Florida Department of TRANSPORTATION Ohio …...July 27, 2016 Florida Department of TRANSPORTATION...

July 27, 2016

Florida Department of

TRANSPORTATION

Florida

Performance Management/Measurement

Ohio Planning Conference

1

Keith Chase, Gannett FlemingFrank Broen, Teach AmericaJuly 27, 2016

July 27, 2016

Overview

Policy

Products

Process

2

DevelopFinancialPolicies

DeliverProjects

PerformanceManagement

EstablishPriorities/Goals

July 27, 2016

Performance

Measurement

Policy

3

July 27, 2016

Performance-Based Planning and Programming

4

DevelopFinancial Policies

Deliver Projects

Performance Management

EstablishPriorities/Goals

July 27, 2016

Performance-Based Planning and Programming

5

DevelopFinancial Policies

Deliver Projects

Performance Management

EstablishPriorities/Goals

Program and

Resource Plan

Five Year

Work Program

Performance Management

ASSET MANAGEMENT

Florida Transportation

Plan & Other Plans

July 27, 2016

Performance Framework

Strategic level

Decision-making level

Project delivery level

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July 27, 2016

MAP-21 Highlights

Florida’s 4th MAP-21 Report

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July 27, 2016

FDOTPERFORMS.ORG

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July 27, 2016

Video – FDOTPerforms.org

www.youtube.com/watch?v=DSn5gAH7mI8&feature=youtu.be

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July 27, 2016

2 Types of Measures

SUPPORTINGMEASURES

COREMEASURES14

73

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Safety

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July 27, 2016

Reduction of Fatalities

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July 27, 2016

Preservation

13

95%

Bridge

Condition

92%

Pavement

Condition

July 27, 2016

Preservation

4,000 miles

TransitState of Good Repair

86

Maintenance

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July 27, 2016

Mobility includes 21 Supporting Measures

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81%

Freeway

Reliability

12%

SHS Congestion

61%

CommuteTimes

Less than 30 minutes

278 million

Transit passengers

July 27, 2016

Economy

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87%91%

Construction Projects Completed

Within BudgetConstruction Projects Completed

On-Time

$1

$4.40

For every transportation

in benefits

invested

July 27, 2016

Environment

PM10

All Reduced from 2002 to 2014

CO

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July 27, 2016

73 Supporting Measures

Safety• Fatality Rate• Fatalities involving:

– Lane Departures– Intersections– Construction Work Zones– Impaired Driving– Aggressive Driving– Distracted Driving– Drivers 65 and Over– Teen Drivers– Pedestrians– Bicyclists– Motorcyclists– Rail Crossings– Public Transit– Aviation

• Seat Belt Usage• Commercial Vehicle Crash

Rate• Railroad Derailments• Transit Miles Between

Safety Incidents

Preservation• Lane Mile Resurfacing

Projects• Bridges with Weight

Restrictions• Bridge Repair Projects• Bridge Replacement Projects• Roadway Maintenance• Roadside Maintenance• Traffic Services Maintenance• Drainage Maintenance• Vegetation Aesthetics

Maintenancefor ITS• ITS Miles Managed by FDOT• Florida 511 Program (FL511)

Calls, Visits, Messages & Alerts

FOR INCIDENT MANAGEMENT• Road Rangers Service Assists• State Average Roadway

Clearance Times• State Average Rapid Incident

Scene• Clearance (RISC) Times

Environment• Carbon Dioxide (CO2)

• Water Quality – Wetland Mitigation

• Project Screenings

• Recycled Pavement

• Alternative Fuel Vehicles

ENVIRONMENTAL AND WILDLIFE PROTECTION

• Miles of Noise Walls

• Wildlife Crossings

VIBRANT AND ATTRACTIVE COMMUNITIES

• Designated Scenic Highways

• Roadside Attractiveness

• Roadsides Kept Litter Free

• Transportation Alternatives/Transportation Enhancements

• Transportation Disadvantaged Trips

CUSTOMER SATISFACTION SURVEYS

• Satisfaction with Florida Highways

• Roadside Attractiveness

• Roadside Kept Litter Free

HEALTHY COMMUNITIES

Economy• Capacity Funds for the SIS

• Florida-Originating Exports

• Florida Share of US Trade Flow

• Total Value of Freight

• Jobs by Transportation-Intensive Sectors

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July 27, 2016

73 Supporting Measures

Travel Quantity• Vehicle Miles of Travel

• Vehicle Miles Traveled per Capita

• Combination Truck Miles Traveled

• Transit Passenger Trips

• Aviation Passenger Boardings

• Seaport Passenger Trips

• Rail Passenger Trips

• TEU (20-foot equivalent unit) Containers

• Freight Tonnage

Travel Quality• Level of Service (LOS)

