Appendixx C Travel Demand Model Development and Forecasting Lubbock Outer Route Study June 2014

Similar documents
III. FORECASTED GROWTH

3.0 ANALYSIS OF FUTURE TRANSPORTATION NEEDS

6 th Line Municipal Class Environmental Assessment

NATHAN HALE HIGH SCHOOL PARKING AND TRAFFIC ANALYSIS. Table of Contents

VHD Daily Totals. Population 14.5% change. VMT Daily Totals Suffolk 24-hour VMT. 49.3% change. 14.4% change VMT

APPENDIX IV MODELLING

Traffic Impact Study

Market Street PDP. Nassau County, Florida. Transportation Impact Analysis. VHB/Vanasse Hangen Brustlin, Inc. Nassau County Growth Management

2040 MTP and CTP Socioeconomic Data

WOODRUFF ROAD CORRIDOR ORIGIN-DESTINATION ANALYSIS

TRAVEL DEMAND MODEL. Chapter 6

FHWA Peer Exchange Meeting on Transportation Systems Management during Inclement Weather

Expanding the GSATS Model Area into

Final City of Colusa STREETS & ROADWAYS MASTER PLAN. October J Street Suite 390 Sacramento, CA 95814

APPENDIX I: Traffic Forecasting Model and Assumptions

Prepared for: San Diego Association Of Governments 401 B Street, Suite 800 San Diego, California 92101

GIS Analysis of Crenshaw/LAX Line

2011 South Western Region Travel Time Monitoring Program Congestion Management Process. Executive Summary

TRAFFIC IMPACT STUDY. Platte Canyon Villas Arapahoe County, Colorado (Arapahoe County Case Number: Z16-001) For

Technical Memorandum #2 Future Conditions

Uses of Travel Demand Models Beyond the MTP. Janie Temple Transportation Planning and Programming Division

FINAL Traffic Report for the Proposed Golden Valley Road and Newhall Ranch Road Projects in the City of Santa Clarita, California May 5, 2005

Appendix B. Land Use and Traffic Modeling Documentation

Typical information required from the data collection can be grouped into four categories, enumerated as below.

Metro Emergency Security Operations Center (ESOC) 410 Center Street City of Los Angeles

South Western Region Travel Time Monitoring Program Congestion Management Process Spring 2008 Report

California Urban Infill Trip Generation Study. Jim Daisa, P.E.

2015 Grand Forks East Grand Forks TDM

April 10, Mr. Curt Van De Walle, City Manager City of Castle Hills 209 Lemonwood Drive Castle Hills, Texas 78213

A New Approach to Estimating Population Growth Along a Major Arterial Highway.

Cipra D. Revised Submittal 1

Palmerston North Area Traffic Model

Regional Performance Measures

PLAZA MEXICO RESIDENCES

WEBER ROAD RESIDENTIAL DEVELOPMENT Single Family Residential Project

City of Hermosa Beach Beach Access and Parking Study. Submitted by. 600 Wilshire Blvd., Suite 1050 Los Angeles, CA

HORIZON 2030: Land Use & Transportation November 2005

Appendix I: Traffic Study

NORTH HOUSTON HIGHWAY IMPROVEMENT PROJECT (NHHIP)

Environmental Analysis, Chapter 4 Consequences, and Mitigation

Data Collection. Lecture Notes in Transportation Systems Engineering. Prof. Tom V. Mathew. 1 Overview 1

Appendix B.1 EMME Model Calibration Memo

Figure 8.2a Variation of suburban character, transit access and pedestrian accessibility by TAZ label in the study area

Travel Demand Model Report City of Peterborough Comprehensive Transportation Plan Update Supporting Document

Table 3-1 Gallatin County Population and Employment Trends ( )

APPENDIX C-6 - TRAFFIC MODELING REPORT, SRF CONSULTING GROUP

Appendix C Traffic Study

2014 Certification Review Regional Data & Modeling

Wesley Chapel Area Roadway Needs Study Build-Out Analysis (Beardsley Dr/Oldwoods Ave Need Study) Project Progress Meeting 1

A Hybrid Approach for Determining Traffic Demand in Large Development Areas

Encapsulating Urban Traffic Rhythms into Road Networks

TREASURE COAST REGIONAL PLANNING COUNCIL M E M O R A N D U M. To: Council Members AGENDA ITEM 4B10

Changes in the Spatial Distribution of Mobile Source Emissions due to the Interactions between Land-use and Regional Transportation Systems

Forecasts for the Reston/Dulles Rail Corridor and Route 28 Corridor 2010 to 2050

NORTH HOUSTON HIGHWAY IMPROVEMENT PROJECT (NHHIP)

