AECOM 2101 Wilson Blvd Suite 800 Arlington, VA 22201 www.aecom.com 703 340 3100 703 340 3101 tel fax Memorandum Date: September 5, 2014 From: AECOM To: FTA Planning Staff Re: Charlotte City Lynx Gold Line Streetcar Extension Introduction This technical memorandum describes the methodological approach and key findings from applying FTA’s Simplified Trips-on-Project Software (STOPS) to the Charlotte City Lynx Streetcar Extension project. The analysis presented in this memo used STOPS version 1.02. The memo also summarizes the methodology and results for the off-model special events analysis. The first half of the memo focuses on the methodology and the second half focuses on the analysis of travel forecasting ridership results. The STOPS application was run for existing conditions (2013 transit service with 2015 land use data) , current year (with 2015 land-use data) and horizon year (with 2035 land use data). The base year for the regionally adopted travel demand and land-use model is 2010 and the horizon year is 2040. All intermediate year land-use forecasts are interpolated using the two analysis years. The regional travel demand model inputs are available in five year increments from year 2010 to year 2040. The year 2015 inputs for land-use data and highway skims were used for the existing and current year analysis as the closest model approximation of current conditions. Given that the streetcar operates primarily in the CBD area, no large developments in the distant future that might influence the current year land-use forecasts in a significant way (due to interpolation between 2010 and 2020) are expected in the 2015 forecasts. Further discussion about the current conditions land use is provided later in the memo. The transit service for the 2035 horizon year is assumed to be same as the current year (No Build and Build) even though the LRTP includes additional rail service in the region, particularly the North Commuter Rail Line (Red Line) that will interface with the proposed Streetcar at the Gateway station. The analysis presented in this memo focuses on the details of the 2015 (i.e., current year) application. The 2035 horizon year results report “Linked Transit Trips on Project” only due to similar trends (by access mode, purpose, and household size at the district to district level) between 2015 and 2035. City Lynx Gold Line Streetcar Extension (Phase 2) Project The City LYNX Gold Line is a proposed 10-mile streetcar system that is an integral part of the 2030 Transit Plan and is being constructed in phases. The full alignment will connect through the central business district (CBD) and serve as a critical economic development tool to focus growth along key corridors, connecting neighborhoods to community interests such as businesses, employment, entertainment, educational institutions, healthcare, etc. 1 Construction of the City LYNX Gold Line - Phase 1 began in December 2012. This phase will provide a 1.5mile route from the Charlotte Transportation Center (CTC) on Trade Street to Novant Hospital at Hawthorne Lane and Fifth Street. The 1.5-mile alignment will have six stops, including a connection to the LYNX Blue Line and will begin service in 2015. The Phase 1 for this analysis is considered part of the No-Build alternative. Phase 2 extends the Phase 1 segment by 2.5 miles on the east and west ends of the line creating an interim system of 4 miles in length. City LYNX Gold Line Phase 2 will extend west 2 miles from CTC to French Street and east one-half mile along Hawthorne Lane from Presbyterian Hospital to Sunnyside Avenue. Phase 2 will serve as an engine for economic growth by providing effective and efficient transit operations, connecting key neighborhoods and maximizing development opportunities. Modern streetcar vehicles will replace replica trolleys with the option of purchasing hybrid technology vehicles. Construction is projected to begin in late 2016. The Phase 2 service start date is projected to be late 2019. The Phase 2 streetcar system is the “Build” project for this analysis and will add 11 new stations. A picture of the proposed corridor configuration is shown in Figure 1. The Phase 1 streetcar (part of the No Build alternative) is shown in yellow and Phase 2 (the Build project for this analysis) is shown in green in Figure 1. The streetcar service would operate with 15-minute headways in both the peak and off-peak periods. Today the corridor is served by several local bus routes and a free historic trolley route – Gold Rush Red Line. The Gold Rush Red Line carries approximately 2,200 riders per day and takes 22 minutes for end to end travel time. The Gold Rush Red Line provides 12-minute service from Central Piedmont Community College (CPCC) to Johnson C. Smith University from 6:40 am to 6:30 pm. The proposed streetcar extension (Phase 1 and 2) would replace the Gold Rush Red Line service. 