• Pedestrian and Bicycle LOS

• Vehicle Hours of Delay

• Combination Truck Hours of Delay

• Travel Time Reliability

• Aviation and Rail Departure Reliability

• Transit Headways

Accessibility• Commute Times Less Than 30

Minutes

• Bicycle and Pedestrian Facilities

• Aviation, Rail, and Seaport Highway Adequacy

Utilization• Miles Severely Congested

• Travel Severely Congested

Mobility

MODE QUANTITY QUALITY ACCESSIBILITY UTILIZATION

PEOPLE

Auto/Truck

Vehicle Miles Traveled

Person Miles Traveled

% Travel Meeting LOS Criteria

% Miles Meeting LOS Criteria

Travel Time Reliability

Travel Time Variability

Vehicle Hours of Delay

Person Hours of Delay

Average Travel Speed

Time Spent Commuting

% Miles Severely Congested

% Travel Severely Congested

Hours Severely Congested

Vehicles Per Lane Mile

Transit Passenger Miles TraveledAverage Headway

Passenger TripsPedestrian

Level of Service (LOS) % Sidewalk CoverageBicycle

Level of Service (LOS)% Bike Lane/Shoulder

CoverageAviation

Passengers Departure Reliability Highway Adequacy (LOS) Demand to Capacity RatiosRail

Passengers Departure Reliability Highway Adequacy (LOS)Seaports

Passengers Highway Adequacy (LOS)

FREIGHT

Truck Combination Truck Miles Traveled

Truck Miles Traveled

Combination Truck Tonnage

Combination Truck Ton Miles

Traveled

Value of Freight

Travel Time Reliability

Travel Time Variability

Combination Truck Hours of Delay

Combination Truck Average

Travel Speed

% Miles Severely Congested

Vehicles Per Lane Mile

Combination Truck Backhaul Tonnage

Aviation Tonnage

Value of FreightHighway Adequacy (LOS)

Rail Tonnage

Value of Freight

Highway Adequacy (LOS)

Active Rail AccessSeaports Tonnage

Twenty-Foot Equivalent Units

Value of Freight

Highway Adequacy (LOS)

Active Rail Access

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floridampms.com

July 27, 2016

2015 Highlights

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July 27, 2016

Highlights Example

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July 27, 2016

SIS Highlights

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July 27, 2016

FDOTpeforms.org

DO

T.ST

ATE

.FL.

US Performance is prominent

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July 27, 2016

FDOT Annual Performance Report Schedule

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Month Milestone

May Conduct Performance Summit with Partners

June Conduct Performance Workshops

October Complete 1st drafts of Performance Reports

December Complete Final Drafts

January Publish Performance Report

MayPresentation to management on prior year performance

July 27, 2016

Performance Summit May 2016

http://www.dot.state.fl.us/planning/performance/summit/

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July 27, 2016

Performance Summit Panelists

Preservation (May 11)

James CromarBroward MPO

Jim WarrenAsphalt Contractors Association

Chris CochranPinellas Suncoast Transit Authority

Environment (May 12)

Chris Stahl Department of Environmental Protection

Sam Poole Urban Land Institute

Julie DudleyFL Department of Health

Safety (May 12)

James Hightower Department of Highway Safety and Motor Vehicles

Steve Myers Lee Tran

Don ScottLee MPO

Opening(May 10) Brian Blanchard

Assistant Secretary FDOT

Jim Wood State Transportation Planning Administrator

Mobility

(May 10)Beth Alden Hillsborough MPO

Brad ThoburnJacksonville Transportation Authority

Michael StewartJacksonville Aviation Authority

Economy

(May 11)Mark BontragerSpace Florida

Tisha KellerFlorida Trucking Association

Natacha YacinthePort Everglades

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July 27, 2016

Partner Perspectives

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FDOTPERFORMS.ORG

July 27, 2016

Annual Performance Workshops

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Evaluate Summit Results

Consider FTP Linkages

Review 2015 Performance Report

July 27, 2016

Florida Transportation Plan

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Vision Element Trends, uncertainties, themes that will shape future of transportation in Florida (50 years)

Policy Element Goals and objectives to guide FDOT and partners toward the vision (25 years)

Implementation Element (2016)Emphasis areas with key actions (5-25 years)

July 27, 2016

Performance Report - FTP Goal Connection

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Safety and Security

Agile, Resilient & Quality Infrastructure

Efficient and Reliable Mobility

More Transportation Choices

Economic Competitiveness

Quality Places

Environment and Energy Conservation

July 27, 2016

MPO Performance Workshops

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July 27, 2016

FDOTPERFORMS.ORG

FDOTPERFORMS.ORG

For further informationDavid LeeOffice of Policy PlanningDavid.Lee@dot.state.fl.us

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