RTM SkyTrain Evergreen Rev3

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 Report Operations Scenari os f or Evergr een Line as ALRT  An Analysis with the Regional Transit Model (R TM) Vancouver, B.C. / Wilmi ngton, DE, August 2008  PTV America Inc. 408-675 West Hastings Street Vancouver, BC, V6B 1N2 (604) 435-2895 South Coast British Columbia Transportation Authority 4720 Kingsway, Suite 1600 Burnaby, B.C., V5H 4N2 (604) 453 3058

Transcript of RTM SkyTrain Evergreen Rev3

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    Report

    Operations Scenarios for Evergreen Line as ALRTAn Analysis with the Regional Transit Model (RTM)

    Vancouver, B.C. / Wilmington, DE, August 2008

    PTV America Inc.408-675 West Hastings Street

    Vancouver, BC, V6B 1N2(604) 435-2895

    South Coast British ColumbiaTransportation Authority

    4720 Kingsway, Suite 1600Burnaby, B.C., V5H 4N2

    (604) 453 3058

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    Table of Contents

    1. Background ..................................................................................................................52. Operat ions Scenar ios ..................................................................................................7

    2.1. Fleet 72.2. Stations, Alignment and Run Times 82.3. Service Patterns and Headways 112.4. Layover and Recovery Assumptions 122.5. Preliminary Operations Analysis and Line Blocking 13

    3. Travel Demand Estimation ........................................................................................143.1. Adjustment of SkyTrain Demand for 2007 143.2. Import of Emme Forecasts 143.3. Deriving Basic Components of Future Travel Demand 183.4. Resulting Travel Demand for 2014 and 2021 193.5. Assignment Results 20

    4. Integrated Operat ions Analysis ................................................................................244.1. Operations Analysis with Four Scenarios for the AM Peak 244.2. Selection of the Preferred Scenario 314.3. 24-Hour Operations Analysis for the Preferred Scenario 31

    5. Conclusions................................................................................................................34Appendix A : Scenario Composi tion and Route Names in VISUM ..................................35Appendix B : Ass ignment Resu lts fo r 2007 .......................................................................36

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    Tables

    Table 1: Capacities for Various Train Types ...........................................................................7Table 2: Evergreen Line Inbound: Distances, Run and Dwell times .......................................8Table 3: Evergreen Line Outbound: Distances, Run and Dwell times.....................................8Table 4: Comparison of SkyTrain Average Operating Speeds..............................................10Table 5: Operating scenarios and Operating Assumptions...................................................13Table 6: SkyTrain and WCE 2006: Trip Totals in the OD Matrices .......................................14Table 7: Rapid Transit Ridership 2014: Total Linked Trips and Component of the Total......19 Table 8: Rapid Transit Ridership 2021: Total Linked Trips and Component of the Total......19 Table 9: Train Assignment Peak-Operations 2021................................................................24Table 10: SkyTrain 2021 Scenario Split Tail: Ridership and Operations Statistics ...............25Table 11: SkyTrain 2021 Scenario Break at LH: Ridership and Operations Statistics ..........26Table 12: SkyTrain 2021 Scenario Break at CO (108s): Ridership and Operations Statistics27

    Table 13: SkyTrain 2021 Scenario Break at CO (90s): Ridership and Operations Statistics 28

    Table 14: Rapid Transit Network 2014 and 2021: 24-Hour Model Results ...........................33

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    Figures

    Figure 1: Evergreen Line Alignments for LRT and ALRT ........................................................6Figure 2: Regression Analysis for Station-to-Station Operating Speeds.................................9Figure 3: Lines and Route Schemes .....................................................................................11Figure 4: Emme One-Hour AM Difference between ALRT and Base Scenarios ..................15Figure 5: Emme One-Hour AM Difference between Future-Base and 2004-Base................16Figure 6: Emme One-Hour AM Difference between ALRT and 2004-Base Scenarios .........17Figure 7: Passenger Loads 5-9 AM, 2021, Scenario 1 - Split Tail - 108s Expo HW .............20Figure 8: Passenger Loads 5-9 AM, 2021, Scenario 5 - Break at LH - 108s Expo HW ........20Figure 9: Passenger Loads 5-9 AM, 2021, Scenario 7a - Break at CO - 108s Expo HW .....21Figure 10: Passenger Loads 5-9 AM, 2021, Scenario 8a - Break at CO - 90s Expo HW .....21Figure 11: VC-Ratio 8:15-8:30, 2021, Scenario 1 - Split Tail - 108s Expo HW .....................22Figure 12: VC-Ratio 8:15-8:30, 2021, Scenario 5 - Break at LH - 108s Expo HW ................22

    Figure 13: VC-Ratio 8:15-8:30, 2021, Scenario 7a - Break at CO - 108s Expo HW .............23

    Figure 14: VC-Ratio 8:15-8:30, 2021, Scenario 8a - Break at CO - 90s Expo HW ...............23Figure 15: Scenario Comparison: Ridership Impact 2021 .....................................................29Figure 16: Scenario Comparison: Operations Impact 2021 ..................................................30Figure 17: Rapid Transit 24-Hour Passenger Flows in Network View, 2014.........................32Figure 18: Rapid Transit 24-Hour Passenger Flows in Network View, 2021.........................32Figure 19: Passenger Loads 5-9 AM, 2007...........................................................................36Figure 20: Passenger Loads 24-hour, 2007 ..........................................................................36

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    1. Background

    The Evergreen Line is planned to link Lougheed SkyTrain Station in Burnaby to Port Moody andCoquitlam with the terminus at Douglas College. Back in 2006 and early 2007 when the Regional

    Transit Model (RTM) Phase A was built, the preferred technology and alignment option for the

    Evergreen Line was a mainly-surface Light Rail Transit (LRT) line along the Northwest alignment.

