8% 8%

    9 Out-of-pocket user costs per trip $2.15 $2.17 $2.19 $2.21 $2.22

    RELIABILITY

    15 Congested vehicle miles of travel (VMT)

    Peak Period Percent of ALL auto travel at LOS E or F 14% 14% 14% 14% 14%

    Daily Percent of ALL auto travel at LOS E or F 8% 8% 8% 8% 8%

    Peak Period Percent of FREEWAY auto travel at LOS E or F 23% 23% 23% 23% 23%

    Daily Percent of FREEWAY auto travel at LOS E or F 12% 13% 12% 12% 12%

    Peak Period Percent of ALL auto travel at LOS F 6% 6% 6% 6% 6%

    Daily Percent of ALL auto travel at LOS F 3% 3% 3% 3% 3%

    Peak Period Percent of FREEWAY auto travel at LOS F 9% 9% 9% 10% 9%

    Daily Percent of FREEWAY auto travel at LOS F 5% 5% 5% 5% 5%

    16 Daily vehicle delay per capita (minutes) 3.6 3.6 3.63 3.6 3.6

    17 Daily truck hours of delay 10,578 10,628 10,582 10,604 10,549

    18 Percent of VMT by travel speed by mode

    Drive alone

    Percent of VMT traveling from 0 to 35 mph 6% 6% 6% 6% 6%

    Percent of VMT traveling from 35 to 55 mph 10% 10% 10% 10% 10%

    Percent of VMT traveling greater than 55 mph 85% 84% 85% 85% 85%

    Carpool

    Percent of VMT traveling from 0 to 35 mph 5% 5% 5% 5% 5%

    Percent of VMT traveling from 35 to 55 mph 9% 9% 9% 9% 9%

    Percent of VMT traveling greater than 55 mph 86% 86% 86% 86% 86%

    Truck

    Percent of VMT traveling from 0 to 35 mph 3% 3% 3% 3% 3%

    Percent of VMT traveling from 35 to 55 mph 7% 7% 7% 7% 7%

    Percent of VMT traveling greater than 55 mph 90% 90% 90% 90% 90%

    HEALTHY ENVIRONMENT

    22 Systemwide VMT (all day) per capita 25.85 25.85 25.85 25.85 25.85

    23 Transit passenger miles (all day) per capita 0.74 0.76 0.77 0.78 0.78

    24 Percent of peak-period trips within 1/2 mile of a transit stop 78% 78% 78% 78% 78%

    25 Percent of daily trips within 1/2 mile of transit stop 80% 80% 80% 80% 80%

    26 Work trip mode share (peak periods)* (w/o Post Processing)

    Drive alone 78.7% 78.5% 78.3% 78.2% 78.0%

    Carpool 10.8% 10.9% 10.8% 10.8% 10.8%

    Transit 8.4% 8.5% 8.6% 8.7% 8.8%

    Bike/Walk 2.1% 2.1% 2.2% 2.3% 2.4%

    3.3 - Parking Cost - 1 7/29/2011

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.3 - Parking Cost

    Goals and Performance Measures

    50% of

    Baseline

    Parking Costs

    75% of

    Baseline

    Parking Costs Baseline

    125% of

    Baseline

    Parking Costs

    150% of

    Baseline

    Parking Cost

    HEALTHY ENVIRONMENT

    Drive alone 79.2% 79.0% 78.9% 78.7% 78.5%

    Carpool 10.6% 10.6% 10.5% 10.5% 10.5%

    Transit 7.9% 8.1% 8.2% 8.3% 8.4%

    Bike/Walk 2.3% 2.3% 2.4% 2.5% 2.6%

    28 Non work trip mode share (peak periods)* (w/o Post Processing)

    Drive alone 46.1% 46.1% 46.1% 46.1% 46.0%

    Carpool 49.9% 49.9% 49.9% 49.8% 49.8%

    Transit 0.8% 0.8% 0.9% 0.9% 0.9%

    Bike/Walk 3.1% 3.2% 3.2% 3.2% 3.3%

    29 Non work trip mode share (all day)* (w/o Post Processing)

    Drive alone 50% 50% 50% 50% 50%

    Carpool 47% 47% 47% 47% 46%

    Transit 1% 1% 1% 1% 1%

    Bike/Walk 3% 3% 3% 3% 3%

