Ferry Boat Feasibility Study
Chapter 4 - Design Year Travel Demand Forecasts
Prior studies identify modest markets for a ferry service, with actual forecasts varying depending on the design year, assumed termini, service frequency, fares, and operating patterns for the ferry service and the competing transit modes.
Since the prior studies were conducted, several changes have occurred that required a re-assessment of the market potential for a ferry service. These include:
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The on-going reconstruction of the I-95/I-395/I-495 interchange in Springfield, Virginia, which will continue through the early years of this decade,
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The construction of a new bridge to replace the Woodrow Wilson Bridge, including significant work on I-95 east and west of the bridge, and
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A shift of up to 5000 employees from Crystal City to the Washington Navy Yard.
The new ferry market projections prepared for this report are designed to provide a reasonable assessment, consistent with other regional projections, of the commuter market to/from home and work that would be attracted to a ferry service. These forecasts are intended to assess the number of commuters who would be served, the fare revenue that would be generated, and the reduction in the number of commuters using competing transit modes – general roadways, HOV lanes, commuter buses, vanpools and commuter rail. These forecasts do not address other sources of ridership and revenue (e.g., tourist services, charter operations and water taxi service) that might be garnered by a private ferry service operator.
The target commuter market for a Potomac River High-Speed Passenger Ferry is composed of persons traveling to work in the metropolitan core and corridors along the river in Virginia and Maryland.
Employment Districts
Extends from the Washington Navy Yard (roughly 9th Street and M Street SE) west to the Potomac River and north to Georgetown
Arlington CountyIncludes the Pentagon, Crystal City, and Rosslyn-Ballston corridor
Portions of AlexandriaGenerally east of the railroad between the Capital Beltway and Monroe Avenue
Residential Areas
A portion of Fairfax County south of Lorton and east of Route 123, Portions of Prince William County, including Lake Ridge, Dale City, and areas between I-95 and the Potomac River, Stafford County
The City of Fredericksburg, Portions of Spotsylvania and King George Counties within the MWCOG planning areas
MarylandThe portion of Prince George’s County south of I-495 and west of Maryland State Route 5
The portion of Charles County west of US 301
Current and Future Year Travel
Current year (2000) and future year (2010) estimates of work travel were obtained from MWCOG. The data includes estimates of the number of daily trips from each Traffic Analysis Zone (TAZ) to all other TAZs. This trip data, prepared using the MWCOG travel forecasting process, reflects the population and characteristics of each TAZ, the employment in each TAZ, and the travel time and cost for travel between TAZs for several modes. The modes include low occupancy vehicles (or persons traveling in vehicles that do not use HOV lanes), high occupancy vehicles (persons in private vehicles using HOV3 lanes), and transit (bus, Metrorail, and commuter rail).
The MWCOG travel data (trip tables) and travel by mode (mode shares) for each year reflect the general travel conditions, the transportation facilities, and services available or expected to be available in that year. The MWCOG data were used without modification.
The MWCOG forecasts for the year 2010 are based on the demographic and employment data contained in Round 6.1 of the Cooperative Forecasts. These forecasts reflect the shift of 5000 workers from Crystal City to the Washington Navy Yard between 2000 and 2010. The transportation system for 2010 is assumed to be similar to today’s system, with the additions identified in Appendix 4-1. The 1999 Air Quality Determination identified construction of these improvements to occur by 2010. Some of the most relevant improvements include:
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A Metrorail extension from Anacostia to Branch Avenue,
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The addition of an HOV lane on Indian Head Highway,
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An improved and widened Woodrow Wilson Bridge, and
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Improvements to US Route 1 between the Stafford County Line and Telegraph Road in Fairfax County.
To simplify the analysis, the MWCOG zone level travel data are aggregated into 40 districts. Districts 1 through 17 in the District of Columbia and 18 through 24 in Virginia represent worker destinations. Districts 25 to 35 in Virginia and 36 to 40 in Maryland represent worker residence areas (see Figure 4-1 and 4-2). The MWCOG data is summarized in Table 4-3.
The MWCOG projections forecast:
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A 12% increase in trips from Virginia origins in the study area to core destinations, with a 22% increase in the number of trips by transit.
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A 22% increase in trips from Maryland origins in the study area to core destinations with a significant increase, from zero to over 15,000, in the number of these trips using an HOV lane and a 53% increase in transit use.
Modal Characteristics
In order to assess the share of the travel markets that might be attracted to a ferry service, it is necessary to describe and qualify the features of the ferry service and alternate modes of transit. The modes included in the analysis are:
Highway Person Vehicles:
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Persons in vehicles not using HOV lanes
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Persons in vehicles using HOV lanes
Transit:
-
Bus
-
Rail (VRE in Virginia and Metrorail in Virginia and Maryland)
-
Ferry
The characteristics of highway travel in personal vehicles is inherent to the forecasts prepared by MWCOG. Since none of the scenarios to be studied include changes from the MWCOG roadway facilities, it is not necessary to explicitly describe and quantify highway travel characteristics.