    This option was coded into RTM Phase A - consistent with detailed microsimulation work

    performed by Delcan and PTV America. Since that time circumstances and priorities that affected

    the 2004 choice of technology and route for the Evergreen Line have changed considerably (cited

    from Evergreen Line Rapid Transit Project - Business Case document of February 2008

    (http://www.translink.bc.ca/files/pdf/EvergreenLine/BusinessCase.pdf). The most important change

    is that the preferred technology for the Evergreen Line is now Advanced LRT (ALRT) which is

    coined as SkyTrain-like. The preferred alignment is still the Northwest corridor with somedifferences to the LRT alignment, as shown in Figure 1.

    The objectives of the Evergreen Line as ALRT study are:

    Update the RTM Phase A model so that the Evergreen Line option is consistent with the

    Business Case document of February 2008. This updated model can then be used in future

    studies namely the Broadway West Rapid Transit Study, the 5-Car SkyTrain Fleet Strategy

    Analysis and future RTM Phase B scenarios.

    Analyze the capacity and volume to capacity (v/c) ratios on the Evergreen Line and along

    the existing Expo and Millennium Lines.

    Determine the fleet requirements for SkyTrain if Evergreen Line provides a high service

    quality which minimizes pass-ups.

    The basis of this analysis is the RTM Phase A model, which was updated as part of the study to

    reflect the most recent boarding and transfer counts for 2007. The forecast years are 2014 and

    2021, to be consistent with the Business Case document. The analysis of performance will follow

    the same principles and methods applied for the SkyTrain operations scenarios that were analyzed

    as part of the RTM Phase A project.

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    Figure 1: Evergreen Line Alignments for LRT and ALRT

    LRT:

    ALRT:

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    2. Operations Scenarios

    To develop ALRT operations on the Evergreen Line, a set of assumptions are necessary thatcover fleet, route and service schemes and train assignment.

    2.1. Fleet

    It is assumed that the fleet in 2015 includes at least the following cars:

    150 Mark-I

    132 2-car Mark-II

    Some 3-car Mark-II

    For various train types the following capacities have been assumed, which have been jointly

    defined by BCRTC and TransLink for peak-capacity planning at the start of the RTM project:

    Table 1: Capacities for Various Train Types

    Length(Cars)

    Capacity(Seat only)

    Capacity(Seat & Stand)

    4-Mark-I 4 144 300

    6-Mark-I 6 216 450

    2-Mark-II 2 84 238

    3-Mark-II 3 126 357

    4-Mark-II 4 168 476

    5-Mark-II 5 210 595

    6-Mark-II 6 252 714

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    2.2. Stations, Alignment and Run Times

    Stations and Alignment

    The preferred alignment in the Northwest corridor for the Evergreen Line as SkyTrain-like service

    has been modeled in VISUM (see Figure 1). The route starts from the existing Lougheed SkyTrain

    station and ends at Guildford. The route has eight stations including the existing station at

    Lougheed Town Centre. This corresponds to the latest state of TransLinks planning in June 2008.

    It is assumed that run and dwell times for both directions are constant over the entire day, so that

    the same time-profile applies to peak and off-peak hours. The following two tables display all

    station stops as well as stop-to-stop distances, run and dwell times for both directions of the line:

    Table 2: Evergreen Line Inbound: Distances, Run and Dwell times

    Station Name Code Length[km]

    Accumulatedlength[km]

    Stationdwelltime

    Segmentrun time atarrival

    Accumulatedrun&dwelltimes at arr.

    Guildford GU 0 0s 0min

    Lincoln LI 0.84 0.84 12s 1min 19s 1min 19s

    Coquitlam Central CC 0.83 1.67 15s 1min 18s 2min 49s

    Ioco IO 1.93 3.60 12s 2min 14s 5min 18s

    Port Moody PM 1.47 5.07 15s 1min 55s 7min 25s

    Queens QUE 0.9 5.97 12s 1min 23s 9min 3s

    Burquitlam BQ 3.23 9.20 12s 2min 52s 12min 7s

    Lougheed LH 2.01 11.21 25s 2min 17s 14min 36s

    Table 3: Evergreen Line Outbound: Distances, Run and Dwell times

    Station Name CodeLength

    [km]

    Accumulatedlength[km]

    Stationdwelltime

    Segmentrun time at

    arrival

    Accumulatedrun&dwell

    times at arr.

