To help transportation planners, the Federal Highway Administration (FHWA) has recently sponsored the development of a sketch planning analysis tool for estimating the benets and costs of intelligence trans- portation system (ITS) deployment. Called the ITS Deployment Analysis System (IDAS), the tool was developed by Cambridge Systematics for FHWA and operates as a postprocessor to traditional planning models that are based on the four-step planning process. IDAS was used to pre- dict the likely benets of deploying ITS in Chittenden County, Vermont, a medium-sized region in northwestern Vermont, to gain insight into IDAS applicability in evaluating ITS benets. A sensitivity analysis was also conducted to assess the sensitivity of IDAS results to the choice of values of some of the models parameters. The sensitivity analysis demon- strates that some of the models parameters tend to have a more signi- cant impact on the results than others. Finally, the results indicate that, for medium-sized areas similar to Chittenden County, coordination of sig- nals along major arterials and transit projects for automatic vehicle loca- tion and scheduling appear to be more cost-effective than freeway and incident management systems. While elements of intelligent transportation systems (ITS) are being implemented worldwide, the likely impacts of such deployments are rarely explicitly quantied in technical travel demand modeling pro- cedures such as the four-step planning process. There are many rea- sons behind such a lack of integration. First, empirical observations of how ITS affects travel behavior are very scarce. Second, there is a fundamental difference between the philosophy of the traditional four-step planning process and the likely impacts of ITS deploy- ment (1). The traditional four-step planning process has always been focused on average travel conditions; the impacts of unusual occur- rences, such as incidents, are typically not considered. On the other hand, many ITS applications (freeway incident management systems, for example) are aimed primarily at these unusual occurrences. Although it may be quite challenging to pinpoint the exact ben- efits of deploying ITS technologies, there is still a genuine need for tools and models capable of at least making reasonable and sound estimates of such benefits. Several efforts are under way to mainstream ITS and incorporate it into the regular metropolitan transportation planning process. The implication of this is that ITS projects will eventually have to compete with other traditional transportation projects in a regions Transportation Improvement Program for scarce and limited transportation dollars. This, in turn, will require that transportation planners be able to clearly demon- strate, to the public and elected officials, the cost-effectiveness of ITS-related projects if they are to be implemented. The need to demonstrate the cost-effectiveness of ITS projects is particularly important when planning for ITS deployment in medium- and small-sized areas. Extreme congestion, which charac- terizes larger metropolitan areas, is not an issue for these medium- and small-sized areas. This typically weakens public perception of the need for ITS deployment (2). In fact, in many medium-sized areas, there is still a lot of skepticism, especially on the part of local officials, about the cost-effectiveness of ITS technologies compared with traditional capacity-improvement projects. To help transportation planners, FHWA has sponsored develop- ment of a sketch planning analysis tool, called the ITS Deployment Analysis System (IDAS), for estimating the benefits and costs of ITS deployment. IDAS, which was developed by Cambridge Sys- tematics for FHWA, operates as a postprocessor to traditional plan- ning models that are based on the four-step planning process and is designed to evaluate several traditional and nontraditional ITS benefits, as will be explained later in this paper (3). IDAS is certainly a necessary tool for transportation planners. However, so far, there are very few studies reported in the litera- ture in which the tool was actually used to evaluate the cost-effec- tiveness of proposed ITS deployments in a real-world setting, especially for medium-sized areas. Documented real-world exam- ples of the use of the tool could be beneficial in shedding more light on IDAS capabilities and limitations and on providing guid- ance on how this tool can be best applied. Using IDAS requires the user to make several assumptions about the values of a large num- ber of parameters that potentially could have a significant impact on the analysis results. A sensitivity analysis on the sensitivity of IDAS results to some of