Contents List of Tables ................................................................................................................................................. 3 List of Figures ................................................................................................................................................ 4 Introduction .................................................................................................................................................. 5 Southeastern Regional Planning Model [SERPM] ......................................................................................... 5 Study Area ..................................................................................................................................................... 5 Existing Transportation System .................................................................................................................... 7 Highway and Mass Transit Data................................................................................................................ 7 Bicycle, and Greenway Data ................................................................................................................... 11 Bicycle ................................................................................................................................................. 13 Pedestrian ........................................................................................................................................... 16 Waterborne Transportation System ....................................................................................................... 18 Water Taxi ........................................................................................................................................... 21 Freight Transportation Network Data .................................................................................................... 23 Socioeconomic Data Characteristics ........................................................................................................... 25 American Community Survey ................................................................................................................. 25 US Census ................................................................................................................................................ 27 National Household Travel Survey .......................................................................................................... 27 Longitudinal Employer-Household Dynamics ......................................................................................... 28 Future Land use Plan............................................................................................................................... 30 SERPM 7 .................................................................................................................................................. 33 Transportation System Management and Operation Data ........................................................................ 48 TSM&O Initiatives ................................................................................................................................... 48 Local Initiatives,,,.................................................................................................................................. 48 Regional Initiatives .............................................................................................................................. 52 State Initiatives (Reference 7) ............................................................................................................. 54 National Initiatives (Reference 8) ....................................................................................................... 56 Connected Vehicles Initiative (Reference 9) ....................................................................................... 58 Connected Vehicle Technology ........................................................................................................... 58 IBM’s Smarter Planet Initiative (Reference 10) .................................................................................. 60 Southeast Florida Regional ITS Architecture (Reference 11) .................................................................. 62 Summary ................................................................................................................................................. 62 Data Sources ............................................................................................................................................... 63 List of Tables Table 1 - 2010 Center-line Miles by Functional Classification ...................................................................... 9 Table 2 - 2010 Transit Route Miles by Mode .............................................................................................. 11 Table 3 - Broward B-Cycle Station Locations .............................................................................................. 13 Table 4 - Obstructions on Intercoastal Waterway ...................................................................................... 18 Table 5 - Obstructions on the New River .................................................................................................... 19 Table 6 - American Community Survey Auto Ownership ........................................................................... 26 Table 7 - American Community Survey Travel Mode ................................................................................. 27 Table 8 - US Census Population over time .................................................................................................. 27 Table 9 - US Census Households over Time ................................................................................................ 27 Table 10 - Auto Ownership over Time ........................................................................................................ 28 Table 11 - Average Trip Length (minutes) by Travel Purpose over Time .................................................... 28 Table 12 - Travel Mode over Time .............................................................................................................. 28 Table 13 - County Employment Estimates over Time ................................................................................. 29 Table 14 - Future land use areas ................................................................................................................. 31 Table 16 - Growth in Total Population, 2010 to 2040................................................................................. 33 Table 17 - Growth in Population Age Groups, 2010 to 2040 ...................................................................... 33 Table 18 - Growth in Total Households, 2010 to 2040 ............................................................................... 34 Table 19 - Growth in Total Workers, 2010 to 2040 .................................................................................... 34 Table 20 - Growth in Employment, 2010 to 2040....................................................................................... 34 Table 21 - Growth in School Enrollment, 2010 to 2040.............................................................................. 35 Table 22 - TSM&O Program in Broward County ......................................................................................... 49 List of Figures Figure 1 - Study Area Map ............................................................................................................................ 6 Figure 2 – 2010 Roads by Facility Type ......................................................................................................... 8 Figure 3 - 2010 Transit Routes by Mode ..................................................................................................... 10 Figure 4 - 2010 Bicycle and Greenway Map................................................................................................ 12 Figure 5 - Bicycle Share Stations ................................................................................................................. 15 Figure 6 - Sidewalk/Pedestrian Deficiencies ............................................................................................... 17 Figure 7 - Navigable Inland Waterways and Obstructions.......................................................................... 20 Figure 8 - Existing Waterborne Traffic Network ......................................................................................... 22 Figure 9 - 2010 Freight analysis framework (FAF) network ........................................................................ 24 Figure 10 - Correlation Analysis of Employment versus Population........................................................... 30 Figure 11- Future Land Use ......................................................................................................................... 32 Figure 12 - Growth in Total Population, 2010 to 2040 ............................................................................... 36 Figure 13 - Growth in Total Housing, 2010 to 2040 .................................................................................... 37 Figure 14 - Growth in Workers, 2010 to 2040 ............................................................................................ 38 Figure 15 - Growth in Employment, 2010 to 2040 ..................................................................................... 39 Figure 16 - Change in Industrial Employment, 2010 - 2040........................................................................ 40 Figure 17 - Change in Commercial Employment, 2010 - 2040 ................................................................... 41 Figure 18 - Change in Service Employment, 2010 - 2040 ........................................................................... 42 Figure 19 - Change in Public Kindergarten through Eighth Grade Enrollment, 2010 to 2040 .................... 43 Figure 20 - Change in Private Kindergarten through Eighth Grade Enrollment, 2010 to 2040 .................. 44 Figure 21 - Change in Public High School Enrollment, 2010 to 2040 .......................................................... 45 Figure 22 - Change in Private High School Enrollment, 2010 to 2040 ........................................................ 46 Figure 23 - Change in College Enrollment, 2010 to 2040 ........................................................................... 