Model Run Growth and Change

Author

Liz Roten, Metropolitan Council

Published

July 29, 2024

1 Overview

Figure 1: Modeled total households and population from 2020 - 2050 across the different scenarios.

1.0.1 Households

Figure 2: Modeled growth in total households from 2020 - 2050 across the different scenarios. Observed trends from 2010 - 2020 are also shown.

Table 1:

Regional growth across different community designations and scenarios. Values represent the percent of total regional growth which occurs in each scenario, with the total change in households given in parenthesis. Growth is given for model years 2020-2050, except in the case of observed census data which is 2010-2020.

Community designation

Census 2010-2020

BAU

UrbanSim Draft Preliminary Forecasts (run_203: prelim run + prelim developments & updated housing capacities)

UrbanSim Draft Preliminary Forecasts (run_211: new travel skims, updated base data, updated housing capacities, updated housing mix finalized developments,)

Agricultural

0.25% (302 hh)

1.39% (4,580 hh)

2.16% (6,999 hh)

0.8% (2,584 hh)

Diversified Rural

0.78% (945 hh)

3.42% (11,254 hh)

3.05% (9,883 hh)

1.92% (6,225 hh)

Emerging Suburban Edge

15.04% (18,318 hh)

11.1% (36,466 hh)

15.58% (50,553 hh)

18.31% (59,407 hh)

Non-Council Area

0.27% (326 hh)

0.13% (439 hh)

0.27% (864 hh)

0.33% (1,086 hh)

Rural Center

1.92% (2,334 hh)

2.38% (7,819 hh)

2.77% (8,991 hh)

3.31% (10,732 hh)

Rural Residential

0.81% (991 hh)

4.06% (13,330 hh)

3.03% (9,822 hh)

1.78% (5,784 hh)

Suburban

18.23% (22,197 hh)

21.14% (69,469 hh)

26.09% (84,642 hh)

27.05% (87,746 hh)

Suburban Edge

21.71% (26,432 hh)

16.88% (55,477 hh)

16.28% (52,819 hh)

15.71% (50,975 hh)

Urban

8.46% (10,297 hh)

12.48% (41,020 hh)

5.39% (17,472 hh)

5.32% (17,272 hh)

Urban Center

32.55% (39,635 hh)

27.02% (88,788 hh)

25.39% (82,371 hh)

25.46% (82,605 hh)

Total

100% (121,777 hh)

100% (328,642 hh)

100% (324,416 hh)

100% (324,416 hh)

1.0.2 Employment

Figure 3: Modeled total employment from 2020 - 2050 across the different scenarios.
Figure 4: Modeled employment by sector from 2020 - 2050 across the different scenarios.
Figure 5: Modeled growth in total jobs from 2020 - 2050 across the different scenarios. Observed trends from 2010 - 2019 are also shown (data from DEED and Met Council, 2019 is used instead of 2020 due to early pandemic job loses). The high/low growth and compact/dispersed forms will be compared to the business as usual (BAU) model as part of the scenario planning process. In general the BAU model aligns with observed trends, and is a reasonable benchmark with which to compare the high/low, compact/dispersed scenarios. When a specific community designation had more than 10% of the total regional growth, the bar is annotated with the percent growth. Total percent growth, across broad categorical groupings of community designations (urban, suburban, rural) is also shown.

Table 2:

Regional job growth across different community designations and scenarios. Values represent the percent of total regional growth which occurs in each scenario, with the total change in jobs given in parenthesis. Growth is given for model years 2020-2050, except in the case of observed DEED data which is 2010-2019.

Community designation

DEED 2010-2019

BAU

UrbanSim Draft Preliminary Forecasts (run_203: prelim run + prelim developments & updated housing capacities)

UrbanSim Draft Preliminary Forecasts (run_211: new travel skims, updated base data, updated housing capacities, updated housing mix finalized developments,)

Census 2010-2020

Agricultural

0.48% (1,136 jobs)

0.46% (2,348 jobs)

0.59% (3,054 jobs)

Diversified Rural

2.03% (4,817 jobs)

1.81% (9,309 jobs)

1.74% (8,963 jobs)

Emerging Suburban Edge

9.86% (23,348 jobs)

14.19% (72,975 jobs)

14.22% (73,401 jobs)

Non-Council Area

0.21% (493 jobs)

0.15% (762 jobs)

0.31% (1,600 jobs)