Douglas County/Carson City Travel Demand Model

Neighborhood Locations and Amenities

Study Overview. the nassau hub study. The Nassau Hub

CVS Derwood. Local Area Transportation Review

Forecasts from the Strategy Planning Model

Table of Contents Introduction... 4 Study Area... 5

Land Use Modeling at ABAG. Mike Reilly October 3, 2011

Regional Performance Measures

APPENDIX G Halton Region Transportation Model

JEP John E. Jack Pflum, P.E. Consulting Engineering 7541 Hosbrook Road, Cincinnati, OH Telephone:

Appendix C Final Methods and Assumptions for Forecasting Traffic Volumes

SxD STUDIO MAPPING THE SPIKES TEAM VANAGAIN.

Local Economic Activity Around Rapid Transit Stations

Tier 2 Final Environmental Assessment I-66 Transportation Technical Report. Appendix E. Travel Demand Forecasting Model Validation Memorandum

HALFF 16196? TRAFFIC MANAGEMENT PLAN. Richardson ISD Aikin Elementary School Dallas, Texas North Bowser Road Richardson, Texas 75081

StanCOG Transportation Model Program. General Summary

KAISER SOUTH NORTHERN VIRGINIA HUB TRAFFIC IMPACT STUDY PRINCE WILLIAM COUNTY, VIRGINIA TABLE OF CONTENTS. Section 2 BACKGROUND INFORMATION 12

Regional Transit Development Plan Strategic Corridors Analysis. Employment Access and Commuting Patterns Analysis. (Draft)

VALIDATING THE RELATIONSHIP BETWEEN URBAN FORM AND TRAVEL BEHAVIOR WITH VEHICLE MILES TRAVELLED. A Thesis RAJANESH KAKUMANI

The effects of impact fees on urban form and congestion in Florida

Traffic Demand Forecast

Alternatives Analysis

SHADOW STUDY REPORT REGARDING

US 169/I-70 North Loop Planning & Environmental Linkages Study

Accessing and Using Indiana Traffic Data

Taming the Modeling Monster

Wasatch Front Region Small Area Socioeconomic Forecasts: Technical Report #49

Hillsborough County MPO Transit Study. Technical Team August 23, 2007

final report A Recommended Approach to Delineating Traffic Analysis Zones in Florida Florida Department of Transportation Systems Planning Office

Mapping Accessibility Over Time

Honorable Mayor and Members of the City Council

Wasatch Front Region Small Area Socioeconomic Forecasts: Technical Report #49

Sensitivity of estimates of travel distance and travel time to street network data quality

Focused Traffic Analysis for the One Lincoln Park Project

City of Camrose Winter Road Maintenance Policy

PROPOSED PROJECT. Section PROJECT DESCRIPTION

5.1 Introduction. 5.2 Data Collection

I. M. Schoeman North West University, South Africa. Abstract

MPOs SB 375 LAFCOs SCAG Practices/Experiences And Future Collaborations with LAFCOs

3. THE TRANSPORTATION AND TRANSIT MASTER PLAN

Transit Time Shed Analyzing Accessibility to Employment and Services

December 2017 MCTRA 249 TOLLWAY COMPREHENSIVE TRAFFIC & REVENUE STUDY. Submitted by:

January 12, Mr. Ryan Granger TMGB Wilson, LLC 2221 Health Drive SW, Suite 2200 Wyoming, Michigan 49519

SBCAG Travel Model Upgrade Project 3rd Model TAC Meeting. Jim Lam, Stewart Berry, Srini Sundaram, Caliper Corporation December.

TRAFFIC FORECAST METHODOLOGY

Transcription:

Appendix C Travel Demand Model Development and Forecasting Lubbock Outer Route Study June 2014

CONTENTS List of Figures-... 3 List of Tables... 4 Introduction... 1 Application of the Lubbock Travel Demand Model... 3 Measures... 3 Volume... 3 V/C Ratio... 4 Vehicle Miles Traveled... 4 Vehicle Hours Traveled... 4 Travel Time Savings... 4 Lubbock Outer Route Modeling Methodology... 4 TDM Quality Assurance / Quality Control (QA/QC)... 4 Land Use... 6 Building Permits... 9 Demographic Trends... 11 Development of Evaluation Measures for Lubbock Outer Route... 13 Volumes... 13 2040 Horizon Year No-Build... 13 2040 Horizon Year Build... 15 V/C Ratios... 17 Horizon Year No-Build... 17 Horizon Year Build... 20 Build vs. No-Build Comparison... 23 Volumes... 23 Horizon Year Build vs. Horizon Year No-Build... 23 VMT & VHT... 25 Horizon Year Build vs. Horizon Year No-Build... 25 Travel Time Savings... 25 Road-Level... 25 Outer Route 2040 volumes... 30 Lubbock Outer Route Travel Demand Model Development and Forecasting ii