For mass transportation services, the characteristics are defined as follows:
Services offered (bus routes), travel times, service frequency, and fares are assumed to be the same in 2000 and 2010.
Figure 4-1 - Destination Areas
Figure 4-2 - Origin Areas
Table 4-3 - MWCOG Work Trip Data Used in Analysis
2000
|
Origin |
Destination |
Vehicles Not in HOV Lanes |
Vehicles in HOV Lanes |
Transit |
Total |
| Virginia
|
DC |
5,115 |
6,210 |
5,125 |
16,450 |
| Virginia |
5,570 |
5,005 |
4,690 |
15,265 | |
| Subtotal |
10,685 |
11,215 |
9,815 |
31,715 | |
| Maryland
|
DC |
30,495 |
0 |
7,335 |
37,830 |
| Virginia |
11,580 |
5 |
1,270 |
12,855 | |
| Subtotal |
42,075 |
5 |
8,605 |
50,685 | |
| Total |
52,760 |
11,220 |
18,420 |
82,400 | |
2010
| Virginia
|
DC |
4,510 |
7,230 |
6,640 |
18,380 |
| Virginia |
4,390 |
6,300 |
6,400 |
17,090 | |
| Subtotal |
8,900 |
13,530 |
13,040 |
35,470 | |
| Maryland
|
DC |
24,345 |
9,080 |
11,205 |
44,630 |
| Virginia |
8,920 |
6,480 |
1,995 |
17,395 | |
| Subtotal |
33,265 |
15,560 |
13,200 |
62,025 | |
| Total |
42,165 |
29,090 |
26,240 |
97,495 | |
For the year 2000, the bus service characteristics are defined using data from various service providers including:
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The Washington Metropolitan Area Transit Authority (WMATA),
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The Potomac Rappahannock Transportation Commission (PRTC), and
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Private carriers in the City of Fredericksburg, Spotsylvania County, and Stafford County.
Travel times from outlying park and ride lots to downtown bus stops are taken from public timetables. Trip frequencies are determined by inspection of the schedules. Fares, taken from the public timetables, assume use of multiple trip discounts and reflect constant dollars between 2000 and 2010.
Rail service includes VRE trips originating in Virginia and Metrorail trips originating in Virginia and Maryland.
The boarding and alighting stations used by VRE riders, train travel times, and fares are assumed to be the in constant dollars for 2000 and 2010. The train frequency for 2000, based on an analysis of peak period schedules, is determined to be 28 minutes. For 2010, a 20-minute frequency, based on planned VRE enhancements, is used for most analyses.
For 2000, rail trips originating in Maryland are assumed to drive to the park and ride facility at the Anacostia Metro Station. For 2010, access to Metrorail is assumed to occur at the Branch Avenue Metro Station. Year 2000 travel times and fares from the Anacostia Station are taken from published WMATA materials. Year 2010 times and fares from the Branch Avenue Metro Station are also obtained from WMATA. Fares are assumed to remain unchanged and in constant dollars.
A multi-step process was designed to develop efficient operational ferry routes and services for testing that would be attractive to potential riders. Numerous docking locations were examined including Georgetown, Maine Avenue, and the Navy Yard in the District of Columbia, the Pentagon, Woodbridge, Neabsco Creek, and Cherry Hill in Virginia, and Indian Head and Fort Washington in Maryland. The size of potential travel markets, the achievable dock-to-dock travel times, and the times for competitive services are quantified.
The route analysis also considered the publicly documented plans of potential private ferry service operators.
As evidenced by the analysis in Chapter 3, two ferry routes emerge for further testing:
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Fort Washington to the Pentagon, and
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Woodbridge to the Navy Yard.
Travel times are estimated for each route. Two sets of one way fares are developed:
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$7.00 – based on a review of other commuter ferry service proposals, and
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$4.40 – similar to the VRE fare from Woodbridge to DC.
For each of the three transit modes – bus, rail, and ferry – it is necessary to estimate the time and cost of the trip on the primary mode, and the time and cost of access at the residential trip end and egress at the work trip end.
It was assumed that passengers would drive from residential areas to the nearest park and ride lot (bus), station (VRE and Metrorail), or dock (ferry).
Egress in the metropolitan core is more complex. For each workplace zone, the transit services were examined to determine how a worker would travel from the primary mode to the workplace. Workers could walk or use another mode (generally Metrorail). For example, a worker traveling by bus from Prince William County to the Pentagon can walk directly from the bus stop to his or her workplace, however, a worker traveling to Rosslyn would need to get off of the bus at the Pentagon and transfer to Metrorail, incurring additional travel time and expenses.