the most important parameters is defi- nitely needed. However, such studies have not been found in the literature at the current time. PURPOSE AND SCOPE The current paper strives to address the gap in the ITS planning lit- erature by describing a study that used IDAS to predict the likely benets of deploying ITS in Chittenden County, Vermont. As part of the study, a sensitivity analysis was also conducted to assess the sensitivity of the results to the choice of values for some of the Cost-Effectiveness of Intelligent Transportation System (ITS) Deployment in a Medium-Sized Area Case Study with ITS Deployment Analysis System Adel W. Sadek and Bernard Baah Department of Civil and Environmental Engineering, University of Vermont, Burlington, VT 05405. models most important parameters. This paper, therefore, has the following three specic objectives: 1. Shedding light on the capabilities and limitations of the IDAS model and, in particular, on its applicability to evaluating ITS deployments in medium-sized areas similar to Chittenden County; 2. Studying the sensitivity of IDAS results to the choice of values for some of the models most important parameters; and 3. Drawing some general conclusions about the most cost- effective ITS deployments for medium-sized areas on the basis of the IDAS results. The first section of the paper provides some background infor- mation on IDAS and Chittenden County and describes the pro- posed ITS projects whose likely impacts are evaluated in this study. The second section outlines the steps of applying IDAS to evaluating each of the proposed ITS projects. The results obtained are then summarized and discussed in the third section, which also reports on the sensitivity of the results to the models parameters. Finally, the fourth section summarizes the main conclusions derived from the study. BACKGROUND INFORMATION ITS Deployment Analysis System IDAS was developed in recognition of the critical need for tools for quantifying the benets and costs of deploying ITS. At the core of the software is a comprehensive ITS benefits library, which pro- vides default values for the likely impacts of several ITS applica- tions. This ITS library was compiled from numerous evaluations of observed and simulated impacts of different ITS technologies from all over the United States and the world. The software is also equipped with an equipment database that provides a comprehen- sive inventory of ITS equipment and costs associated with various ITS applications. These two resources allow the user to estimate the costs and benet of the suggested ITS improvements and to perform benetcost analyses. IDAS operates as a postprocessor for traditional transportation planning models that are based on the four-step planning process. In general terms, using IDAS to estimate ITS benets involves running the four-step transportation-planning model, along with IDAS post- processor modules designed for estimating ITS deployment impacts, twice. The rst time, the model is run for the base case or the con- trol alternative (i.e., without the planned ITS components). The sec- ond time, the model is run with the planned ITS components in place, after adjusting the network parameters likely to be affected by ITS deployment. Those adjustments are based on the default values stored in the ITS benets library. To use IDAS, the user is required to provide two groups of data: Data from travel demand models describing the supply and demand characteristics of the transportation system under study; and Details about the proposed ITS improvements. Details about ITS improvements are specified with a graphi- cal user interface (GUI) that allows users to select the links and nodes where the ITS devices are to be deployed. The specific Sadek and Baah Paper No. 03-3253 17 information, however, varies with the different types of ITS improvements. After the user has specied the different ITS improvements, IDAS makes some assumptions about the equipment required to imple- ment such improvements. For example, for signal coordination, IDAS assumes that the controllers will have to be upgraded and that a communications link will have to be established between the con- trollers. This information is then used to compute the costs of imple- menting the ITS improvement. IDAS, however, allows the user to check these assumptions and to make any desired modication. For example, the user can change the number of pieces of equipment to be deployed, or can specify whether new ITS equipment is to be installed, whether it already exists, or whether it is to be shared with other suggested ITS improvements in the region. Sharing equipment with other improvements could help to signicantly reduce the