performance update: transit asset management, pavement

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Performance Update: Transit Asset Management, Pavement & Bridge and System Performance September Committees

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Page 1: Performance Update: Transit Asset Management, Pavement

Performance Update: Transit Asset Management,

Pavement & Bridge and

System Performance

September Committees

Page 2: Performance Update: Transit Asset Management, Pavement

MAP-21 (2012) and the FAST Act (2015)

•Develop objectives relating to goal achievement

• Ensure measurability of goals by establishing achievable and data-driven targets and evaluating progress

• Foster coordination among stakeholders

•Use performance data to identify strategies of achieving goals and objectives

Page 3: Performance Update: Transit Asset Management, Pavement

Discussion of “significant

progress made toward targets” –

Conditions of creating new

targets?

Fall of 2020Adopted Fall of 2018

Updates of amendments to the LRTP and TIP

must be developed

according to the MAP-21 Rules

2018 2020 2021

Today

Set Targets

Schedule for Performance Evaluations

2019 2022

Mid-Period Progress Report

FHWA Review of DOT targets and progress

No later than Fall of 2022

Evaluation

Page 4: Performance Update: Transit Asset Management, Pavement

Transit Asset ManagementSection 1

Page 5: Performance Update: Transit Asset Management, Pavement

What is Transit Asset Management (TAM)?

TAM is a business model that uses the condition of assets to optimize funding priorities in order to keep our transit networks in a State of Good Repair (SGR)

State of Good Repair means that a capital asset is operating at a full level of performance

• Perform intended function;

• No known safety risk; and,

• Lifecycle investments met or recovered

Page 6: Performance Update: Transit Asset Management, Pavement

The TAM Rule: What is Required for Providers?

• Inventory all capital assets belonging to one of four categories:

• Rolling Stock – railcars, buses, ferries, other passenger vehicles;

• Equipment – construction, service vehicles, maintenance;

• Facilities – support, passenger, parking; and,

• Infrastructure – fixed guideway, signal systems, structures, power

• Rate condition of each asset and create a method of prioritizing investments

• Coordinate with MPOs and DOTs to establish performance targets of the % of each asset category NOT in a State of Good Repair

Page 7: Performance Update: Transit Asset Management, Pavement

Target Condition for Rolling Stock Assets

Asset CategoryPerformance

Metric2018

Performance2020

Performance

Rolling Stock% of revenue

vehicles NOT in a SGR

28% 40.6%

Page 8: Performance Update: Transit Asset Management, Pavement

Target Condition for Equipment Assets

Asset CategoryPerformance

Metric2018

Performance2020

Performance

Equipment% of equipment

NOT in a SGR19% 32.5%

Page 9: Performance Update: Transit Asset Management, Pavement

Target Condition for Facilities Assets

Asset Category Performance Metric2018

Performance2020

Performance

Facilities

Percentage of facilities rated below 3 on the TERM* condition scale (by passenger/parking and administrative/maintenance

facilities)

Passenger/Parking Facilities (only those assessed)

10% 0%

Administrative/Maintenance Facilities (only those assessed)

0% 28.6%

*TERM stands for Transit Economic Requirements Model

Page 10: Performance Update: Transit Asset Management, Pavement

Target Condition for Infrastructure Assets

Asset Category Performance Metric 2018 Performance 2020 Performance

Infrastructure

Percentage of track segments with performance restrictions (track segments evaluated by the City of Tampa*)

Track segments 0% 0%

*Streetcar track conditions do not currently restrict performance based on operating speeds of the system

Page 11: Performance Update: Transit Asset Management, Pavement

What is the MPO Doing to Improve Assets?

•Prioritized $4M/yr in grant funds for the past 5+ yrs for bus replacements

•Prioritized $10M grant to invest in upgrading Computer Aided Dispatch – Automated Vehicle Location (CAD/AVL)

•Prioritized $1M for Marion Transit Center concrete improvements

Page 12: Performance Update: Transit Asset Management, Pavement

Pavement & Bridge ConditionSection 2

Page 13: Performance Update: Transit Asset Management, Pavement

Adopted Targets

• In November of 2018, Hillsborough MPO agreed to support the statewide targets for both pavement and bridge condition, which are shown to the right

Page 14: Performance Update: Transit Asset Management, Pavement

2020 Performance

Asset Category Target 2018 Performance 2020 Performance

Interstate Pavement ≥60% in Good Condition 50.9% 59.5%

Interstate Pavement ≤5% in Poor Condition 0% 0.3%

Non-interstate NHS Pavement

≥40% in Good Condition 42% 36.3%

Non-interstate NHS Pavement

≤5% in Poor Condition 0.2% 0.1%

NHS Bridges ≥50% in Good Condition 78% 76.4%

NHS Bridges ≤10% in Poor Condition 0% 0%

Page 15: Performance Update: Transit Asset Management, Pavement

System PerformanceSection 3

Page 16: Performance Update: Transit Asset Management, Pavement

What is Travel Time Reliability (TTR)?

TTR is the dependability in travel times, as measured from day-to-day and/or across different times of the day

• TTR measures the extent of unexpected delays, i.e. non-recurring congestion

System performance is measured across each segment of the National Highway System (NHS) from 6am – 8pm everyday

Page 17: Performance Update: Transit Asset Management, Pavement

How to Interpret Reliability

• High reliability means that your travel time is consistent over a specified period

• Your commute-to-work takes 35-45mins each day

• Low reliability means that your travel time varies considerably over a specified period

• Commute takes ~20mins some days, but takes ~60mins on others

• What causes low reliability?

Page 18: Performance Update: Transit Asset Management, Pavement

Adopted Targets

In Nov 2018, Hillsborough MPO agreed to support statewide targets, as follows:

◊ Interstate National Highway System: ≥75% of the network should have a LOTTR less than 1.50 – considers reliability under moderate congestion

○ Interstate National Highway System Freight: truck travel time reliability (TTTR) index value of ≤2.00, where a higher TTTR index indicates lower reliability – considers reliability under heavy congestion

◊ Non-interstate National Highway System: ≥50% of the network should have a LOTTR less than 1.50 – considers reliability under moderate congestion

*LOTTR = Level of travel time reliability

Page 19: Performance Update: Transit Asset Management, Pavement

Adopted Targets

Performance Metric Target 2018 Performance 2020 Performance

LOTTR on Interstate NHS

LOTTR less than 1.50, ≥75% of the time

71% 75%

LOTTR on Non-interstate NHS

LOTTR less than 1.50, ≥50% of the time

59% 81%

TTTRTTTR index value of

≤2.002.08 1.89

Page 20: Performance Update: Transit Asset Management, Pavement

What Can Be Done to Address Low Reliability?

• Address bottlenecks

• Reduce crashes and other causes of non-recurring congestion

• Integrated Corridor Management (ICM)

• Redistribute traffic from highly congested to underutilizedparallel roadways

Page 21: Performance Update: Transit Asset Management, Pavement

Recommended Action:

• Approve a correction to the TAM targets by changing:

• ≤81% Equipment Assets NOT in a SGR to ≤19% Equipment Assets NOT in a SGR

Page 22: Performance Update: Transit Asset Management, Pavement

Questions & Discussion

Contact me at

[email protected]