Federal Performance Measures Karen Owen Technical Advisory - - PowerPoint PPT Presentation

federal performance measures
SMART_READER_LITE
LIVE PREVIEW

Federal Performance Measures Karen Owen Technical Advisory - - PowerPoint PPT Presentation

Federal Performance Measures Karen Owen Technical Advisory Committee September 19, 2018 Federal Performance Measures Performance-based Planning Coordinate & collaborate Propose & set targets Document TIP & RTP Track


slide-1
SLIDE 1

Karen Owen Technical Advisory Committee

September 19, 2018

Federal Performance Measures

slide-2
SLIDE 2

Federal Performance Measures

Performance-based Planning

▪ Coordinate & collaborate ▪ Propose & set targets ▪ Document TIP & RTP ▪ Track progress toward goals

slide-3
SLIDE 3

Performance Areas Deadline

Transit Asset Management Targets (Providers)

January 2017

Safety

February 2018

Transit Provider/MPO/TxDOT Cooperative Agreement

May 2018

Transit

September 28 TPC

CMAQ/Air Quality

September 28 TPC

Pavement & Bridge

October 26 TPC

Congestion & Reliability

October 26 TPC

Performance Measures

slide-4
SLIDE 4

Regional Transit Service Providers

▪ Tier I – Provider - METRO

  • Operates Rail
  • > 101 Vehicles across all fixed and

non-fixed routes

▪ Tier II – Providers

  • Sub-Recipients of 5307; 5310 & 5311

Providers

  • < 101 vehicles across all fixed and

non-fixed routes

slide-5
SLIDE 5

Transit Asset Management (TAM) Plan

Asset Category Performance Measure Rolling Stock

Age - % of Revenue Vehicles exceeding their Useful Life Benchmark (ULB)

Equipment

Age - % of Non-revenue Vehicles exceeding their Useful Life Benchmark (ULB)

Facilities

Condition - % of Facilities with a condition rating below 3 on the TERM scale

Infrastructure

Performance - % of Rail track segments, signals and systems with performance restrictions - (METRO only)

slide-6
SLIDE 6

Asset Category Region & Tier FY 2018 FY 2020 FY 2022

Rolling Stock

(Percentage of Revenue Vehicles that have met or Exceeded their Useful Life Benchmark)

Tier I Tier II TxDOT Regionwide 10% 19% 15% 11% 10% 16% 15% 11% 10% 17% 15% 11%

Equipment

(Percentage of non- revenue Vehicles that have met or Exceeded their Useful Life Benchmark)

Tier I Tier II TxDOT Regionwide 46% 0% 15% 46% 46% 0% 15% 46% 46% 0% 15% 46%

State & Regional Transit Targets

slide-7
SLIDE 7

Asset Category Region & Tier FY 2018 FY 2020 FY 2022

Facilities

(Percentage of Facilities & Structures rated below a condition 3 on the TERM Scale) Tier I Tier II TxDOT Regionwide 54% 75% 15% 55% 54% 67% 15% 55% 54% 60% 15% 54%

Infrastructure

(Percentage of Track Segments with performance Restrictions) Tier I Regionwide 0% 0% 0% 0% 0% 0%

State & Regional Transit Targets

slide-8
SLIDE 8

Air Quality Performance Measures

▪ Emission Reduction Target & Performance Plan

  • Coordinated with TxDOT & Nonattainment MPOs
  • Used 2018 through 2022 TIP emissions estimates

based on existing projects currently in TIP

  • Targets can be revised at the two-year mark
slide-9
SLIDE 9

Air Quality Performance Measures

CMAQ Target Areas

NOx (kg/day) VOC (kg/day) 2018 Baseline 453.741 66.850 2020 Target 1,419.426 169.301 2022 Target 1,883.294 200.809

slide-10
SLIDE 10

Project Types & Strategies

▪ Air Quality Projects

  • Clean Vehicles
  • Commute Solutions/Outreach
  • Regional Vanpool
  • Transit Pilot Projects

▪ Construction Projects

  • Bicycle/Pedestrian
  • Intelligent Transportation Systems (ITS)

▪ Replace STP-funded projects with CMAQ

slide-11
SLIDE 11

CMAQ Performance Plan

Performance Plan

  • The target setting process and methodology
  • How CMAQ projects help the region meet its 2-year

and 4-year targets

  • Coordination with TxDOT & Nonattainment MPOs
slide-12
SLIDE 12

Contacts

Adam Beckom, AICP

Program Manager Ph: 713-993-4567 Adam.Beckom@h-gac.com

Karen Owen

Senior Transportation Planner Ph: 832-681-2614 Karen.Owen@h-gac.com