LIST OF FIGURES- Figure 1: Lubbock Study Area... 2 Figure 2: Base Year Traffic Counts... 5 Figure 3: Land Use Based on Property Tax Classification... 8 Figure 4: Building Permits by Year Built... 10 Figure 5: Change in Population by TAZ from Base Year (2006) to Horizon Year (2040)... 12 Figure 6: Horizon Year No-Build Volumes... 14 Figure 7: Horizon Year Build Volumes... 16 Figure 8: Regional-Level Horizon Year No-Build V/C Ratios... 18 Figure 9: City-Level Horizon Year No-Build V/C Ratios... 19 Figure 10: Regional-Level Horizon Year Build V/C Ratios... 21 Figure 11: City-Level Horizon Year Build V/C Ratios... 22 Figure 12: Difference between 2040 Build and No-Build Volumes... 24 Figure 13: Travel Time Savings between External Station 731 & Other Stations... 28 Figure 14: Travel Time Savings between External Station 734 & Other Stations... 29 Figure 15: Segment 1 (US 84 to Hwy 114)... 31 Figure 16: Segment 2 (Hwy 114 to US 62/82)... 32 Figure 17: Segment 3 (US 62/82 to US 87)... 33 Figure 18: Segment 4 (US 87 to Us 84)... 34 Lubbock Outer Route Travel Demand Model Development and Forecasting iii

LIST OF TABLES Table 1: Modeling Scenarios... 1 Table 2: Lubbock Model Validation Test Results by Functional Classification... 6 Table 3: Lubbock Model Validation Test Results by Area Type... 6 Table 4: Demographic Comparison 2006 to 2040... 11 Table 5: VMT and VHT Comparison... 25 Table 6: Study Area Roads by Time Savings... 26 Table 7: External Station Pairs and Travel Time Savings... 27 Lubbock Outer Route Travel Demand Model Development and Forecasting iv

Introduction Jacobs Engineering Group, Inc., (Jacobs) in association with Alliance Transportation Group, Inc. (Alliance), is conducting a study of the Lubbock Outer Route. The Lubbock Outer Route is a proposed four-lane divided, limited access facility that connects US 84 southwest of Lubbock near Slaton to US 84 northeast of Lubbock near Shallowater, shown in Figure 1 on the next page creating a bypass of Lubbock. The project team obtained and executed the Lubbock Travel Demand Model (TDM) from TxDOT Planning & Programming (TPP). The Lubbock TDM is currently used to forecast traffic volumes and the change in traffic patterns that will result upon completion of the Lubbock Outer Route. The TDM uses current and forecasted population (households by household size and income levels) and socioeconomic data (employment by industry type) along with the current and planned roadway network to produce traffic forecasts and other performance measures (e.g., traffic volumes, congestion levels, and travel times). To evaluate the proposed Lubbock Outer Route, traffic forecasts were developed for two 2040 horizon year scenarios. A Base 2006 model was executed and evaluated to verify the model was producing consistent traffic results. The Lubbock TDM was executed for two 2040 horizon year scenarios in order to generate performance measures for the proposed Lubbock Outer Route; the model was executed for the 2040 horizon year with (Build Scenario) and without (No-Build Scenario) the proposed Lubbock Outer Route included in the roadway network. These scenarios are depicted below in Table 1 and illustrated on Figure 1 on the following page. Table 1: Modeling Scenarios Year Modeling Scenario 1 Modeling Scenario 2 2040 No-Build w/out Lubbock Outer Route Build w/ Lubbock Outer Route Evaluation results, for these two (2) scenarios, are presented in the following maps and tables. These results can be compared to evaluate the performance of the facility and regional impacts associated with building the Lubbock Outer Route. Lubbock Outer Route Travel Demand Model Development and Forecasting 1

Figure 1: Lubbock Study Area Lubbock Outer Route Travel Demand Model Development and Forecasting 2