    30 Total bike and walk trips (w/o Post Processing) 535,490 550,882 564,954 576,399 587,745

    SOCIAL EQUITY

    32 Average travel time per person trip (in minutes)

    Low-income population 16.4 16.4 16.4 16.4 16.4

    Non low-income population 16.3 16.3 16.3 16.4 16.4

    Minority population 16.1 16.1 16.1 16.1 16.1

    Non minority population 16.3 16.3 16.3 16.4 16.4

    Mobility population 16.9 16.9 16.9 16.9 16.9

    Non mobility population 16.2 16.2 16.2 16.2 16.3

    Community engagement population 16.3 16.3 16.3 16.3 16.3

    Non community engagement population 16.4 16.4 16.4 16.4 16.5

    33 Percent of work trips accessible in 30 minutes in peak periods by mode

    Low-income population 66% 66% 66% 66% 66%

    Drive alone 75% 75% 75% 75% 75%

    Carpool 77% 77% 77% 77% 77%

    Transit 22% 22% 22% 22% 22%

    Non low-income population 65% 65% 65% 65% 65%

    SOV/Drive alone 69% 69% 69% 69% 69%

    Carpool 71% 71% 71% 71% 71%

    Transit 11% 11% 11% 11% 11%

    Minority population 65% 65% 65% 65% 65%

    SOV/Drive alone 72% 72% 72% 72% 72%

    Carpool 74% 74% 74% 74% 74%

    Transit 16% 16% 16% 16% 16%

    Non minority population 65% 65% 65% 65% 65%

    SOV/Drive alone 69% 69% 69% 69% 69%

    Carpool 71% 71% 71% 71% 71%

    Transit 11% 11% 11% 11% 11%

    Mobility population

    SOV/Drive alone 75% 75% 75% 75% 75%

    Carpool 77% 77% 77% 77% 77%

    Transit 18% 18% 19% 19% 19%

    3.3 - Parking Cost - 2 7/29/2011

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.3 - Parking Cost

    Goals and Performance Measures

    50% of

    Baseline

    Parking Costs

    75% of

    Baseline

    Parking Costs Baseline

    125% of

    Baseline

    Parking Costs

    150% of

    Baseline

    Parking Cost

    SOCIAL EQUITY

    33 Percent of work trips accessible in 30 minutes in peak periods by mode (cont.)

    Non mobility population

    SOV/Drive alone 69% 69% 69% 69% 69%

    Carpool 71% 71% 71% 71% 71%

    Transit 12% 12% 12% 12% 12%

    Community engagement population

    SOV/Drive alone 73% 73% 73% 73% 73%

    Carpool 75% 75% 75% 75% 75%

    Transit 19% 19% 19% 19% 20%

    Non community engagement population

    SOV/Drive alone 69% 69% 69% 69% 69%

    Carpool 72% 71% 71% 71% 71%

    Transit 11% 11% 11% 11% 11%

    34 Percent of homes within 1/2 mile of a transit stop

    Low-income population 92% 92% 92% 92% 92%

    Non low-income population 62% 62% 62% 62% 62%

    Minority population 81% 81% 81% 81% 81%

    Non minority population 59% 59% 59% 59% 59%

    Mobility population 74% 74% 74% 74% 74%

    Non mobility population 67% 67% 67% 67% 67%

    Community engagement population 89% 89% 89% 89% 89%

    Non community engagement population 61% 61% 61% 61% 61%

    PEAK PERIOD AVERAGE TRAVEL TIMES BY CORRIDOR

    Oceanside - Downtown San Diego

    1a By auto 58 58 58 58 581b By transit (walk access) 96 96 96 96 961c By transit (park and ride access) 88 88 88 88 881d By carpool 57 57 57 57 571e Corridor Weighted Average 66 67 67 68 69