For each workplace area, the appropriate trip paths and associated times and costs were examined.
Travel Forecasting Methodology
The ferry patronage forecasts were developed by using a model that estimates the share of transit travel that will be attracted to each of several available transit modes. The process is described in greater detail in Appendix 4-2. In general terms, the overall mode choice model used a nested logit formulation. The submode choice portion of the model, in which the proportion of riders using each of the available transit modes is estimated, was structured as a multinomial logit model. The resulting transit mode market shares were then multiplied, for each area-to-area pair, by the transit trip forecasts obtained from MWCOG.
The mode choice model is an extension of a procedure originally developed for VRE ridership forecasts. To ensure that the model is working properly, a year 2000 "Null" case was analyzed considering only the allocation of transit trips between rail and bus. Estimates of total transit trips were obtained from MWCOG. Travel time and cost data for bus and rail were developed as described above, and the model was applied.
The resulting bus and rail patronage estimates for travel originating in Virginia were compared to actual ridership data gathered in conjunction with a 1998 study of travel in the I-95/I-395 corridor. This comparison illustrated that the model yielded a reasonable estimate of the relative use of the modes.
The ferry patronage forecasts were performed for 2000 and 2010. Fourteen different forecasting scenarios were developed and tested in order to examine the sensitivity of alternative ferry system characteristics on ridership projections. These scenarios are based on different combinations of the following four parameters:
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Ferry Speed – Currently, various locally designated speed restrictions exist along portions of the proposed ferry routes. These speed restrictions intend to control vessel wake impacts for certain areas of the river. Projected ferry travel times are significantly affected by the speed restrictions. For example, ferry travel time from Woodbridge to the Washington Navy Yard, including maneuvering and docking, would be 70 minutes with the existing speed limits. The same route would take 45 minutes if the restrictions were lifted. The forecasting effort analyzed both "restricted" and "unrestricted" ferry speeds.
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Ferry Fare – As discussed previously, two fares were tested: a $7.00 one-way fare based on other commuter ferry services, and a $4.40 one-way fare similar to the VRE fare from Woodbridge to downtown DC.
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Ferry Headway – Forecasting was performed for two different ferry headways (a 30-minute ferry headway and a 20-minute ferry headway for 2000 and 2010).
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VRE Headway – The existing VRE services result in an effective headway of 28 minutes. This headway was used for all year 2000 forecasting scenarios. However, VRE projects for year 2010 operations would yield a 20-minute headway. To understand how ferry patronage might be affected if the VRE plans are not implemented, both 20- and 28-minute VRE headways were tested for the 2010 forecast scenarios. No changes to PRTC bus services were assumed.
Different combinations of the aforementioned factors were constructed to form testing scenarios for 2000 and 2010. Six scenarios were tested for 2000 and eight scenarios for 2010 (the additional two scenarios in 2010 investigate the 28-minute VRE headway). A summary of the forecasting scenarios is found in Table 4-4. In addition, the projected ferry patronage for the two ferry routes is also listed. More detailed data on the results of each of these scenarios is located in Appendix 4-3.
As shown in Table 4-4, the projected ferry patronage depends on the assumed conditions. Forecasted ferry ridership is low when the ferry travel time and fare are higher than travel time and fares for the competing modes. For example, under Scenario 1, the VRE headway and fare are superior to that of the ferry; and the ferry travel time is longer under the "restricted" speed conditions in this scenario. One would not expect many persons to shift to a mode that would lengthen their commute time and increase their commuting costs. In addition, HOV and transit service to and from certain areas is very attractive. However, with ferry service improvements in both fare and travel time, the projected ferry patronage increases with respect to other forecasting scenarios.
One key conclusion of the forecasting effort is that, for the ferry to be competitive, it would need to be exempted from the speed restrictions on the Potomac River.
Table 4-4 depicts a notable decline in ferry patronage between 2000 and 2010 for the Fort Washington to the Pentagon route. This is due to the anticipated HOV enhancements along the Route 210 corridor and improved Metrorail service in Prince George’s County with the extension of the Green Line to the Branch Avenue Metro Station.
Patronage Forecasts for "Reasonable" Scenarios
As long as the speed restrictions for a vessel operating on the Potomac River remain in place, a ferry service targeted to Virginia residents commuting to the metropolitan core cannot be "high-speed" and, therefore, would not be competitive with existing passenger transportation services. Similarly, a one-way fare of $7.00 is more costly and is not competitive with other transit services, which would result in few riders choosing to travel by ferry. For these reasons, only scenarios with unrestricted ferry speeds and a one-way fare of $4.40 were considered to be reasonable options.