Application of the Lubbock Travel Demand Model The Lubbock TDM, which covers Lubbock County, is a traditional three-step travel demand model that includes: trip generation, trip distribution, and trip assignment The Lubbock TDM provides traffic forecasts of roadway travel, for both passenger cars and trucks, at a level of detail suitable for use in comparative analyses of the Lubbock Outer Route. The Lubbock TDM was used to help understand how building the Lubbock Outer Route will affect travel patterns in 2040. Model results include: traffic volumes, congestion levels, and associated travel times for each of the defined scenarios. The model results are used to identify system deficiencies and evaluate alternative solutions. The Lubbock Outer Route as modeled improves FM 1585/130 th, from US 84 SE to FM 179, before turning north along FM 1300, then curving onto FM 2641, and intersecting with US 84 NW. The Lubbock Outer Route is envisioned to be a divided major arterial with speeds of 55 mph. As mentioned previously, demographic, and socioeconomic data along with roadway characteristics are needed to execute the TDMs. The Lubbock TDM takes into account the geographic distribution of population and employment to determine the number of trips generated in each traffic analysis zone (TAZ) and how these trips will travel along area roadways. The Lubbock TDM also incorporates the physical characteristics of the transportation system, such as number of lanes, speeds, and roadway connectivity. The Lubbock TDM allows these roadway characteristics to be changed for different scenarios, and these changes are reflected in the reported project measures that are used to compare the different scenarios. Measures For the analysis of the proposed outer route within Lubbock County, a variety of measures were used to gain a better understanding of traffic. These measures included traffic forecast volumes, volume to capacity ratios, vehicle miles traveled, vehicle hours traveled, and travel time savings. Volume The volume measure calculated by a TDM is the total number of vehicles assigned to each direction of a link in the model's roadway network. These volumes are produced by the TDM, and reflect the characteristics of a given scenario. The Lubbock TDM produces daily traffic volumes; therefore, the volumes represent the amount of traffic that a roadway is expected to experience throughout the course of a single typical weekday. Lubbock Outer Route Travel Demand Model Development and Forecasting 3

V/C Ratio The volume to capacity (V/C) ratio is produced by dividing the number of vehicles on a roadway by the capacity of the roadway. V/C ratios, expressed as a number, can be used to approximate the level of service (LOS) on a facility. Vehicle Miles Traveled Vehicle Miles Traveled (VMT) measure is computed based on the number of vehicles and the distance traveled by those vehicles. VMT can be calculated by roadway segment, roadway classification, area type, or for the entire study area. As the Lubbock TDM is a daily model, VMT values are for a 24-hour period. Vehicle Hours Traveled Vehicle Hours Traveled (VHT) measure is the number of hours expended traveling on the roadway network. VHT is computed as the product of the daily traffic volume and the congested travel time output by the TDM. Like VMT, VHT can be calculated by roadway segment, roadway classification, area type, or for the entire study area. Travel Time Savings Travel Time Savings measure is useful in determining the effect that a new project might have on the overall transportation system. The Outer Loop Project is particularly interested in roadway-level assessments of travel time savings between select external stations located along the study boundary. Lubbock Outer Route Modeling Methodology Prior to executing the Lubbock TDM to evaluate the Lubbock Outer Route, the Lubbock TDM was tested to ensure the Lubbock TDM was functioning and populated with the correct inputs (socioeconomic data, trip rates, and roadway network). Initial testing protocols were completed according to the project s Quality Assurance / Quality Control Processes. TDM Quality Assurance / Quality Control (QA/QC) The process of ensuring the Lubbock TDM could be executed as designed and would accurately forecast travel began with the acquisition of the appropriate authorization to obtain the TDM. Once the TDM was obtained, a review of the model components provided by TxDOT was conducted. Multiple test runs were conducted with the full TDM to ensure proper installation, consistency of the model components, and that the overall model performed as expected. These runs were compared to documented model results using a published validation report. Both TxDOT (published results) and Alliance (test results) compared the TDM s base year (2006) results to observed traffic counts. The traffic count locations, which provided the observed data, are spread throughout the study area. Examples of how the 2006 base year model compares with observed traffic counts are presented in Figure 2 on the following page. Lubbock Outer Route Travel Demand Model Development and Forecasting 4

Figure 2: Base Year Traffic Counts Lubbock Outer Route Travel Demand Model Development and Forecasting 5

