Warren County Figure 1 Warren County Seal 3.1 Introduction Warren County is located in the northwestern region of New Jersey. It occupies an area of 365 square miles and takes the shape of a sock. Of those 365 square miles, 358 square miles is land and 5 square miles is water. It ranks ninth in size among the state’s twentyone counties but only 19th in population with a 2000 estimated population of 102,437. The population density for the county is 268 people per square mile. Within the county, there are 38,660 households and 27,487 families. The county consists of some of the most undeveloped, rugged terrain in New Jersey due to the Kittatinny Ridge. Over 50% of the county is undeveloped woodland and wetlands comprise another 25%. Warren County land use is primarily agricultural with four small urban areas. These urban centers are Hackettstown, Belvedere, Phillipsburg, and Washington Township. Warren County lacks intracounty public transportation. Warren County contains a number of state routes including Route 57, Route 173, Route 31, and Route 94 as well as two US routes, US Route 22 and US Route 46. The county also houses two interstates, I-78 and I-80. The county has a New Jersey Transit stop located in Hackettstown, but does not have any other form of mass public transportation. This station is the western terminus for the Morristown Line and Montclair-Booton Line. The Morristown Line services trips to New York Penn Station or Hoboken. The Montclair-Booton Line services trips to Hoboken or New York Penn Station. The Morristown Line has a ridership of 50,000 people daily.1 The trip ends for the Hackettstown NJT PRT station were then estimated to be roughly 20,000 because many of those living in Warren County commute to their jobs outside of the county. The data used in order to obtain the productions and attractions for the PRT network was cleaned in the sense that care was taken to ensure that businesses had sensible patronage numbers. Most businesses do not have patrons, engineering companies, chemical companies, etc. Other businesses, such as doctors’ offices, pharmacies, and grocery stores, do have patrons. During the collection of the data, great care was taken to ensure that the businesses would have reasonable patronage numbers. Although this may have resulted in underestimating the actual patronage numbers in some cases, underestimating the results is better than overestimating the results in order to get a more realistic idea of the actual usage of the PRT system. For more information regarding Warren County, please see the following helpful reports and links: ORF 467F08PRTSystem.pdf PRT_NJ_Orf467F07_FinalReport.pdf http://www.co.warren.nj.us/ http://en.wikipedia.org/wiki/Warren_County,_New_Jersey 3.2 The Initial PRT Network In order to design a PRT network for the entire county of Warren, stations were strategically placed throughout to serve as many trips as possible while still being economically feasible. Due to the spread out nature of the population, which is evidenced by the low population density of 268 people per square mile, the PRT network was designed to both serve a majority of the county as well as remain economically sound. In order to do so, the minimum number of trips for a station was dectermined to be 1,000. Although this may seem to be a relatively low minimum in comparison to the PRT networks designed for other counties in New Jersey, it is ideal for Warren County due to both the relatively low number of people residing in the county and the relatively large amount of area that the county covers. 1 According to: http://en.wikipedia.org/wiki/Morristown_Line Figure 2 PRT Network for borough of Washington, NJ After placing the stations, the initial PRT network in Warren County was built around the borough of Washington, NJ, one of the four urban centers located in the county. The borough of Washington is located along the southeastern border of Warren County. As of the 2000 census, the population density for the borough of Washington was roughly 3,429.9 people per square mile. Due to this relatively high population density, the stations in this area were relatively close together, in comparison to the placement of the stations throughout the county, thereby making it an easier starting point to build a PRT network. 3.2.1 The Initial PRT Network Design In designing the network for this area, as well as the network for areas that had stations that were located close together, a triangle design as well as a quadrilateral design was used. The triangle design consists of a station with two interchanges placed so that the track forms a triangle. The quadrilateral design consists of a station as well as three or more interchanges or two stations and two interchanges placed so that the track forms a quadrilateral. The use of the combination of the triangle design as well as the quadrilateral design allows for users to get from one station to another without having to pass through many other stations or go far out of the way. Figure 3 Triangle Loop Design Figure 4 Quadrilateral Loop Design Allowing users to have more direct paths from a station to a station, instead of forcing them to travel along larger loop networks, makes the PRT more competitive with the current popular mode of transportation, the