    Escondido - Downtown San Diego

    2a By auto 51 51 51 51 512b By transit (walk access) 64 64 65 65 652c By transit (park and ride access) 60 60 60 60 602d By carpool 50 50 50 50 502e Corridor Weighted Average 53 53 54 54 55

    El Cajon - Kearny Mesa

    3a By auto 31 31 31 31 313b By transit (walk access) 48 48 48 48 483c By transit (park and ride access) 38 38 38 38 383d By carpool 31 31 31 31 313e Corridor Weighted Average 38 38 38 38 38

    Mid-City - UTC

    4a By auto 28 28 28 29 294b By transit (walk access) 42 42 42 42 424c By transit (park and ride access) 44 44 44 44 444d By carpool 26 26 26 26 264e Corridor Weighted Average 30 30 30 31 31

    Western Chula Vista - Mission Valley

    5a By auto 30 30 30 30 295b By transit (walk access) 62 62 62 62 625c By transit (park and ride access) 59 59 59 59 595d By carpool 29 29 29 29 295e Corridor Weighted Average 34 34 34 34 34

    Carlsbad - Sorrento Mesa

    6a By auto 34 34 34 34 346b By transit (walk access) 85 85 85 85 856c By transit (park and ride access) 54 54 54 54 546d By carpool 31 31 31 31 316e Corridor Weighted Average 34 34 34 34 34

    Oceanside - Escondido

    7a By auto 33 33 33 33 337b By transit (walk access) 61 61 61 61 617c By transit (park and ride access) 44 44 44 44 447d By carpool 32 32 32 32 327e Corridor Weighted Average 36 36 36 36 36

    San Ysidro - Downtown San Diego

    8a By auto 31 31 31 30 318b By transit (walk access) 44 44 44 44 448c By transit (park and ride access) 46 46 46 46 468d By carpool 31 31 31 30 308e Corridor Weighted Average 36 36 37 37 37

    3.3 - Parking Cost - 3 7/29/2011

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.3 - Parking Cost

    Goals and Performance Measures

    50% of

    Baseline

    Parking Costs

    75% of

    Baseline

    Parking Costs Baseline

    125% of

    Baseline

    Parking Costs

    150% of

    Baseline

    Parking Cost

    PEAK PERIOD AVERAGE TRAVEL TIMES BY CORRIDOR

    Otay Ranch - UTC

    9a By auto 52 53 53 52 539b By transit (walk access) 55 55 55 55 559c By transit (park and ride access) 53 53 53 53 539d By carpool 51 51 51 51 519e Corridor Weighted Average 52 53 53 52 53

    Pala/Pauma - Oceanside Transit Center

    10a By auto 52 52 52 52 5210b By transit (walk access) 100 100 100 100 10010c By transit (park and ride access) 63 63 63 63 6310d By carpool 52 52 52 52 5210e Corridor Weighted Average 54 54 54 54 54

    SR 67 (Ramona) - Downtown San Diego

    11a By auto 63 63 63 63 6311b By transit (walk access) 113 113 113 113 11311c By transit (park and ride access) 101 101 102 102 10211d By carpool 63 63 63 63 63

    11e Corridor Weighted Average 75 76 77 79 79

    Total Population 4,026,131 4,026,131 4,026,131 4,026,131 4,026,131

    3.3 - Parking Cost - 4 7/29/2011

  • Appendix A

    SANDAG Transportaion Model Sensitivity Report Performance Measures

    Section 3.4 - Income Distribution

    Goals and Performance MeasuresVery Low

    Income Scale

    Low Income

    Scale

    Middle Income

    Scale Baseline

    High Income

    Scale