A side-by-side comparison of TxDOT's official results and the test run results are shown in Tables 2 & 3. Overall, the test results matched within 1/10 of a percent, 100.6 (published) versus 100.5 (tested). Based on the results of these tests and a full review of all TDM inputs, the project team confirmed that the model was running correctly. Table 2: Lubbock Model Validation Test Results by Functional Classification Percent of Observed Counts vs. Modeled Volumes By Functional Classification Published Results Test Results 1 2 4 5 6 7 8 102.5 106.7 104.2 91.7 57.4 104.6 105.0 102.4 106.7 104.2 91.4 57.3 104.6 105.1 Table 3: Lubbock Model Validation Test Results by Area Type Percent of Observed Counts vs. Modeled Volumes By Area Type 1 2 3 4 Published Results 96.2 99.1 100.9 100.4 Test Results 96.2 99.4 100.5 102.4 Once the model results were confirmed, the project team reviewed the TDM s socioeconomic data inputs for reasonableness. Socioeconomic data inputs for a TDM are estimated and stored at the Traffic Analysis Zones (TAZs) level. TAZs are the geographic areas used to inventory existing and future demographic data which are required for modeling purposes. TAZ structures are developed to be consistent with the roadway network. The Lubbock TDM divided the model area (Lubbock County) into 723 TAZs. The TDM included estimated 2006 and forecasted 2040 socioeconomic data at the TAZ level. Land Use To better understand the current and projected regional demographics and the impacts of these data, the project team reviewed land uses and associated land use policies (zoning and building permits). The project team combined information on current land use, building permits, and demographic trends to document growth patterns. Lubbock Outer Route Travel Demand Model Development and Forecasting 6

Current Land Use 2013 parcel-level data was obtained from the Lubbock County Tax Assessor's office. Figure 3 below provides a map of existing land uses within Lubbock County based on the Tax Assessor's classification of the properties. The land use classes are denoted in the figure : yellow parcels indicate residential use, red parcels indicate commercial use, purple parcels indicated industrial use, and green indicates agricultural uses. Civic, state, and other tax exempt parcels are indicated as a light grey parcels. Most of the land in the City of Lubbock is zoned residential. Commercial development is primarily located along major roads and industrial zones are generally concentrated northeast of US 84. Since the industrial uses are primarily located on the east side of Lubbock and the residential zones are located on the west side of the city, an east-west traffic pattern exists. Industrial areas are also located along Loop 289 to provide highway access. Texas Tech University (TTU), a major employer in the Lubbock area, has its main campus located in the north-central part of Lubbock, as shown in Figure 3. Residential land uses with small lots sizes generally surround the main campus. Reese Center, formerly known as Reese Air Force Base, is located on the west side of Lubbock and is associated with TTU. Lubbock Outer Route Travel Demand Model Development and Forecasting 7

Figure 3: Land Use Based on Property Tax Classification Lubbock Outer Route Travel Demand Model Development and Forecasting 8

Building Permits Building permits were also obtained from the Lubbock County Tax Assessor's office. This information included: parcel-level information described by zoning class, size of the property, value of the property, when the property was built. This information, while useful in gauging where growth is occurring, was not able provide insight as to the exact type of development. Some information was not readily available at the parcel level, for example, the type of development for which the respective building permits were issued. A map of the data by the year in which a property was developed is displayed in Figure 4. Older developments are displayed in light orange while newer developments are shown in shades of yellow, green, and the newest properties in dark blue. Parcels in grey are properties that are tax exempt, based on their civic, state, or federal ownership. A common example of this property would be public schools. Figure 4 shows that recent growth has primarily occurred in the southwest side of Lubbock with the most recent growth occurring south and west of Loop 289, and with large subdivisions being developed 5 to 10 miles south of the central part of town. This recent growth pattern has primarily occurred between 2000 and 2013. Without infill and redevelopment of older properties (built before 1970), it is anticipated that growth will continue outside of Loop 289 in the south and west portions of Lubbock County. Currently, some of the new developments have reached the edge of the proposed Outer Route, with additional development extending beyond the proposed Outer Route. Lubbock Outer Route Travel Demand Model Development and Forecasting 9

Figure 4: Building Permits by Year Built Lubbock Outer Route Travel Demand Model Development and Forecasting 10

Demographic Trends When population and employment totals are aggregated for the cities and towns surrounding the Outer Route, the numbers show an increase in both population and employment from 2006 to 2040, as illustrated in Figure 5. Demographic Table 4: Demographic Comparison 2006 to 2040 Year 2006 2040 Difference AAGR Average Annual Growth Rate Total Population 252,879 353,242 100,363 1.17% Total Employment 105,437 136,537 31,100 0.87% Most of the population increase between 2006 and 2040 occurs south and west of downtown Lubbock. The area near Reese Center continues to grow, as well as the neighborhoods south of Loop 289 between US 82 and US 87. There is also an increase in population in the area just north of the main Texas Tech University campus. Figure 5, on the following page, shows the population growth between 2006 and 2040 by TAZ. TAZ's with large drops in populations are shaded in a light red, and population increases are shown using darker shades of green. Lubbock Outer Route Travel Demand Model Development and Forecasting 11

Figure 5: Change in Population by TAZ from Base Year (2006) to Horizon Year (2040) Lubbock Outer Route Travel Demand Model Development and Forecasting 12

