Tracking PerformanceMoDOT’s Journey

Mara Campbell

Transportation Solutions - HERE

October 9, 2014

MoDOT’s Story

Performance Management Journey

Integration into Culture Strategic Initiatives National Performance Measures

From 2005

Through

TODAY

MoDOT’s Performance Management

Journey

Tangible Results Direct Performance

Measures

Customers’ expectations

How are we doing?

Transparency

Accountability

Quarterly Meetings Strategies Benchmarks

Leadership Buy-In

Successful Implementation

Benchmarking

Sustaining Performance Management

Strategic Initiative

1 cent sales tax

Legislative Action

Business Changes

Mowing

Customer Service Centers

Business Changes

Ready for National Performance

Measures

• Seven National Goals• 12 Performance Measures• Three Performance Plans• Performance Targets• Performance Reporting

MAP-21 Basics How National PMs are Being Set

• Standing Committee on Performance Management• Help FHWA implement MAP-21 performance

measures• Gather state input• Formulating national perspective

MAP-21AASHTO Involvement

• Required Measures:•Number of Fatalities•Fatality Rate (Fatalities/VMT)•Number of Serious Injuries •Serious Injury Rate (Serious Injuries/VMT)

• NPRM closed in June 2014

HSIPSafety Performance Measures

• Required Measures: •Pavement Condition of the Interstate System•Pavement Condition of the NHS

• Recommended:•Good, Fair and Poor Condition based on IRI•Pavement Structural Health Index

• NPRM released late fall

NHPPPavement Infrastructure Condition

• Required Measure:– Bridge Condition on the NHS

• Recommended:– Percentage of NHS Bridges in good, fair and poor

condition, weighted by deck area

• NPRM released late fall

NHPPBridge Infrastructure Condition

• Required Measures:– Performance of the Interstate System– Performance of the NHS excluding the

Interstate System

• Recommended:– Annual Hours of Delay (AHD)

– Reliability Index (RI80)

• NPRM released in January 2015

NHPPSystem Reliability

• Required Measure:– Traffic Congestion

• Recommended:– Annual Hours of Delay (AHD)

• NPRM released in January 2015

CMAQCongestion Reduction

• Required Measure:– On-Road Mobile Source Emissions

• Recommended:– Criteria Pollutant Emissions

• NPRM released in January 2015

CMAQEnvironmental Sustainability

• Required Measure:– Freight Movement on the Interstate System

• Recommended:– Annual Hours of Truck Delay (AHTD)

– Truck Reliability Index (RI80)

• NPRM released in January 2015

Freight Performance Measures

• National Minimum levels will be set for:– Interstate Pavement Conditions– Bridge Conditions

• Consequences if not met

Performance Targets

• Highway Safety Plan• Risk-Based Asset Management Plan• MPO/Congestion & Air Quality Program

Performance Plan

Performance Plans

• States report on progress toward targets– Within 4 years of enactment– Biennially thereafter– Insufficient progress toward

NHPP/ HSIP targets triggers corrective actions (not sanctions)

Performance Reports

• Safety Performance Measures NPRM Comments have been submitted

• Pavement, Bridge Performance Measures NPRM estimated November

• System Performance, Freight Performance NPRM estimated early January

• All Performance Measures effective April 2015

NPRM Status

• AASHTO SCOPM– Comments and feedback

• MPO dialogue– Sharing of comments

• Performance Measures Development– Pavement /Bridge Condition– System Performance– Freight Measures

MoDOT MAP-21 Implementation

Company confidential

HERE Overview

Mara CampbellConnected Driving & Traffic

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HERE’s innovation heritage spans 3 decades

Industry Firsts Acquisitions New Brand

Power in-car GPS EU (1994)

Power online map portal (1995)

Power in-car GPS NA (1996)

Real-time traffic for in-car NA (2004)

Map on a mobile phone (2004)

Map-aided Adaptive Cruise (2006)

Predictive Eco-Cruise (2010)

Power Mercedes Automated Vehicle (2013)

© 2014 HERE

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© 2014 HERE

HERE Traffic Solutions are Proven and Trusted Automotive

Government & Enterprise• HERE works with more than 30 U.S. government transportation agencies

• Successful and long-standing government deployments

• Independently tested by government agencies

Consumer

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FHWA Selected HERE for the National Performance Measurement Data Set (NPRMDS)

Monthly Dataset for Entire Country Includes:

• National Highway System: 500K+ bi-directional miles

• 50 States, DC and Puerto Rico• Crossings into Canada & Mexico

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TRAVEL TIME DATASET for PASSENGER & FREIGHT

Monthly Dataset for Entire Country:• Unprocessed, observed value data set• To support performance measurement

activities

Select Customer Implementations

Select Customer Implementations

© HERE 2014

Missouri DOTMissouri DOT:MoDOT uses HERE traffic data to • provide travelers with live, up-

to-date traffic conditions via DMS, websites, mobile applications, and text/email alerts

• produce performance measures to track system operation

• monitor traffic impacts due to incidents, work zones, or other events

• provide data and analysis for planning purposes

HERE data incorporated into an analytics application

Select Customer Implementations

© HERE 2014

Pennsylvania Turnpike

Pennsylvania Turnpike:

HERE provides real-time traffic powering statewide data for operations, planning and analytics.

HERE data incorporated into Iteris iPeMS visualization and

analytical tools

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Archive of incident data

Traffic Product Portfolio Overview

Real-time Traffic Feed Speeds, travel times

Historical Patterns & ATPTypical speeds & travel

times by day/time based on historical data

Platform

Predictive models based on normal state,

seasonality

National Performance Measurement Research Data Set (un-modeled archived travel times)

Real-time

Archived

Predictive

Provide the public reliable travel times in real-time (DMS,

apps)

Operations & Planning Groups

need to understand patterns over time

and different conditions to

optimize performanceThe public,

operations, and planning groups can

benefit from anticipating

Use Case Today’s Products

Volume & Origin Destination

Daily Analytics

Predictive based on incidents, weather

What’s Next

Incidents Feed

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Traffic NA Summary

• Portfolio includes real-time and predictive traffic, several archived data sets

• 7-day, 24 hours availability• Coverage: 100% interstate highways and primary arterials• 100% major traffic signal controlled roads in 134 markets• >1,000,000 miles in US and Canada • Providing traffic data to more than 30 agencies including Michigan,

Florida, Pennsylvania Turnpike, Missouri, New York, New Jersey and Connecticut

• Selected by FHWA to create new archived data product for performance measurement activities

• Top 20 JD Powers ranked navigation systems all use HERE maps and Traffic

High QualityBroad & Granular Coverage

Proven & Trusted

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© 2013 HERE | Title | Author | Company confidential

Transforming the way the world moves