47 Figure 24 - TSM&O Network in Broward County ........................................................................................ 51 Introduction Technical Report Number 3 (TR3) summarizes the data compilation effort, reviews the socioeconomic composition, and existing transportation characteristics of Broward County, in preparation for the LongRange Transportation Plan [LRTP] Update to the year 2040. The County’ transportation network performance is profoundly impacted by population, households, and employment growth. Because of this inextricable link, it is important to assess the County’s socioeconomic data projections in order to develop a clear understanding of the region’s evolving travel patterns. Growth in population and employment underscores the need for a wide array of transportation options. Therefore, a thorough understanding of the socioeconomic growth dictates how and where transportation investments should be leveraged over the next 30 years. Southeastern Regional Planning Model [SERPM] Much of the information contained within this report was utilized as data input to prepare the travel demand modeling process in forecasting the County’s transportation needs through the year 2035 .The socioeconomic datasets for the base (2010) and horizon (2040) years were prepared by the Broward Metropolitan Planning Organization [MPO] .The Southeastern Regional Planning Model version 7.0 [SERPM7.0] is the regional travel demand modeling engine that will be employed to forecast travel behavior in Broward County. SERPM7.0 will be multimodal activity based travel demand model serving the regional transportation modeling needs for the three counties within Southeast Florida – Palm Beach, Broward and Miami-Dade Counties For the 2040 LRTP study, SERPM7.0 will be used to model three alternatives, or networks: existing-plus-committed (E+C), 2040 Candidate Improvements, and 2040 Cost Feasible Plan. SERPM7.0 uses Cube-Voyager (CV) for highway and transit travel estimation, respectively, in a time-of-day process that will provide disaggregate forecasts by peak and off -peak travel periods during the average weekday. Study Area The Broward County urban area serves as the geographic boundary that comprises the study area for the 2040 LRTP update. Broward County includes approximately 1205 square miles of land area with an approximate 471 square miles covering the urbanized portion Broward County is characterized by its pristine climate, diverse cultural and ethnic communities, and an eclectic nightlife. The City of Fort Lauderdale is the largest municipality in the County with a population of 165,521. The County is bounded on the north by Palm Beach County, and on the south by Miami-Dade County, on the west by Collier and Lee Counties, and on the east by the Atlantic Ocean. Moreover, Broward is part of the 2040 Southeast Florida Regional LRTP study area along with Miami-Dade and Palm Beach counties. To further analyze the 2040 LRTP study area the County was divided into two boundary types: Traffic Analysis Zones [TAZ] and Micro Area Zone [MAZ]. TAZs are the primary unit of analysis for most travel demand models. Broward County has 953 TAZs Figure 1 - Study Area Map Existing Transportation System Broward County includes a vast transportation network consisting of expansive roadways, commuter rail service, and freight rail lines. The County also offers internationally renowned seaport and airport facilities; in 2010, the Port attracted over 3.6 million passengers. The County has approximately 74,981 center-line miles of roadway. Table 1 provides an account of the center-line mileage by facility type. The data for the mileage and vehicle miles traveled were derived from SERPM6.5. Figure 2 depicts Broward County’s roads by facility type. Highway and Mass Transit Data One source of highway and mass transit data and other useful themes is the National Transportation Atlas Database (NTAD). The NTAD is a set of nationwide geographic databases of transportation facilities, transportation networks, and associated infrastructure. These datasets include spatial information for transportation modal networks and intermodal terminals, as well as the related attribute information for these features. Metadata documentation, as prescribed by the Federal Geographic Data Committee, is also provided for each database. The data supports research, analysis, and decision making across all modes of transportation. It is most useful at the national level, but has major applications at regional, state, and local scales. Broward County Transit (BCT) provides transit services and programs for residents and visitors of Broward County. BCT provides transit service via two modes: Community bus routes, and Fixed bus routes. Fixed bus is the primary transit service offered with a fleet of approximately 286 buses serving 42 routes. In addition to the two primary modes, BCT also offers a Para transit component as part of its Special Transportation Services program designed to meet the needs of disadvantaged County residents Alternatively, Tri-Rail, operated by the South Florida Regional Transportation Authority (SFRTA), provides a 72-mile commuter rail service connecting Broward, Palm Beach, and Miami-Dade Counties; currently, there are seven Tri-Rail stations located within the County Table 2 summarizes the transit route miles by mode for 2010. Figure 2 – 2010 Roads by Facility Type Table 1 - 2010 Center-line Miles by Functional Classification Functional Classification Expressway Principal Arterial Minor Arterial Collector Total Center line Miles 121 Percent 11.0% Lane Miles 806 Percent 17.4% 264 309 405 1,099 24.0% 28.2% 36.9% 100.0% 1,482 1,239 1,112 4,639 32.0% 26.7% 24.0% 100.0% Figure 3 - 2010 Transit Routes by Mode Table 2 - 2010 Transit Route Miles by Mode Mode Route Miles % of Total Fixed Route Bus 755 26% Community Bus 2145 73% Tri-Rail 25 1% Total 2925 100% Bus Bicycle, and Greenway Data It is well understood in the Broward County planning community that there are limited funds and desire to continue the traditional pattern of the endless demand for increased highway capacity. As a result, starting with the prior long range transportation plan the metropolitan planning organization began the process of developing alternative modes of transportation, including bicycle and pedestrian facilities. Further, emphasis on ‘active transportation’ has many additional benefits beyond simply meeting peoples need for mobility. These benefits include health benefits and lower transportation costs for those who partake as well as improved climate and reduced greenhouse gasses for the entire community. Further, all active transportation modes, function as force multipliers for traditional transit operations. Unlike, current emphasis on high technology solutions such as ITS and TSM&O, the active transportation mode requires no technological breakthroughs or expensive investments. Active transportation is the most cost effective mode and can easily accommodate the majority of a populations travel needs given that such travel is frequently only traversing a couple of miles. Figure 4 - 2010 Bicycle and Greenway Map Bicycle In the US, the bicycle has traditionally been viewed as either a child’s toy or a source of recreation for adults and not as a practical means of transportation. In other parts of the world, such as the Netherlands, bicycle service as much as 40% of the transportation needs of the population. While some of this difference is culturally based, recent escalation of the bicycle mode in some US cities (Portland, OR and New York, NY for example) indicate that much of the traditional U.S. resistance to this mode can be overcome with the investment in infrastructure for cycling. Fortunately, compared to other modes, such required investment is of far less magnitude on a passenger mile basis-hence why active transportation modes are so much more cost effective. Bicycle Share A new service since the adoption of the last long range transportation program has arisen around the country, they are bicycle share services. The concept of a bicycle share is that stations are located around the community with bicycles. A user of the service purchases a single use, 7-day, or annual membership, then may obtain a bicycle at any station and return it to any other station within the system. If the total time between obtaining and returning the bicycle is thirty minutes or less, no additional costs are incurred. For times above 30 minutes, incremental charges up to a daily maximum are incurred. The purpose of the incremental costs is to prevent long term rentals while encouraging short term use on demand. As an example; instead Typical Bike Share Station of renting the bike to commute to work where you would lock it all day, you rent it near your home in the morning and return it to a station near your work in the morning, then walk to work from that station. In the evening you would reverse the process. As the system expands to add stations near transit stops, it serves a particularly valuable service in meeting the demand for the ‘last mile’ of trips that is known to occur with transit use. This force multiplier allows transit stations to service larger areas since the bicycle allows transit users to get much further via bicycle than they could by simply walking. The Broward county bicycle share system is known as Broward Bcycle and was established in December 2011. As of the spring of 2013 the system has 27 active stations with 275 bicycles, with an additional 13 stations planned for the near future. Table 3 - Broward B-Cycle Station Locations ID 1 2 3 4 5 6 7 Location Esplanade Park Seabreeze & Las Olas Beach Community Center Sebastian Lot 17th Street Causeway Willingham Park Las Olas Circle Status Active Active Active Active Planned Active Active ID 21 22 23 24 25 26 27 Location Trolley Transfer Nevada Parking Lot Johnson & North Surf Hollywood Tri-Rail Boardwalk @ Jefferson Pompano Beach City Hall Hillsboro Inlet Status Planned Active Active Planned Active Active Active 8 9 10 11 12 13 14 15 16 17 18 19 20 Earl Lifshey Holiday Park @ Sunrise George English Park DC Alexander Park 1200 Garage BCT Main Terminal Main Library 540 Building Whole Foods Sunrise & A1A 17th Street Convention Center Hollywood City Hall Arts Park Active Active Active Active Planned Planned Planned Planned Planned Planned Planned Active Active 28 29 30 31 32 33 34 35 36 37 38 39 40 Aquatic Center McNair Park North Ocean Park East Atlantic & Briny Avenue BCT NE Transit Center Coconut Creek and Lyons Wiles and Lyons Dania City Hall Dania Beach Pier Lauderdale by the Sea Hallandale Community Center Water Tower Hollywood North Beach Active Active Active Planned Planned Planned Planned Planned Planned Planned Planned Planned Planned Figure 5 - Bicycle Share Stations In February 2013 