    Lougheed LH 0s 0s 0min

    Burquitlam BQ 2.01 2.01 12s 2min 16s 2min 16s

    Queens QUE 3.22 5.23 12s 2min 52s 5min 20sPort Moody PM 0.91 6.14 15s 1min 24s 6min 56s

    Ioco IO 1.44 7.58 12s 1min 53s 9min 4s

    Coquitlam Central CC 1.92 9.50 15s 2min 14s 11min 30s

    Lincoln LI 0.81 10.31 12s 1min 17s 13min 2s

    Guildford GU 0.84 11.15 12s 1min 19s 14min 33s

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    Estimation of run and dwell times.

    The business case document was based on a simple travel time assumption for the Evergreen-

    SkyTrain. To model the Evergreen SkyTrain in the RTM study a detailed estimation of operating

    speeds and times has been performed based on the assumption that running times betweenstations can be derived from average speeds currently observed on the Expo and Millennium lines.

    To account for the fact that distances between consecutive stations affect average speed an

    approximation based on regression of station to station run times has been used. The regression

    analysis resulted in the following formula for the station-to-station run times:

    average speed [m/s] = 7.69 + 3.46 x distance [km]

    The following picture shows station-to-station travel times on the existing SkyTrain and how the

    regression curve fits these times.

    Figure 2: Regression Analysis for Station-to-Station Operating Speeds

    0

    5

    10

    15

    20

    25

    0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0

    Station-to-Station Distance [km ]

    AverageOperating

    Speed[m/s]

    Existing SkyTrain Speed (Expo & Millennium)

    Regression speed = 7.69 + 3.46 x distance

    A dwell time of 12 seconds has been assumed for all stations apart from Port Moody and

    Coquitlam Central where passengers transfer to other services. A dwell time of 12 seconds

    corresponds to the minimum dwell time at existing stations of the Expo and Millennium lines where

    the number of passenger boardings and alightings are generally higher than expected for the

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    intermediate stations of the Evergreen line.

    These assumptions have resulted in a total travel time of 14 minutes and 36 seconds inbound and

    14 minutes and 33 seconds outbound. Given the length of the two routes, this corresponds to an

    average speed of approximately 46km/h which is due to shorter dwell times permitting an averagespeed higher than that of existing SkyTrain services (Expo and Millennium), which is between 41

    and 43 km/h depending on the Line and on the time of day.

    Note that these results have led to a revision the ALRT assumptions in the Business Case

    documents and model runs which used a significantly higher operating speed.

    Table 4: Comparison of SkyTrain Average Operating Speeds

    Line Direction Time of Day Stops Served

    Average

    Op. Speed *

    (km/h)

    Length

    (km)

    Total One-w

    Op. Time

    (min)

    Expo Outbound > AM 20 42.8 28.9 40.6

    Expo Outbound > Mid 20 43.1 28.9 40.4

    Expo Outbound > PM 20 41.9 28.9 41.5

    Expo Inbound < AM 20 41.2 28.8 42.0

    Expo Inbound < Mid 20 42.3 28.8 40.9

    Expo Inbound < PM 20 42.0 28.8 41.2

    Millennium Outbound > AM 28 42.1 42.0 59.9Millennium Outbound > Mid 28 42.6 42.0 59.2

    Millennium Outbound > PM 28 41.5 42.0 60.8

    Millennium Inbound < AM 28 41.6 42.1 60.7

    Millennium Inbound < Mid 28 42.3 42.1 59.7

    Millennium Inbound < PM 28 42.1 42.1 60.0

    Evergreen LH-GU ** > AM, Mid, PM 8 46.3 11.2 14.5

    Evergreen LH-GU ** < AM, Mid, PM 8 46.3 11.2 14.5

    * : Total operating time and average op. speed do not include the recovery time spent at the first stop of a route.This definition is identical to VISUMs operating statistics but different from BCRTCs published operating speeds which include

    recovery times at terminal stations and as a result are slower

    ** : In scenarios where the Evergreen Line follows Millennium from LH to VC, run and dwell t imes and as a result speed have been

    assumed identical to Millennium operations in 2007.

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    2.3. Service Patterns and Headways

    Four different route schemes have been considered in this study. Figure 3 illustrates the four

    alternatives.

    Figure 3: Lines and Route Schemes

    Split Tail Double Coordinated

    Break at CO Break at LH

    TheSplit Tailscenario is consistent with the service schemes in the MaxCap study (conducted

    with the RTM in 4/2008 for the existing SkyTrain network) and has almost identical round trip times

    for both Expo and Millennium Lines, which is practical to coordinate headways of both lines. In the

    Double Coordinatedscenario, the Millennium Line needs to coordinate the schedules with boththe Expo and the Evergreen Lines to assure regular headways. The Break at Columbiascenario

    avoids any parallel operation of routes, except an Expo short turn. The Millennium line is reduced

    to the CO-LH shuttle. This scenario can only be operated with a significant redesign of the

    Columbia station so that the shuttle can turn without interfering with the Expo trains. The routes in

    the Break at Lougheedscenario are identical to the LRT case forcing Evergreen passengers to

    transfer at LH station while Expo and Millennium operate similarily to 2006 operations.

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    2.4. Layover and Recovery Assumptions

    Recovery and layover times are assumed as follows:

    Waterfront outbound (Expo & Millennium): recovery of 75s for a 108s headway (similar to2006 operations) and 60s for a 90s headway.

    King George inbound (Expo) as well as VCC Outbound (Millennium & Expo): recovery of

    120-150s - similar to 2006.

