2. PLUTO FOR WINDOWS P lanning L and U se and T ransport O ptions Dr. Csaba OROSZ associate Prof. Department. of Highway and Railway Engineering, BUTE

3. PLUTO for Windows 2 Introduction S imulation of the land use and transport system in a hypothetical city : ‘Plutopia’ (mid- size city in Britain) H elp s explore the interaction of transport planning policies Users (You) = transport and land use planners in the city & politicians C onditions and trends  set objectives and strategies  achievement s and feedback analysis

4. 3 Structure of Plutopia - Symmetrical circular city - 10 identical sectors - 10 radial routes (each consists of 9 links) - 2 ring roads - 10 concentric zones ( administrati on)

5. PLUTO for Windows 4 Options CONSTRUCTION1 BUS SERVICES2 BUS LANES 3 PARKING 4 MANAGEMENT TRAFFIC 5 TRAFFIC 6 CALMING MANAGEMENT AND SAFETY AND RESTRAINT DEVELOPMENT7 MAINTENANCE 8 CONTROL EXPENDITURE FINANCIAL9 DECISIONS

6. PLUTO for Windows 5 6 - TRAFFIC MANAGEMENT AND RESTRAINT: a) Cell System b) Cordon Charge c) Road Pricing d) Park and Ride e) SCOOT/TRANSYT f) Traffic Information Options

7. PLUTO for Windows 6 Annual Report domiv1 RUN NO 1 PEAK HOUR - INBOUND TRAFFIC PER SECTOR LINK CAPACITY FLOWS SPEED VEH. BUSES CARS BUSES CARS BUSES 1 2500 0 2618 19 99 22300 02765 19 8 6 32200 03024 19 7 5 42400 03527 19 6 4 52500 03061 1910 6 62500 02721 1912 6 72900 02402 1917 7 83000 01854 1922 9 92400 0 971 192810 RR 12400 1560 52213 RR 22600 1538 22314

8. PLUTO for Windows 7 Annual Report domiv1 RUN NO 1 - OUTBOUND TRAFFIC PER SECTOR LINK CAPACITY FLOWS SPEED VEH. BUSESCARS BUSES CARS BUSES 125000 8621921 6 223000 286192610 322000 206192815 424000 675192719 : 830000 726193125 924000 355193230 RR 12400 1560 52213 RR 22600 1538 22314 LOCAL LINKS 3393 8

9. PLUTO for Windows 8 Annual Report domiv1 RUN NO 1 MORNING PEAK HOUR TRIP ENDS (HOME BASED) ZONE ORIGINS DESTINATIONS MODE SPLIT CAR NO CAR CAR WALK 11406 708339910.570.13 2 36151041 19859 0.64 0.14 3 57591796 10640 0.66 0.13 : 911839 798 6305 0.70 0.06 1012497 411 5972 0.70 0.04 TOTAL 94694 13546108240 0.650.11 0,30 0,24

10. 9 Annual Report domiv1 RUN NO 1 PEAK PERIOD TRIP CHARACTERISTICS CAR BUS USER WALKER ALL USER CO NCO AV DISTANCE / LEG (KMS) 3.66 3.68 3.32 0.82 3.34 AV IN-VEH-TIME / LEG (MINS)17.4525.55 22.4819.42 AV EXCESS TIME / LEG (MINS) 2.4514.57 14.5710.18 5.46 AV FARES & FEES PAID ($) / LEG 0.09 0.59 0.57 0.20 AV BEHAVIOURAL COST (GENERALISED $) 3.10 8.85 6.29 2.40 4.25 THOUSANDS OF TRIPS / DAY 70 18 9 11 108 THOUSANDS OF PAX. KM 256 6729 9 361

11. 10 Annual Report domiv1 RUN NO 1 OFF-PEAK HOUR - INBOUND TRAFFIC PER SECTOR LINK CAPACITY FLOWS SPEED VEH. BUSES CARS BUSES CARS BUSES 1 2500 0 1546 9 16 16 2 2300 0 1602 9 16 12 : RR 2 2600 517 0 31 18 - OUTBOUND TRAFFIC PER SECTOR LINK CAPACITY FLOWS SPEED VEH. BUSES CARS BUSES CARS BUSES 1 2500 0 407 9 23 6 2 2300 0 139 9 26 11 : RR 2 2600 517 0 31 18 LOCAL LINKS 484 8

12. 11 Annual Report domiv1 RUN NO 1 MORNING OFF-PEAK HOUR TRIP END (HOME BASED) ZONE ORIGINS DESTINATIONS MODE SPLIT CAR NO CAR CAR WALK 1 675 415 15741 0.65 0.11 : 10 5999 241 3812 0.68 0.04 TOTAL 45458 7943 53401 0.66 0.10 OFF-PEAK PERIOD TRIP CHARACTERISTICS CAR BUS USER WALKER ALL USER CO NCO AV DISTANCE / LEG (KMS) 3.60 3.80 3.44 0.80 3.33 : THOUSANDS OF PAX. KM 1264 293 182 43 1781