cost of ITS deployments. IDAS output includes information about the cost and benets of each ITS improvement, along with a benetcost analysis of the project relative to the control alternative. For cost information, IDAS calculates the capital and operating costs, as well as the aver- age annual cost, which is then used in benetcost analyses. For benets, IDAS evaluates benets under ve categories: Travel time and throughput, Emissions, Energy, Safety, and Travel-time reliability. Finally, IDAS generates benetcost statistics and system perfor- mance measures, such as vehicle-miles traveled (VMT) and vehicle- hours traveled (VHT), for each ITS option relative to the control alternative (3). Case Study for Chittenden County Located in northwestern Vermont, Chittenden County is one of 14 counties in the state and is part of the Burlington metropo- litan area. In 2000, Chittenden County had 146,571 residents, representing 24.1% of the states total population, and provided over one-fourth of Vermont jobs. The countys area is about 540 mi 2 , but the population density varies significantly among its cities and towns. The City of Burlington has a population of 38,889 (population density of 3,704/mi 2 ), and the City of Winooski has population of 6,561 (a population density of 4,374/mi 2 ). The towns of St. George and Bolton, meanwhile, have populations of 678 and 971, respectively, for a population density of 104/mi 2 . The Chittenden County Metropolitan Planning Organization (CCMPO) has recently completed an ITS strategic deployment planning study for the county (4). While the studys recommenda- tions were project-specific, the CCMPO felt that more detailed information on the likely benefits and costs of the proposed proj- ects, beyond what was already in the strategic plan, would be essential for approval to include those ITS projects in the countys Transportation Improvement Program. The following paragraphs briefly describe three of the most significant of those recom- mended ITS projects and whose anticipated benefits are evaluated with IDAS in the current study. Shelburne Road Smart Corridor Project Shelburne Road (US-7) is among the most important and congested arterials in Chittenden County. The annual average daily traffic on US-7 varies between 26,900 and 32,000 vehicles per day (vpd). The timing of the Shelburne Road Smart Corridor project was selected to coincide with a planned reconstruction of a 3.5-mi-long segment of the corridor. For mitigating construction effects and providing traveler information, the project will deploy Limited closed circuit TV (CCTV) cameras or nonintrusive detection devices, such as the remote traffic microwave sensor (RTMS); Portable variable message signs (PVMS); A pretrip traveler information website; and A traveler information phone system. The head end of the system would initially consist of PC equipment, monitors, and communications equipment housed in a control cen- ter. To minimize deployment cost, the vision is for the control cen- ter to be housed in compact space in an existing facility such as the Vermont Agency of Transportation district office or State Police barracks. In addition, the Smart Corridor Project will coordinate 12 signals along US-7 and deploy signal preemption capabilities for emergency vehicles at those signals. Interstate 89 Advanced Traffic Management System This project will focus on an advanced traffic management system (ATMS) for a 4-mi section of I-89, which constitutes the principal urbanized freeway system in Chittenden County and has traffic vol- umes ranging from 37,700 to 50,000 vpd. The project will provide freeway monitoring and incident management capabilities along that section by deploying CCTV cameras or RTMS or both for traf- fic detection, along with variable message signs (VMS) for dis- seminating traffic information. As with the previous project, the vision is for a simple control center housed in an existing facility. Automatic Vehicle Location for Transit Vehicles This proposed project would deploy automatic vehicle location (AVL) capabilities on the 30 transit vehicles belonging to the Chit- tenden County Transit Authority (CCTA). The plan is for a fairly simple geographical positioning system and cell phone combina- tion unit to communicate via a commercial wireless service. The central software is envisioned to allow for displaying real-time location of buses on a map; developing routing, scheduling, and driver assignment plans; and supporting temporary route changes. EVALUATING PROPOSED ITS PROJECTS WITH IDAS To evaluate the cost-effectiveness of the proposed ITS projects with IDAS, the required travel demand data were obtained from the CCMPO transportation-planning