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Page 1: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

SCENARIO PLANNING WEBINAR #7

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Page 2: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

Agenda

▪ Recap of Suitability in the Land Use Modeling

▪ How Suitability Factors Relate to Scenarios

▪ Suitability Factors and Data Needs

▪ Data needs for performance measures

▪ Next Steps

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Page 3: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

Overview slide – where are we now

▪ Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9

▪ Focusing on development of land use model Suitability Factors and performance dashboard

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TASK 4 CONDUCT SCENARIO PLANNING

4.1 Building the Base Data, Models, and Scenarios v v t v q

4.2 Defining Alternative Future Scenarios v l v t vl q

4.3 Defining Measures of Success v vl t q

4.4 Evaluate 2015 Current Regional Conditions v t q

4.5 Modeling the 2045 Baseline Alternative t v q

4.6 Building the Alternative Scenarios vt q

FEB MAR JUNAPR MAYJAN JUL AUG SEPT DECOCT NOV

DevelopDashboard

Page 4: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

RECAP OF SUITABILITY FACTORS IN LAND USE MODELING

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Page 5: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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How Drivers Influence Growth Allocations

Drivers influence Suitability Factors

Growth AllocationSuitability by Place Type

Suitability by Spatial Attractor

Composite Suitability Map

Growth Allocator is driven by Suitability

(provided there is capacity)

Scenario Drivers Suitability Map for a given Scenario

Page 6: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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Using Suitability in the Model

Suitability Factors can be turned off/on and “weighted”

Suitability by Place Type

Suitability by Spatial Attractor

Place Type Suitability cam be set for any Place Type:

Spatial Suitability examples:

• Transit Proximity• Public Utilities• Large Developable Sites• Redevelopment Potential• Accessibility to Employment

Page 7: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

HOW SUITABILITY RELATES TO THE SCENARIO NARRATIVES

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Page 8: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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Suitability Factor Example Deployment

Mixed Use Comm-Resid

“Greater Growth in Urban Centers”

0 10

0 10

0 10

0 10

0 10

0 10

Mixed Use Comm-Ind

High Density Resid

Redevelopment Potential

Transit Proximity

Large Developable Sites

PLACE TYPE SUITABILITY FACTORS

SPATIAL SUITABILITY FACTORS

NOTES: Slider Bar values are hypothetical and for illustration purposes only. Suitability Factors are determined separately for job and population growth.

Page 9: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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Suitability Factor Example Deployment

Port/Aviation Indust

“Greater Growth on the Water”

0 10

0 10

0 10

0 10

0 10

0 10

Mixed Use Comm-Ind

High Density Resid

Urbanized Waterfront

Transit Proximity

Cultural/ Tourist Site Proximity

PLACE TYPE SUITABILITY FACTORS

SPATIAL SUITABILITY FACTORS

NOTES: Slider Bar values are hypothetical and for illustration purposes only. Suitability Factors are determined separately for job and population growth.

Page 10: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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Suitability Factor Example Deployment

Regional Comm

“Greater Growth in Suburban Centers”

0 10

0 10

0 10

0 10

0 10

0 10

Light Indust

High Density Resid

Large Developable Sites

Redevelopment Potential

Utility Availability

PLACE TYPE SUITABILITY FACTORS

SPATIAL SUITABILITY FACTORS

NOTES: Slider Bar values are hypothetical and for illustration purposes only. Suitability Factors are determined separately for job and population growth.

Page 11: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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Suitability “Map” DeploymentSix separate Suitability “Maps”

Greater Growth ON THE WATER

Greater Growth IN URBAN CENTERS

Greater Growth IN SUBURBAN CENTERS

JOBS

POP

JOBS

POP

JOBS

POP

Each Scenario will have a separate set of Suitability Factor Weighting for Jobs and Population Growth Allocation

Page 12: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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Suitability Factor Deployment Sequence

▪ Determination of the Greater Growth Control Totals

▪ Affirmation of the Scenario Narratives

▪ General affirmation of the Goals, Objectives & Performance Measures

▪ Obtaining Datasets needed for Suitability

▪ Building Greater Growth Scenarios using Suitability

▪ Potential for “Tweaking” of Suitability to better match and differentiate Scenario Narratives

▪ Draft Land Use Modeling / TDM Results for Review

▪ Final Land Use Model runs to go into TDM & TREDIS

Working Group Recommendations to SC for July 9 Mtg

STARTED

THIS SUMMER

THIS FALL

Page 13: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

DRAFT (SPATIAL) SUITABILITY FACTORS AND DATA NEEDS

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Page 14: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

