Transportation Performance Management Overview Laura Toole 2018 - PowerPoint PPT Presentation

Transportation Performance Management Overview Laura Toole 2018 Ohio Planning Conference

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

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

TPM Process

TPM Definitions

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Contact Laura Toole Laura.Toole@dot.gov 614‐280‐6844

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CMAQ Traffic Congestion Measures

CMAQ Traffic Congestion Measures

CMAQ Traffic Congestion Measures

CMAQ Traffic Congestion Measures

CMAQ Traffic Congestion Measures

CMAQ Traffic Congestion Measures NOACA

CMAQ Traffic Congestion Measures AMATS AMATS

CMAQ Traffic Congestion Measures KY

CMAQ Traffic Congestion Measures