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FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

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Page 1: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

FY 2012 - 2014Commuter Connections TERM Analysis

Results

TBP Technical CommitteeDecember 5, 2014

ITEM #8

Page 2: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

BY 2040, IT IS PREDICTED THAT THERE WILL BE 4 MILLION MORE TRIPS EACH DAY IN THE REGION -- A 24% INCREASE OVER TODAY

The TPB is the designated Metropolitan Planning Organization (MPO) for the region

Regional Growth Projections

Today:5.3 million residents 2.7 million workers

Page 3: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Daily Travel – Trips By Mode

Page 4: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Daily Travel – Commute Trips By Mode

Page 5: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Agree to how TDM programs can assist the region to meet congestion reduction and air quality goals. TeamState Departments of TransportationBusinesses/Federal AgenciesLocal governments Transportation Management Associations Transit operatorsVanpool providersCarshare/Bikeshare Services

Develop/Implement programs that will contribute to regional transportation and emission impacts.

Regional Collaboration

Page 6: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

» Evaluation Methodology “Blueprint”» Data Collection» Reports» Share Results » Incorporate into Regional Planning Process

TERM Evaluation Cycle

Page 7: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Objective of Evaluation

Apply methodology outlined in Evaluation Framework to:

Estimate effectiveness of Commuter Connections TERMs

Telework Guaranteed Ride Home Employer Outreach Mass Marketing

Document results of Commuter Operations Center

Adjust impacts for overlap among programs

Page 8: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Performance Continuum

Awareness Participation Utilization Impacts and and and Attitudes Satisfaction Influence

Awareness – modes/programs Attitudes – willing to try modes

Participation – services used Satisfaction – with programs

Utilization – mode / travel changes Influences – motivations for change

Impacts of change (travel / AQ / energy)

Page 9: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Impact Calculation Approach

Impact calculation approach uses series of “multiplier” factors, applied to user population

Target / User Population e.g. GRH registrants

Vehicle trips reduced by mode changes

VMT reduced bymode changes

Emissions reduced

“Placements”Users with mode change

X

Placement rate =

X

“Vehicle trip reduction” factor =

X

travel distance =

X

Emission factors =

COG tracking

Factors derived from

users surveys

COG factors

Page 10: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Impacts for All TERMs + COC (Jul 2011 – Jun 2014)

Comparison of collective goals against collective impacts, including Commuter Operations Center

Goal Impact Net

Trips reduced 109,594 131,830 22,236 +20%

VMT reduced 2,162,400 2,473,326 310,926+14%

NOx reduced 1.098 T 1.061 T (0.037) T - 3%

VOC reduced 0.654 T 0.533 T (0.121) T -19%

Met vehicle trip and VMT goals

Shortfall in emission goals due to reduced emission factors for 2015 (cleaner cars) and shift to MOVES emission model

Page 11: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

The four TERMs met the collective goals for both vehicle trips (+10%) and VMT reduced (+6%)

CC programs overall (TERMs + COC)

exceeded the VT reduction goal (+20%) and VMT goal (+14%)

TERMs did not meet emissions goals, but this was due to a change in the emission model (MOVES) and reductions in the 2014 emission factors, compared to the factors used when the goals were established in 2005

TERM Analysis Observations

Page 12: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

1999 2002 2005 2008 2011 20140

20,000

40,000

60,000

80,000

100,000

120,000

140,000

45,538

96,333

119,190 117,787125,661

131,830Daily Vehicle Trips Reduced

Commuter ConnectionsVehicle Trip Reduction – 1999 to 2014

Page 13: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

1999 2002 2005 2008 2011 20140

400,000

800,000

1,200,000

1,600,000

2,000,000

2,400,000

800,158

1,774,670

2,220,582

2,455,022 2,418,264 2,473,326Daily VMT Reduced

Commuter ConnectionsVMT Reduction – 1999 to 2014

Page 14: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

1999 2002 2005 2008 2011 20140.00

0.50

1.00

1.50

2.00

2.50

3.00

1.244

2.340

1.705

1.139

0.8701.061

Daily tons NOx Reduced

Commuter Connections NOx Reduced (daily tons) – 1999 to 2014

Page 15: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

1999 2002 2005 2008 2011 20140.00

0.50

1.00

1.50

2.00

0.657

1.164

0.845

0.6390.538 0.533

Daily tons VOC Reduced

Commuter Connections VOC Reduced (daily tons) – 1999 through 2014

Page 16: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

2008 2011 20140.00

2.00

4.00

6.00

8.00

10.00

7.407.03

11.75Annual tons PM 2.5 Reduced

PM 2.5 Reduced (annual tons) – 2008 to 2014Commuter Connections TERMs + Commuter Operations Center

Page 17: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

2008 2011 20140.00

50.00

100.00

150.00

200.00

250.00

300.00275.0

245.0

280.0

Annual tons PM 2.5 Precursor NOx Reduced

Precursor NOx Reduced (annual tons) – 2008 to 2014Commuter Connections TERMs + Commuter Operations Center

Page 18: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

2008 2011 20140

50,000

100,000

150,000

200,000

250,000

300,000 291,608282,244

261,497

Annual tons CO2 – Greenhouse Gases Reduced

CO2 Reduced (annual tons) – 2008 to 2014Commuter Connections TERMs + Commuter Operations Center

Page 19: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Next Steps

• Report Endorsement• Report Publication and Release• Program Cost Effectiveness Calculation• Integrate results into regional air quality

conformity determination and Congestion Management Process

Page 20: FY 2012 - 2014 Commuter Connections TERM Analysis Results TBP Technical Committee December 5, 2014 ITEM #8

Questions?Nicholas Ramfos

Director, Alternative Commute ProgramsMetropolitan Washington Council of Governments

[email protected]