13. 12 Annual Report domiv1 RUN NO 1 PARKING REPORT ZONE PNR PUBLIC PUBLIC CHARGE CONGESTION SPACES SPACES PARKING $/HR LONG STAY 1 7000 6000 5144 0.23 ***** 2 5500 5000 3929 0.09 3 4500 3500 891 0.06 4 3500 2500 500 0.06 5 2750 2500 638 0.06 6 3000 2500 1681 0.00 SHORT STAY 1 8000 7000 37960 0.00 2 5000 4500 5950 0.20 3 5000 4500 3290 0.10 4 3500 2000 6010 0.00 5 2500 2000 7610 0.00 6 2500 2000 7770 0.00 TOTAL REV $/DY = 13424 (LONG STAY) 2278 (SHORT STAY)

14. PLUTO for Windows 13 Annual Report domiv1 RUN NO 1 PUBLIC TRANSPORT REPORT COMMERCIAL IMPLEMENTED PEAK OFF-PEAK PEAK OFF-PEAK FREQUENCY 19 9 19 9 PER HOUR FIXED FARE PART ($) 0.30 0.13 0.30 0.13 VARIABLE FARE 0.08 0.04 0.08 0.04 PART ($/KM) COST (K$) TO THE 0 0 CITY BUS FLEET 223 76  28  18

15. 14 Annual Report domiv1 RUN NO 1 MEASURES OF ENVIRONMENTAL DISTURBANCE LINK NOISE PARTICLES CO DAYTIME P OP P OP P OP INDEX 1 3.7 3.0 3.7 2.9 3.9 3.0 3.1 2 3.4 2.7 3.3 2.6 3.4 2.6 2.8 3 3.3 2.6 3.2 2.4 3.3 2.5 2.6 4 3.5 2.8 3.5 2.6 3.7 2.8 2.8 5 3.4 2.5 3.0 2.2 3.2 2.3 2.5 6 3.1 2.2 2.7 1.8 2.8 1.9 2.1 7 3.0 1.9 2.4 1.4 2.5 1.5 1.8 8 2.6 1.6 1.9 1.1 2.0 1.2 1.4 9 1.9 1.0 1.1 0.7 1.0 0.7 0.9 RR 1 2.6 2.2 2.2 1.8 2.4 2.0 2.1 RR 2 1.8 0.9 1.3 0.9 1.6 0.9 1.0 LOCAL 1.7 1.3 1.3 1.3 1.3 1.3 1.3 CITY 2.6 2.0 2.4 1.9 2.4 1.9 2.0

16. PLUTO for Windows 15 Annual Report domiv1 RUN NO 1 ACCIDENT REPORT FOR THE ENTIRE CITY VEHICLE USER CASUALTIES PEDESTRIAN CASUALTIES FATAL SERIOUS SLIGHT FATAL SERIOUS SLIGHT LINK 1 1 13 82 1 11 27 2 0 10 63 1 6 16 3 1 11 70 1 5 13 4 1 19 124 1 6 16 : 9 0 2 12 0 2 6 RR 1 0 3 17 0 2 6 RR 2 0 2 13 0 3 7 LOCAL 1 24 143 2 29 89 TOTAL 7 126 795 10 87 237  17

17. PLUTO for Windows 16 Annual Report domiv1 RUN NO 1 ACCESSIBILITIES AND PLANNING POLICY %ACCESSIBILITY PROP. APPLICATIONS APPROVED CAR USER NC USER HOUSING RETAIL COMMERCIAL P O P P OP ZONE 1 69 99 61 55 0.50 0.50 0.50 2 69 99 61 55 0.50 0.50 0.50 3 72 97 52 48 0.50 0.50 0.50 4 82 97 16 14 0.50 0.50 0.50 5 81 95 9 9 0.50 0.50 0.50 6 82 93 5 5 0.50 0.50 0.50 7 83 92 5 5 0.50 0.50 0.50 8 85 93 4 5 0.50 0.50 0.50 9 80 88 3 4 0.50 0.50 0.50 10 78 87 3 3 0.50 0.50 0.50

18. 17 Annual Report domiv1 RUN NO 1 LAND USE DATA HOUSEHOLDS RETAIL FLOOR COMMER. FL. SPACE (KSQM) SPACE (KSQM) CO NCO NEW TOTAL NEW TOTAL NEW ZONE 1 1695 1145 31 34 -1 356 -6 2 4245 1683 56 15 0 215 -2 3 6770 2902 80 9 0 117 1 4 9668 3707 122 9 0 63 3 5 12980 3693 163 10 0 63 3 6 13834 2841 247 10 0 65 3 7 15893 2529 312 11 1 62 3 8 16875 1472 402 12 1 81 3 9 13934 1310 546 12 61 3 TOTAL 110630 21960 2607 134 4 1151 16

19. PLUTO for Windows 18 Annual Report domiv1 RUN NO 1 PROJECT REPORTS EXPENDITURE ON TRAFFIC CALMING THE LOCAL NETWORK SO FAR IS 100 K$ EXPENDITURE ON SAFETY EDUCATION CAMPAIGNS SO FAR IS: 500 K$ EXPENDITURE SO FAR ON NETWORK SAFETY IMPROVEMENTS IS FOR LINKS 1 TO 9 : 200 100 100 400 100 100 100 100 100 FOR THE TWO RINGROADS AND THE LOCAL NETWORK: 200 200 500

