Memorandum
Date July 28, 2016
TO Boston Region Metropolitan Planning Organization
FROM Karl H. Quackenbush,
CTPS Executive Director
RE Revised Work Program for Shared-Use Mobility Services: Study of Their Impacts on the Region's Transportation System
Review and approval
That the Boston Region Metropolitan Planning Organization, upon the recommendation of the Massachusetts Department of Transportation, vote to approve the revised work program for Shared-Use Mobility Services: Study of Their Impacts on the Region’s Transportation System, presented in this memorandum
Technical Support/Operations Analysis: MassDOT Transit Planning Assistance
11404
Massachusetts Department of Transportation
Project Supervisor: Scott Hamwey
Principal: Annette Demchur
Manager: Michelle Scott
MassDOT §5303 Contract #88429
MassDOT §5303 Contract #94643
The MPO staff has sufficient resources to complete this work in a capable and timely manner. By undertaking this work, the MPO staff will neither delay the completion of nor reduce the quality of any work in the UPWP.
New urban mobility options that serve as alternatives to private vehicles, public fixed-route transit, and traditional taxi services have become increasingly popular in the Boston region. These transportation modes include private point-to-point, or ride-sourcing, services, such as Uber and Lyft; start-up transit services, such as Bridj; and car- and bicycle-sharing services, such as Zipcar and Hubway, respectively.
These services offer users short-term access to transportation on an as-needed basis, often serving any origin-destination (OD) pair, and often through a mobile application. They offer on-call options using various modes; provide flexibility on an individual-trip level; and possibly affect longer-term mode-share and car-ownership decisions. It is important to understand the role of these non-traditional shared-use mobility options in the region’s transportation system for short- and long-term transportation planning.
In the Boston region, in addition to supporting a mode shift away from single-occupant-vehicle (SOV) travel, these non-traditional transportation modes may:
Under the original work program for this study, staff reached out to shared-use mobility companies and municipalities to learn about available data; however, obtaining the datasets proved to be extremely difficult and time consuming, and much of the data sought was not forthcoming for a variety of reasons, including the competitive nature of the shared-use mobility marketplace. Staff expects to analyze data from only two sources—Hubway and Lyft.
The data already obtained includes Hubway trip data and member survey data. Currently, staff is negotiating with Lyft to obtain data about trip activity beginning or ending at rapid transit and commuter rail stations, and within and between ZIP code areas in Greater Boston. Lyft has requested that staff sign a non-disclosure agreement to obtain data, and as of July 19, 2016, the terms of this agreement are being negotiated.
This revised work program proposes an alternative set of tasks, schedule, and budget, based on the expected available data and the types of analysis activities that staff anticipates it can accomplish with this data. The sections below outline the objectives of the original project, accomplishments to date, and proposed analysis tasks using Hubway and Lyft data.
The original objectives of the project were to obtain the data and perform the analysis required to answer the following questions:
Under this revised scope, staff will work to accomplish these objectives to the degree possible with available data.
Staff has completed the literature review described in Task 1 of the original work program and drafted a technical memorandum summarizing the major findings. The literature review, whose purpose was to understand the role of non-traditional transportation services in large urban transportation systems, focused on answering the following questions:
A technical memorandum summarizing the major findings of Task 1 has been drafted.
In the original work program, under Task 2, staff planned to collect and analyze data about shared-use mobility trips and user characteristics. Staff also planned to collect and analyze comparable data about MBTA fixed-route services. Because obtaining the desired datasets was more difficult and time consuming than anticipated, only completing the data collection, and the additional time needed to do so, are included under the New Task 2.
Data for analysis in New Task 3
Under the original Task 3, staff would have compared the travel patterns of shared-use mobility services with fixed-route transit service. Based on comparing travel patterns, staff would have evaluated factors that might influence a person’s decision to switch to non-traditional travel modes. Because the structure and content of the Hubway and anticipated Lyft datasets differ from one another, this work program includes two separate data-analysis tasks: one specific to analyzing available bicycle-sharing data and one specific to analyzing expected ride-sourcing data.
This subtask includes three components:
This subtask includes two components:
Analysis and supporting materials, to be included in the final document
This task is the same as Task 4 in the original work program. In this task, staff will produce a final document based on the findings of Tasks 1 through 3. The final document will include results of the literature review and findings from the analyses.
Final document
It is estimated that this project will be completed 12 months after work commenced. The proposed schedule, by task, is shown in Exhibit 1.
The total cost of this project is estimated to be $79,498. This includes the cost of 28.5 person-weeks of staff time and overhead at the rate of 102.7 percent. A detailed breakdown of estimated costs is presented in Exhibit 2.
MS/ms
Task |
Month | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
1.
Review the Literature |
From month 1 to 5.2.
Deliverable A, Literature review technical memorandum delivered by Month 5.2
| |||||||||||
2.
Explore and Collect Data |
From month 1.7 to 8.2.
| |||||||||||
3.
Analyze Data |
From month 5.6 to 9.8.
| |||||||||||
4.
Produce a Final Document |
From month 9.8 to 12.5.
Deliverable B, Final document delivered by Month 12.5
|
Task |
Person-Weeks | Direct Salary |
Overhead (102.70%) |
Total Cost |
|||||
---|---|---|---|---|---|---|---|---|---|
M-1 | P-5 | P-4 | P-3 | Temp | Total | ||||
1.
Review the Literature
|
0.2 | 0.0 | 3.4 | 0.0 | 0.0 | 3.6 | $4,892 | $5,024 | $9,917 |
2.
Explore and Collect Data
|
0.5 | 0.0 | 5.3 | 0.3 | 0.0 | 6.0 | $8,363 | $8,589 | $16,953 |
3.
Analyze Data
|
0.4 | 0.3 | 4.5 | 3.4 | 1.7 | 10.4 | $12,323 | $12,656 | $24,980 |
4.
Produce a Final Document
|
4.5 | 0.0 | 4.0 | 0.0 | 0.0 | 8.6 | $13,640 | $14,009 | $27,649 |
Total
|
5.6 | 0.3 | 17.2 | 3.7 | 1.7 | 28.5 | $39,219 | $40,278 | $79,498 |