model and imported into IDAS. Two market sectors were dened, one for autos and another for tran- 18 Paper No. 03-3253 Transportation Research Record 1826 sit. The details of the proposed ITS projects were then specied with the GUI of the Alternatives Generator Module software, and the ITS equipment assumed by IDAS was edited according to the specica- tion of each project. The following sections describe how each ITS project was specied and briey describe the methodologies used in IDAS to evaluate each projects benets. Shelburne Road Smart Corridor Project To dene this project in IDAS, the following elements needed to be specied: Number and location of the CCTV cameras and traffic detectors; Roadway links that will be covered by the traveler information system; and Means of information dissemination (i.e., in this case, a website, a phone system, and PVMS). For the signal coordination and preemption technology, the following elements were specied: Signals that will be coordinated; Type of signal control (pretimed, actuated, or central); Arterial links that will be affected by coordination; Variability of demand and the frequency of signal timing plan updates; Signals that will be equipped with signal preemption capability; Arterial links that will be equipped for signal preemption; Number of emergency vehicles that will be equipped with preemption capability; and Percentage of emergency vehicles in the traffic stream. Figure 1 gives a screen view of how the specied Shelburne Road Project looks in IDAS. For estimating the benets of signal coordination, IDAS rst per- forms a traffic assignment for the control alternative. It then increases the operational capacity of the arterial links affected by the coordi- nation. The default value for the increase in the capacity is in the range of 14% to 20% for a coordinated system of actuated con- trollers, depending upon demand variability and the frequency of updating timing plans. A second traffic assignment is then performed for the ITS option to determine changes in VMT, VHT, and speeds. From the results of these two assignment runs, user mobility benets are calculated as: (C b C i )(T b + T i ) / 2, where C b and C i are the cost per trip and T b and T i are the number of trips in the control alterna- tive (base) and improvement cases. The user mobility measure thus reects changes in travel time, delay, VMT, VHT, and trips and is the primary metric for measuring travel and throughput benets in IDAS. In addition to travel time and throughput benets, IDAS deter- mines reductions in accident risk, emission levels, and energy con- sumption as a function of changes in VMT, travel times, and speeds. To estimate the benets to be expected from traveler information systems, IDAS rst performs a traffic assignment for the control alternative and computes the delay time for the links that will be covered by the traveler information system. The delay time is com- puted as the difference between the loaded travel time and the free- ow travel time in addition to the incident delay computed in the travel reliability module. The savings in delay time as a result of the traveler information system is then computed as Sadek and Baah Paper No. 03-3253 19 For VMS, the savings are computed for each link equipped with a VMS as The results are then summed over all VMS-equipped links. IDAS default values are 10% for the percentage the time sign is on, 20% for the percentage of vehicles saving time, and 3 min for the aver- age time saved. Equations 1 and 2 thus provide the overall estimate of person-hours saved as a result of deploying traveler information dissemination devices. These person-hours saved are then translated into user-mobility benets, as described above. For emergency vehicle signal preemption, IDAS assumes a 30% increase in the speed for the links affected by signal preemption (default value) and determines the savings in VHT relative to the control alternative. The travel-time benets are then determined for the emergency vehicles assuming that the value of time for emer- gency vehicles is 30 times the normal value of time (this large value of time is assumed because saving time could translate into saving lives in the case of emergency vehicles). Traffic volume % time sign is on % of vehicles saving time average time saved
( ) 2 Number of trips affected market penetration delay time delay savings
