Transit Asset Management Performance Targets Regional Transit - - PowerPoint PPT Presentation
Transit Asset Management Performance Targets Regional Transit Coordination Subcommittee September 6, 2018 Lydia Abebe Overview Transit Asset Management (TAM) A Business Model Created by MAP-21 Final Rule Provision Requires Transit
Regional Transit Coordination Subcommittee September 6, 2018 Lydia Abebe
non-fixed routes
Providers
non-fixed routes
Asset Category Tier Measure Applicability Measure Type Performance Measures Rolling ing Stock ck I & I II All revenue ue vehicles cles Age % ≥ ULB Equipmen ipment t (valued ed > $50k) I & I II Only ly non-rev reven enue ue service e vehicles les Age % ≥ ULB Infrastru rastructure cture I Track, k, guidew ideway ay, , signals, als, system tem Performa
% w with perf rform
ance e (speed ed) restr tricti ctions
, by mode Faciliti ities es I & I II Only ly faciliti ties es w/ direct ct capital tal responsi ponsibi bili lity ty Conditi ition
% r rated ed < 3 on TERM scale
Useful ful life fe bench chmark (ULB) B) = expected ted lifecycl cle of capita pital l asset t or acce cepta ptable ble perio iod d of use in servi vice ce for Transit it Provi vider der’s operatin ting g envi vironment. t. Transi sit t Economic ic Requir irements ts Model del (TERM) Scale le: Faci cili lity ty conditio dition assessm sments ts repo porte ted to the NTD have ve one ove verall ll TERM ratin ting g per faci cili lity ty. TERM Rating ting –Exce cell llent t – (4.8-5.0 5.0); Goo
d – (4.0– 4.7) 7); Adequ quate te – (3.0-3.9 3.9); Mar argin inal l – (2.0-2.9) 9); Poor
9)
TERM Rating Condition Description Excel ellent lent 4.8 - 5.0 No vi visibl ble e defec ects ts, near-new ew conditio dition. Good 4.0 - 4.7 Some slightly ly defec ectiv tive e or deteri teriorated
ts. Adequate equate 3.0 - 3.9 Moderately erately defec ectiv tive e or deteri teriorated
compon
ents. Margin ginal al 2.0 - 2.9 Defec ecti tive e or deteri teriorated
ts in need ed of r replace lacemen ment. t. Poor 1. 1.0 0 - 1. 1.9 Serious usly ly damaged ged component ponents in need ed of im immedia ediate te repair air. .
Asset Category Region & Tier FY 2018 FY 2020 FY 2022
Rolling Stock – (Percentage
Benchmark)
Tier I Tier II TxDOT Regionwide 10% 19% 15% 12% 10% 16% 15% 12% 10% 17% 15% 12%
Equipment (Percentage of
non- revenue Vehicles that have met or Exceeded their Useful Life Benchmark)
Tier I Tier II TxDOT Regionwide 46% 0% 15% 41% 46% 0% 15% 41% 46% 0% 15% 41%
Facilities (Percentage of
facilities Rated Below Condition 3
Tier I Tier II TxDOT Regionwide 54% 75% 15% 41% 54% 67% 15% 41% 54% 60% 15% 40%
Infrastructure (Percentage
performance Restrictions)
Tier I Regionwide – 0% 0% 0% 0% 0% 0%
Initi tial al Due Date e Activiti ivities es October tober 1, 2016 Final al rule e effecti fective ve Janu nuar ary y 1, 20 2017 Tran ansit sit agencies encies estab tablish ish their eir Transit ransit Asset set Manage nagement ment Per erfor forma mance nce Target argets s July 1, 20 2017 Deadline adline for r H-GAC C to establish stablish initial tial regi gional
AM pe performance rformance targe rgets ts October tober 1, 2017 State ate DOTs s esta tabl blish ish state atewide wide TAM M pe perfor rforman mance ce targ rgets ets October tober 1, 2018 Tran ansit sit agencies encies to complet plete e their eir TAM M Plans ns MPO O to refl flect ect pe perfor rforman mance ce meas asures ures and d targ rget ets s in the e RTP and d TIP P upd pdates tes no later er than an 180 80 da days s after ter Provi rovider er(s (s) ) sets ts targe rgets ts