    Coquitlam/Guildford inbound (Evergreen): recovery of 90-120s

    Lougheed (Millennium in Split-Tail): recovery of 120-150s

    Metrotown (Expo short turn in Break at CO): less than 60s.

    Overall, Expo and Millennium would have 3-4 minutes recovery per roundtrip, Evergreen

    around 3 minutes.

    Building a third track at Columbia in the back of the Columbia inbound platform will allow

    the Lougheed shuttle to avoid sharing the track with the Expo main line trains. A crossover

    for the shuttle would be needed outside Columbia station, likely in the vicinity of the unbuilt

    Woodlands Station (approximately 950 metres from Columbia).

    At Lougheed, the track configuration that has been pre-built as part of the Millennium Line

    project will permit the CO-LH shuttle operation with only a very limited conflict between

    shuttle trains and outbound Millennium-Evergreen trains.

    Short dwell times (15s-30s) at LH station for the CO-LH shuttle. Recovery for the shuttle

    only at Columbia station. Total recovery time can be short but will be longer than needed

    (over 180s) given the long headway.

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    2.5. Preliminary Operations Analysis and Line Blocking

    A range of operational scenarios has been developed, in most cases without detailed simulation.

    For four scenarios (highlighted grey in Table 5), operations have been modeled in VISUM.

    Table 5: Operating scenarios and Operating Assumptions

    Split Tail Double-Coordinated Break at LH Break at COScenariosand Routes 1 * 2 3 4 5 * 6 7a * 8a *

    Evergreen GU-VC GU-VC GU-LH GU-VC

    Expo WF-KG WF-KG WF-KG WF-KG, WF-MT

    Millennium WF-LH WF-VC WF-VC, LH-VC CO-LH

    Schedule **

    Evergreen 180s 180s 3 / 5 3 / 5 180s 180s 180s 180s

    Expo 3 / 5 3 / 5 3 / 5 2 / 3 2 / 3 2 / 3 2 / 3 2 / 3

    Expo WF-MT 1 / 3 1 / 3

    Millennium 2 / 5 2 / 5 2/5&2/5 1/3&2/5 1 / 3 1 / 3CO-LH shuttle 255s 255s

    Avg. HW [s ]

    Evergreen 180 180 180 180 180 180 180 180

    Expo 180 150 180 135 162 135 162 135

    Expo WF-MT 324 270

    Millennium 270 225 270 270 324 270

    Mill VC-LH 324 270

    CO-LH shuttle 255 255

    Comb. HW [s]

    GU-LH 180 180 180 180 180 180 180 180

    LH-VC 180 180 108 108 162 135 180 180

    WF-MT 108 90 108 90 108 90 108 90

    CO-KG 180 150 180 135 162 135 216 180

    CO-LH 270 225 270 270 324 270 255 255

    Roundtrip ***

    Evergreen 78.0 78.0 33.0 78.0

    Expo 87.0 87.0 86.5 86.5 87.7

    Expo WF-MT 44.2 45.0Millennium 83.8 124.2 124.2

    Mill VC-LH 48.5

    CO-LH shuttle 21.25

    Blocks

    Evergreen 26 26 26 26 11 11 26 26

    Expo 29 34.8 29 38.7 32 39 32 39Expo WF-MT 8 11

    Millennium 19 22.3 27.6 27.6 23 27.6

    Mill VC-LH 9 11

    CO-LH shuttle 5 5

    Total Blocks 74 83.0 83.0 93.0 75 89 71 81* : The marked scenarios have been simulated in VISUM and all numbers in the table have been generated by VISUM.** :This describes headways for stand-alone lines and operating patterns (X of Y trains) for shared lines.*** : Roundtrip time including recovery buffer at the first and last stops.

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    3. Travel Demand Estimation

    The estimation of the travel demand for Evergreen Line and the other rail systems follows thesame methodology as RTM Phase A. Existing demand, for 2007, is based on the most recent

    counts. The future demand as station-to-station matrices is obtained by adding delta matrices to

    the existing demand. These delta matrices are derived as differences between the Evergreen

    forecast and the base scenario both from the emme/2 regional model. This study uses forecasts

    for 2014 and 2021, derived from Emme runs for 2011 and 2021.

    3.1. Adjustment of SkyTrain Demand for 2007

    Using the latest boarding counts on SkyTrain and WCE, the Phase A travel demand has been

    updated to better reflect 2007. The update used the TFlowFuzzy procedure to factor the station-to-station matrices from 2006 so that they fit the most recent SkyTrain boarding survey (2006,

    2005 or 2003) using growth factors to reflect the 2007 values.