Development of Evaluation Measures for Lubbock Outer Route After it was confirmed that the Lubbock TDM was reasonably replicating 2006 Base Year conditions, and that forecasted population and socioeconomic patterns contained in the Lubbock TDM were consistent with observed development patterns in and around Lubbock; the Lubbock TDM was applied to the 2040 Horizon year to develop traffic forecasts for two (2) evaluation scenarios. The 2040 horizon year is the standard used to evaluate the Lubbock Outer Route. Two (2) evaluation scenarios are used to evaluate the Lubbock Outer Route: a No-Build Scenario and a Build Scenario. The No-Build Scenario includes the existing roadway network and committed projects through 2040. The Build Scenario also includes the existing roadway network and committed projects through 2040 plus the Lubbock Outer Route. Volumes and V/C ratios were produced for each of the scenarios for use in the evaluation the Lubbock Outer Route. Volumes Assigned 2040 daily traffic volumes are displayed in Figure 6 and Figure 7. Network links with lower volumes are shown in yellow and the color of the network links transitions to a dark blue as the volumes increase. The No-Build Scenario does not include projected traffic volumes for the Lubbock Outer Route, as the road is NOT included in the No-Build scenario; however, the Lubbock Outer Route is displayed for reference purposes only in Figure 6. 2040 Horizon Year No-Build Forecasted 2040 daily No-Build traffic volumes reveal the number of vehicles anticipated in 2040. The highest concentration of traffic is generally located in southwest Lubbock. Traffic volumes are generally higher south of Loop 289, between US 82 and I-27. Slide Road at US 82, located near the southern intersection of US 82 and Loop 289, has a traffic volume of 62,000 vehicles per day. The southern portion of Loop 289, between I-27 and US 82, also contains the largest daily volumes: 116,900 vehicles per day along the entire Loop 289. Relatively higher traffic volumes are located on Loop 289 between S. Quaker Ave., and S. University Ave. US 84 is projected to have up to 33,608 vehicles per day between Lubbock and Slaton to the southeast; and up to 30,081 vehicles per day between Lubbock and Shallowater to the northwest. Figure 6 shows the projected traffic patterns for the 2040 No-Build Scenario. Lubbock Outer Route Travel Demand Model Development and Forecasting 13

Figure 6: Horizon Year No-Build Volumes Lubbock Outer Route Travel Demand Model Development and Forecasting 14

2040 Horizon Year Build The 2040 Build Scenario adds the Lubbock Outer Route to the No Build Scenario network. The traffic relief provided by constructing the Lubbock Outer Route is shown in Figure 7. The Lubbock Outer Route improves FM 1585/130 th, from US 84 SE to FM 179, before turning north along FM 1300, then curving onto FM 2641, and intersecting with US 84 NW. The Lubbock Outer Route is envisioned to be a divided major arterial with speeds of 55 mph. 2040 forecasted daily traffic volumes are represented in Figure 7 along the Lubbock Outer Route. Portions of the Lubbock Outer Route have up to 33,600 vehicles per day. The most notable change occurs on Quaker Avenue north of the Lubbock Outer Route where the traffic volume increases by 6,500 vehicles per day after the addition of the Lubbock Outer Route. Similar to the No-Build Scenario, the highest traffic in the Build Scenario is found on Loop 289, between I-27 and US 82 with 113,000 vehicles per day between Quaker Avenue and Indiana Avenue. In the Build Scenario, traffic is being diverted onto the Lubbock Outer Route thus reducing travel along the arterials south and west of Loop 289. As an example, traffic volumes on Woodrow Road, Inler Road and 114th Street decrease in the Build Scenario. Additional examples are presented in Table 5. Table 5: Build vs. No Build Traffic Volumes Roadway Scenario No-Build Build Woodrow Road near University 8,400 5,900 Inler Road near 34 th 10,200 3,300 114th Street near Quaker 18,700 9,300 Figure 7 on the following page shows the projected traffic patterns for the 2040 horizon year Build Scenario. Lubbock Outer Route Travel Demand Model Development and Forecasting 15

Figure 7: Horizon Year Build Volumes Lubbock Outer Route Travel Demand Model Development and Forecasting 16