2 Figure 1: Charlotte City Lynx Gold Line Streetcar Phase 1 and 2 STOPS Inputs Transit Network Coding The existing conditions are represented by July 2013 General Transit Feed Specification (GTFS) files. The No-Build transit service was developed from the existing conditions GTFS with the following edits to the transit service: The City Lynx Streetcar Phase 1 Project (starter line) operating between Charlotte Transit Center (CTC) and Hawthorne/5th was added. The Starter line operates at 15-minute peak and off-peak service and is currently under construction with a scheduled opening in 2015. The LYNX Blue Line Extension (BLE) of Light Rail from 7th Street Station to UNCC was added to the Northeast corridor. The LYNX BLE is currently under construction with a scheduled opening in 2017. The LYNX BLE (including the existing Blue Line in South) will be operated at 7.5 minute peak and 15-minute off-peak headway. The bus network in the Northeast corridor was modified to include the service changes associated with LYNX BLE. The local, express and feeder bus service in the Northeast corridor was updated as per the service assumed in the LYNX BLE FFGA submission to FTA in 2012. Additional park-and-ride lots associated with the LYNX BLE service were added to the Northeast corridor. The Build transit service was developed from the No-Build networks with the following changes: 3 The City Lynx Streetcar Starter Line was extended to operate between French Street and Sunny Side (Phase 2). The Gold Rush Red Line service was discontinued as the City Lynx Streetcar (Phase 1 and Phase 2) mimics the service area of the Gold Rush Red Line. The end-to-end run time for the Streetcar was assumed to be the same as the Gold Rush Red Line (at 22 minutes). The rest of the transit service for the Build alternative was unchanged from the No Build scenario. District System STOPS uses districts to define a logical grouping of zones for two purposes: 1) Growth factoring of the 2000 CTPP journey to work data to estimate forecast year (2015 and 2035 for this analysis) trips using MPO population and employment forecasts and 2) summarizing and mapping STOPS forecasts. In the STOPS set-up step to define the forecast years, the growth factor geography type was specified as “zone”. The modeling area for this analysis was divided into 36 districts primarily designed around the current and planned fixed guideway transit (LRT and Streetcar) in the region. The Streetcar’s influence area is represented by four districts (Districts 1, 10, 12 and 13 as shown in Figure 1). STOPS Parameters STOPS application requires the user to input the station-specific boardings for the current fixedguideway transit system. For this analysis the October 2013 station count information for Light Rail provided by Charlotte Area Transit System (CATS) were used that showed a total of 16,162 LYNX Blue Line LRT weekday boardings (Table 1). Additionally, STOPS requires the user to input the number of current year regional unlinked transit trips. The system wide unlinked transit trips for October 2013 totaled 78,214 boardings. Table 1: October 2013 LYNX Boardings from APC Station 7th St Station CTC Station 3rd/Convention Center Station Stonewall Station Carson Station Bland Station East/ West Station New Bern Station Scaleybark Station Woodlawn Station Tyvola Station Archdale Station Arrowood Station LYNX Blue Weekday Boardings/Alightings 786 3,911 1,413 377 278 375 695 563 861 718 906 778 1,356 4 Station Sharon Rd West Station I-485 Station Total LYNX Blue Weekday Boardings/Alightings 1,137 2,012 16,162 STOPS application requires specifying a fixed-guideway factor to reflect the modal characteristics of the project. For this analysis, the fixed guideway factor of 0.35 was used. The STOPS guidelines specify a value of 0.2 for BRT systems and 0.5 for light rail transit systems. A mid-value between the two modes was assumed for the