Broward Bcycle had 2462 rentals by 897 individuals who made trips of 9,297 miles. The system is able to identify home locations based upon cell phone reporting of a sample (67%) of its users. Using this data it was demonstrated that there was a 45%/55% split between local (three county) users and visitors to the area. Pedestrian In the early 1990s, the Transportation Planning Division and the Broward MPO developed a Pedestrian Facilities Plan based on the idea of promoting walking for short-distance trips, and walking in combination with transit usage for most long-distance trips. The plan envisioned a countywide system of pedestrian facilities, along which individuals could walk safely and conveniently. This pedestrian system is composed of a primary regional network of facilities extending throughout the County along state and county right-of-ways, and a set of local networks extending along municipal and neighborhood streets. The notion of linking the regional network to several local or secondary networks is being explored using a concept along the lines of pedestrian districts. Broward County Traffic Engineering Division is responsible for the County’s sidewalk program, which consists of evaluating new sidewalk locations, as well as completing missing links of sidewalks of all County roads and any roads within the unincorporated portions of Broward County. New developments are typically required to have sidewalks installed as a part of their project. However, in doing so, this may create missing links of sidewalks within older developments which may not have been required to install sidewalks. Also, new roadway projects may have been given waivers for standard sidewalks on both sides of the road in order to install a wider sidewalk on one side of the road, which may also create missing links of sidewalks. Upon receiving a request, Broward County Traffic Engineering staff visit the site to determine if the area is safe for pedestrians and determine if there is ample room for the installation or if there are conflicts such as utilities poles, drainage, etc. If a determination is made that the proposed sidewalk is warranted, staff coordinate with the Highway Construction & Engineering Division for the installation of the new sidewalk. Figure 6 illustrates the missing sidewalks within Broward County. Figure 6 - Sidewalk/Pedestrian Deficiencies Waterborne Transportation System The United States Coast Guard defines navigable waterways as those waters that are subject to the ebb and flow of the tide shoreward to the mean high water line and/or are presently used, or have been used in the past or may be susceptible to transport of interstate or foreign commerce (33 CFR Part 329). The US Army Corps of Engineers and Bureau of Transportation Statistics recognize the Intercoastal Waterway and portions of the New River (approximately 37 miles in total) as navigable, as illustrated in Figure 7. The Broward County Parks and Recreation Department identifies more than 300 miles of navigable inland waterways. The Broward County Comprehensive Plan Transportation Element supports the periodic dredging of navigable waterways to assure appropriate water depths. Broward County’s waterways are crossed by several drawbridges that require boaters to request an opening. There is only one 55’ span on the Intercoastal Waterway in Fort Lauderdale, the 17th Street Bridge, providing access to Port Everglades and the inlet to the ocean. The rest are all bascule bridges, with their respective locations, clearance and schedule of openings listed in Tables 9 and 10. Effective July 31, 2006, the Coast Guard changed the regulations governing the operation of all Broward County drawbridges across the Atlantic Intracoastal Waterway, requiring those drawbridges to open twice an hour to “meet the reasonable needs of navigation while accommodating increased vehicular traffic flow throughout the County”. These obstructions are also shown in Figure 7, along with the navigable inland waterways. Table 4 - Obstructions on Intercoastal Waterway Location Hillsboro Boulevard/SR 810 NE 14th Street Causeway Atlantic Boulevard/SR 814 Commercial Boulevard Oakland Park Boulevard Sunrise Boulevard/SR 838 Clearance 21 ft. 15 ft. 15 ft. 15 ft. 22 ft. 25 ft. Las Olas Boulevard 31 ft. SE 17th Street Causeway Dania Beach Boulevard Sheridan Street Hollywood Boulevard/SR 820 Hallandale Beach Boulevard 55 ft. 22 ft. 22 ft. 25 ft. 22 ft. Openings Opens on the hour and half-hour Opens on the ¼ and ¾ hour Opens on the hour and half hour Opens on the hour and half hour Opens on the ¼ and ¾ hour The draw shall open on the hour and half-hour. On the first weekend in May, the draw will not open from 4 p.m. to 6 p.m. on Saturday and Sunday, and, on the first Saturday in May, the draw will not open from 9:45 p.m. to 10:45 p.m. The draw shall open on the ¼ and ¾ hour. On the first weekend in May, the draw will not open from 4 p.m. to 6 p.m. on Saturday and Sunday, and, on the first Saturday in May the draw will not open from 9:45 p.m. to 10:45 p.m. Opens on the hour and half hour Opens on the hour and half hour Opens on the ¼ and ¾ hour No regulations, opens on demand Opens on the ¼ and ¾ hour Table 5 - Obstructions on the New River Location Andrews Avenue SE 3rd Avenue rd SW 3 Avenue/7th Avenue Clearance 22 ft. 22 ft. 22 ft. 11th Avenue Bridge 0 ft./Swing Openings Monday through Friday closed 7:30am – 9:00am and 4:30pm to 6:00pm, and all other times open on demand Opens on Demand Figure 7 - Navigable Inland Waterways and Obstructions Water Taxi There are two commercial waterborne taxi routes in Broward County. This service caters to the tourist trade, with the full route taking several hours to complete. In addition to these passenger transportation services, there are two waterborne routes that primarily serve freight traffic. The first is the inter-coastal waterway, and a parallel route further out in the Atlantic. Figure 8 - Existing Waterborne Traffic Network Freight Transportation Network Data The network for the Freight Analysis Framework (FAF) data is part of the National Transportation Atlas Database (NTAD). The FAF network is shown in Figure 9 below. The FAF is based primarily on data collected every five years as part of the Economic Census. Recognizing that goods movement shifts significantly during the years between each Economic Census, FHWA produces a provisional estimate of goods movement by origin, destination, and mode for the most recent calendar year. These provisional data sets are extracted and processed from yearly, quarterly, and monthly publicly available publications for the current year or past years and are less complete and detailed than data used for the base estimate. The FAF commodity origin-destination database estimates tonnage and value of goods shipped by type. Figure 9 - 2010 Freight analysis framework (FAF) network Socioeconomic Data Characteristics A number of different data sets are available to provide insight into the socioeconomic data characteristics of the study area. Some of these are national data sets such as the American Community Survey, the 2010 Census, and the National Household Travel Survey, while others are localized (and more detailed) data sets such as the land use data for the SERPM travel demand model. While the national datasets do not contain the same level of spatial detail that the local data has, they have a unique insight. They provide evidence of how travel and population characteristics have changed over time. American Community Survey The American Community Survey (ACS) is an ongoing survey that provides data every year -- giving communities the current information they need to plan investments and services. Information from the survey generates data that help determine how more than $400 billion in federal and state funds are distributed each year. To help communities, state governments, and federal programs, The ACS collects information concerning; age, sex, race, family and relationships, income and benefits, health insurance, education, veteran status, disabilities, where you work and how you get there, where you live and how much you pay for some essentials. All this detail is combined into statistics that are used to help decide everything from school lunch programs to new hospitals. American Community Survey 1-, 3-, and 5-year estimates are period estimates, which means they represent the characteristics of the population and housing over a specific data collection period. Data are combined to produce 12 months, 36 months or 60 months of data. These are called 1-year, 3-year and 5-year data. The ACS contains data relating to the following subjects: Demographic Characteristics Age Sex Hispanic Origin Race Relationship to Householder Economic Characteristics Income Food Stamps Benefit Labor Force Status Industry, Occupation, and Class of Worker Place of Work and Journey to Work Work Status Last Year Vehicles Available Health Insurance Coverage Social Characteristics Marital Status and Marital History Fertility Grandparents as Caregivers Ancestry Place of Birth, Citizenship, and Year of Entry Language Spoken at Home Educational Attainment and School Enrollment Residence One Year Ago Veteran Status, Period of Military Service, and VA Service-Connected Disability Rating Disability Housing Characteristics Year Structure Built Units in Structure Year Moved Into Unit Rooms Bedrooms Kitchen Facilities Plumbing Facilities House Heating Fuel Telephone Service Available Farm Residence Financial Characteristics Tenure (Owner/Renter) Housing Value Rent Selected Monthly Owner Costs Table 6 - American Community Survey Auto Ownership Ownership 0 Cars 1 Car 2 Cars 3+ Cars Percentage 2.9% 24.5% 46.5% 26.1% Table 7 - American Community Survey Travel Mode Mode Drive Public Transit Walk Other Percentage 90.2% 2.7% 1.2% 1.7% US Census The United States Census is a decennial census mandated by the United States Constitution. The population is enumerated every 10 years and the results are used to allocate Congressional seats (congressional apportionment), electoral votes, and government program funding. The United States Census Bureau is responsible for the United States Census. The census data is available at a variety of geographic levels such as blocks, block groups, tracts, counties, and state. In the smaller geographic areas the data may be restricted or obfuscated to comply with privacy laws. The regular nature of the census allows for the understanding of how communities’ demographics are changing over time. Table 8 - US Census Population over time County Broward Miami-Dade Palm Beach 1990 1,255,531 1,937,194 863,504 2000 1,623,018 2,253,779 1,131,191 2010 1,748,066 2,496,435 1,320,134 Table 9 - US Census Households over Time County Broward