automobile. A user would not choose to travel on the PRT if he or she was forced to travel a long distance in order to get to a place that was not far from his or her initial starting point. By using the triangle and quadrilateral loops, the user is able to quickly and efficiently travel from one station to the next. 3.2.2 Initial PRT Network Statistics Table 1 Initial Warren County PRT Network Statistics Initial Warren County PRT Network At a Glance Stations 16 Cost $32,000,000 Interchanges 24 Total Trip Ends Served 59,615 Home 28,240 School 5,610 Work 5,815 Shopping 19,950 This initial borough of Washington, NJ PRT network contains 16 stations and 24 interchanges. These stations and interchanges serve a total of 59,615 trips. The most trip ends served by a station is 11,251 trip ends at the Jefferson Street Station. The smallest trip ends served by a station is 1,056 trip ends at the In the Woods Station. For the complete breakdown of trip ends served by station, please see Initial Network Trip ends served by station.xlsx. Trip ends served per station Initial Warren County Network Trip Edns served per day 12,000 10,000 8,000 6,000 4,000 2,000 19 29 32 36 48 50 56 63 76 81 84 Highest to lowest 85 97 100 106 111 Figure 5 Trip Ends Served per Station in Initial Warren County Network The largest number of trip ends served by a station is 11,251 whereas the smallest number of trip ends served by a station is 1,056. 3.3 The Entire PRT Network The county of Warren covers a large amount of land and has a relatively low number of inhabitants. The main challenge in creating the entire PRT network for Warren County was to serve a majority of trip ends in the county while attempting to remain economically sound. 3.3.1 The Entire PRT Network Design The entire PRT network was designed by first designing four smaller networks, such as the one described in the above section, for the four previously mentioned densely populated urban areas in Warren. To connect stations that did not belong to any of the smaller networks, an interchange was placed near the station to allow for guideway to be placed connecting the station to the rest of the network. Figure 6 A Rural PRT Station Once all of the smaller networks were designed, the networks were combined to form the entire PRT network. Figure 7 Entire Warren County PRT Network The network was designed to provide an efficient way to travel from the northernmost station to the southernmost station and to quickly accommodate trips from the eastern part of the county to the western part of the county. This is evidenced by the four paths running from north to south as well as the roughly ten paths spanning the county east to west. For guideways spanning long distances, such as pictured below, care was taken to have the guideway follow preexisting roads. This was done so as to minimize disruptions to homes, businesses, parks, and most importantly the environment. Figure 8 Section of Guideway 3.3.2 Entire PRT Network Statistics Table 2 Warren County PRT Network Statistics Warren County Entire PRT Network At a Glance Capital Stations 116 Interchanges 124 Guideway 290.37 miles Fleet Size 2,299 Trip Ends Total Trip Ends Served 728,224 Home 229,288 School 35,438 Work 69,238 Shopping 354,260 Transportation 40,000 Total Trips per Day 139,346 Peak Hour Trips 20,902 The proposed Warren County PRT network consists of 116 stations connected by 290.37 miles of guideway. There are 124 interchanges that connecting the stations. The fleet size consists of 2,299 PRT vehicles. The total trips per day was calculated to be 139,346 trips. Peak hour trips were estimated to total 20,902 trips. Trip Ends Served per Station Warren County Trip Edns served per day 70,000 60,000 50,000 40,000 30,000 20,000 10,000 1 5 9 13 17 21 25 29 33 37 41 45 49 53 57 61 65 69 73 77 81 85 89 93 97 101 105 109 113 Highest to lowest Figure 9 Trip Ends Served per Station The most trips ends served by a station is 61,467 trip ends at the Hackettstown NJT PRT Station. This is due to the large amount of transportation ends served because of the nearby Hackettstown NJT station. The smallest number of trip ends served by a station is 1,004 trip ends at the Ketcham Road Station. For the complete breakdown of trip ends served by station, please see Warren Trip ends served by station.xlsx. Table 3 Trip Ends Served Trip End Type Home School Work Shopping Transportation Total Trip Ends Served 229,288 35,438 69,238 354,360 40,000 728,224 Total Trip Ends 409,748 43,982 87,018 596,410 40,000 1,177,158 Percentage of Trip Ends Served 55.95% 80.57% 79.56% 59.39% 100.00% 61.86% Trip Ends Served versus Total County Trip Ends 700,000 600,000 Number of Trip Ends 500,000 400,000 Trip Ends Served 300,000 Total County Trip Ends 200,000 100,000 home school work shopping transportation Type of Trip End Figure 10 Trip Ends Served Versus Total County Trip Ends The trip ends were broken into five basic categories: home, school, work, shopping/recreation, and transportation. Of the 409,748 home trip ends, 229,288 home trip ends are served by the PRT network. This results in approximately 55.95% of the home trip ends being served. Of the 43,982 school trip ends, 35,438 school trip ends are served. This results in approximately 80.57% of the school trip ends being served. Of the 