V/C Ratios V/C ratios are calculated by dividing the forecasted traffic by the capacity of the roadway. V/C ratios provide a measure of congestion, and are sued to determine the level of service (LOS) on the transportation system. The lower the V/C ratio, the less congested the roadway. As the V/C ratio increases, congestion along the roadway worsens because the available capacity of the roadway is reduced as traffic increases. For the 2040 Horizon year scenarios, the V/C ratio was calculated using daily volumes and roadway capacities in the 2040 Horizon year. Roadway capacities and functional classifications in the 2040 Horizon year incorporate transportation improvements included in the adopted Lubbock 2040 Metropolitan Transportation Plan. Figure 8 and Figure 9 show the 2040 V/C ratios throughout the region. Roadways with darker green indicate low V/C ratios and roadways with high V/C ratios are shown in red. Horizon Year No-Build V/C ratios for the No-Build Scenario are generally less than 1.0, indicating roadways are below capacity. V/C ratios exceed 1.0 along the frontage roads of Loop 289, with several hot spots being located in southwest Lubbock. One of the most notably congested areas is found along the frontage road of Loop 289 at the intersection of Frankford Avenue. Other areas that are anticipated to experience congestion are: US 84, between Lubbock and Slaton, Southeast Drive near TTU, and US 82 between 19th Street and 34th Street. Figure 8, on the following page, display the V/C ratios for the 2040 Horizon year No-Build scenario for the county. Figure 9: City-Level Horizon Year No-Build V/C Ratios zooms in to provide a closer examination of the City-wide V/C ratios. Lubbock Outer Route Travel Demand Model Development and Forecasting 17

Figure 8: Regional-Level Horizon Year No-Build V/C Ratios Lubbock Outer Route Travel Demand Model Development and Forecasting 18

Figure 9: City-Level Horizon Year No-Build V/C Ratios Lubbock Outer Route Travel Demand Model Development and Forecasting 19

Horizon Year Build With the addition of the Outer Route to the Build Scenario, V/C ratios remain relatively similar to those shown in the No-Build Scenario. Many locations with V/C ratios exceeding 1.0 in the No-Build Scenario continue to exceed 1.0 in the Build Scenario, including stretches of Loop 289 near Utica Avenue, Erksine Street, Frankford Avenue, and 50th Street. The V/C ratio along US 84 just north of the southern terminus of the Lubbock Outer Route increases. Figure 10 displays the V/C ratios for the 2040 Horizon year Build Scenario on the following page. Figure 11 provides a close-up of the city-wide V/C ratios. Lubbock Outer Route Travel Demand Model Development and Forecasting 20

Figure 10: Regional-Level Horizon Year Build V/C Ratios Lubbock Outer Route Travel Demand Model Development and Forecasting 21

Figure 11: City-Level Horizon Year Build V/C Ratios Lubbock Outer Route Travel Demand Model Development and Forecasting 22

Build vs. No-Build Comparison Comparing the 2040 Build and No-Build scenarios provides a better understanding of what the construction of the Lubbock Outer Route would do to regional traffic patterns. For this analysis, specific measures were used, which provide a concise explanation of the difference between the No-Build and Build scenarios. Volumes No-Build volumes were subtracted from Build volumes for the horizon year to evaluate the change in travel caused by the completion of the Lubbock Outer Route. Horizon Year Build vs. Horizon Year No-Build The difference between the Build and No-Build volumes in the 2040 Horizon year is captured in Figure 12 on the following page. Decreases in volumes between the Build and No-Build scenarios are shown using shades of red and orange, while increases in volumes are represented by shades of blue. Generally, most of the roads experience a change in volumes of +/- 500 daily vehicles. However, certain areas stand out. One of the largest increases between the Build and No-Build scenarios can be seen on the proposed Lubbock Outer Route. This change can be easily explained because the Build Scenario takes into account the Lubbock Outer Route when calculating the volumes, whereas the No-Build Scenario does not. Many of the newer neighborhoods located south and west of Loop 289 access the Lubbock Outer Route, causing increases on Indiana Avenue, Slide Road, S. Quaker Avenue, and S. University Avenue, all of which are located south of 114th Street. Areas that show a decrease in volume between the Build and No-Build scenarios are located throughout the study area, but cluster around roads situated between the Lubbock Outer Route and Loop 289. For example, Inler Avenue and 114th Street lose volumes as traffic diverts further away from the city to the Lubbock Outer Route. These roads originally formed an informal loop around Lubbock. Additionally, US 84 between Loop 289 and the Lubbock Outer Route do not carry as much traffic onto 98th Street, thereby lessening the daily volume on that street. Lubbock Outer Route Travel Demand Model Development and Forecasting 23

Figure 12: Difference between 2040 Build and No-Build Volumes Lubbock Outer Route Travel Demand Model Development and Forecasting 24