    Table 6: SkyTrain and WCE 2006: Trip Totals in the OD Matrices

    Time of Day From - To2006 Matrix Totals -SkyTrain and WCE

    2007 Matrix Totals -SkyTrain and WCE

    AM 5:00 9:00 53,500 56,200

    Mid 9:00 15:00 65,000 69,900

    PM 15:00 18:00 65,800 71,100

    Eve 18:00 26:00 48,900 53,100

    24-h 5:00 26:00 233,100 250,300

    3.2. Import of Emme Forecasts

    Emme/2 forecasts provide the basis for updating demand for future years 2014 and 2021. Link

    volumes have been imported into VISUM to obtain theoretical target values for factoring existing

    matrices. The most recent Emme/2 data were made available in the report Evergreen SkyTrain

    Transit Volumes and Boardings, May 22nd 2008. The following figures show difference link

    volumes of several scenarios, namely these are differences between the forecast year with

    Evergreen as SkyTrain and forecast year Base scenario (Figure 4), between the forecast year

    Base scenarios and the 2004 Base case (Figure 5) and between the forecast year with Evergreen

    as SkyTrain and 2004 Base case (Figure 6). All data are displayed for the AM peak hour.

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    Figure 4: Emme One-Hour AM Difference between ALRT and Base Scenarios

    Emme differences for 2011:

    Emme differences for 2021:

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    Figure 5: Emme One-Hour AM Difference between Future-Base and 2004-Base

    Emme differences for 2011Base:

    Emme differences for 2021Base:

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    Figure 6: Emme One-Hour AM Difference between ALRT and 2004-Base Scenarios

    Emme differences for 2011SkyTrain:

    Emme differences for 2021SkyTrain:

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    From Figure 4 it can be derived how the demand changes due to the introduction of the Evergreen

    Line as SkyTrain. These changes will be reflected in the demand component Evergreen Line

    growth. It can also be seen that the new Evergreen Line results in a shift of passengers from the

    WCE Line to services of the SkyTrain. The differences as shown in Figure 5 provide an indication

    of changes for the general demand growth which is included in the demand component SkyTraingrowth. Figure 6 sums both parts up to the total changes in demand of all components.

    3.3. Deriv ing Basic Components of Future Travel Demand

    Demand components were updated based on the assumption that 4-hour AM volumes can be

    obtained by multiplying the one-hour emme/2 volumes with a factor of 2.2 (see Phase A report).

    Evergreen Line

    The delta matrix for the Evergreen Line has been derived from the difference volumes as shown inFigure 4. Note that for the section between Lougheed and Guildford link volumes are zero for the

    Base case, i.e. differences are equal to the link volumes as obtained for the scenario with

    SkyTrain. The resulting demand that uses the Evergreen Line for the 4-hour AM period is of

    17,500 linked trips for 2011 and 25,500 for 2021.

    WCE

    In the emme/2 forecast, the passenger load on WCE drops by about 800 trips (2021) and 1100

    (2011) in the AM peak hour as a result of the introduction of Evergreen ALRT. This is mainly

    caused by a change in path choice by former WCE passengers. The increase of SkyTrain

    passengers will be part of the Evergreen Line demand component. The reduction of demand is

    reflected by a negative WCE growth matrix which is added to the SkyTrain and WCE 2006 matrix.

    Technically, the negative growth matrix is obtained by factoring a partial matrix up to the desired

    target values. The difference between the partial matrix and the resulting matrix is the reduction of

    WCE demand. The partial matrix is obtained as a result of a flow bundle analysis in VISUM which

    determines all trips that pass over inbound links between Port Moody and Waterfront (WCE).

    General Demand Growth on the Rest of SkyTrain

    These changes can be mainly derived from differences without the Evergreen SkyTrain option, i.e.

    Figure 5. However, major demand reduction in emme/2 due to the introduction of the EvergreenSkyTrain (negative differences in Figure 4) are taken into account too. The latter can be observed

    between Broadway - Columbia, Columbia - King George, and Lougheed - Columbia (both

    directions). On these section a more moderate increase than shown in Figure 5 is used to factor up

    the existing demand component of SkyTrain growth.

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    Canada Line

    The Canada Line demand is identical to the one developed during RTM Phase A. There are two

    delta matrices: residential weekday demand and airport passenger demand.

    3.4. Resulting Travel Demand for 2014 and 2021

    The resulting travel demand for 2021 can be directly obtained by adding up matrices of demand

    components for this year. For 2014 the following formula has been used:

    Demand 2014 = 7/10 * Demand 2011 + 3/10 * Demand 2021

    A Python script *.py has been produced which documents the calculation method. It can be used

    to obtain and store final matrices in the VISUM version.

    Table 7: Rapid Transit Ridership 2014: Total Linked Trips and Component of the Total

    2014AM

    5:00-9:00Mid

    9:00-15:00PM

    5:00-18:00Eve

    18:00-2:0024 Hour

    Day

    SkyTrain & WCE 2007 56,300 70,000 71,100 53,100 250,300

    + SkyTrain growth 7,700 10,100 9,700 7,700 35,200

    + WCE growth -2,300 0 -2,300 0 -4,500

    + Canada Line demand 20,700 41,400 28,000 29,200 119,300

    + Airport demand 1,500 1,200 1,900 500 5,100

    + Evergreen Line demand 19,900 26,100 24,900 22,400 93,400

    Total Demand 103,900 148,700 133,200 112,900 498,800

    Table 8: Rapid Transit Ridership 2021: Total Linked Trips and Component of the Total