Miami-Dade Palm Beach 1990 528,442 692,355 365,558 2000 654,445 776,774 474,175 2010 686,047 867,352 544,227 National Household Travel Survey The National Household Travel Survey (NHTS) is a periodic national survey, to assist transportation planners and policy makers who need comprehensive data on travel and transportation patterns in the United States. The 2009 is the latest survey collected by FHWA, in coordination with a private firm who conducted the survey around the country. Previous surveys included the 2001 NHTS, and the former Nationwide Personal Transportation Surveys (NPTS) of 1969, 1977, 1983, 1990, and 1995. The NHTS/NPTS serves as the nation's inventory of daily travel. Data is collected on daily trips taken by households and individuals in those households, over a 24-hour period, and includes: purpose of the trip (work, shopping, social, etc.) means of transportation (car, walk, bus, subway, etc.) travel time of trip time of day/day of week This data is collected for all trips, modes, purposes, trip lengths, and all areas of the country, urban and rural. In much the same way that the Census and American Community Survey allows for an understanding of how demographics can change over time, the National Household Travel Survey allows for an understanding of how travel behaviors may change over time. Table 10 - Auto Ownership over Time Year 1995 2001 2009 0 Vehicles 9.7% 6.5% 6.7% 1 Vehicle 40.2% 41.3% 38.1% 2 Vehicles 41.5% 34.2% 39.7% 3+ Vehicles 8.6% 18.0% 15.5% Table 11 - Average Trip Length (minutes) by Travel Purpose over Time Trip Purpose Home based work Home based shopping Home based social-recreational Home based other Non-home based 1995 25.5 13.4 17.6 19.0 14.4 2001 30.7 15.2 21.9 19.7 18.2 2009 28.7 14.9 19.1 20.0 19.0 Table 12 - Travel Mode over Time Mode Drive Public Transit Walk Other 1995 93.1% 0.3% 1.3% 5.3% 2001 86.5% 4.8% 6.1% 2.6% 2009 84.5% 1.6% 0% 13.2% Longitudinal Employer-Household Dynamics The Longitudinal Employer-Household Dynamics (LEHD) program is part of the Center for Economic Studies at the U.S. Census Bureau. The LEHD program produces new, cost effective, public-use information combining federal, state and Census Bureau data on employers and employees under the Local Employment Dynamics (LED) Partnership. State and local authorities increasingly need detailed local information about their economies to make informed decisions. The LED Partnership works to fill critical data gaps and provide indicators needed by state and local authorities. Under the LED Partnership, states agree to share Unemployment Insurance earnings data and the Quarterly Census of Employment and Wages (QCEW) data with the Census Bureau. The LEHD program combines these administrative data, additional administrative data and data from censuses and surveys. From these data, the program creates statistics on employment, earnings, and job flows at detailed levels of geography and industry and for different demographic groups. In addition, the LEHD program uses these data to create partially synthetic data on workers' residential patterns. Table 13 - County Employment Estimates over Time Estimate Year 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Miami-Dade 852,077 866,529 879,982 911,283 937,185 943,791 946,754 998,813 984,655 968,011 926,514 948,879 973,572 989,248 995,424 961,666 935,112 Broward 493,139 518,381 546,281 584,211 604,330 621,979 640,827 660,580 663,605 668,900 683,098 665,813 730,580 742,370 755,071 738,191 686,421 Palm Beach 344,911 362,729 376,267 398,412 417,025 437,571 464,000 485,034 489,348 495,521 520,969 483,762 518,444 531,276 533,214 512,718 474,227 The availability of the LEHD data estimates for a seventeen year period, along with population estimates for the same period available from the State Demographer’s office allowed for an examination of the relationship between the two variables. As shown in Figure 10 below, there is a strong linear relationship between Employment and Population. This established relationship has an impact on future demographic estimates for the study area since the population growth is expected to occur disproportionately to those age groups outside of the normal ‘work age’. The aging of the population is illustrated in Table 14 above. Figure 10 - Correlation Analysis of Employment versus Population Future Land use Plan Transportation networks are greatly affected by land use and the intensity of activities. When updating the long range transportation plan, it is important to not only to consider, but calculate existing and proposed developments and land uses within the County. The designation of Future Land Uses is a holistic approach to future-focused, state mandated by Chapter 163, Part II, F.S., Local Government Comprehensive Planning and Land Development Regulation Act while zoning is a current-focused, local regulatory tool to control the character of geographically specific land and buildings. Broward County Future Land Use amendments are to be consistent with the County’s Comprehensive Plans and municipal zoning codes should be consistent with County’s Future Land Uses. Table 14 - Future land use areas Land Use Agricultural Commercial Community Facilities Conservation/Recreation Industrial Local Activity Center Office Regional Activity Center Residential Utilities and Transportation Area (acres) 13,903 25,137 6,146 21,227 12,863 1,089 756 9,081 143,591 15,539 Figure 11- Future Land Use SERPM 7 The socioeconomic data inputs for the 2040 LRTP define the demand on the County’s transportation system through the next 30 years. This section focuses on the trends in housing, population, and employment characteristics from the base year (2010) to the horizon year (2040). These data elements are compiled into datasets that will serve as inputs into the travel demand model (SERPM7.0) for the 2040 LRTP. SERPM7.0 will be different for the prior travel demand models used in design and implementation, it will be an activity based model (ABM) rather than the more traditional four step model used in prior years. One fundamental difference between the two approaches is that the ABM model uses statistical descriptions of the characteristics of the population demographics to synthesize each and every person within each household in the County for the purposes of modeling individual behavior. In older approaches, the model was attempting to estimate average group behaviors. It is hoped that the new approach will provide a tool set that can more robustly and accurately reflect impacts of new policies and approaches to the transportation problem. The socioeconomic data for the ABM are organized by two spatial groupings, Traffic Analysis Zones (TAZ) and Micro Analysis Zones (MAZ). The TAZ zones cover a larger geographical area and are comprised of two or more MAZs. Table 4, shows that the population is only expected to grow by 13%, a much slower growth rate than has historically occurred in the area, which is indicative of the maturation of developable area. Table 15 - Growth in Total Population, 2010 to 2040 2010 2040 Growth (Absolute) Growth (%) Total 1,731,174 1,962,322 231,148 13.4% In addition to a slowing of the population growth in the area, Table 5, shows that the population is expected to reflect an aging population that is even more sharply defined than elsewhere in the country. The majority of all of the population growth is expected to occur in the population age 65 and older. Table 16 - Growth in Population Age Groups, 2010 to 2040 Mode Under 5 Years 5 to 14 Years 15 to 17 Years 18 to 24 Years 25 to 34 Years 35 to 49 Years 50 to 64 Years 65 to 79 80 and over Total 2010 2040 Growth (Absolute) Growth (%) 103,106 216,005 71,524 144,108 221,622 391,618 337,940 168,327 76,924 110,551 224,510 70,820 150,377 247,514 381,204 311,521 304,154 161,671 7,445 8,505 -704 6,269 25,892 -10,404 -26,419 135,827 84,747 7.2% 3.9% -1.0% 4.4% 11.7% -2.7% -7.8% 80.7% 110.2% 1,731,174 1,962,322 231,148 13.4% This aging of the local population is also reflected, indirectly, in Table 18 which shows that the number of households is expected to increase by 21%. When compared to an overall population increase of only 13%, this slightly sharper increase is expected as the population ages and fewer households contain children or living partners. Table 17 - Growth in Total Households, 2010 to 2040 Total 2010 2040 Growth (Absolute) Growth (%) 686,047 831,491 145,444 21% Since the population of traditional work age is expected to decrease as a percentage of the overall population, the work age is anticipated to rise. So the population increase of a slightly larger group (up to 79) is used to project overall growth of workers and employees as shown in Tables 19 and 20. Table 18 - Growth in Total Workers, 2010 to 2040 Total 2010 2040 Growth (Absolute) Growth (%) 896,543 989,902 93,359 10.4% Table 19 - Growth in Employment, 2010 to 2040 Mode 2010 2040 Growth (Absolute) Growth (%) Agriculture, Mining, Forestry, Fishing Construction Utilities Manufacturing Wholesale Trade and Warehousing Transportation Retail Activity Professional and Business Services Education, Elementary K-12 Education, Post-Secondary Personal Services Amusement Services Hotels and Motels Restaurants and Bars Health Services Federal, State, and Local Government 1,193 48,453 565 47,164 45,358 17,517 109,448 167,131 36,195 12,947 52,903 20,009 12,566 62,892 62,797 33,175 1,302 53,469 625 52,061 50,039 19,300 120,860 184,569 39,989 14,261 58,381 22,051 13,878 69,461 69,331 36,617 109 5,016 60 4,897 4,681 1,783 11,412 17,438 3,794 1,314 5,478 2,042 1,312 6,569 6,534 3,442 9.1% 10.4% 10.6% 10.4% 10.3% 10.2% 10.4% 10.4% 10.5% 10.1% 10.4% 10.2% 10.4% 10.4% 10.4% 10.4% Total 730,313 806,194 75,881 10.4% Total school enrollment is projected to add an approximate 5,446 students through 2040. All of those new students are expected in grades Kindergarten through eighth, while high school enrollment is expect to remain at current levels since population of high school age students is expected to remain essentially constant. College/University enrollment within the County is expected to grow by 4%, or 4,547 students. All of the levels of expected student population reflect the low growth rates anticipated for the relevant age groups, and are shown in Table 17. Table 20 - Growth in School Enrollment, 2010 to 2040 Mode 2010 2040 Growth (Absolute) Growth (%) K thru 8, Public 156,874 161,343 4,469 3% K thru 8, Private 34,297 35,274 977 3% High School, Public 67,758 67,758 0 0% High School, Private 21,663 21,663 0 0% College 101,377 105,924 4,547 4% Total 381,969 391,962 9,993 3% Figure 12 - Growth in Total Population, 2010 to 2040 Figure 13 - Growth in Total Housing, 2010 to 2040 Figure 14 - Growth in Workers, 2010 to 2040 Figure 15 - Growth in Employment, 