streetcar extension. The rest of the parameters are set to the default values used by STOPS. Socioeconomic Forecasts The socio-economic inputs for the “existing” and “current” conditions were based on the year 2015 adopted land-use forecasts and the socio-economic forecasts for “horizon” year were based on the year 2035 adopted land-use forecasts. Both the 2015 and 2035 forecasts are predictions based on the Charlotte DOT’s land use model. The adopted land-use model uses year 2010 as the base year which is based on observed conditions from various data sources. The land-use model predicts TAZ level information for years 2020, 2030, and 2040. All other intermediate years are linearly interpolated between various 10-year predictions. The predictions for year 2020 are informed by the project pipeline data available until year 2012 and the totals are controlled at County level predictions for each 10-year forecasts. Since the existing and current conditions for this analysis is represented by year 2015 predicted land use data, additional analysis were performed to compare the growth, with observed, in households, and employment for the key districts in the study area. The most recent observed data for employment and population are available at County levels only. Additional local data at the block group and district level were collected from various local sources. Based on the Quarterly Workforce Indicator (QWI) data from US Census Bureau for the Mecklenburg County, the employment grew by 14.3 percent between 2010 Quarter 2 (Q2) and 2013 Q2. Table 2: Quarterly Workforce Indicator (Quarter 2) for Mecklenburg County Year (Q2) Employment % Change Growth 2010 537,340 2011 579,434 7.8% 42,094 2012 590,085 1.8% 10,651 2013 614,139 4.1% 24,054 2010-2013 Q2 14.3% 76,799 Source: QWI data from Census.gov (http://ledextract.ces.census.gov/) 5 The primary travel market for the City Lynx Streetcar (productions and attractions) is concentrated in four districts – District 1 (CBD), District 10 (West End), District 12 (East End) and District 13 (Outer East). For these districts, the growth in households and Employment between base year 2010 and current year 2015 is summarized in Table 3. Table 3: Modeled year 2010 and 2015 Households and Employment 2010 District CBD 1 West End 10 East End 12 Outer East 13 Total HH 4,421 3,480 2,320 2,456 12,677 EMP 84,643 8,078 16,335 2,744 111,800 2015 HH 5,905 4,551 3,005 2,642 16,103 EMP 95,338 11,548 17,584 3,069 127,539 % Growth HH EMP 33.6% 12.6% 30.8% 43.0% 29.5% 7.6% 7.6% 11.8% 27.0% 14.1% Growth HH EMP 1,484 10,695 1,071 3,470 685 1,249 186 325 3,426 15,739 The majority of growth in employment is in the CBD. The growth rate of employment in CBD is similar to County’s growth rate. The growth rate in District 10 is much faster than the County’s growth rate, but the absolute increase in employment is from a smaller base. Overall for the four districts combined, the growth rate in employment between 2010 and 2015 is in-line with the observed growth rate for the County between 2010 and 2013. The modeled growth in households (proxy for population) between 2010 and 2015 is highest for the CBD and West End district. Overall the growth in households is 27 percent for the four districts combined. This growth rate is significantly higher than what is reported in the census data for Mecklenburg County. Based on census data, the population in Mecklenburg County grew by 7.8 percent between April 2010 and July 2013 representing an annual growth rate of 2.5 percent per annum. In comparison, the modeled population growth rate for Mecklenburg County between 2010 and 2015 is two percent per annum. So at a county level, the current year population is comparable to the census data. The proposed Phase Two of the City LYNX Gold Line would serve areas that are currently experiencing an increase in population and development. Numerous apartment projects have been completed since 2009 and many are currently under construction. Pipeline projects in the area of influence TAZ’s that were included in the household/population projections are either complete or are under construction. In order to better understand this high growth for the four districts, local permit and occupancy certificate data were reviewed for the four districts. Table 4 summarizes the new residential units for which the occupancy certificates were issued between beginning of 2009 and September 2014. During this period, the CBD district added about 2,500 residential units and together the four districts added 3,793 new residential units. This incremental growth is comparable to the growth predicted by the landuse model for period between 2010 and 2015. 