    2021AM

    5:00-9:00Mid

    9:00-15:00PM

    5:00-18:00Eve

    18:00-2:0024 Hour

    Day

    SkyTrain & WCE 2006 56,300 70,000 71,100 53,100 250,300

    + SkyTrain growth 16,300 21,300 20,400 16,100 74,100

    + WCE growth -1,800 0 -1,800 0 -3,600

    + Canada Line demand 23,800 44,800 32,100 33,600 134,300

    + Airport demand 1,900 1,500 2,300 600 6,300

    + Evergreen Line demand 25,500 33,300 31,800 28,700 119,300

    Total Demand 121,900 170,800 155,900 132,100 580,700

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    3.5. Assignment Results

    Figure 7: Passenger Loads 5-9 AM, 2021, Scenario 1 - Split Tail - 108s Expo HW

    Figure 8: Passenger Loads 5-9 AM, 2021, Scenario 5 - Break at LH - 108s Expo HW

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    Figure 9: Passenger Loads 5-9 AM, 2021, Scenario 7a - Break at CO - 108s Expo HW

    Figure 10: Passenger Loads 5-9 AM, 2021, Scenario 8a - Break at CO - 90s Expo HW

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    Figure 11: VC-Ratio 8:15-8:30, 2021, Scenario 1 - Split Tail - 108s Expo HW

    Figure 12: VC-Ratio 8:15-8:30, 2021, Scenario 5 - Break at LH - 108s Expo HW

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    Figure 13: VC-Ratio 8:15-8:30, 2021, Scenario 7a - Break at CO - 108s Expo HW

    Figure 14: VC-Ratio 8:15-8:30, 2021, Scenario 8a - Break at CO - 90s Expo HW

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    4. Integrated Operations Analysis

    4.1. Operations Analysis with Four Scenarios for the AM Peak

    Based on the assumptions of uniform train mix over all three routes, the number of trains that are

    needed in peak service (58 for 108s headway and 69 for 90s) can be translated into fleet

    requirements and system capacities.

    Table 9 shows the train assignment that has been used to compare the operational scenarios

    modeled in VISUM.

    Table 9: Train Assignment Peak-Operations 2021

    Split Tail Break at LH Break at CO

    Scenario name max 108s blh 108s bco 108s bco 90s

    Scenario number 1 5 7a 8a

    Evergreen 5-car Mark-II 3-car Mark-II 5-car Mark-II 5-car Mark-II

    Expo 5-car Mark-II 4-car Mark-II 5-car Mark-II 5-car Mark-II

    Expo short turn WF-MT 2-car Mark-II 2-car Mark-II

    Millennium 4-car Mark-II 5-car Mark-II

    Mill short turn LH-VC 5-car Mark-II

    CO-LH shuttle 2-car Mark-II 2-car Mark-IITotal 2-car units 93 96 71 81

    Total 3-car units 55 43 58 65

    Total cars 351 321 316 357

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    Table 10: SkyTrain 2021 Scenario Split Tail: Ridership and Operations Statistics

    Line Expo Millennium Evergreen

    Train KM 7-9 h 2,304 1,481 2,045Train hours 7-9 h 54.9 35.8 47.8

    Car KM 7-9 h 11,520 5,924 10,225

    Car hours 7-9 h 274.5 143.3 238.9

    Passenger KM 7-9 h 374,854 204,308 297,618

    Passenger hours 7-9 h 8,645 4,813 6,791

    Total transfers AM 14,166

    Total transfers by station

    BW CM 9,164

    CO 1,860

    LH 3,142

    Capacity analysis 7-9 h: Max 15-min vol * Avg 15-min cap * Max v/c ratio *

    WF BW 3,889 4,566 85

    BW CO 3,290 4,541 73

    CO KG 2,034 2,996 68

    LH VC 2,342 2,850 82

    CO LH 701 1,564 45

    GU - LH 1,670 2,975 56

    * Max 15-min vol = maximum 15-minute passenger volume over all l inks of the network section during the 7:00-9:00 period.

    Avg 15-min cap = average 15-minute link capacity of all trains serving the network section during the 7:00-9:00 period.

    Max v/c ratio = maximum ratio observed over all links of the section, where the v/c ratio = max 15min vol / avg 15min cap

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    Table 11: SkyTrain 2021 Scenario Break at LH: Ridership and Operations Statistics

    Line Expo Millennium Evergreen

    Train KM 7-9 h 2,563 2,508 911Train hours 7-9 h 61.1 60.6 20.9

    Car KM 7-9 h 10,252 12,540 2,733

    Car hours 7-9 h 244.3 302.9 62.6

    Passenger KM 7-9 h 376,452 408,476 94,445

    Passenger hours 7-9 h 8,691 9,587 2,024

    Total transfers AM 16748

    Total transfers by station

    BW CM 8,065

    CO 2,463

    LH 6,220

    Capacity analysis 7-9 h: Max 15-min vol * Avg 15-min cap * Max v/c ratio *

    WF BW 3,762 4,299 88

    BW CO 3,199 4,268 75

    CO KG 2,086 2,663 78

    LH VC 2,423 3,161 77

    CO LH 785 1,636 48

    GU - LH 1,698 1,785 95

    * Max 15-min vol = maximum 15-minute passenger volume over all l inks of the network section during the 7:00-9:00 period.

    Avg 15-min cap = average 15-minute link capacity of all trains serving the network section during the 7:00-9:00 period.