VMT & VHT Finally, a comparison of the Lubbock Outer Route's effect on total VMT and VHT was undertaken. The No-Build Scenario VMT was subtracted from the Build Scenario VMT. The same process was performed for VHT. The difference in VMT and VHT was then used to compare the two alternatives in the 2040 Horizon year, as shown in Table 6. Table 6: Model Roadway VMT and VHT Comparison 1 Measure 2040 No Build 9,397,618 VMT Build 9,458,222 Difference 60,604 No Build 239,768 VHT Build 238,683 Difference 1,085 Horizon Year Build vs. Horizon Year No-Build VMT was higher in the Build Scenario than in the No-Build Scenario. The addition of the Lubbock Outer Route into the Build network, which in turn created more trips and added to overall vehicle miles of travel, explains the higher VMT. While the VMT increases for the region, the VHT decreases between the Build and No-Build scenarios. This is also due to the implementation of the Lubbock Outer Route, indicating that less travel delay occurs. Travel Time Savings Travel Time Savings were calculated using the TDM to test the amount of time it would take for a vehicle to commute from one external station to another or from one TAZ to another. Road-Level Identified by their external IDs, external stations are located on roads that provide access to the study area from neighbouring counties. When two external IDs are used in the calculation of travel time savings, they are known as an external station pair. The highest rate of Travel Time Savings occurred on FM 1585, which is the location of the southern portion of the proposed Outer Route. This road runs between External IDs 738 and 739, stretching from the western edge of the study area to US 84 SE in the east. External ID 739 identifies the external station for FM 1585 and ID 738 represents the external station for US 62/82 SW. Most of the roads that experience travel time savings are located to the 1 Model roadway VMT and VHT does not include centroid connectors Lubbock Outer Route Travel Demand Model Development and Forecasting 25

south and west of the study area. Table 7 displays the external station IDs, with their corresponding road, and the sum of Travel Time Savings for travel to all other external stations. Table 7: Study Area Roads by Time Savings Road External ID Travel Time Savings to All Other Externals (min) US 62/82 NE 728 0.81 FM 40 729 6.86 FM 2150 730 12.89 US 84 SE 731 12.88 FM 400 S 732 12.88 FM 2192 733 12.59 US 87 734 12.65 FM 1730 735 21.65 FM 179 S 736 25.07 FM 41 737 25.19 US 62/82 SW 738 27.02 FM 1585 739 32.58 19th Street 740 27.33 FM 2641 741 22.27 For external station pairs, IDs from the southeast (731 and 734) showed the largest travel time savings with the addition of the Outer Route, particularly when travel to external stations in the west (IDs 738, 739, 740 and 741) was considered. The greatest improvement occurred between external station pair 731-739, where the associated link follows FM 1585 for the majority of the route. The addition of the Outer Route decreased the travel time by 10.47 minutes. The next largest travel time savings was experienced by external station pair 731-738, where 7.18 minutes were saved with the addition of the proposed Outer Route. Table 8, on the following page, shows other notable travel time savings by external station pair. Following the table, Figure 13 and Figure 14 display the direction of travel between pairs (indicated by the dashed red line) that are significantly affected by the implementation of the Outer Route. Lubbock Outer Route Travel Demand Model Development and Forecasting 26

Table 8: External Station Pairs and Travel Time Savings External Pair Combined Travel Time Savings Both Directions (mins) 731-738 7.18 731-739 10.47 731-740 6.44 731-741 2.08 734-738 4.45 734-739 7.74 734-740 7.65 734-741 3.94 Lubbock Outer Route Travel Demand Model Development and Forecasting 27

Figure 13: Travel Time Savings between External Station 731 & Other Stations Lubbock Outer Route Travel Demand Model Development and Forecasting 28

Figure 14: Travel Time Savings between External Station 734 & Other Stations Lubbock Outer Route Travel Demand Model Development and Forecasting 29

Outer Route 2040 volumes The primary product of this analysis is the detailed segment level 2040 traffic forecast for the entirety of the proposed Outer Route presented in the following diagrams. For display purposes, the proposed route was divided into the four segments. Segments are depicted in Figure 15 through Figure 18. Lubbock Outer Route Travel Demand Model Development and Forecasting 30

Figure 15: Segment 1 (US 84 to Hwy 114) Lubbock Outer Route Travel Demand Model Development and Forecasting 31

Figure 16: Segment 2 (Hwy 114 to US 62/82) Lubbock Outer Route Travel Demand Model Development and Forecasting 32

Figure 17: Segment 3 (US 62/82 to US 87) Lubbock Outer Route Travel Demand Model Development and Forecasting 33

Figure 18: Segment 4 (US 87 to Us 84) Lubbock Outer Route Travel Demand Model Development and Forecasting 34

This report was written on behalf of the Texas Department of Transportation by: 11500 Metric Blvd. Bldg. M-1, Suite 150 Austin, TX 78758 www.alliance-transportation.com Lubbock Outer Route Travel Demand Model Development and Forecasting 35