Florida Department of TRANSPORTATION Ohio ... July 27, 2016 Florida Department of TRANSPORTATION...

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  • July 27, 2016

    Florida Department of

    TRANSPORTATION

    Florida

    Performance Management/Measurement

    Ohio Planning Conference

    1

    Keith Chase, Gannett Fleming Frank Broen, Teach America July 27, 2016

  • July 27, 2016

    Overview

    Policy

    Products

    Process

    2

    Develop Financial Policies

    Deliver Projects

    Performance Management

    Establish Priorities/Goals

  • July 27, 2016

    Performance

    Measurement

    Policy

    3

  • July 27, 2016

    Performance-Based Planning and Programming

    4

    Develop Financial Policies

    Deliver Projects

    Performance Management

    Establish Priorities/Goals

  • July 27, 2016

    Performance-Based Planning and Programming

    5

    Develop Financial Policies

    Deliver Projects

    Performance Management

    Establish Priorities/Goals

    Program and

    Resource Plan

    Five Year

    Work Program

    Performance Management

    ASSET MANAGEMENT

    Florida Transportation

    Plan & Other Plans

  • July 27, 2016

    Performance Framework

    Strategic level

    Decision-making level

    Project delivery level

    6

  • July 27, 2016

    MAP-21 Highlights

    Florida’s 4th MAP-21 Report

    7

  • July 27, 2016

    FDOTPERFORMS.ORG

    8

  • July 27, 2016

    Video – FDOTPerforms.org

    www.youtube.com/watch?v=DSn5gAH7mI8&feature=youtu.be

    9

    https://www.youtube.com/watch?v=DSn5gAH7mI8&feature=youtu.be

  • July 27, 2016

    2 Types of Measures

    SUPPORTING MEASURES

    CORE MEASURES14

    73

    10

  • July 27, 2016

    Safety

    11

  • July 27, 2016

    Reduction of Fatalities

    12

  • July 27, 2016

    Preservation

    13

    95%

    Bridge

    Condition

    92%

    Pavement

    Condition

  • July 27, 2016

    Preservation

    4,000 miles

    Transit State of Good Repair

    86

    Maintenance

    14

  • July 27, 2016

    Mobility includes 21 Supporting Measures

    15

    81%

    Freeway

    Reliability

    12%

    SHS Congestion

    61%

    Commute Times

    Less than 30 minutes

    278 million Transit passengers

  • July 27, 2016

    Economy

    16

    87%91%

    Construction Projects Completed

    Within Budget Construction Projects Completed

    On-Time

    $1

    $4.40

    For every transportation

    in benefits

    invested

  • July 27, 2016

    Environment

    PM10

    All Reduced from 2002 to 2014

    CO

    17

  • July 27, 2016

    73 Supporting Measures

    Safety • Fatality Rate • Fatalities involving:

    – Lane Departures – Intersections – Construction Work Zones – Impaired Driving – Aggressive Driving – Distracted Driving – Drivers 65 and Over – Teen Drivers – Pedestrians – Bicyclists – Motorcyclists – Rail Crossings – Public Transit – Aviation

    • Seat Belt Usage • Commercial Vehicle Crash

    Rate • Railroad Derailments • Transit Miles Between

    Safety Incidents

    Preservation • Lane Mile Resurfacing

    Projects • Bridges with Weight

    Restrictions • Bridge Repair Projects • Bridge Replacement Projects • Roadway Maintenance • Roadside Maintenance • Traffic Services Maintenance • Drainage Maintenance • Vegetation Aesthetics

    Maintenance for ITS • ITS Miles Managed by FDOT • Florida 511 Program (FL511)

    Calls, Visits, Messages & Alerts

    FOR INCIDENT MANAGEMENT • Road Rangers Service Assists • State Average Roadway

    Clearance Times • State Average Rapid Incident

    Scene • Clearance (RISC) Times

    Environment • Carbon Dioxide (CO2)