    Max v/c ratio = maximum ratio observed over all links of the section, where the v/c ratio = max 15min vol / avg 15min cap

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    Table 12: SkyTrain 2021 Scenario Break at CO (108s): Ridership and Operations Statistics

    Line Expo Millennium Evergreen

    Train KM 7-9 h 3,141 345 2,046Train hours 7-9 h 76.2 9.1 47.8

    Car KM 7-9 h 15,704 689 10,229

    Car hours 7-9 h 380.8 18.3 238.9

    Passenger KM 7-9 h 515,292 24,500 326,265

    Passenger hours 7-9 h 12,022 580 7,458

    Total transfers AM 18,359

    Total transfers by station

    BW CM 11,160

    CO 3,784

    LH 3,415

    Capacity analysis 7-9 h: Max 15-min vol * Avg 15-min cap * Max v/c ratio *

    WF BW 3,917 3,970 99

    BW CO 2,982 3,675 75

    CO KG 1,858 3,319 56

    LH VC 2,642 2,780 95

    CO LH 416 833 50

    GU - LH 1,656 2,975 56

    * Max 15-min vol = maximum 15-minute passenger volume over all l inks of the network section during the 7:00-9:00 period.

    Avg 15-min cap = average 15-minute link capacity of all trains serving the network section during the 7:00-9:00 period.

    Max v/c ratio = maximum ratio observed over all links of the section, where the v/c ratio = max 15min vol / avg 15min cap

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    Table 13: SkyTrain 2021 Scenario Break at CO (90s): Ridership and Operations Statistics

    Line Expo Millennium Evergreen

    Train KM 7-9 h 3,744 345 2,041Train hours 7-9 h 90.8 9.1 47.7

    Car KM 7-9 h 18,719 689 10,204

    Car hours 7-9 h 454.0 18.3 238.3

    Passenger KM 7-9 h 514,879 24,567 325,989

    Passenger hours 7-9 h 12,012 581 7,452

    Total transfers AM 18,448

    Total transfers by station

    BW CM 11,225

    CO 3,794

    LH 3,429

    Capacity analysis 7-9 h: Max 15-min vol * Avg 15-min cap * Max v/c ratio *

    WF BW 3,923 4,760 82

    BW CO 2,932 4,392 62

    CO KG 1,912 3,895 49

    LH VC 2,615 2,770 94

    CO LH 415 833 50

    GU - LH 1,653 2,970 56

    * Max 15-min vol = maximum 15-minute passenger volume over all l inks of the network section during the 7:00-9:00 period.

    Avg 15-min cap = average 15-minute link capacity of all trains serving the network section during the 7:00-9:00 period.

    Max v/c ratio = maximum ratio observed over all links of the section, where the v/c ratio = max 15min vol / avg 15min cap

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    Figure 15: Scenario Comparison: Ridership Impact 2021

    Number of Transfers 7:00-9:00:

    Passenger KM 7:00-9:00:

    Passenger Hours 7:00-9:00:

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    Figure 16: Scenario Comparison: Operations Impact 2021

    Number of Trains (Blocks) and Train Units in Peak Operation:

    74 7571

    81

    9396

    71

    81

    55

    43

    5865

    0

    25

    50

    75

    100

    1 - Split Tail 5 - Break at LH 7a - Break at CO108s

    8a - Break at CO90s

    Number of

    Trains

    Number of 2-car Units

    Number of 3-car Units

    Number of Train Cars in Peak Operation:

    351

    321316

    357

    250

    275

    300

    325

    350

    375

    1 - Split Tail 5 - Break at LH 7a - Break at CO108s

    8a - Break at CO90s

    Car KM 7:00-9:00:

    0

    5000

    10000

    15000

    20000

    25000

    30000

    35000

    1 - Split Tail 5 - Break at LH 7a - Break at

    CO 108s

    8a - Break at

    CO 90s

    Evergreen

    Millennium

    Expo

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    4.2. Selection of the Preferred Scenario

    Based on the operations analysis and other considerations, TransLink selected scenario Split at

    Columbia as the preferred scenario, and the 90s headway version (scenario 8a) has been

    selected for a detailed 24-hour simulation for the year 2021.

    The major advantage of the Split at Columbia scenario is the reduction in fleet size of 35 cars (if

    scenarios 1 and 7, or 2 and 8 are compared), which would cost in the order of $100 million. This

    financial advantage would enable to upgrade Broadway station to accommodate the increased

    number of transfers that are expected with the preferred scenario. Another aspect of scenario 7a

    is that the WF-MT capacity is less than in scenario 1. Here however, since the WF-MT short-turn

    uses 8 blocks, we could provide more capacity in 7a by replacing the 2-car short-turn trains with 4-

    car or 5-car trains, which would require 16 or 24 additional cars and offer fleet investment savings

    relative to scenario 1 of $50 million or $20 respectively. A short-turn with 4-car trains would bring

    the 15-minute capacity up to 4600 (as per scenario 1) and give a v/c of a reasonable 86%.

    4.3. 24-Hour Operations Analysis for the Preferred Scenario

    The representation of the preferred scenario 8a Break at CO (90s) has been enhanced with 24-

    hour schedules and train assignments to allow for a complete 24-hour run in VISUM. The 24-hour

    scenario is based on the following assumptions

    Route scheme and operating patterns for shared lines are unchanged over 24 hours:

    i.e. the Expo line runs 2 / 3 of the trains WF - KG and 1 / 3 WF MT. Evergreen runs GU-

    VC and the Millennium shuttle between CO and LH.