( ) 1 Interstate 89 Advanced Traffic Management System To dene this project in IDAS, the following elements needed to be specied: Number and location of the CCTV cameras and traffic detectors; Freeway links that will be equipped with freeway monitoring and incident management capabilities; and Number and location of VMS. To estimate the benefits of freeway monitoring and incident management, IDAS assumes a 55% reduction in incident dura- tion, a 42% reduction in emissions levels and fuel consumption, and a 10% reduction in accident fatality rate. Because travel demand models typically do not consider nonrecurrent conges- tion, IDAS attempts to quantify the benefits of incident manage- ment by focusing on improvements in travel-time reliability instead of direct travel-time benefits (3). This calculation is based on the links ratios of volume to capacity (V/C), taking into account the reduction in incident duration between the con- trol and the ITS alternative. In addition to calculating the travel- time reliability benefits, IDAS also calculates benefits resulting from reductions in emissions, fuel consumption, and accident fatality rates. FIGURE 1 IDAS screen view with associated deployments for Shelburne Road Project. AVL for CCTA Transit Vehicles To dene this project in IDAS, the following elements needed to be specied: Origindestination zones affected (i.e., the zones where mode shift could occur as a result of improvement in the quality of service for transit); Total number of transit vehicles in the CCTA eet; Total number of transit vehicles to be equipped with AVL; Average capital cost per vehicle (the default value is $225,000 for a transit vehicle); and Annual operating costs for CCTA. IDAS assumes that the use of AVL or automated scheduling will result in savings in both capital and operating costs to the operat- 20 Paper No. 03-3253 Transportation Research Record 1826 ing agency. The default values are reductions in the range of 1% to 2% in the eet size and 5% to 8% in operating costs. In addi- tion, IDAS assumes a 15% reduction in both in- and out-of-vehicle travel time for the combined use of AVL and automated schedul- ing. With reductions in transit travel time determined, IDAS then evaluates the effect of this on the mode split in the region (by per- forming a mode split run) and estimates changes in VMT and speeds. Changes in VMT and speeds are finally used to estimate reductions in emissions, fuel consumption, and accident frequency. RESULTS AND SENSITIVITY ANALYSIS Table 1 shows a summary of the results obtained for the three ITS projects evaluated in this study. Specifically, the table gives the annual benefits for each project (broken into the different benefits Project: Chittenden County ITS Improvements. Benefits are reported in 1995 dollars. Annual Benefits Weight Smart Corridor Project Transit Vehicle AVL I-89 ATMS Change in User Mobility 1.00 $ 4,334,480 $ 1,685,091 $ 150,906 Change In User Travel Time In-Vehicle Travel Time 1.00 $ 0 $ 0 $ 0 Out-of-Vehicle Travel Time 1.00 $ 0 $ 0 $ 0 Travel Time Reliability 1.00 $ 83,353 $ 64,729 $ 343,664 Change in Costs Paid by Users Fuel Costs 1.00 $ 102,448 $ 58,488 $ 79,064 Nonfuel Operating Costs 1.00 $ 41,370 $ 21,037 $ (0) Accident Costs (Internal Only) 1.00 $ 70,362 $ 35,141 $ 4,264 Change in External Costs Accident Costs (External Only) 1.00 $ 12,417 $ 6,201 $ 752 Emissions HC/ROG 1.00 $ 14,161 $ 5,649 $ 2,181 NOx 1.00 $ 10,311 $ 5,072 $ 10,254 CO 1.00 $ 226,019 $ 92,114 $ 30,237 PM10 1.00 $ (0) $ (0) $ (0) CO2 0.00 $ (0) $ (0) $ (0) Global Warming 0.00 $ (0) $ (0) $ (0) Noise 1.00 $ 883 $ 425 $ (0) Other Mileage-Based External Costs 1.00 $ (0) $ (0) $ (0) Other Trip-Based External Costs 1.00 $ (0) $ (0) $ (0) Change in Public Agencies Costs (Efficiency-Induced) 1.00 $ 0 $ 148,393 $ 0 Other Calculated Benefits 1.00 $ 19,672 $ (0) $ (0) User-Defined Additional Benefits 1.00 $ 0 $ 0 $ 0
Total Annual Benefits
$ 4,915,476 $ 2,122,339 $ 621,322
Annual Costs
Average Annual Private Sector Cost $ 305,821 $ 0 $ 0 Average Annual Public Sector Cost $ 864,457 $ 430,555 $ 523,149
Total Annual Cost
$ 1,170,278 $ 430,555 $ 523,149
Benefit/Cost Comparison
Net Benefit (Annual Benefit Annual Cost)
$ 3,745,198 $ 1,691,784 $ 98,173
B/C Ratio (Annual Benefit/Annual Cost)
4.20 4.93 1.19 TABLE 1 BenefitCost Summary for Three ITS Projects categories) along with the annual cost. The annual cost is computed by converting the stream of expenses over the projects life cycle into an average annual cost. The table also gives the benefitcost ratio for each project. As can be seen, both the Smart Corridor Project and the transit vehicle AVL projects seem to yield a very favorable benefitcost ratio. The benefitcost for the I-89 ATMS project, while positive, is rather small compared to that of the other two ITS projects. For the Smart Corridor and the transit vehicle AVL, most benefits appear to be the result of changes in user mobility. Ben- efits resulting from changes in user mobility account for about 88% of the total benefits for