6 Table 4: New Residential Units between 2009 and September 2014 District New Residential Units ('09 to Sept. '14) CBD 1 2,504 West End 10 491 East End 12 589 Outer East 13 209 Total 3,793 Source: Mecklenburg County Code Enforcement issues a Certificate of Occupancy once all local laws, ordinances, codes and regulations are met. The Certificate of Occupancy report for new construction for the above time periods was downloaded from the Integrated Data Store (IDS). The (IDS), accessible through www.charmeck.org, is a collection of databases from various administrative systems that are stored and accessed from one location. The IDS currently contains data from The Mecklenburg County Register of Deeds (ROD) and Property Assessment and Land Records Management (PALRM) of the Land Use and Environmental Services Agency (LUESA). Based on this review of the available observed data for households and employment, the predicted growth from the land-use model between 2010 and 2015 is found to be in inline with ground reality with some differences between distribution of this growth between the various districts. Off-Model Special Events Analysis In order to include the trips on the project due to special events, an off-model analysis was performed. The off-model analysis used the standard FTA spreadsheet model for special events that was also previously utilized for the LYNX BLE submission. The off-model analysis utilized off-peak highway and transit skims from the regional model for year 2015 No-Build and Build conditions. The trip distribution for the off-model trip tables were derived from the off-peak non-work trip attractions to the special event TAZs from the regional model. The transit trips attracted to the special event TAZ as output from the off-model were analyzed to identify interchanges that utilize the City Lynx Gold Line Extension project via a select link analysis. The project linked trips for special event are reported using this select link analysis. Table 5 below summarizes the special events considered for the off-model analysis. The table also summarizes the project linked trips by event. For reporting purposes, the project linked trips for various special events were grouped into four categories as highlighted by the color coding in the table. Overall, the off-model special events account for four percent of annual modeled ridership from the STOPS application. The off-model special event trips are kept to be the same for current year and horizon years as the number of events, event attendance and transit share for future years is assumed to be same as current year. Since the special events occur during off-peak conditions, the resultant transit share of project trips is expected to remain unchanged between the two analysis years. 7 Table 5: Off-Model Special Events Project Linked Trips Venue Bank of America stadium Charlotte Bobcats Arena Charlotte Knights baseball stadium Charlotte Conv Ctr, Nascar Hall of Fame Tryon between 3rd and 7th Current Event Average Attendance Events per Year Current Annual Attractions Transit Mode Share Average Vehicle Occupancy Parking Cost Per Event Project Trips 70,351 11 1,547,722 10% 3.0 $20.00 1,416 15,519 11,110 5,895 14,000 11,785 12,409 41 2 41 6 15 11 1,272,517 44,438 483,390 168,000 353,550 272,998 18% 18% 18% 18% 18% 18% 3.0 3.0 3.0 3.0 2.5 2.5 $15.00 $10.00 $5.00 $15.00 $15.00 $5.00 168 120 64 151 127 134 9,659 75 1,448,775 10% 3.0 $10.00 294 Convention Ctr + Hall of Fame 620,013 1 1,240,026 5% 2.5 $10.00 589 Taste of Charlotte + Speed Street + Blues Brews & BBQ 700,000 1 1,400,000 10% 2.5 $10.00 1,666 Event Description Panthers Other events Bobcats NBA regular season Bobcats pre-season NBA Chrlt Checkers Hockey CIAA basketball Concerts (2008) Other events Knights baseball Source for Event Information provided by CATS based on 2012-2013 data. 8 Trips on the Project in the Current Year Total Trips on the Project STOPS derives overall travel patterns from the residence-to-workplace flows reported in the Census Transportation Planning Package (CTPP) tabulations from the 2000 decennial census. Consistent with current travel