    • Water Quality – Wetland Mitigation

    • Project Screenings

    • Recycled Pavement

    • Alternative Fuel Vehicles

    ENVIRONMENTAL AND WILDLIFE PROTECTION

    • Miles of Noise Walls

    • Wildlife Crossings

    VIBRANT AND ATTRACTIVE COMMUNITIES

    • Designated Scenic Highways

    • Roadside Attractiveness

    • Roadsides Kept Litter Free

    • Transportation Alternatives/Transportation Enhancements

    • Transportation Disadvantaged Trips

    CUSTOMER SATISFACTION SURVEYS

    • Satisfaction with Florida Highways

    • Roadside Attractiveness

    • Roadside Kept Litter Free

    HEALTHY COMMUNITIES

    Economy • Capacity Funds for the SIS

    • Florida-Originating Exports

    • Florida Share of US Trade Flow

    • Total Value of Freight

    • Jobs by Transportation- Intensive Sectors

    18

  • July 27, 2016

    73 Supporting Measures

    Travel Quantity • Vehicle Miles of Travel

    • Vehicle Miles Traveled per Capita

    • Combination Truck Miles Traveled

    • Transit Passenger Trips

    • Aviation Passenger Boardings

    • Seaport Passenger Trips

    • Rail Passenger Trips

    • TEU (20-foot equivalent unit) Containers

    • Freight Tonnage

    Travel Quality • Level of Service (LOS)

    • Pedestrian and Bicycle LOS

    • Vehicle Hours of Delay

    • Combination Truck Hours of Delay

    • Travel Time Reliability

    • Aviation and Rail Departure Reliability

    • Transit Headways

    Accessibility • Commute Times Less Than 30

    Minutes

    • Bicycle and Pedestrian Facilities

    • Aviation, Rail, and Seaport Highway Adequacy

    Utilization • Miles Severely Congested

    • Travel Severely Congested

    Mobility

    MODE QUANTITY QUALITY ACCESSIBILITY UTILIZATION

    P E O P LE

    Auto/Truck

    Vehicle Miles Traveled

    Person Miles Traveled

    % Travel Meeting LOS Criteria

    % Miles Meeting LOS Criteria

    Travel Time Reliability

    Travel Time Variability

    Vehicle Hours of Delay

    Person Hours of Delay

    Average Travel Speed

    Time Spent Commuting

    % Miles Severely Congested

    % Travel Severely Congested

    Hours Severely Congested

    Vehicles Per Lane Mile

    Transit Passenger Miles Traveled Average Headway

    Passenger Trips Pedestrian

    Level of Service (LOS) % Sidewalk Coverage Bicycle

    Level of Service (LOS) % Bike Lane/Shoulder

    Coverage Aviation

    Passengers Departure Reliability Highway Adequacy (LOS) Demand to Capacity Ratios Rail

    Passengers Departure Reliability Highway Adequacy (LOS) Seaports

    Passengers Highway Adequacy (LOS)

    FR E IG H T

    Truck Combination Truck Miles Traveled

    Truck Miles Traveled

    Combination Truck Tonnage

    Combination Truck Ton Miles

    Traveled

    Value of Freight

    Travel Time Reliability

    Travel Time Variability

    Combination Truck Hours of Delay

    Combination Truck Average

    Travel Speed

    % Miles Severely Congested

    Vehicles Per Lane Mile

    Combination Truck Backhaul Tonnage

    Aviation Tonnage

    Value of Freight Highway Adequacy (LOS)

    Rail Tonnage

    Value of Freight

    Highway Adequacy (LOS)

    Active Rail Access Seaports Tonnage

    Twenty-Foot Equivalent Units

    Value of Freight

    Highway Adequacy (LOS)

    Active Rail Access

    19

    floridampms.com

    http://www.floridampms.com/

  • July 27, 2016

    2015 Highlights

    20

  • July 27, 2016

    Highlights Example

    21

  • July 27, 2016

    SIS Highlights

    22

  • July 27, 2016

    FDOTpeforms.org

    D O

    T. ST

    A TE

    .F L.

    U S Performance is prominent

    23

  • July 27, 2016

    FDOT Annual Performance Report Schedule

    24

    Month Milestone

    May Conduct Performance Summit with Partners

    June Conduct Performance Workshops

    October Complete 1st drafts of Performance Reports

    December Complete Final Drafts

    January Publish Performance Report

    May Presentation to management on prior year performance

  • July 27, 2016

    Performance Summit May 2016

    http://www.dot.state.fl.us/planning/performance/summit/

    25

    http://www.dot.state.fl.us/planning/performance/summit/

  • July 27, 2016

    Performance Summit Panelists

    Preservation (May 11)

    James Cromar Broward MPO

    Jim Warren Asphalt Contractors Association

    Chris Cochran Pinellas Suncoast Transit Authority

    Environment (May 12)

    Chris Stahl Department of Environmental Protection

    Sam Poole Urban Land Institute

    Julie Dudley FL Department of Health

    Safety (May 12)

    James Hightower Department of Highway Safety and Motor Vehicles

    Steve Myers Lee Tran

    Don Scott Lee MPO

    Opening (May 10) Brian Blanchard

    Assistant Secretary FDOT

    Jim Wood State Transportation Planning Administrator

    Mobility