Rural Center

0.45% (1,059 jobs)

1.85% (9,502 jobs)

1.95% (10,086 jobs)

Rural Residential

0.79% (1,877 jobs)

1.48% (7,637 jobs)

1.34% (6,933 jobs)

Suburban

25.91% (61,339 jobs)

27.6% (141,977 jobs)

27.19% (140,332 jobs)

Suburban Edge

19.48% (46,115 jobs)

16.62% (85,504 jobs)

16.89% (87,174 jobs)

Urban

8.99% (21,283 jobs)

11.77% (60,523 jobs)

10.29% (53,099 jobs)

Urban Center

31.79% (75,270 jobs)

24.07% (123,792 jobs)

25.46% (131,385 jobs)

Total

100% (328,642 jobs)

100% (324,416 jobs)

100% (324,416 jobs)

100% (121,777 jobs)

1.0.3 Land use

NOTE: land use calculations are NOT a core output of the land use model. Rather, they are roughly estimated using back-of-the-envelope calculations to translate changes in people and jobs into changes in land use by leveraging: 1) minimal on-the-ground data about non residential floor area ratios and density of new residential developments, and 2) a simplistic land consumption framework which primarily consumes agricultural and developed land uses in equal proportions.

Figure 6: BAU land use by year
Figure 7: UrbanSim Draft Preliminary Forecasts (run_211: new travel skims, updated base data, updated housing capacities, updated housing mix finalized developments,) land use by year
Figure 8: UrbanSim Draft Preliminary Forecasts (run_203: prelim run + prelim developments & updated housing capacities) land use by year
Figure 9: Modeled land consumption trends. Future projected land use consumption is shown as a decadal average.

2 Geographic segmentation of results

UrbanSim produces results at the census block level. It is preferable to “roll-up” blocks into larger geographic summaries (based on best practices and the results from our model validation phase). We have produced a set of figures that looks at a single variable (total population) across various ways of “rolling up” blocks. These examples are not an exhaustive list of ways that blocks can be rolled up. This process can be repeated for any output variable (like total jobs or the number of multifamily housing units for instance).

Rather than show example results below, instead we have shown maps indicating the geographies in which blocks results can be aggregated up to. In all cases, if blocks fell into multiple geographies, the intersecting geography with the largest overlap was used as the block assignment.

We provide aggregated results to these different geographic levels as different tabs within the .xlsx file.

2.1 MUSA

Source: Metropolitan Urban Service Areas (MUSA) Composite, MN Geospatial Commons.

Figure 10: MUSA 2040 geographies.

Figure 11: Households compared across MUSA status, BAU.

Figure 12: Scenario results relative to BAU. Positive numbers mean that the scenario has more households in the geography than BAU. Negative numbers mean that the scenario has fewer households in the geography than BAU.

2.1.1 MUSA Tables

Figure 13: Model difference by year and MUSA, jobs
Figure 14: Model difference by year and MUSA, persons
Figure 15: Model difference by year and MUSA, households
Figure 16: Model difference by year and MUSA, housing units

2.2 City, township, unorganized territory (CTU)

Source: Counties and Cities & Townships, Twin Cities Metropolitan Area, MN Geospatial Commons.

Figure 17: Population compared across scenarios and CTU.

2.2.1 CTU Tables

Figure 18: Model difference by year and CTU, jobs
Figure 19: Model difference by year and CTU, persons
Figure 20: Model difference by year and CTU, households
Figure 21: Model difference by year and CTU, housing units

Figure 22: UrbanSim Draft Preliminary Forecasts (run_211: new travel skims, updated base data, updated housing capacities, updated housing mix finalized developments,) % change, 2020 to 2050

(a) Jobs
(b) Persons
(c) Households
(d) Residential units

Figure 23: UrbanSim Draft Preliminary Forecasts (run_203: prelim run + prelim developments & updated housing capacities) % change, 2020 to 2050

(a) Jobs
(b) Persons
(c) Households
(d) Residential units

2.3 Community designations

Note: The Optimizing Regional Planning process has convened a staff team to recommend modified community designations for the 2050 planning cycle. A preliminary proposal will be available later in 2022.

Source: ThriveMSP 2040 Community Designations, MN Geospatial Commons.

Figure 24: Community designation geographies.

Figure 25: Households compared community designation.