models, the resulting travel patterns consider routine weekday trips for home-based-work (HBW), home-based-other (HBO), and non-home-based (NHB) purposes. The home-based-university trips are not considered by STOPS. In this analysis, STOPS predicts that a majority of the project linked trips are NHB trips (65 percent), with home-based trips accounting for 35 percent of the trips. The home-based trips are equally divided between work and non-work purposes. The streetcar extension primarily serves the origins and destinations in the CBD area and the total length of the streetcar system is four miles. As such, the primary market for the streetcar is non-home based trips with trip origins and destinations in the vicinity of streetcar stations. Due to available bus and rail services in the vicinity of streetcar, the home-based trips are captured by longer fixed route transit service. About one-fourth of all project trips are made by riders from 0-car households. The predominant access mode to the streetcar is walk access, accounting for nearly 92 percent of project trips. The detailed breakdown of the trips by purpose, household auto ownership, and production-end access mode is shown in Table 6 below: Table 6: Current Year Linked Trips on Project by Purpose, Auto Ownership and Production-End Access Purpose Home-Based Work Home-Based Other Non-Home Based Total 0 Car Households Walk Drive Total 173 8 181 249 11 260 495 18 513 917 37 954 1 Car Households Walk Drive Total 228 31 259 194 10 204 341 12 353 763 53 816 2+ Car Households Walk Drive Total 186 151 337 166 35 201 1,761 44 1,805 Total 777 665 2,671 2,113 4,113 230 2,343 Principal Markets – Distribution of Project Trips Five principal geographic areas were used to describe the resulting fixed guideway project trip patterns for the streetcar extension project: 1. West End – the area beyond the central business district served by the western end of the streetcar between West Brookshire Freeway and I-277 loop (District 10 in Figure 1); 2. CBD – the Charlotte central business district within the I-277 loop (District 1 in Figure 1); 3. East End – the geographic area served by the east end of the Streetcar beyond the I-277 loop until the Sunnyside station (District 12 in Figure 1); 4. Outer East – the local market served by the area adjacent to the eastern terminus of the project (District 13 in Figure 1); and 9 5. Other – the rest of the region. The following sections summarize the project trips by different trip characteristics (i.e., trip purpose, auto ownership, access mode) within these five principal markets. Markets by Trip Purpose The following tables show STOPS-forecasted project trips by trip purpose for the current year. Table 7: Home-Based Work (HBW) Weekday Trips on the Project (Current Year) Home-Based Work West End CBD East End Outer East Other Total West End CBD East End Outer East Other 6 1 12 4 21 96 12 78 27 55 23 6 14 15 277 3 0 0 0 7 48 3 20 10 38 176 22 124 56 398 Total 44 268 335 10 119 776 Table 8: Home-Based Other (HBO) Weekday Trips on the Project (Current Year) Home-Based Other West End CBD East End Outer East Other Total West End CBD East End Outer East Other 5 1 18 2 24 84 13 66 27 73 20 4 13 12 151 3 0 0 0 4 68 3 19 7 48 180 21 116 48 300 Total 50 263 200 7 145 665 Table 9: Non-Home Based (NHB) Weekday Trips on the Project (Current Year) Non-Home Based West End CBD East End Outer East Other Total West End CBD East End Outer East Other Total 1 63 33 1 37 43 301 424 10 107 54 999 106 2 223 0 6 1 0 4 16 103 93 4 42 114 1,472 657 17 413 135 885 1,384 11 258 2,673 10 Table 10: Total Weekday Trips on the Project (Current Year) TOTAL West End CBD East End Outer East Other Total West End CBD East End Outer East Other Total 12 65 63 8 80 224 325 568 65 234 97 1,009 133 29 650 6 6 1 0 15 133 108 137 22 124 472 1,513 902 124 1,103 228 1,416 1,918 28 524 4,114 Key observations from the above summaries include the following: About one half of HBW trips are produced from the four primary markets (West End, CBD, East End and Outer East) and the remaining one-half of the HBW trips are produced from rest of the region. Eighty-five percent of the HBW trips are attracted to districts directly served by the streetcar. The HBO trips show a distribution that is similar to the HBW trips. About 55 percent of HBO trips are produced from the four primary markets. More than three fourth of HBO