2010 to 2040 Figure 16 - Change in Industrial Employment, 2010 - 2040 Figure 17 - Change in Commercial Employment, 2010 - 2040 Figure 18 - Change in Service Employment, 2010 - 2040 Figure 19 - Change in Public Kindergarten through Eighth Grade Enrollment, 2010 to 2040 Figure 20 - Change in Private Kindergarten through Eighth Grade Enrollment, 2010 to 2040 Figure 21 - Change in Public High School Enrollment, 2010 to 2040 Figure 22 - Change in Private High School Enrollment, 2010 to 2040 Figure 23 - Change in College Enrollment, 2010 to 2040 Transportation System Management and Operation Data The Federal Highway Administration defines Transportation Systems Management and Operations (TSM&O) as "an integrated program to optimize the performance of existing multimodal infrastructure through implementation of systems, services, and projects to preserve capacity and improve the security, safety, and reliability of our transportation system." FDOT District 4 further defines TSM&O as a performance-driven approach for solving congestion and traffic problems in which Intelligent Transportation Systems (ITS), signal system control and other management and operational strategies are used to locate and correct the causes of congestion in realtime. The objective of the TSM&O program is to improve the efficiency of the existing transportation network through performance monitoring, active arterial management, integrating freeway management with arterial management and incident management on arterials and freewaysi In recent years, there has been significant progress made in the advancement of TSM&O programs at the local, regional, state and national levels. This section provides a summary of the status of these programs along with other related initiatives (i.e., Connected Vehicles, Smarter Planet) and the Southeast Florida Regional ITS Architecture. TSM&O Initiatives TSM&O includes regional operations collaboration and coordination activities between transportation and public safety agencies; and improvements to the transportation system such as traffic detection and surveillance, arterial management, freeway management, demand management, work zone management, emergency management, electronic toll collection, automated enforcement, traffic incident management, roadway weather management, traveler information services, commercial vehicle operations, traffic control, freight management, and coordination of highway, rail, transit, bicycle, and pedestrian operations. Local Initiativesii,iii,iv,v The goal of the Broward County TSM&O program is to provide a framework for active management for the regional transportation network. Active management is already very mature along the freeways as part of the ITS Program; therefore, the Broward County TSM&O program emphasizes arterial traffic management. Specifically, the focus is on how to actively manage traffic such that performance targets relating to outcomes, such as travel time reliability and delay reduction, can be achieved. This approach is based on many of the principles that guide FDOT District 4's ITS Program: defining a network to be managed; defining performance measures and targets; deploying and operating ITS-based systems to manage traffic in real time; reporting performance outcomes; and improving performance. The initial Broward County TSM&O network was defined by the program's partners and includes six critical arterial segments within Central Broward County (i.e., Broward Boulevard, Sunrise Boulevard, Oakland Park Boulevard, US 441, University Drive and US 1). A larger focus on the system as a whole, utilizing inter-agency technologies and practices, is vital for the successful daily operations of the transportation infrastructure. The current participating municipalities include FDOT District 4, Broward Metropolitan Planning Organization (MPO), Broward County Traffic Engineering Division (BCTED) and Broward County Transit (BCT). It should be noted that there is a common misconception between TSM&O and ITS. ITS include technologies used by TSM&O to gather and share information and to keep the system operating efficiently. TSM&O is about operating a defined network of arterials and limited-access facilities through the utilization of tools such as ITS devices. However, there are many more tools used by the program including parking management systems, ramp metering, hard shoulder running, transit signal priority, work zone management, incident management, active signal retiming, etc. The statewide SunGuide software will be used to manage incidents and track performance measures (e.g., trip reliability, travel time index, etc.) while the BCTED signal system software (i.e., ATMS.now) will focus on signal timing optimization. The two software packages will not be integrated in the near-term. ATMS.now has predictive functions that are based on trending. Traffic mitigation plans will still need to be activated manually. These functions can also be applied to “train delay predictions”, based on train speeds and length of trains; and train crash avoidance (i.e., pre-empting signals sooner and flushing out delays after the train passes). The limited access facilities deployed, operated and maintained by the FDOT District 4 Traffic Operations ITS Program include I-95, I-595 and I-75. The TSM&O program to be deployed by FDOT and Broward County to operate and maintain the systems along arterials is summarized below (Reference 4). Table 21 - TSM&O Program in Broward County Project Limits Phase 1 – Central Broward Oakland Park Blvd (University Dr. to US 1) Sunrise Boulevard (US 441 to US 1) Broward Boulevard (University Dr. to US 1) Phase 2 Southern Corridor: Hallandale Beach Blvd (US 441 to 3 Island Blvd) Pembroke Rd (I-95 to NW 10th Ave) Hollywood Blvd (NW 142 Ave to US 1) Project Components Construction Schedule Deployment Costs O&M Costs Anticipated Benefits 63 CCTV cameras, 10 Arterial DMSs, 33 vehicle detectors, 38 blue tooth readers, 14 transit signal priority sites, 18 mi. fiber communication 2012 - 2013 $8,970,181 ($1,006,894 CEI) $1,300,000 Incident duration: - 30% No. Crashes – 3% BCR – 17.1 22 CCTV cameras 4 Arterial DMSs, 15 vehicle detectors, 12 blue tooth readers, transit signal priority, BCT passenger advisory signs, 19 mi. fiber 2013 - 2014 N/A N/A Incident duration: - 30% No. Crashes – 3% BCR – 17.1 communication Phase 3 US 441, University Dr. and Griffin Rd N/A N/A N/A N/A N/A The Southern Corridor (i.e., Hallandale Beach Boulevard, Pembroke Road, Hollywood Boulevard) is the next TSM&O phase; followed by US 441 (SW 25th Street to Fillmore Street, FY 13/14) and SR 7 (Fillmore Street to Stirling Road, FY 14/15) as part of roadway improvement projects where the TSM&O components are built into the overall construction. These are being deployed as part of design-bid-build procurements. There are no other TSM&O projects planned within the five-year plan. Unfunded TSM&O improvements include US 441 between Stirling Road and Broward Boulevard and University Drive between Hallandale Beach Boulevard and Broward Boulevard. TSM&O projects are selected based on levels of congestion, transit needs, location of mobility hubs and fiber optic backbone needs. The TSM&O Network in Broward County is presented on the exhibit below. Figure 24 - TSM&O Network in Broward County Meanwhile, the Broward County Traffic Engineering Department (BCTED) continues their focus on replacing traffic signal controllers; replacing mast arms; and upgrading the telecommunications infrastructure. FDOT will fund the initial two years of TSM&O operations and maintenance (i.e., FY 14/15 and FY 15/16). BCTED has not committed to operations and maintenance funding beyond the initial two years; therefore, FDOT may continue to provide operations and maintenance for TSM&O corridors while BCTED would continue to operate and maintain the balance of the signal system. Operations and maintenance funding for arterials is being discussed at the FDOT Central Office level as part of the Transition Plan. The Broward MPO will establish a subcommittee to develop a TSM&O Plan that identifies future TSM&O corridors beyond the five-year plan. This plan is to provide active traffic management along arterials to address the transit and multimodal hub needs of the county. Meanwhile, FDOT and BCTED will coordinate in developing a transition plan to work out the technical details for the TSM&O corridors being deployed during the next five years. Regional Initiatives In addition to the Broward TSM&O program, similar initiatives in Palm Beach County and Miami-Dade County (FDOT District 6) are in the development phases. FDOT District 6 is studying an Integrated Corridor Management System along the I-95 / US 441 corridor as well as along the US 1 corridor south of I-95. FDOT District 6 has also prepared a draft TSM&O network, indicating which roads are proposed for inclusion, as well as a listing of possible performance measures being considered such as travel time index, planning time index, buffer time index, average segment speed, average travel time, vehicle throughput, vehicle-miles, congestion delay, duration of congestion, number of primary incidents and average incident duration. In Palm Beach County, a “living laboratory” is being implemented to begin the utilization of TSM&O principles in a controlled environment for a limited number of arterial roadways in order to identify key elements and the requirements of the process. This encompasses developing active management strategies; arterial performance measures; and interagency partnerships & coordination. The primary deliverable will be scalable standard operating guidelines that can be applied for the Broward County TSM&O program. This is being accomplished through a partnership between Palm Beach County and FDOT. (Reference 3) Portable ITS devices (i.e., 10 CCTV cameras, 7 blue tooth readers) have been located along major eastwest corridors (i.e., Okeechobee Road, Belvedere Road and SR 80) and north-south corridors (i.e., SR 7/US441, North Jog Road, North Military Trail) within northern Palm Beach County to enable traffic engineers to “groom” the software functions to determine which ones should be selected for initial TSM&O operations as well as to work out the inter-agency notifications in managing incidents. The system will be transitioned over to a permanent operation at the end of the test period. In addition, design-build projects are programmed during FY13-14 to install a traffic adaptive signal system along Northlake Boulevard in West Palm Beach and arterial dynamic message signs along SR 80 and the approaches to I-95 in Palm Beach County. (Reference 3) In addition, the FDOT District 4 TSM&O program is also focusing on freight and goods mobility and work zone management. In freight and