87,018 work trip ends, 69,238 work trip ends are served. This results in approximately 79.56% of the work trip ends being served. Of the 596,410 shopping and recreation trip ends, 354,360 of the shopping and recreation trip ends are served. This results in approximately 59.39% of the shopping and recreation trip ends being served. Of the 40,000 transportation trip ends, all 40,000 of the transportation trip ends are served. This results in 100% of the transportation trip ends being served. Overall, of the 1,177,158 trip ends, 728,224 of the total trip ends are served by the PRT network. This results in an overall 61.86% of the total trip ends being served. Table 4 Costs and Revenue Cost of Capital Stations Guideway Costs and Revenue $1,914,000,000 $232,000,000 $1,452,000,000 Fleet Annual Recurring Costs Cost of Capital Maintenance Operating Annual Revenue Fare Station Lease Profit/Loss $230,000,000 $212,000,000 $153,000,000 $38,000,000 $21,000,000 $130,000,000 $125,000,000 $4,000,000 $(83,000,000) The calculated total cost of capital is $1,914,000,000. The total costs for the station was calculated to be $232,000,000, assuming that there are 116 stations at a cost of $2,000,000 each. The total cost for the guideway was calculated to be $1,452,000,000 for 290.37 miles of guideway at a cost of $5,000,000 per mile. The total cost for the fleet was determined to be $230,000,000 for 2299 vehicles at a price of $100,000 each. The total annual recurring costs were determined to be $212,000,000 with $153,000,000 coming from the cost of the capital, $38,000,000 from the cost of maintenance, and $21,000,000 in operating costs. The annual revenue was determined to total $130,000,000. Of that $130,000,000 in revenue, $125,000,000 comes from fares, assuming that the fare is set at $3.00 a ride and that each trip taken 300 times in one year. The remaining $4,000,00 of revenue comes from the station lease and naming rights. In total, the estimated loss for the Warren County PRT system is calculated to total $83,000,000. Trip Served by Station Warren County 7,000.00 6,000.00 5,000.00 4,000.00 Break Even Line 3,000.00 2,000.00 1,000.00 - 1 7 13 19 25 31 37 43 49 55 61 67 73 79 85 91 97 103 109 115 Trip served per day 8,000.00 Highest to lowest Figure 11 Trips Served by Station Of the 116 PRT stations, only 14 stations, or 12.1% of the stations, are expected to break even. The break even point was calculated to be 10% of the station cost, or $200,000, divided by $135, or $.45 of revenue contributed to the station by a trip times 300 days, leading to a break even number of 1481 trips per station per day. In order to have the entire PRT system break-even each year, a fare of $4.97 must be charged. At that price, the annual recurring costs are equal to the annual revenue and the system makes a profit of zero dollars. Given the demographics of those living in Warren County however, it is unclear as to whether or not residents would be willing or able to pay this high fare. The median income in the county per a household is roughly $56,000. If only the head of household used the PRT system at the proposed price, then each year, assuming that the person uses the system to travel to and from work 300 of the 365 days of the year, the household would spend roughly $2,982 dollars. 3.4 The Future of the PRT Network in Warren County According to the calculated costs of the current PRT network, a PRT network in Warren County will not be economically sound. The annual recurring costs are estimated to be $212,000,000 whereas the annual revenue is projected to only be $130,000,000. This results in a loss of $83,000,000. This is due to a number of factors, but can mainly be attributed to the amount and cost of the guideway and the available ridership. The initial cost and maintenance costs of the guideway cannot be altered. The design of the network, however, can be altered so as to use less guideway, but only to an extent. Warren County covers a vast amount of land, containing more densely populated areas that are spread relatively far apart. This creates a conflict as to how to design a network that allows for ease of travel from one destination to the next while at the same time considering costs. Sacrificing ease of travel will only make the PRT a less attractive alternative to the automobile. Disregarding costs however will only lead to a network that is not economically sound and therefore unrealistic. If PRT networks prove to be profitable in other counties, the Warren County PRT network could be subsidized by these other counties. Because Warren County lacks basic public transportation within the county, a PRT system for the entire county would provide great benefits to the inhabitants of the county, but as explained before such a system is not economically sound for the entire county. Instead however, PRT systems, such as the previously proposed borough of Washington, NJ system, could be established in the four densely populated urban areas of the county. These systems would greatly benefit the inhabitants of these areas. If the land use of the county evolves such that it becomes more densely populated, then the small PRT networks could be connected to form the proposed entire PRT network system.
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