trips are attracted to districts directly served by the streetcar. More than 85 percent of NHB trips begin and end in the four primary districts served directly by the streetcar. The CBD and East End districts account for about 60 percent of trip productions and more than 80 percent of trip attractions. These two districts include 11 out of 17 streetcar stations. Markets by Auto-Ownership The following tables show the breakdown of the project trips by household auto-ownership in the STOPS forecast for the year 2015. STOPS predicts that about three-fourths of project trips are made by choice riders with one or more vehicles in their household. More than half of all project trips are made by individuals with two or more vehicles in their household. About 90 percent of the project trips made by individuals from households with two or more vehicles are attracted to the CBD or East-End district. 11 Table 11: Weekday Linked Trips on Project by 0-Car Households (Current Year) 0 Car Households West End CBD East End Outer East Other Total West End CBD East End Outer East Other Total 4 22 33 1 42 88 99 72 18 75 19 65 19 1 119 4 3 0 0 6 90 45 51 6 72 205 234 175 26 314 102 352 223 13 264 954 Table 12: Weekday Linked Trips on Project by 1-Car Households (Current Year) 1 Car Households West End CBD East End Outer East Other Total West End CBD East End Outer East Other 4 5 1 3 11 79 101 118 27 88 22 79 8 11 108 1 1 0 0 3 25 28 37 12 45 131 214 164 53 255 Total 24 413 228 5 147 817 Table 13: Weekday Linked Trips on Project by 2+ Car Households (Current Year) 2+ Car Households West End CBD East End Outer East Other Total West End CBD East End Outer East Other Total 5 37 28 3 29 57 125 378 20 71 56 866 106 18 421 0 2 1 0 7 14 30 44 4 21 132 1060 557 45 549 102 651 1467 10 113 2343 Markets by Access Mode The following tables show the breakdown of the project trips by access mode in the STOPS forecast for the year 2015. More than 90 percent of overall project trips are made using walk access. Most walk access trips begin and end within the CBD and East end districts. Almost all of the drive access trips are produced from 12 outside the four primary markets directly served by the streetcar, and over 75 percent of the drive access trips end in the East End district. Table 14: Weekday Linked Trips on Project by Walk Access (Current Year) Walk Access West End CBD East End Outer East Other Total West End CBD East End Outer East Other Total 12 65 62 7 59 224 316 568 65 225 96 1008 133 29 409 5 6 1 0 7 133 108 137 22 96 470 1503 901 123 796 205 1398 1675 19 496 3793 Table 15: Weekday Linked Trips on Project by Drive Access (Current Year) Drive Access West End CBD East End Outer East Other Total West End CBD East End Outer East Other 0 0 0 0 23 0 9 0 0 9 1 1 0 0 241 0 0 0 0 9 0 0 0 0 27 1 10 0 0 309 Total 23 18 243 9 27 320 Markets by Overall Size and Project Share The following tables show the STOPS-predicted total linked transit trips and linked trips on the project. From Table 16 and Table 17, STOPS predicts that the Streetcar extension project will capture about one quarter of the 8,100 transit trips attracted to the East End district. Overall, the streetcar extension captures six percent (4,114) of the regional linked transit trips. Table 16: Average Weekday Total Build Alternative Linked Transit Trips (Current Year) Total Linked Transit Trips West End CBD East End Outer East Other Total West End CBD East End Outer East Other Total 44 181 89 11 677 623 2,059 1,209 263 20,355 121 2,049 551 195 5,206 8 22 39 12 157 859 5,186 1,265 362 27,898 1,655 9,497 3,153 843 54,293 1,002 24,509 8,122 238 35,570 69,441 13 Table 17: Average Weekday Build Alternative Linked Trips on Project (Current Year) Linked Project Trips West End West End CBD East End Outer East Other Total CBD East End Outer East Other Total 12 65 63 8 80 224 325 568 65 234 97 1,009 133 29 650 6 6 1 0 15 133 108 137 22 124 472 1,513 902 124 1,103 228 1,416 1,918 28 524 4,114 Impacts to Overall Transit Ridership Table 18 shows the STOPS-predicted number of incremental linked transit trips (Build – No-Build) by market, and Table 19 shows a breakdown of the incremental linked transit trips by trip purpose, auto ownership level, and access mode. STOPS predicts an increase of 536 transit trips in the Build scenario relative to the No-Build scenario (for the current year). More than half of the new transit trips