goods mobility, FDOT is developing a Freight Advanced Traveler Information System (FRATIS) to reduce delay for commercial vehicles moving to and from the region’s key freight facilities; reduce the number of truck empty and unproductive movements; enhance realtime monitoring of system performance and improve effectiveness of mobility applications; improve safety and regulatory compliance of commercial vehicles operating within the region; and improve environmental stewardship. Regarding work zone management, FDOT is developing a Construction Impact Analysis (CIA) tool - a GIS technique to identify work zone overlaps and problematic segments (i.e., segments more sensitive to work zones). New features or supplements to the tool under development address work zone delay; work zone forecasts; and guidelines for maintenance of traffic and ITS within work zones. (Reference 3) A regional TSM&O workshop was conducted during February 7-8, 2012 with transportation stakeholders participating from Broward, Miami-Dade and Palm Beach Counties (Reference 6). The purpose of this workshop was to provide a consensus evaluation of the TSM&O program and next steps in advancing the program’s effectiveness within the Southeast Florida region. These next steps include the following: Develop a regional TSM&O plan, program and budget for the arterial network. Consider staging of the TSM&O plan in terms of geography and level of commitment. Indicate incremental benefits for each strategy and estimate the costs. Establish processes and develop analytics (e.g. net present value) for valuing investment alternatives and educating decision makers on their application (e.g. for MPOs). Embody TSM&O plan components in agencies’ plans and budgets including FDOT (not just ITS). Convene a regional working group and develop regional vision, policies, strategies and regional unified work program item for TSM&O. Present plan to executive committee. Organize activities at the MPO level using available tools to provide education on TSM&O – needs to be consistent and recurring. Introduce TSM&O into MPO policy, planning, programming and budgeting as a key focus. Use expected success from Broward Central Corridor project to promote system expansion. Develop a “before and after” demonstration to incorporate TSM&O into TMC tours; present hypothetical outcomes of deploying TSM&O strategies along specific corridors. Strengthen decision-maker support for TSM&O by capitalizing on FHWA materials. Agree on and use consistent terminology for public discussions and presentations. Address issue of branding; consider TSM&O logo. Develop marketing plan (should be statewide). Identify TSM&O coordinators by district. Study organizational options that elevate TSM&O to appropriate level (all agencies). Make consistent case for appropriate staffing levels at local level. Map out proposed changes to organizational structure and stages of improvement; develop reorganizational proposal (structure and methodology) for presentation to upper management; consider Central Office’s desire for district organizational consistency (which could still consider differences between urban vs. rural). MPO to develop TSM&O program effort with internal staff or consultants. Formalize inter-jurisdictional collaboration forum (TSM&O quarterly meetings). Develop stronger arterial incident management plan (i.e., detection, dissemination, traveler information, action). Include arterial incidents as part of Traffic Incident Management team agendas. Develop local law enforcement notification protocols for incidents, operational changes, etc. Determine future strategy for 511 and providing traveler information. Rationalize current FDOT strategy with multiple outsourcing entities (transportation management centers, safety service patrol, device maintenance) in terms of a consistent contract performance management approach and consideration for localized differences in performance requirements. State Initiatives (Reference 7) In 2008, FDOT’s Executive Board recommended the establishment of a TSM&O Task Team. The team’s role was to develop a Tier 2 Business Plan for TSM&O. FDOT has several levels of business plans ranging from one for the entire FDOT to more specific and detailed department or office-level guidance documents. A Tier 2 Plan is made up of functions that are available statewide and are created as a cooperative effort between the Central Office and Districts. Tier 2 Business Plans include actions related to leadership; strategic planning; customer and market focus; measurement, analysis, and knowledge management; human resources focus; process management; and organization performance results. The TSM&O Task Team has conducted many meetings, discussed TSM&O concepts at length, created a Tier 2 Plan as well as a Strategic Plan outline, and proposed specific policy action recommendations to the Executive Board. The TSM&O Tier 2 Business Plan defines the following TSM&O vision and mission statements: Vision: To operate the transportation system at the highest level of cost-effective performance, resulting in reduced excess delay on arterials and freeways, real-time management and traveler information for all modes, and seamless coordination with all operating agencies. Mission: To deploy a customer-driven TSM&O program focused on mobility outcomes through real-time and effective management of the existing transportation system toward its maximum efficiency. On May 20, 2010, FDOT’s Executive Board endorsed TSM&O as an FDOT program. The FDOT Secretary called for the creation of a TSM&O Leadership team of FDOT executives from Central Office and the Districts to provide leadership and direction to the current TSM&O Task Team. The formal definition and outlines of the Strategic Plan and Tier 2 Business Plan were also approved at that time. The FDOT Statewide TSM&O Strategic Plan is a high-level document describing the need for TSM&O, program definition, and plan for deployment. It lays the groundwork for establishing and maintaining such a program at FDOT. It recommends actions which must be taken within FDOT during the next five years to successfully establish a TSM&O Program at the Central and District Office levels. The actions will ensure the following outcomes: Champions are identified and pilot programs initiated, Policies/procedures are established, as appropriate, and Dashboards are created to report on results in terms of system and business plan performance measures The FDOT Statewide TSM&O Strategic Plan is consistent with the 2005 ITS Strategic Plan Update, FDOT’s mission statement, and the 2020 Florida Transportation Plan and its Short-Range Component. Work is also progressing to incorporate TSM&O into the 2060 Florida Transportation Plan. The FDOT Central Office has established a transition team to focus on arterial traffic management. Their scope includes developing specifications; Roadway Characteristics Inventory updates; approved product lists; operations and maintenance funding; and joint project agreements with municipalities. The activities and actions needed to deploy TSM&O are presented below. These include those activities and actions affecting FDOT operations and planning, project development, and construction and maintenance. FDOT Operations and Planning FDOT Operations and Planning encompasses the organization and establishment of roles, responsibilities, and assignments to sustain the TSM&O Program. The following “Operations and Planning” actions need to be accomplished over the next five years. They are discussed in terms of people (i.e., Central Office and District champions and task teams), processes (i.e., performance measures, network identification, and pilot programs), and tools (i.e., travel time data collection, analysis, archiving, reporting, travel demand and simulation models). Each of these items is listed in the Tier 2 Plan with associated performance measures and targets. The Tier 2 Plan also includes the development of technical memoranda for initiatives such as Connected Vehicles, new data sources, benefit-cost analyses for projects, adoption of funding flexibility, and work zone sketch planning. FDOT Project Development Cycle encompasses methods that TSM&O can be embedded as an integral component of all transportation projects. FDOT’s TSM&O Program needs commitment from executive and staff level teams in order to move forward and successfully realize goals and objectives. This is particularly true because TSM&O spans multiple offices and functions within FDOT. The TSM&O Leadership Team is comprised of executive leaders from the Central Office and the Districts. Once their meeting schedule is established, they provide high-level direction and policy guidance for implementation of TSM&O actions. The TSM&O Task Team will continue to meet to carry out the Leadership Team’s directives and work at the staff and project levels to incorporate TSM&O concepts into FDOT projects and practices. Time and team member commitment are needed to strategically implement TSM&O actions and measure the program’s performance. This new program to actively manage the multimodal transportation network may take several years to achieve widespread results. However, as TSM&O actions and practices are put into place, FDOT will achieve important and measurable improvements to safety and mobility. National Initiatives (Reference 8) TSM&O strategies enable transportation practitioners to provide higher levels of customer service in the near-term without incurring the high cost associated with major infrastructure projects. TSM&O strategies have benefits for both transportation planners and operators. By working toward optimizing the transportation system with management and operations strategies, transportation planners are better able to demonstrate to the public and elected officials that progress is being made on reducing congestion in the short-term with lower cost techniques. Similarly, operators are able to make their limited staff time and other resources go further by collaborating with planners and other operators to pro-actively address operations from a regional perspective. Transportation operations improvements made in one jurisdiction are reinforced by coordinated improvements in neighboring areas enabling travelers to move seamlessly across the region without encountering, for example, inconsistent traveler information, toll collection technologies, or traffic signal timing. Overall, by working together to address transportation issues of regional significance with management and operations strategies, operators and planners are able to have a greater impact on the performance of the transportation system in the region than they would by working alone. Effective planning and implementation of TSM&O