the Smart Corridor project and for about 79% of the benefits for the transit vehicle AVL project. For the I-89 ATMS project, benets from improved reliability in travel time appear to be most signicant at about 55% of the total bene- fits. This is consistent with the purpose of incident management systems. Sensitivity Analysis of Smart Corridor Project Results To analyze the sensitivity of the Smart Corridor project results to the choice of values for some of the models parameters, the following four parameters were altered: 1. Increase in capacity for traffic-actuated signal control, 2. Percentage of vehicles passing by a VMS that saves time, Sadek and Baah Paper No. 03-3253 21 3. Percentage of time a VMS is turned on and disseminating information, and 4. Average amount of timesavings from employing VMS. Table 2 shows how the benetcost ratio was changed as a result of changing these four parameters. In this table, the varied param- eters are shown in boldfaced italics for easy tracking. The benets and costs information immediately follows the parameters values. The values underlined indicate the default parameter settings used in the benetcost analysis (Table 1). A blank row is incorporated at the end of each set of data on the variations of a particular parameter to signal a change in the parameter being varied. As can be seen, the increase in capacity for traffic actuated signal control appears to be the parameter with the most signicant impact on the results (i.e., the benetcost ratio). Changes in the values for the other parameters seem to have a very minor effect on the results. This is a clear indication that, for the Smart Corridor project, most benets appear to be the result of the projects signal coordination component and not the result of the traveler information components. Another interesting observation pertains to the way the benet cost ratio changed in response to changes in capacity. As the impact range values changed from 14% to 17% to 20%, the benetcost ratio took on values of 4.2, 6.5, and 5.2, respectively. That is to say, the benetcost ratio initially increased with the increase in capacity until a maximum value was reached, at which point the benet cost ratio started decreasing. One possible explanation for this is that with signicant increases in capacity and signicant improvements in Parameter Parameter Value Change in Capacity (%) 14 17 20 % Vehicles Passing VMS That Save Time (%) 20 20 20 Percent Time the Sign Is Turned On (%) 10 10 10 Average Amount of Time Savings (min) 3 3 3 Total Annual Benefits ($) 4,915,476 7,611,317 6,087,613 Total Annual Costs ($) 1,170,278 1,170,278 1,170,278 B/C Ratio 4.20 6.50 5.20 Change in Capacity (%) 20 20 20 % Vehicles Passing VMS That Save Time (%) 10 20 30 Percent Time the Sign Is Turned On (%) 10 10 10 Average Amount of Time Savings (min) 3 3 3 Total Annual Benefits ($) 6,068,447 6,087,613 6,101,711 Total Annual Costs ($) 1,170,278 1,170,278 1,170,278 B/C Ratio 5.19 5.20 5.21 Change in Capacity (%) 20 20 20 % Vehicles Passing VMS That Save Time (%) 20 20 20 Percent Time the Sign Is Turned On (%) 10 20 30 Average Amount of Time Savings (min) 3 3 3 Total Annual Benefits ($) 6,087,613 6,110,740 6,138,936 Total Annual Costs ($) 1,170,278 1,170,278 1,170,278 B/C Ratio 5.20 5.22 5.25 Change in Capacity (%) 20 20 20 % Vehicles Passing VMS That Save Time (%) 20 20 20 Percent Time the Sign Is Turned On (%) 10 10 10 Average Amount of Time Savings (min) 1 3 5 Total Annual Benefits ($) 6,063,748 6,087,613 6,101,342 Total Annual Costs ($) 1,170,278 1,170,278 1,170,278 B/C Ratio 5.18 5.20 5.21 TABLE 2 Sensitivity Analysis for Shelburne Road Smart Corridor Project travel conditions, new traffic (i.e., induced demand) is attracted to the improved corridor, and congestion starts to build again. Communica- tion with Cambridge Systematics (the developer of IDAS) conrmed the possibility of obtaining such results for the sensitivity analysis, especially if trips are attracted from the freeway to the arterial network as a result of improved travel conditions. Cambridge Systematics is working on rening the travel reliability module for inclusion in future releases of the software, after gaining approval from FHWA. Sensitivity Analysis of I-89 ATMS Project Results In this case, the following ve parameters were altered: 1. Percentage of vehicles passing by a VMS that save time, 22 Paper No. 03-3253 Transportation Research Record 1826 2. Percentage of time a VMS is turned on and disseminating information, 3. Average amount of time savings from employing VMS, 4. Percentage of reduction in incident duration resulting from providing incident management services, and 5. Fatality rate. Table 3 shows the results of this