are nonhome-based trips and over eighty-five percent of new transit trips are walk access trips. Table 18: Weekday Incremental Linked Transit Trips from No-Build (Current Year) Incremental Transit Trips West End CBD East End Outer East Other Total West End CBD East End Outer East Other 2 17 10 2 15 58 -22 37 7 39 19 54 64 11 120 2 1 1 0 4 20 17 28 6 24 101 67 140 26 202 Total 46 119 268 8 95 536 Table 19: Weekday Incremental Linked Transit Trips from No-Build by Purpose, Auto Ownership, and Access Mode (Current Year) Purpose Home-Based Work Home-Based Other Non-Home Based Total 0 Car Households Walk Drive Total 20 0 70 26 -4 22 11 4 15 57 0 107 1 Car Households Walk Drive Total 44 8 52 44 3 47 62 14 76 150 14 25 175 2+ Car Households Walk Drive Total 31 26 57 36 9 45 182 20 202 249 55 304 Total 129 114 293 536 Impacts to Automobile PMT Table 20 shows the STOPS-forecasted change in auto person miles traveled (PMT) with the construction of the streetcar extension. STOPS predicts a decrease of 2, 275auto PMT for the Build alternative. Major decreases in auto PMT occur for travel from the rest of the region and for travel to the East End district (the drive access market). Table 20: Incremental Auto Person Miles Traveled (PMT) Versus No-Build (Current Year) Incremental Auto PMT West End CBD East End Outer East Other Total West End CBD East End Outer East Other Total -4 -29 -37 -7 -95 -107 17 -71 -18 -187 -71 -95 -74 -21 -842 -7 -3 -2 0 -20 -94 -45 -144 -35 -284 -283 -155 -328 -81 -1428 -172 -366 -1103 -32 -602 -2275 Trips on Project for Future Years Table 21 summarizes the linked transit trips on the project by trip purpose for the current year (2015), opening year (2020) and the horizon year (2035). The table also summarizes the trips for zero-car households. Between the current year and the opening year (2020), the project trips increase by ten (10) percent. The home-based trip purpose increase by thirteen (13) percent and the non-home-base trips increase by eight (8) percent. The change in auto PMT reduction is 30 percent. The linked project trips increase by 39 percent between the current year and the 20-year horizon (2035). The home-based trips increase by one-half and the non-home-based trips increase by one-third over the 20-year period. The change in auto PMT reduction is 68 percent. The increase in project trips for future years is primarily due to growth in the land-use as the background transit service is assumed to be the same for all analysis years in STOPS. 15 Table 21: Linked Transit Trips on Project by Trip Purpose for Future Years Current Year (2015) Opening Year (2020) Horizon Year (2035) All Purposes All Transit All Access All car HH All Purposes All Transit All Access 0 car HH 4,114 954 4,515 1,051 5,708 1,345 Home-Based Work All Transit All Access All car HH Home-Based Other All Transit All Access All car HH Non-Home Based All Transit All Access All car HH 776 665 2,673 875 754 2,885 1,146 990 3,571 181 260 514 199 290 562 255 379 711 -2,275 -2,968 -3,812 Home-Based Work All Transit All Access 0 car HH Home-Based Other All Transit All Access 0 car HH Non-Home Based All Transit All Access 0 car HH Automobile Person Miles Travelled Reduction Other Summary Tabulations and Files Summary tabulations of the City Lynx Gold Line Extension are attached. Below is an index of the tabulations. CityLynx_Tab1.xlsx: Land-use data (Population, Households, and Employment) by TAZ and Districts for year 2010, 2015 and 2035. CityLynx_Tab2.xlsx: Unweighted average peak period speeds computed across all zone-to-zone pairs within each district-to-district cell for current year (2015) and horizon year (2035) plus Horizon-year-to-current-year ratios CityLynx_Tab8.pdf: A map (in PDF format) showing the boundaries of TAZs and summary districts, the number of each district, and the alignment and station locations of the project. CityLynx_Tab9.pdf: Bus and rail route changes between No Build and Build scenarios. There are no service changes between No-Build and Build. The Build project replaces the Gold Rush Trolley service and Phase One Streetcar line. CityLynx_Tab10.zip: A compressed zip folder with shape files for: o TAZ Layer o Summary district layer o Rail route system and stations o Routes that change between No Build and Build scenarios CityLynx_Alt_1_STOPS_Application.zip: STOPS application all inputs and report files for all analysis years. 16