strategies requires planners and operators to make a fundamental cultural shift that allows them to meet on common ground. Management and operation of the transportation system is generally left to individual operating agencies (e.g., local departments of public works, transit agencies, state departments of transportation) within the region and is often performed on an ad hoc basis without a view toward the transportation system on a regional level. TSM&O requires operators to broaden their traditional perspective to one where individual facilities are viewed as interconnected pieces of a regional system and neighboring jurisdictions and agencies work together as partners in providing transportation services to customers. This transition necessitates new action: anticipating needs rather than only "putting out fires," managing the system on a 24/7 basis rather than only during the peak period commutes, measuring system performance rather than only agency output, and reaching outside of your agency to coordinate your piece of the system with other jurisdictions and modes rather than working in functional stovepipes. For transportation planners, the shift to TSM&O requires planners to expand their traditional focus on long-range infrastructure projects to include managing and operating the existing and planned infrastructure. This means engaging operations managers on a regular basis to address management and operations needs through regional strategies and establishing specific goals, objectives, and performance measures for the performance of the transportation system. Additionally, a shift toward TSM&O requires full consideration of management and operations strategies in the investment decision making process. Successfully managing and operating the regional transportation system depends upon deliberate, sustained collaboration among operators, planners, and other key stakeholders to establish direction and decide how to move forward. Meaningful and realistic objectives are necessary to guide the effort. By establishing specific and measurable objectives, partnering agencies can choose the best "road" to follow. Lacking shared objectives to guide operations efforts, agencies risk unnecessary duplication with neighboring agencies, limited progress due to funding or staffing shortages, inconsistent traveler information and underutilized or incompatible technologies. Deliberate, sustained collaboration among participating jurisdictions is evident in a number of regions across the United States. In the National Capital Region more than 30 participating agencies from the District of Columbia, Maryland, and Virginia have established a formal partnership to implement and use the Capital Wireless Integrated Network (CapWIN). CapWIN enhances information sharing and communications among public safety and transportation agencies as they coordinate their efforts during special events and incidents. In Detroit, Michigan transportation and public safety professionals have met regularly since 1992 as an incident management committee wherein the participants jointly plan and implement initiatives such as a freeway courtesy patrol and an incident management center. Although the group retains its incident management title, it has expanded in scope to freeway operations and arterial traffic management. A common thread among these partnerships and others like them is the agreed objectives and the strategies for achieving them, including institutional relationships and performance expectations. This thread is the concept for how they want to improve regional transportation system performance by working together. A Regional Concept for Transportation Operations (RCTO) formalizes this thread by providing a framework that guides collaborative efforts to improve system performance through management and operations strategies. The fundamental thinking behind a RCTO is not new. The RCTO brings together systems engineering concepts and the experience of successful transportation operations partnerships. The idea of a RCTO came out of a broad-based Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) working group on linking planning and operations in 2000 and 2001. The working group consisted of operations, planning, and public safety officials in local, regional, State, and Federal agencies. The idea was advanced in 2003 when a special policy committee of the Transportation Research Board (TRB) supported and endorsed it and recommended further development and demonstration. FHWA developed a primer that introduces transportation operators and planners to the RCTO process. The primer describes a RCTO and its essential components, explains its potential role in the transportation planning process, and illustrates its development through examples. Additionally, the primer highlights the benefits gained from partnerships that develop a RCTO and the keys for success as partners work toward a RCTO. The following short-term actions apply to a wide range of regional TSM&O programs. These are some examples of how agencies can focus on using existing TSM&O projects to build a broader regional link between planning and operations. Identify multi-jurisdictional Management & Operations programs that should involve the MPO. MPOs have skills relevant to many integrated management and operations strategies including public outreach and funding opportunities. Expand participation in existing TSM&O projects. Many regions have nascent regional TSM&O projects and programs with involvement from a limited number of regional stakeholders. For example, signal coordination efforts and special event management programs often include no more than a few local governments. Identify opportunities to expand these programs. Use specific successes to sell new regional coordination efforts. Agencies can identify successful local examples of coordination between regional planning and TSM&O projects or programs. FHWA has sponsored research in several areas of TSM&O which can be used as reference material in developing local, regional and state programs. Connected Vehicles Initiative (Reference 9) Connected Vehicles has the potential to transform travel as we know it. Using leading edge technologies - advanced wireless communications, on-board computer processing, advanced vehicle sensors, GPS navigation, smart infrastructure, and others - Connected Vehicles provide the capability to identify threats and hazards on the roadway and communicate this information over wireless networks to give drivers alerts and warnings. At the core of this research is a networked environment supporting very high speed transactions among vehicles (V2V), and between vehicles and infrastructure components (V2I) or hand held devices (V2D) to enable numerous safety and mobility applications. This connectivity offers the opportunity to know much more about traffic and roadway conditions than ever before. It may be possible for equipped vehicles to anonymously send information that includes travel time and environmental conditions, making it possible one day to know traffic conditions along every major street in urban areas as well as along every interstate highway across the nation. This information could lead to improved traffic signal control, ubiquitous traveler information, better transportation plans, and reduced cost for existing transportation data collection methods, among other benefits. The development and deployment of a fully connected transportation system that makes the most of multi-modal, transformational applications requires a robust, underlying technological platform. The platform is a combination of well-defined technologies, interfaces, and processes that, combined, ensure safe, stable, interoperable, reliable system operations that minimize risk and maximize opportunities. Connected vehicle research has been organized into the following focus areas: Connected Vehicle Technology Connected Vehicle Applications Connected Vehicle Technology Policy and Institutional Issues Connected Vehicle Technology A successful platform will be developed through a process of thorough research and will meet a set of rigorous criteria: The platform will allow for growth, expandability, and incorporation of newly evolving technologies. In knowing the architectural configuration and definition of interfaces, creative private-sector firms will be able to develop new applications that are not yet envisioned but remain for future imagination. The platform will be developed based on the complexity and range of human behaviors that will interact with and impact upon the system. The following represent some of the critical research efforts over the next five years that will address the underlying technological platform: Harmonization of International Standards and Architecture around the Vehicle Platform Human Factors Research Systems Engineering Connected Vehicle Certification Connected Vehicle Test Bed Connected Vehicle Applications Connected vehicle safety applications are designed to increase situational awareness and reduce or eliminate crashes through vehicle-to-vehicle (V2V) and vehicle-to-infrastructure (V2I) data transmission that supports: driver advisories, driver warnings, and vehicle and/or infrastructure controls. These technologies may potentially address up to 82 percent of crash scenarios with unimpaired drivers, preventing tens of thousands of automobile crashes every year (further research will incorporate heavy vehicle crashes including buses, motor carriers, and rail). Connected vehicle mobility applications provide a connected, data-rich travel environment. The network captures real-time data from equipment located on-board vehicles (automobiles, trucks, and buses) and within the infrastructure. The data are transmitted wirelessly and are used by transportation managers in a wide range of dynamic, multi-modal applications to manage the transportation system for optimum performance. Connected vehicle environmental applications both generate and capture environmentally relevant real-time transportation data and use this data to create actionable information to support and facilitate "green" transportation choices. They also assist system users and operators with "green" transportation alternatives or options, thus reducing the environmental impacts of each trip. For instance, informed travelers may decide to avoid congested routes, take alternate routes, public transit, or reschedule their trip - all of which can make their trip more fuel-efficient and eco-friendly. Data generated from connected vehicle systems can also provide operators with detailed, real-time information on vehicle location, speed, and other operating conditions. This information can be used to improve system operation. On-board equipment