Transportation Performance Management Overview. Laura Toole 2018 Ohio Planning Conference

Transcription

1 Transportation Performance Management Overview Laura Toole 2018 Ohio Planning Conference

2 What is Transportation Performance Management (TPM)? Strategic approach Uses system information to make decisions Achieves national performance goals

3 Why TPM? Improves investment and policy decision making Provides efficient investment Increases accountability and transparency Improves communication with traveling public

4 TPM Process

5 TPM Definitions

6 MPO Target Establishment Agreeing to plan and program projects so that they contribute toward the accomplishment of the State DOT target(s) OR Committing to a quantifiable target(s) for their metropolitan planning area

7 FHWA TPM Measures Safety Number of fatalities Rate of fatalities Number of serious injuries Rate of serious injuries Number of non motorized fatalities and serious injuries

8 FHWA TPM Measures Pavement % interstate pavements in good condition % interstate pavements in poor condition % Non interstate NHS pavements in good condition % Non interstate NHS pavements in poor condition Bridge % NHS bridge deck area in good condition % NHS bridge deck area in poor condition

9 FHWA TPM Measures Reliability % person miles traveled on interstate that are reliable % person miles traveled on non interstate NHS that are reliable Freight Truck travel time reliability index on the Interstate CMAQ Annual hours of PHED % Non SOV travel Total emissions reduction for NOx, VOCs, and PM2.5

10 Role of SDOT Share data Draft statewide targets Analyze data Evaluate programmed projects Coordinate with MPOs on targets ODOT Executive Management establish statewide targets

11 Role of SDOT Engage in performance based planning & programming Include required TPM information in STIP Prepare System Performance Report for LRTP Create biennial performance reports Consider targets in project selection

12 Role of MPO Coordinate with SDOT on targets Draft MPO targets Analyze data Evaluate programmed projects Present draft targets to Board MPO Board establish MPO targets

13 Role of MPO Engage in performance based planning & programming Include required TPM information in TIP Prepare System Performance Report for MTP Create CMAQ Performance Plan Consider targets in project selection

14 Role of Local Agencies Participate in MPO target setting, if on MPO Board Consider targets when proposing projects for funding

15 S/TIP Description of anticipated effect of TIP toward achieving performance targets identified in metropolitan transportation plan, linking investment priorities to those performance targets.

16 State & Metropolitan Transportation Plans Description of performance measures and targets used in assessing performance of the transportation system System performance report that evaluates condition and performance of transportation for performance targets and includes targets and methodology

17 MPO CMAQ Performance Plan All CMAQ Measures Baseline data and narrative for each measure Targets Description of projects identified for funding How projects will contribute towards achieving targets

18 Key Dates 5/27/2018: Safety in S/TIP and LRTP 8/31/2018: SDOT establishes CY19 safety targets 10/1/2018: SDOT Baseline Performance Period Report

19 Key Dates 11/16/2018: MPOs establish PM2/PM3 targets 2/27/2019: MPOs establish CY19 safety targets 5/20/2019: PM2/PM3 in S/TIP and LRTP

20 Contact Laura Toole

21 TPM Implementation Timeline Final Rule Effective Date States Set Targets By Safety Performance Measures (PM1) Pavement/Bridge Performance Measures (PM2) Reliability, Freight, and CMAQ Measures (PM3) MPOs Set Targets By LRSTP, MTP, STIP, and TIP Inclusion April 14, 2016 August 31, 2017 February 27, 2018 Updates or amendments on or after May 27, 2018 May 20, 2017 May 20, 2018 No later than 180 days after the State(s) set targets May 20, 2017 May 20, 2018 No later than 180 days after the State(s) set targets Updates or amendments on or after May 20, 2019 Updates or amendments on or after May 20, 2019

22 Highway Safety Measures Number of fatalities Number of serious injuries Rate of fatalities Rate of serious injuries Number of non motorized fatalities and non motorized serious injuries

23 Pavement Measures Percentage of Interstate pavements in Good condition Percentage of Interstate pavements in Poor condition Percentage of non Interstate NHS pavements in Good condition Percentage of non Interstate NHS pavements in Poor condition

24 Bridge Measures Percent of NHS bridges in Good condition Percent of NHS bridges in Poor condition

25 Reliability Measures Percent of person miles traveled on the interstate that are reliable Percent of person miles traveled on the non interstate NHS that are reliable

26 Freight Movement Measure Truck Travel Time Reliability (TTTR) index.

27 CMAQ Emissions Measure Total emissions reductions for NOx, VOCs, and PM2.5 Applies to: AMATS LCATS NOACA BHJ MORPC OKI ERPC MVRPC SCATS

28 CMAQ Traffic Congestion Measures Annual hours of peak hour excessive delay (PHED) per capita Percent of Non Single Occupancy Vehicle (SOV) travel in each urbanized area

29 CMAQ Traffic Congestion Measure Applicability Urbanized Area Coordinating SDOTs Coordinating MPOs Performance Period Cincinnati ODOT, KYTC OKI 1 Cleveland ODOT NOACA, AMATS 1 Columbus ODOT MORPC, LCATS 1 Akron ODOT AMATS, NOACA, SCATS 2 Canton ODOT SCATS, AMATS 2 Dayton ODOT MVRPC, CCSTCC, OKI 2 Huntington ODOT, WVDOT, KYTC KYOVA, RIC 2 Toledo ODOT, MDOT TMACOG, SEMCOG 2 Youngstown ODOT, PennDOT Eastgate, SVTC, SPC 2

30 CMAQ Emissions Measure Total emissions reductions for VOCs (ozone precursor) NOx (ozone and PM 2.5 precursor) PM 2.5 Ozone (2008) maintenance PM 2.5 (2006) maintenance

31 CMAQ Emissions Measure Total emissions reductions for NOx (PM 2.5 precursor) PM 2.5 PM 2.5 (2006) maintenance

32 CMAQ Emissions Measure Total emissions reductions for VOCs (ozone precursor) NOx (ozone and PM 2.5 precursor) PM 2.5 Ozone (2008) maintenance PM 2.5 (2006) maintenance PM 2.5 (2012) non attainment

33 CMAQ Emissions Measure Total emissions reductions for VOCs (ozone precursor) NOx (ozone precursor) Ozone (2008) maintenance

34 CMAQ Emissions Measure Total emissions reductions for VOCs (ozone precursor) NOx (ozone precursor) Ozone (2008) maintenance

35 CMAQ Emissions Measure Total emissions reductions for VOCs (ozone precursor) NOx (ozone precursor) Ozone (2008) maintenance

36 CMAQ Emissions Measure Total emissions reductions for VOCs (ozone precursor) NOx (ozone and PM 2.5 precursor) PM 2.5 Ozone (2008) maintenance PM 2.5 (2006) maintenance PM 2.5 (2012) non attainment

37 CMAQ Emissions Measure Total emissions reductions for VOCs (ozone precursor) NOx (ozone precursor) Ozone (2008) maintenance

38 CMAQ Emissions Measure Total emissions reductions for NOx (PM 2.5 precursor) PM 2.5 PM 2.5 (2006) maintenance

39 CMAQ Traffic Congestion Measures

40 CMAQ Traffic Congestion Measures

41 CMAQ Traffic Congestion Measures

42 CMAQ Traffic Congestion Measures

43 CMAQ Traffic Congestion Measures

44 CMAQ Traffic Congestion Measures NOACA

45 CMAQ Traffic Congestion Measures AMATS AMATS

46 CMAQ Traffic Congestion Measures KY

47 CMAQ Traffic Congestion Measures