Figure 26: Scenario results relative to BAU. Positive numbers mean that the scenario has more households in the geography than BAU. Negative numbers mean that the scenario has fewer households in the geography than BAU.

Figure 27: ?(caption)

Model difference by year and geography

2.3.1 Community Designation Tables

Figure 28: Model difference by year and community designation, jobs
Figure 29: Model difference by year and community designation, persons
Figure 30: Model difference by year and community designation, households

Figure 31: UrbanSim Draft Preliminary Forecasts (run_211: new travel skims, updated base data, updated housing capacities, updated housing mix finalized developments,) % change, 2020 to 2050

(a) Jobs
(b) Persons
(c) Households

Figure 32: UrbanSim Draft Preliminary Forecasts (run_203: prelim run + prelim developments & updated housing capacities) % change, 2020 to 2050

(a) Jobs
(b) Persons
(c) Households

2.4 Transportation Analysis Zones (TAZs)

Source: Transportation Analysis Zones (Official TAZ System w/3,030 Zones) with Current Forecasts, MN Geospatial Commons.

2.4.1 TAZ Tables

Figure 33: Model difference by year and TAZ, jobs
Figure 34: Model difference by year and TAZ, persons

2.4.2 Households

Figure 35: Model difference by year and TAZ, households

Figure 36: UrbanSim Draft Preliminary Forecasts (run_211: new travel skims, updated base data, updated housing capacities, updated housing mix finalized developments,) % change, 2020 to 2050

(a) Jobs
(b) Persons
(c) Households

Figure 37: UrbanSim Draft Preliminary Forecasts (run_203: prelim run + prelim developments & updated housing capacities) % change, 2020 to 2050

(a) Jobs
(b) Persons
(c) Households

3 Apendix: Variable output names

This data dictionary defines the column names in the excel sheet output files.

Table 3:

Data dictionary of UrbanSim outputs

Variable

Definition

Broad category

model

name of the model

model information

year

model year

model information

CTU_NAME

city, township, or unorganizied territory name

geography information

COMDESNAME

community designation name

geography information

dws_vul_c

drinking water supply vulnerability

geography information

Metershed

sewer metershed

geography information

MUSA_2040

metropolitan urban service area status

geography information

park_search

park and trail search areas

geography information

parkimp_agency

park and trail implementing agency

geography information

TAZ

transportation analysis zone

geography information

tract_id

2010 era census block geographic identifier

geography information

TransitMarketArea

transit market area

geography information

Watershed_

Watershed identity

geography information

watershed_soil

Watershed identity (_) dominant soil type

geography information

accessibility_jobs20minutes_sov

jobs accessible within 20 minutes, by car

accessibility

area_sqmeters_land

square meters of land area

geography information

hh_0k_30k

households with income 30k or lower

households

hh_30k_60k

households with income 30-60k

households

hh_60k_100k

households with income 60-100k

households

hh_100k_150k

households with income 100-150k

households

hh_150k_200k

households with income 150-200k

households

hh_200k_max

households with income 200k or higher

households

hh_ami_0_50percent

households with income 0-50% of area median income

households

hh_ami_51_80percent

households with income 51-80% of area median income

households

hh_ami_81_120percent

households with income 81-120% of area median income

households

hh_ami_121_maxpercent

households with income>120% of area median income

households

hh_income_mean

mean household income

households

hh_nocars

households without a vehicle

households

hh_race_bipoc

households with a BIPOC head of householder

households

hh_race_white

households with a white head of householder

households

hh_size_1

one person households

households

hh_size_2

two person households

households

hh_size_3

three person households

households

hh_size_4plus

four or more person households

households

hh_size_avg

average household size

households

hh_tenure_owners

households who own their residence

households

hh_tenure_renters

households who rent their residence

households

hh_total

total number of households

households

hh_type_lte50ami_gte3size

working age households, income 0-50% ami, size 3+ persons

households

hh_type_lte50ami_lte2size

working age households, income 0-50% ami, size 1-2 persons

households

hh_type_lte80ami_gte3size

working age households, income 51-80% ami, size 3+ persons

households

hh_type_lte80ami_lte2size

working age households, income 51-80% ami, size 1-2 persons

households

hh_type_lte120ami_gte3size

working age households, income 81-120% ami, size 3+ persons

households

hh_type_lte120ami_lte2size

working age households, income 81-120% ami, size 1-2 persons

households

hh_type_gt120ami_gte3size

working age households, income >120% ami, size 3+ persons

households

hh_type_gt120ami_lte2size

working age households, income >120% ami, size 1-2 persons

households

hh_type_retired

retired age households (age 65+), any ami, any size

households

jobs_sector_const_waste

jobs in Construction, Waste (NAICS 23, 56)