sensitivity analysis. As can be seen, the sensitivity of the results to changes in the parameters appears to be rather minor. The percentage of time the VMS signs are on was found to be the factor with the most signicant impact on the results. However, its impact is still rather small. An interesting observation from Table 3 is that changes in the per- centage of reduction in incident duration resulted in modest (but not as large as one would expect) changes in the benetcost ratio. Ide- Parameter Parameter Value Percent Vehicles Passing VMS That Save Time (%) 10 20 30 Percent Time the Sign Is Turned On (%) 10 10 10 Average Amount of Time Savings (min) 3 3 3 Incident Duration Reduction (%) 55 55 55 Fatality Rate 10 10 10 Total Annual Benefits ($) 545,869 621,322 696,775 Total Annual Costs ($) 523,149 523,149 523,149 B/C Ratio 1.04 1.19 1.33
Percent Vehicles Passing VMS That Save Time (%) 20 20 20 Percent Time the Sign Is Turned On (%) 10 20 30 Average Amount of Time Savings (min) 3 3 3 Incident Duration Reduction (%) 55 55 55 Fatality Rate 10 10 10 Total Annual Benefits ($) 621,322 772,228 923,134 Total Annual Costs ($) 523,149 523,149 523,149 B/C Ratio 1.19 1.48 1.76
Percent Vehicles Passing VMS That Save Time (%) 20 20 20 Percent Time the Sign Is Turned On (%) 10 10 10 Average Amount of Time Savings (min) 1 3 5 Incident Duration Reduction (%) 55 55 55 Fatality Rate 10 10 10 Total Annual Benefits ($) 520,718 621,322 721,926 Total Annual Costs ($) 523,149 523,149 523,149 B/C Ratio 1.00 1.19 1.38
Percent Vehicles Passing VMS That Save Time (%) 20 20 20 Percent Time the Sign Is Turned On (%) 10 10 10 Average Amount of Time Savings (min) 3 3 3 Incident Duration Reduction (%) 25 40 55 Fatality Rate 10 10 10 Total Annual Benefits ($) 466,188 553,451 621,322 Total Annual Costs ($) 523,149 523,149 523,149 B/C Ratio 0.89 1.06 1.19
Percent Vehicles Passing VMS That Save Time (%) 20 20 20 Percent Time the Sign Is Turned On (%) 10 10 10 Average Amount of Time Savings (min) 3 3 3 Incident Duration Reduction (%) 55 55 55 Fatality Rate 5 10 15 Total Annual Benefits ($) 618,814 621,322 623,830 Total Annual Costs ($) 523,149 523,149 523,149 B/C Ratio 1.18 1.19 1.19 TABLE 3 Sensitivity Analysis for I-89 ATMS Project Sadek and Baah Paper No. 03-3253 23 Parameter Parameter Value Total Annual Agency Operating Costs ($) 1,000,000 2,000,000 3,000,000 Agency Annual Operating Cost Savings (%) 8 8 8 Number of Vehicles Equipped 30 30 30 Total Annual Benefits ($) 2,056,095 2,122,339 2,193,238 Total Annual Costs ($) 430,555 430,555 430,555 B/C Ratio 4.78 4.93 5.09
Total Annual Agency Operating Costs ($) 2,000,000 2,000,000 2,000,000 Agency Annual Operating Cost Savings (%) 6 8 10 Number of Vehicles Equipped 30 30 30 Total Annual Benefits ($) 2,088,053 2,122,339 2,158,952 Total Annual Costs ($) 430,555 430,555 430,555 B/C Ratio 4.85 4.93 5.01
Total Annual Agency Operating Costs ($) 2,000,000 2,000,000 2,000,000 Agency Annual Operating Cost Savings (%) 8 8 8 Number of Vehicles Equipped 10 20 30 Total Annual Benefits ($) 5,019,156 7,399,424 2,122,339 Total Annual Costs ($) 425,224 427,890 430,555 B/C Ratio 11.81 17.29 4.93 TABLE 4 Sensitivity Analysis for the Transit Vehicle AVL and Scheduling Project ally, the benets of incident management systems should be evalu- ated with a Dynamic Traffic Assignment (DTA) model that is capa- ble of modeling time-varying supply and demand conditions (5). In the absence of a DTA model, improvement in travel-time reliability is probably the best performance measure left for approximating the benets of such systems. The sensitivity analysis, however, indi- cates that this performance measure might not be very sensitive to changes in incident characteristics. Sensitivity Analysis of Transit Vehicle AVL Project Results For this project, the following three parameters were changed: 1. Total annual agency operating costs for the CCTA, 2. The agencys annual operating cost savings, and 3. Number of vehicles in the CCTA eet to be equipped with AVL and scheduling capabilities. Table 4 summarizes the results of the sensitivity analysis. As can be seen, changes in the agencys operating costs and savings appear to have a minor impact on the results. On the other hand, the num- ber of vehicles equipped with AVL capabilities appears to have a dramatic impact on the results. However, the trend of change in the benetcost ratio resulting from changes in the number of vehicles equipped is somewhat unexpected. Equipping only 20 vehicles out of a total of 30 vehicles in the eet appears to yield higher benets than equipping the entire fleet. This result appears somewhat counterintuitive. Discussions with the Cambridge Systematics IDAS developer revealed that these