may also advise vehicle owners on how to optimize the vehicle's operation and maintenance for maximum fuel efficiency. Connected Vehicle Technology Policy and Institutional Issues The USDOT's ITS Joint Program Office (JPO) is actively working to engage a wide range of stakeholders to help guide the policy research program so that it is based on sound, real-world application of new technologies that give vehicles the capability to communicate with one another and with devices located on the surrounding infrastructure for the purpose of improving transportation outcomes in the areas of safety, mobility, and impact on the environment. Research into connected vehicle technologies is multimodal. The USDOT’s Research and Innovative Technology Administration (RITA) aims to foster cooperative international research of ITS and to support international harmonization of ITS standards. Coordinated research can support and accelerate the deployment and adoption of cooperative vehicle (also termed connected vehicle) systems and preclude the development and adoption of redundant standards. Cooperative systems enabling vehicle-to-vehicle and vehicle-to-infrastructure communications have the potential to contribute to a safer, more energy-efficient and environmentally friendly transportation system. Using a five-year strategic research plan, the USDOT is committing to the use of Dedicated Short Range Communications (DSRC) technologies for active safety for both vehicle-to-vehicle and vehicle-toinfrastructure applications. The Department is also reaffirming its intention to explore all wireless technologies for their applicability to safety, mobility, and environmental applications. In 2008, the ITS Program framed the definition of connectivity to include both DSRC and non-DSRC technologies as a means of providing an open connected vehicle platform. Such a framework has multiple benefits: It will allow for the integration of a wider array of technologies and thus enable private industry to develop innovative technologies that may offer new or additional features. It will allow the connected vehicle architecture to adapt as technologies evolve over time, ensuring that the connected vehicle network incorporates innovative approaches and applications as they become available. It will ensure that benefits are not limited only to drivers of vehicle equipped with smart technologies. The USDOT’s commitment to DSRC highlights two critical points: That safety is the highest priority for the Department and will form the central focus for the connected vehicle program. That analysis illustrates that DSRC is the only available technology in the near-term that offers the latency, accuracy, and reliability needed for active safety. IBM’s Smarter Planet Initiative (Reference 10) Smarter Planet is a corporate initiative of the information technology company IBM. The initiative seeks to highlight how forward-thinking leaders in business, government and civil society around the world are capturing the potential of smarter systems to achieve economic growth, near-term efficiency, sustainable development and societal progress. Examples of smarter systems include smart grids, water management systems, solutions to traffic congestion problems, greener buildings and many others. These systems have historically been difficult to manage because of their size and complexity. But with new ways of monitoring, connecting, and analyzing the systems, business, civic and nongovernmental leaders are developing new ways to manage them. IBM's strategy is to provide or enable many of these technology and process management capabilities and, outside of the realm of technology, to advocate for policy decisions that could "make the planet smarter." IBM has found that many of the challenges the planet faces are concentrated in cities. Cities struggle with traffic congestion, water management, communication technology, smart grids, healthcare solutions, and rail transportation, to name a few. For this reason, IBM has created its Smarter Cities portal, which tracks progress on these issues in several key cities around the world. Municipal leaders who run the complex network of diverse people, expected services and aging infrastructure are on a constant search for more efficient ways to analyze data, anticipate problems and coordinate resources in their cities. As centers of business, culture and life, cities are logical places to integrate many of the Smarter Planet principles and innovations in public safety, transportation, water, building, social services and agencies. A new kind of solution, the IBM Intelligent Operations Center for Smarter Cities synchronizes and analyzes efforts among sectors and agencies as they happen, giving decision makers consolidated information that helps them anticipate - rather than just react to - problems. By using these tested approaches, cities can manage growth and development in a sustainable way that minimizes disruptions and helps increase prosperity for everyone. Five broad categories of solution to the problem of traffic are considered: Better route guidance, to use roads more efficiently. ITS, including better traffic prediction, to allow people to alter their routes or traveling times and allow system operators to manage the road network better. Greater ease in switching between cars and various forms of public transportation. Faster removal of road blockages due to damages or collisions from location based Information. More dynamic workplaces that allow telecommuting flexibility. A summary of two initiatives developed by IBM as it relates to TSM&O is presented below: Intelligent Transportation - Provides traffic analysis and prediction capabilities and a comprehensive, scalable platform for traffic management solutions. It aggregates data from multiple devices that identify and measure traffic speed and volume on city roads, with near real-time citywide visibility into traffic conditions. It can capture data from disparate sources, such as cameras, radar and under-road loop detectors, as well as systems based on Bluetooth or mobile phone technology. IBM Traffic Prediction Tool - This system uses historical traffic data and real-time traffic input. Integrating all the information, traffic controllers can anticipate and better manage the flow of traffic to prevent the build-up of congestion. Southeast Florida Regional ITS Architecture (Reference 11) The Southeast Florida Regional ITS Architecture is a roadmap for transportation systems integration in southeast Florida over the next 20 years. The Southeast Florida Regional ITS Architecture has been developed through a cooperative effort by the region's transportation agencies, covering all modes. The initial regional ITS architecture was developed from the existing ITS architecture and documentation gathered from stakeholders. This final version of the regional ITS architecture takes into account input from stakeholder workshops conducted in 2005. There have been no subsequent updates of the architecture to address the TSM&O program. The Statewide and Regional ITS Architectures represent a shared vision of how each agency’s systems will work together in the future, sharing information and resources to provide a safer, more efficient, and more effective transportation system for travelers in the State. The Statewide and Regional ITS Architectures have a time horizon of up to twenty years with particular focus on those transportation elements likely to be implemented during the next ten years. The ITS architecture covers the broad spectrum of ITS, including Traffic Management, Transit Management, Traveler Information, Maintenance and Construction, Emergency Management, and Archived Data Management over this time horizon. The “Guideline for Implementation of Rule 940 in Florida” requires the statewide and regional ITS architecture be updated on an as-needed basis. The general rule of thumb is to update the document every three to five years. The Southeast Florida Regional ITS Architecture was last updated on March 8, 2010 to include the necessary market packages for the deployment of the I-95 Express Project. It may be necessary to provide further updates to the ITS Architecture to reflect future TSM&O projects. Summary In summary, the Broward MPO 2040 LRTP Update should consider TSM&O strategies in addressing the highway and transit needs of travelers within the region. The research summarized in this technical memorandum provides the framework in developing specific TSM&O deployment projects in transportation corridors where needed. It is noted that the 2035 Broward MPO LRTP does not include any proposed operations and maintenance funding. Also the 2035 Broward MPO LRTP did not have TSM&O as a specific program included, although some of the proposed generic ITS projects would fall within the scope of the TSM&O Program (Reference 5). The TSM&O strategies and programs developed as part of the Broward MPO 2040 LRTP Update should better defining the TSM&O program within the LRTP, as well as specific TSM&O concepts. Data Sources As part of the data compilation activities the consultant team reviewed several transportation plans and studies to ensure the 2040 LRTP’s consistency with their stated goals, policies, and strategies. Several of these plans were used as inputs for the initial development of the 2035 Needs Plan. The following is list of documents referenced during the 2040 LRTP study process: • References 1. FDOT District 4, “District-Wide Traffic Operations Transportation System Management Support Services”, Contract No. C9371, FM 22976553201, Task Work Order Authorization No. 13, September 2012. 2. FDOT District 4, “ATMS Installation in Central Broward County”, Contract Plans, Financial Project ID No. 427971-1-52-01, Federal Aid Number 8887-828, 90% ITS Plans, 2012. 3. Ackert, Melissa, “FDOT District 4 TSM&O Update”, presented to ITS America Freeway Management Committee, December 6, 2012. 4. FDOT District 4, “TSM&O Website”. 5. Metric Engineering, “Draft Report: Broward County Arterial Traffic Management Strategic Plan Development”, prepared for FDOT District 4, November 28, 2012. 6. Broward MPO and FDOT District 4, “Improving Transportation Systems Management & Operations: A Capability Improvement Workshop”, February 7-8, 2012. 7. FDOT Central Office, “Transportation Systems Management & Operations” website. 8. FHWA, “Regional Concept for Transportation Operations”, website. 9. USDOT, “Connected Vehicle Research”, Research and Innovative Technology Administration, ITS Joint Program Office, June 28, 2012. 10. IBM, “Frustration Rising: IBM 2011 Commuter Pain Survey”, September 8, 2011. 11. ConSysTec, Final Florida Districts 4 & 6 Regional ITS Architecture, 2005, updated March 8, 2010. ii iii iv v