    Headways:

    o all Routes have the same peak headway during PM (15:00 to 18:30) as defined for

    AM.

    o Evergreen: 5 minutes during off-peak operations for both Mid-day (9:00 - 15:00,

    18:30 - 21:00) and Evening (after 21:00)

    o Millennium Shuttle: between 4 and 5 min during Midday and 8 minutes during

    Evening

    o Expo combined headway WF - MT : 2 minutes for Mid and 3 minutes for Evening.

    Round trip times : The time profiles depend on the time of day, so that round trip times can

    vary slightly compared to the AM period. As a result, headways are sometimes adjusted,

    for example for the shuttle according to the round trip time using the assumptions for

    layover and recovery times, given in section 2.4.

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    The following figures and table show a selection of graphical and statistical output for model runs

    2014 and 2021.

    Figure 17: Rapid Transit 24-Hour Passenger Flows in Network View, 2014

    Figure 18: Rapid Transit 24-Hour Passenger Flows in Network View, 2021

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    Table 14: Rapid Transit Network 2014 and 2021: 24-Hour Model Results

    2014 (Sc. 8a) 2021 (Sc. 8a)

    Total number of linked trips 499,700 581,400Total number of linked trips (0 transfer)

    405,200 475,700Total number of linked trips (1 transfer) 80,500 89,400Total number of linked trips (2 transfers) 9,300 10,000Total number of linked trips (> 2 transfers) 100 200

    Total number of transfers 99,500 109,900Total number of unlinked trips 594,700 685,200

    Unlinked trips Expo Line 269,300 295,800Unlinked trips Millennium Line 29,600 34,000Unlinked trips West Coast Express 5,300 6,000Unlinked trips Canada Line 126,100 143,100Unlinked trips Evergreen 164,300 206,300

    Passenger KM Expo Line 2,661,900 2,928,300Passenger KM Millennium Line 122,900 136,800Passenger KM West Coast Express 153,500 177,900Passenger KM Canada Line 987,500 1,101,200Passenger KM Evergreen 1,430,400 1,794,100

    Number of blocks Expo Line 50 50Number of blocks Millennium Line 5 5Number of blocks West Coast Express 5 5Number of blocks Canada Line 16 16Number of blocks Evergreen 26 26

    Seat KM Expo Line 10,943,700 10,943,700Seat KM Millennium Line 527,700 527,700

    Seat KM West Coast Express 1,440,500 1,440,500Seat KM Canada Line 1,548,500 1,548,500Seat KM Evergreen 6,186,700 6,186,700

    Total capacity KM Expo Line 31,007,100 31,007,100Total capacity KM Millennium Line 1,495,200 1,495,200Total capacity KM 3,484,600 3,484,600Total capacity KM Canada Line 6,157,300 6,157,300Total capacity KM Evergreen 17,529,000 17,529,000

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    5. Conclusions

    The Evergreen-ALRT study has used the Regional Transit Model (RTM) to analyze theperformance and operational conditions that are involved with the extension of the current

    SkyTrain network to Coquitlam along the North-West corridor the Evergreen Line. The study

    reveales run times and operational indicators for several possible service scenarios and alternative

    ways to operate the line. The scenario comparison features multiple performance measures

    covering both the operations impact and the ridership impact. The ridership data are based on the

    existing demand given by 2007 counts plus Emme forecasts performed for the business case

    study.

    The preferred operating scenario in this study consists of:

    The Evergreen Line running from Guildford (GU, in Coquitlam) over Lougheed station (LH)

    to VCC station with a peak headway of 180s.

    An Expo line with two branches: the mainline as today from Waterfront (WF) top King

    George (KG) and a short-turn from WF to Metrotown (MT). The preferred combined

    headway WF-MT is of 90s in 2021. Todays combined headway of 108s has also been

    analyzed as a possible intermediary service.

    A shuttle along todays Millennium Line between Columbia and Lougheed stations (CO,

    LH) with a 255 s headway.

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    Appendix A: Scenario Composi tion and Route Names in VISUM

    Split Tail Double-Coordinated Break at LH Break at CO

    Number 1 2 3 / 4 5 / 6 7a 8a

    Evergreen GU-VC GU-VC GU-LH GU-VC

    Expo WF-KG WF-KG WF-KG WF-KG, WF-MT

    Millennium WF-LH WF-VC WF-VC CO-LH

    Evergreen ST_1 ST_2 (BCO_108s) BLH_108 BCO_108 BCO_90

    Expo ST_max108 ST_max90 DC_108s BLH_108 BCO_KG108

    BCO_MT108

    BCO_KG9

    BCO_MT9

    Millennium ST_max108 ST_max90 DC_108s BLH_WF108

    BLH_LH108

    BCO_108 BCO_90

    Canada Ri and YVR (for all scenarios)

    WCE 2007 (for all scenarios)

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    Appendix B: Assignment Results for 2007

    Figure 19: Passenger Loads 5-9 AM, 2007

    Figure 20: Passenger Loads 24-hour, 2007