20. 19 Annual Report domiv1 RUN NO 1 MAJOR CONSTRUCTION PROJECTS(K$) PROJ DESCR INVESTM REQUIRED MAX STATUS NO SO FAR INVESTM INVEST /YR 1 LINK 1 3000 PCU 2000 18000 10000 SHELVED 2 LINK 2 2800 PCU 0 15000 7500 3 LINK 3 3000 PCU 0 15000 7500 4 LINK 4 2400 PCU 10000 0 0 COMPLETE 5 LINK 4 3200 PCU 0 16000 8000 6 LINK 5 3000 PCU 0 8000 4000 7 LINK 6 3000 PCU 0 2000 1000 8 RR1 3000 PCU 0 15000 7500 9 RR2 3000 PCU 0 12000 6000 10 RR1 INTERCH 3000 PCU 0 22000 11000 11 PARKING ZONE 1 +1000 LS 0 3000 3000 12 PARKING ZONE 2 +1000 LS 0 2000 2000 13 PARKING ZONE 3 +1000 LS 0 1200 1200 14 PARKING ZONE 4 +1000 LS 0 1000 1000

21. 20 Annual Report domiv1 RUN NO 1 CAPITAL ACCOUNT (K$) INHERITED BALANCE 8558 INTEREST ON DEPOSITS, (RATE = 4%) 342 CENTRAL GOVT GRANT 5199 TOTAL INCOME 5541 EXPENDITURE ON ENGINEERING PROJECTS -5100 ROAD MAINTENANCE -3814 BUS LANE CAPITAL 0 CAR PARK CAPITAL WORKS 0 PARK AND RIDE CAPITAL WORKS 0 TRAFFIC RESTRAINT CAPITAL WORKS 0 TRAFFIC MANAGEMENT CAPITAL WORKS 0 SAFETY AND TRAFFIC CALMING CAPITAL WORKS -1300 TOTAL OUTGOINGS -10214 NET TRANSFER 7408 BALANCE 11293

22. 21 Annual Report CURRENT ACCOUNT (K$) INHERITED BALANCE 12876 INTEREST ON DEPOSITS, (RATE = 4%) 515 LOCAL TAXATION, (RATE = 15$/HEAD/YR) 3899 COMMERCIAL TAXATION, (RATE = 400$/PROP./YR) 506 PARKING REVENUE 4039 ROAD USER FEES 0 PARK AND RIDE REVENUE 0 TOTAL INCOME 8959 ADMINISTRATIVE AND STAFF COSTS -5000 SUBSIDY TO BUS COMPANY 0 CAR PARK OPERATION COSTS -1730 PARK AND RIDE OPERATIONS 0 TRAFFIC RESTRAINT OPERATION 0 TRAFFIC MANAGEMENT OPERATION COSTS 0 SAFETY CAMPAIGNS -100 BUS LANE OPERATION COSTS 0 TOTAL OUTGOINGS -6830 NET TRANSFER -7408 BALANCE 7597

23. 22 Annual Report domiv1 RUN NO 1 RESOURCE COSTS (M$) THIS PREVIOUS INTEREST TOTAL YEAR YEARS ON PREV YEARS TRAVELLER TIME 443 439 18 900 RESOURCE COSTS OF ACCIDENTS 8 9 0 18 COSTS OF CAR OWNERSHIP 89 85 3 177 CAR OPERATING COSTS 53 50 2 106 BUS OPERATING COSTS 10 12 0 22 continued on next slide…

24. PLUTO for Windows 23 domiv1 RUN NO 1 /RESOURCE COSTS (M$)/ THIS PREVIOUS INTEREST TOTAL YEAR YEARS ON PREV YEARS CAR PARK LAND RENTAL 18 18 1 37 INTEREST ON CAPITAL EXPENDIT. 0 0 0 1 POLICY OPERATION AND ADMIN COSTS 5 5 0 10 TOTAL 626 618 24 1271 CURRENT VALUE OF CAPITAL ASSETS (M$) 108 Annual Report

25. PLUTO for Windows 24 Annual Report domiv1 RUN NO 1 PUBLIC OPINION REPORT ROAD USERS APPALLED AT THE POOR STATE OF MAINTENANCE BUS USERS PROTEST NOT ENOUGH BUSES IN THE PEAK BUS USERS PROTEST NOT ENOUGH OFF PEAK BUSES PROTEST AT SHORTAGE OF LONG STAY PARK SPACES PROTESTS OVER PEAK PERIOD CONGESTION PROTESTS OVER BUSES SLOW SPEED IN PEAK AT ELECTIONS YOU WOULD GET 57 % OF THE VOTE /Best result is approx. 85 % / INDEX OF BUSINESS CONFIDENCE = 79 /Best result is approx. 165)/

26. PLUTO for Windows 25 Have a successful work in PLUTOPIA!