jobs

jobs_sector_edu

jobs in Education (NAICS 61)

jobs

jobs_sector_ent_serv

jobs in Entertainment, Other Serv. (NAICS 71, 81)

jobs

jobs_sector_gvt

jobs in Government (NAICS 92)

jobs

jobs_sector_health

jobs in Health (NAICS 62)

jobs

jobs_sector_hosp

jobs in Hospitality (NAICS 72)

jobs

jobs_sector_prof_fin

jobs in Professional, Finance, HQs (NAICS 51-55)

jobs

jobs_sector_retail

jobs in Retail (NAICS 44-45)

jobs

jobs_sector_util_mfg

jobs in Utilities and Mfg (NAICS 21-22, 31-33)

jobs

jobs_sector_wareh_trans

jobs in Warehouse, Transport (NAICS 42, 48-49)

jobs

jobs_total

total jobs

jobs

jobspaces_educational

job spaces for educational (school, college) workers

non-residential

jobspaces_industrial

job spaces for industrial workers

non-residential

jobspaces_institutional

job spaces for institutional workers

non-residential

jobspaces_office

job spaces for commericial and office workers

non-residential

jobspaces_total

total job spaces

non-residential

lu_ag

agricultural land use, acres (glu 100)

land use

lu_airport

airport land use, acres (glu 203)

land use

lu_extractive

extractive land use, acres (gravel pits and quarries, glu 153)

land use

lu_gc

golf course land use, acres (glu 173)

land use

lu_highway

highway land use, acres (glu 201)

land use

lu_industrial

industrial land use, acres (glu 142)

land use

lu_institutional

institutional land use, acres (glu 160)

land use

lu_mf

multifamily land use, acres (glu 115)

land use

lu_mfdhousing

manufactured housing park land use, acres (glu 116)

land use

lu_mixed_commercial

mixed use commerical and other land use, acres (no residential, no industrial) (glu 143)

land use

lu_mixed_industrial

mixed use which contains any industrial, but no residential, acres (glu 142)

land use

lu_mixed_residential

mixed use which contains any residential, acres (glu 141)

land use

lu_officecom

commercial and office land use, acres (glu 120, 130)

land use

lu_park

park land use, acres (glu 170)

land use

lu_railroad

railroad land use, acres (glu 202)

land use

lu_sfa

single family attached land use, acres (glu 114)

land use

lu_sfd

single family detached land use, acres (glue 111, 112, 113)

land use

lu_undev

undeveloped land use, acres (glu 210)

land use

lu_water

open water land use, acres (glu 220)

land use

persons_age_0_17

number of persons age 0-17

persons

persons_age_18_20

number of persons age 18-20

persons

persons_age_21_29

number of persons age 21-29

persons

persons_age_30_39

number of persons age 30-39

persons

persons_age_40_49

number of persons age 40-49

persons

persons_age_50_59

number of persons age 50-59

persons

persons_age_60_64

number of persons age 60-64

persons

persons_age_65_69

number of persons age 65-69

persons

persons_age_70_79

number of persons age 70-79

persons

persons_age_80_max

number of persons age 80 or older

persons

persons_groupquarters

number of persons in group quarters

persons

persons_households

number of persons in households

persons

persons_total

total population

persons

units_manufactured

manufactured home residential units

residential

units_price_attached

average value (price) for single family attached units (2010 dollars)

residential

units_price_detached

average value (price) for single family detached units (2010 dollars)

residential

units_price_largelot

average value (price) for large lot (>1acre) units (2010 dollars)

residential

units_price_multifam

average value (price) for multifamily units (2010 dollars)

residential

units_rent_attached

average rent for single family attached units (2010 dollars)

residential

units_rent_detached

average rent for single family detached units (2010 dollars)

residential

units_rent_multifam

average rent for multifamily units (2010 dollars)

residential

units_total_residential

total residential units

residential

units_type_largelot

single family large lot (>1acre) residential units

residential

units_type_multifam

multifamily residential units

residential

units_type_singlefam_attached

single family attached residential units

residential

units_type_singlefam_detached

single family detached residential units

residential



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