Spatial Suitability Factors & DatasetsCurrent Data Needs for Sample of Suitability Factors

DATASET DATA SOURCEDRIVER(S) SUITABILITY FACTOR

Parcels with Port/Shipbuilding HRTPOMarine / Transportation

TechnologyPort or Shipbuilding Facilities

Chesapeake Bay IDALocalities via HRPDC Chesapeake

Bay Pres. Area Working GroupUrbanization on Water Urbanized Waterfront

Point or Parcel Data for Sites HRTPO/LocalitiesTourism, Arts & Culture Cultural / Tourist Attraction Sites

TPO dataset on Active Transp. Facilities

HRTPOActive Transportation Propensity Active Transportation Proximity

Assessed Value of Land & Improvements

HRGEO / LocalitiesUrbanization Redevelopment Potential

Parcel Data HRPDCDispersion of Employment/

Transportation IndustriesLarge Developable Sites

STRAHNET Roads HRGEODispersion of Housing /

EmploymentMajor Roadway Proximity

Need Data

Page 15: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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2045 Place Types

Reminder: Suitability is also Driven by Place TypePLACE TYPE SUITABILITY

(LOW WEIGHTING)DRIVER

PLACE TYPE SUITABILITY (HIGH WEIGHTING)

Lower density and single use place types

Preference for Compact Development

Higher density and mixed use place types

0 10 0 10Note: Place Type Suitability can be deployed on the 2045 Place Types alone without the need to use the Greater Growth Place Types

Page 16: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

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Reminder: How Suitability Drives Growth Allocations

Drivers influence Suitability Factors

Growth AllocationSuitability by Place Type

Suitability by Spatial Attractor

Composite Suitability Map

Growth Allocator is driven by Suitability

(provided there is capacity)

Scenario Drivers Suitability Map for a given Scenario

Page 17: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

Modeling the Scenarios

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Spatial Distribution of Growth

Growth in SE Data by TAZ

Type of Growth (Place Types)

Trip Generation

Trip Distribution

Network Assignment

OthersI N

P

U T

S

Others

User & Non User Costs

Changes in Economy

Others

Total

Population

Income Class

Total

Employment

Fixed Elements

(Control Totals)

Variable Elements

(by Scenario)

SCENARIO INPUTS

Sea Level Rise

Growth Spatial

Factors

Growth Type

Factors

Households &

HH Size

Vehicle

Ownership

Mode Share

AV/ CV

Adoption

TEU

Generation

Others

D R

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E+C Network

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Page 18: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

Reminder: Exploratory Scenario Planning

▪ The purpose of Scenario Planning is to have plausible alternative futures against which to test Transportation Alternatives

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?

Potential futures organized into Land Use

Scenarios

A

B

C

Future is uncertain

Land Use data used as input into Travel Demand

Model & Economic Model testing of

Scenarios

!

Making Informed Decisions based on

Testing Results

Travel Demand Model testing of RCS

Alternatives

Page 19: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

ADDRESSING DATA NEEDS FOR PERFORMANCE MEASURES

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Page 20: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

Some Performance Measures Require Reference Data

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DATASET DATA SOURCEPERFORMANCE MEASURE(S)

Freight Network USDOT/HRTPOSeveral measures specific to freight

At-Grade Rail Crossing Locations

FRATraffic volumes at at-grade rail

crossings

HRTPO – same as for LUM suitability factor

Accessibility to major tourist attractions

Evacuation Routes HRTPOBottlenecks on identified evacuation

routes

Major tourist attractions (incl. cultural)

Page 21: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

Some Performance Measures Require Reference Data

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DATASET DATA SOURCEPERFORMANCE MEASURE(S)

HRGEOBottlenecks on network serving

military functions

Sea Level Rise and static storm surge level

NOAA Data/HRPDCTransportation network impact from

flood-prone conditions

VDOT?Elevation-based GIS layer of transportation network

“Military Serving Network”

Page 22: SCENARIO PLANNING WEBINAR #7...Overview slide –where are we now Scenario Narratives, Performance Measures and Greater Growth amt to Steering Committee 7/9 Focusing on development

Next Steps

▪ July 9th Steering Committee meeting affirmation of• Scenario Narratives

• Greater Growth Control Total

• Goals, Objectives and Performance Measures

▪ July 12th Webinar (if needed) – Any final update on the model sets

▪ Next steps• Develop performance dashboard

• Populate and test the greater growth land use model

• Begin travel demand model review and preparation

• Develop technology components of travel demand model for scenario runs

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