counterintuitive results are sometimes obtained when using IDAS default V/C curves for the assignment run. The default V/C curves typically produce very low networkwide average speeds, which could cause erratic results. Cambridge Systematics plans to add some users tips, after FHWA approval, to the IDAS website to address issues like those encountered in this study. CONCLUSIONS In this study, the software tool IDAS was used to evaluate the cost- effectiveness of three ITS projects recommended for implementa- tion in Chittenden County, Vermont, a medium-sized area with a population of about 140,000. A sensitivity analysis was also con- ducted to study the sensitivity of IDAS results to changes in the models parameters. The main conclusions of the study are given below. However, these conclusions are specic to the study area considered. IDAS would need to be applied to several other similar areas before general conclusions could be drawn. IDAS appears to be a useful tool for evaluating the cost- effectiveness of ITS projects. However, the user is advised to care- fully check IDAS assumptions for the equipment needed for a given project and the impacts of ITS deployments. The user is also advised to make sure that the V/C curves used for assignment are consistent with the local model. The following points can be made: 1. IDAS seems to be applicable for use in evaluating ITS de- ployments in medium-sized areas as well as in larger metropolitan areas. However, some of the models default values might be more applicable to larger metropolitan areas. 2. The results of the sensitivity analysis conducted indicate that some of the models parameters tend to have a more signifi- cant impact on the results than others. For signal coordination, changes in capacity appear to have the most significant impact on the benefitcost ratio. 3. For VMS-based traveler information systems, the percentage of time that the sign is on and disseminating information seems to be the most signicant parameter. 4. For incident management systems, the results were not very sensitive to changes in the percentage of reduction in incident dura- tion. This could be attributed to the fact that improvement in travel- time reliability is only an approximate measure for estimating the benets of incident management systems. 5. For the transit AVL project, the number of vehicles equipped was found to be the most signicant parameter. 24 Paper No. 03-3253 Transportation Research Record 1826 2. Kane, T., T. H. Maze, and V. P. Pearce. Intelligent Transportation Systems Planning in a Medium-Sized, Relatively Uncongested Urban Area. In Transportation Research Record: Journal of the Transportation Research Board, No. 1679, TRB, National Research Council, Washington, D.C., 1999, pp. 1014. 3. ITS Deployment Analysis System Users Manual. Cambridge Systematics and ITT Industries, Cambridge, Mass., 2000. 4. Sadek, A. W., R. Chamberlin, and P. Keating. Use of the National Archi- tecture to Develop an Intelligent Transportation Systems Strategic Plan: Case Study for a Medium-Sized Area. In Transportation Research Record: Journal of the Transportation Research Board, No. 1774, TRB, National Research Council, Washington, D.C., 2001, pp. 7179. 5. Sadek, A. W., S. Morse, J. Ivan, and W. El-Dessouki. Case-Based Rea- soning for Evaluating Intelligent Transportation Systems Benets. Com- puter-Aided Civil and Infrastructure Engineering Journal, 2003 (in press). 6. Sadek, A. W., R. Chamberlin, and P. Keating. An Intelligent Transporta- tion Systems Strategic Deployment Plan for Chittenden County, Vermont. Presented at the 11th Annual Meeting of the Intelligent Transportation Society of America, Miami Beach, Fla., 2001. Publication of this paper sponsored by Committee on Intelligent Transportation Systems. 6. From the results of this study, it can be concluded that, for medium-sized areas, signal coordination along major arterials and transit vehicle AVL and scheduling projects appear to be more cost-effective than freeway and incident management systems. This conclusion is in agreement with what has been observed in a number of ITS strategic planning studies conducted for medium- sized areas around the country. In most of these studies, more emphasis was placed on signal coordination and transit-related ITS projects than on freeway control (6), while for larger metropolitan areas, freeway management systems are typically among the first ITS deployments. REFERENCES 1. Hatcher, S. G., J. A. Bunch, and D. L. Roberts. Incorporating Intelligent Transportation Systems into Major Investment Studies: Conceptual Issues and Challenges. In Transportation Research Record 1651, TRB, National Research Council, Washington, D.C., 1998, pp. 816.