For 2000, only Scenario 3 (with a 30-minute ferry frequency) and Scenario 5 (with a 20-minute ferry frequency) meet these criteria, yielding estimated daily ferry patronage of 135 and 975 persons, respectively.
For 2010, the headway for VRE services is estimated to be 20 minutes. Under that condition, the projected daily ferry ridership is 335 for Scenario 3 and 925 for Scenario 5. The reduction in projected ferry patronage, in spite of a growth in the total number of commuting trips, is a result of the VRE service improvements. Scenario 7 for 2010 is comparable to Scenario 5, except that VRE services remain as they are in 2000. Under these conditions, a ferry operating every 20 minutes, with no speed restrictions and a one-way fare of $4.40, could attract 1,450 daily riders.
Scenario 5 for 2000 and Scenario 7 for 2010 represent the most favorable conditions for the proposed ferry service.
Figure 4-3 portrays the ferry patronage results for these scenarios. This graph illustrates the modes from which the person trips using the ferry are projected to be drawn. A majority (approximately 85%) of persons projected to use the ferry would shift from other transit modes (VRE or bus) under all scenarios shown. In terms of total ferry patronage, an estimated 350 daily trips are projected under the "realistic" conditions in Scenario 3 for both study years. The "optimal" scenario improvements for daily ferry patronage are approximately 1,000 trips in 2000 and 1,450 trips in 2010.
The scope of this study include an examination of the effects of ferry service on automobile trips that traverse two critical bottlenecks in the region:
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The Woodrow Wilson Bridge, and
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The I-95/I-395/I-495 Springfield Interchange.
As shown in Figure 4-3, the impacts of ferry service on auto travel are minimal. Based on the forecasting methods utilized, under the "reasonable" conditions in Scenario 3, it was estimated that less than 200 auto trips would be shifted off the roadways during the AM peak period. This number includes all automobile person trips in the study area, most of which currently use HOV-3+ lanes on I-95. Therefore, the trips through the two areas of interest would only represent a portion of this number.
Lastly, it is estimated that the most promising scenario in 2000 would result in less than 500 daily person trips shifting from auto to ferry service. Similarly, 2010 estimates indicate that less than 750 daily auto person trips will shift from auto to ferry service. Only a portion of these trips would pass through either the Woodrow Wilson Bridge or the Springfield Interchange, and most of them currently use the HOV lanes.
Table 4-4 - Summary of Forecasting Scenarios
|
|
Scenario # |
Ferry |
Ferry Fare |
Ferry |
VRE |
Projected Daily Ferry Passenger Trips: Woodbridge to/from Navy Yard |
Projected Daily Ferry Passenger Trips: Fort Washington to/from Pentagon |
|
2000 |
1 |
Restricted |
$7.00 |
30 |
28 |
30 |
20 |
|
2 |
Unrestricted |
$7.00 |
30 |
28 |
135 |
20 | |
|
3 |
Unrestricted |
$4.40 |
30 |
28 |
345 |
175 | |
|
4 |
Restricted |
$7.00 |
20 |
28 |
105 |
80 | |
|
5 |
Unrestricted |
$4.40 |
20 |
28 |
975 |
590 | |
|
6 |
Restricted |
$4.40 |
30 |
28 |
85 |
70 | |
|
2010 |
1 |
Restricted |
$7.00 |
30 |
20 |
25 |
0 |
|
2 |
Unrestricted |
$7.00 |
30 |
20 |
135 |
10 | |
|
3 |
Unrestricted |
$4.40 |
30 |
20 |
335 |
30 | |
|
4 |
Restricted |
$7.00 |
20 |
20 |
105 |
15 | |
|
5 |
Unrestricted |
$4.40 |
20 |
20 |
925 |
130 | |
|
6 |
Unrestricted |
$4.40 |
30 |
28 |
765 |
30 | |
|
7 |
Unrestricted |
$4.40 |
20 |
28 |
1450 |
130 | |
|
8 |
Restricted |
$4.40 |
30 |
20 |
85 |
10 |
Summarymary and Conclusions
This chapter provided a logical sequencing of steps taken to produce commuter ferry patronage estimates for 2000 and 2010. Based on the MWCOG travel forecasting process, overall projections for the study area showed:
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A 12% growth of total Virginia trips to the core employment area, with a 22% growth in transit trips by 2010, and
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A 22% growth of total Maryland trips to the core employment area, with a 55% growth in transit trips by 2010.
Six (6) year 2000 and eight (8) year 2010 ferry service scenarios were tested, using fares, headways, and travel times as variables. The Woodbridge to the Navy Yard route is the preferred service based on projected ridership.
Figure 4-3 - Projected Daily Ferry Patronage
Woodbridge – Navy Yard![]()
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