flexbrt project briefing: using its to serve suburban markets

18
FlexBRT Project Briefing: Using ITS to Serve Suburban Markets Randall Farwell

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FlexBRT Project Briefing: Using ITS to Serve Suburban Markets. Randall Farwell. FlexBRT Concept. Dynamically routed and dispatched point-to-point operation Responds to user request, real-time and pre-booked (12 min max wait time) Fare payment prior to boarding Stations at activity centers - PowerPoint PPT Presentation

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Page 1: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

FlexBRT Project Briefing:Using ITS to Serve Suburban Markets

Randall Farwell

Page 2: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

FlexBRT Concept Dynamically routed and dispatched

point-to-point operation Responds to user request, real-time

and pre-booked (12 min max wait time)

Fare payment prior to boarding Stations at activity centers Transit ITS support Station access only No fixed schedules No fixed routes

Portland, ME

Traditional

BRT

FlexBRT

Page 3: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Why the FlexBRT Concept?

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SR

436

US

17

&92

S

SR 436 W

SR 434 N

SR

434

S

SR 414

SR 436 E

CR

427 S

W MAITLAND BV

SR

43

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FO

RE

ST

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Y R

D

S O

RL

AN

DO

AV

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W MAITLAND BV

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98142

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24

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152325

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4166

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0 0.5 1 MilesTotal Trip Flows

Trips

4 - 6

6 - 13

13 - 24

24 - 45

Station#

1/4 mile Buffer

TAZ

Roads

CO ROAD

INTERSTATE

SR TOLL

STATE ROAD

US HW Y

Legend

Page 4: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Service Area and Stations

38 stations

8 remote kiosks

10 future stations

Page 5: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

How It Works

1. User requests ride and selects destination station

2. System Selects “best fit” vehicle3. Prompts user to confirm trip4. User boards vehicle and swipes

Boarding Pass5. Trip confirmed

Page 6: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Operational Workflow

1. User requests ride2. Origin location determined3. Prompt for destination4. Prompt for size of party5. Locate existing vehicles6. Evaluate vehicle manifests7. Select “best fit” based on:

• user wait time• user time on board• time on board impact on

other passengers• user total travel time (wait

plus time on board)• available capacity on

vehicle.

8. Calculate fare9. Offer best solution10. Prompt user to accept

trip• declines, trip canceled,• accepts, trip booked, sent to MDT

11. Print Boarding Pass12. User boards vehicle, boarding pass read, trip confirmed

Page 7: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

On-vehicle systems Automated reservation,

scheduling, vehicle assignment Vehicle location/computerized

dispatch Payment system and boarding

pass High capacity, high speed, reliable

wireless communications

 

        ITS Driven

Page 8: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Modeling Effort Objectives to validate and complement concept

plan, defining Number of vehicles required Vehicle-miles and vehicle-hours of service Preliminary O&M costs Sensitivities to changes in input variables

Trapeze PASS used to model FlexBRT operations

Weekday demand entered as trip requests 5:00 am to 12:00 am Total of 4,379 requests

PASS parameters set to reflect FlexBRT concept Assigned requests to vehicle runs

Page 9: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Sensitivity Analysis

After base, 35 scenarios were run Variations were made to

Vehicles: 20 (base), 30, 40 Speed [mph]: 21 (base), 23, 25, 28 Max. Wait Time 10 (base), 12, 15

Results for every combination of variations prepared, 36 scenarios

Performed sensitivity analyses on variables

Success Rate Sensitivity to Speed and Max. Waiting Time

50%

55%

60%

65%

70%

75%

80%

85%

20 21 22 23 24 25 26 27 28 29 30

Speed [mph]

Su

cces

s R

ate

10

12

15

Productivity Sensitivity to Speed and Max. Waiting Time

0

3

6

9

12

15

20 21 22 23 24 25 26 27 28 29 30

Speed [mph]

Pro

du

ctiv

ity

[pas

s/h

r]

10

12

15

Average Waiting Time and On-Board Time Variation with Speed and Max. Waiting Time

2

3

4

5

6

7

8

9

10

20 21 22 23 24 25 26 27 28 29 30

Speed [mph]

Tim

e [m

in]

10

12

15

10

12

15

Increasing Max WT from 10 to 12 min has a higher impact than 12 to 15 min. Max WT of 12 min encourages random arrivals, equates to avg wait of 6 minutes. Productivity increases with speed and Max WT.

Page 10: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Operations Analysis

Objective to Optimize: Number of Vehicles O&M Costs Ridership Productivity Wait/Travel Times Cost-effectiveness

Ran 36 Scenarios Select best scenario

INPUT Scen. 11 Scen. 23 Scen. 34 Scen. 35Runs / Vehicles 20 30 40 40Speed 28 28 28 28Max Waiting Time 12 12 10 12

RESULTSTotal trips 4,379 4,379 4,379 4,379Scheduled Trips (Success) 3,368 4,163 4,281 4,319Unscheduled Trips (Failure) 1,011 216 98 60Success rate 77% 95% 98% 99%Productivity (Pass/hour) 11.32 10.19 8.21 8.83Total Distance [veh-mi] 10,527 13,332 15,610 14,372Non-Revenue Distance 2,993 3,925 5,318 4,505Revenue Distance 7,533 9,408 10,291 9,866Total Time [veh-hrs] 305 420 537 505Non-Revenue Time 80 133 221 200Revenue Time 225 287 315 304Average Trip Distance [mi] 2.38 2.32 2.32 2.31Average Ride Time [min] 7.9 7.7 7.5 7.6Av. wait [min] 6.1 5.8 4.7 5.5Av. Actual Speed [mph] 18.2 18.2 18.7 18.1Speed Ratio 64.9% 64.8% 66.6% 64.8%Daily O&M Costs [$] 12,295$ 15,662$ 17,204$ 16,608$ Annual O&M Costs [$] 3,209,093$ 4,087,785$ 4,490,364$ 4,334,748$

Average O&M cost / trip 3.65$ 3.76$ 4.02$ 3.85$

Page 11: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Connection to Fixed Route

Page 12: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Total Project CostsProject Cost

Elements

Roadway Improvements $3,054,112

Stations $2,316,000

Vehicles $8,910,000

ITS Components $4,421,758

Total Capital$18,701,87

0

Total Fees $4,848,911

Total Project$23,550,78

1

O&M Costs  

Vehicle Operations

$4,089,900

ITS $241,300

Stations $62,400

Total O&M Costs$4,393,60

0

Page 13: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Westmonte Drive and SR 436

Page 14: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

FlexBRT vs. Traditional Transit

Evaluation CriteriaAlternative in 2020

Traditional Circulator

FlexBRT

Peak Vehicle Requirement 31 30

Annual Ridership 563,500 1,086,543

Annual Vehicle-Revenue Hours 151,934 74,907

Productivity (Riders/VRH) 3.71 14.51

Annual O&M Cost $8,295,600$4,393,60

0

Annual Cost per Trip $14.72 $4.04

Annual Revenue $704,374$1,358,17

9

Annual O&M Subsidy $7,591,228$3,035,58

9

Annual O&M Subsidy/Rider $13.47 $2.79

Page 15: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

FlexBRT makes economic sense… 92%92% higher ridership, generated on… 51%51% fewer revenue miles, producing… 291%291% greater productivity, that

costs… 28%28% less per rider, which is a… 79%79% reduction in the subsidy from

local governments PER rider!!

Bang for the Buck

Page 16: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Funding Federal State Local

Altamonte Springs Maitland Private Property Owners (thru DOs)

Page 17: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Schedule

PER complete Jan 2004 File CATEX Feb 2004 Public Hearing March 23, 2004 Identify Initial Segment of FlexBRT Final PER May 2004 Final Design Fall 2004 Open FlexBRT 2007/2008

Page 18: FlexBRT Project Briefing: Using ITS to Serve Suburban Markets

Questions?