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Transportation Performance Management and Travel Time Reliability 1 Texas Department of Transportation Short Course October 11, 2017 Presented by David E. Fink

Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

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Page 1: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Transportation Performance Management and Travel Time Reliability

1

Texas Department of Transportation Short Course

October 11, 2017

Presented by David E. Fink

Page 2: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways
Page 3: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways
Page 4: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways
Page 5: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

What Is Transportation Performance

Management?

FHWA defines Transportation Performance

Management as a strategic approach that uses

system information to make investment and

policy decisions to achieve national performance

goals.

Page 6: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

National Performance Goals

Safety -

Infrastructure Condition

Congestion Reduction

System Reliability

Freight Movement and Economic Vitality

Environmental Sustainability

Project Delivery

Page 7: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Federal Regulatons

Title 23 United States Code 150: National goals

and performance management measures

Page 8: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Top 10 Reasons for Performance

Measurement System

It improves the bottom line

Allows an agency to align its strategic activities

to the strategic plan.

Measurement

It allows managers to identify best practices

Supports better and faster budget decisions

Page 9: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Top 10 Reasons for Performance

Management

Visibility provides accountability and incentives based on real data

It permits benchmarking

Better Estimates.

US Federal agency are required by law.

It can raise an agency's long-term chances of survival.

Page 10: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Performance Measurement history

from Wikipedia Performance measurements (PM) were developed In 1943

During The Kennedy administration, The Department of Defense started using PM

Other Federal agencies began experimenting in PM during the Johnson administration.

Eventually more and more state and local governments began using performance measurement to improve their management and budgeting.

The use of performance measurement became a common practice in the 1970s.

PM popularity die out in the 1980’s

PM started making a comeback in the 1990’s

Page 11: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Top 10 Reasons for Performance

Measurement System It improves the bottom line by reducing process cost and improving productivity and

mission effectiveness

A performance measurement system such as the Balanced Scorecard allows an agency to align its strategic activities to the strategic plan. It permits -- often for the first time -- real deployment and implementation of the strategy on a continuous basis. With it, an agency can get feedback needed to guide the planning efforts. Without it, an agency is 'flying blind'.

Measurement of process efficiency provides a rational basis for selecting what business process improvements to make first.

It allows managers to identify best practices in an organization and expand their usage elsewhere.

The visibility provided by a measurement system supports better and faster budget decisions and control of processes in the organization. This means it can reduce risk.

Page 12: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

In short, Transportation Performance

Management: Is systematically applied, a regular ongoing process

Provides key information to help decision makers allowing them to understand the consequences of investment decisions across transportation assets or modes

Improving communications between decision makers, stakeholders and the traveling public.

Ensuring targets and measures are developed in cooperative partnerships and based on data and objective information

Page 13: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Visibility provides accountability and incentives based on real data, not anecdotes and subjective judgements. This serves for reinforcement and the motivation that comes from competition.

7. It permits benchmarking of process performance against outside organizations.

8. Collection of process cost data for many past projects allows us to learn how to estimate costs more accurately for future projects.

9. If you are in a US Federal agency, it's the law. The Government Performance and Results Act of 1993 requires a strategic plan, and a method of measuring the performance of strategic initiatives.

10. It can raise you agency's Baldrige score, which can serve to increase its long-term chances of survival.

Page 14: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

TxDOT Goals and Performance

Measures Uptime for ITS Equipment

– Close Caption Television Cameras

– Dynamic Message Signs

– Vehicle Detectors

Clearance Time

– Accidents

– Stalls

Travel Time Reliability

Page 15: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

TxDOT’s TMS Metrics Dashboard

Page 16: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Tropical Storm Allison Hurricane Rita Hurricane Ike Tax Day Flood Hurricane Harvey

Accesses 5,998,839 9,124,000 12,939,474 5,629,713 30,684,727

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

Houston TranStar Website Accesses

Page 17: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Tropical Storm Allison Hurricane Rita Hurricane Ike Tax Day Flood Hurricane Harvey

Users 173,647 475,000 1,979,542 564,099 3,074,575

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

Un

iqu

e U

sers

Houston TranStar Website Unique Users

Page 18: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

HurricaneHarvey -

8/27/2017

HurricaneHarvey -

8/28/2017

HurricaneHarvey -

8/29/2017

HurricaneHarvey -

8/30/2017

HurricaneHarvey -

8/31/2017

HurricaneHarvey -

8/26/2017

HurricaneHarvey -9/1/2017

Tax DayFlood Event- 4/18/2016

Tax DayFlood Event- 4/19/2016

Tax DayFlood Event- 4/20/2016

Ice Event -2/4/2011

HurricaneIke -

9/11/2008

HurricaneIke -

9/12/2008

HurricaneIke -

9/13/2008

HurricaneRita -

9/22/2005

Un

iqu

e U

sers

Hurricane Harvey resulted in 4 of the busiest days of all time for the Houston TranStar website (surpassing one day of the Hurricane Ike event).

Overall, 3.07 million unique visitors accessed the website between 8/25 and 9/5.

Houston TranStar Website Busiest Days Of

All Time (By Users)

Page 19: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

0

1000000

2000000

3000000

4000000

5000000

6000000

7000000

Mon8/21

Tue8/22

Wed8/23

Thu8/24

Fri8/25

Sat8/26

Sun8/27

Mon8/28

Tue8/29

Wed8/30

Thu8/31

Fri9/1

Sat9/2

Sun9/3

Mon9/4

Tue9/5

Wed9/6

Thu9/7

Fri9/8

Sat9/9

Sun9/10

Mon9/11

Tue9/12

Wed9/13

Houston TranStar Web Access

Page 20: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

0

1000000

2000000

3000000

4000000

5000000

6000000

7000000

Fri 8/25 Sat 8/26 Sun 8/27 Mon 8/28 Tue 8/29 Wed 8/30 Thu 8/31 Fri 9/1 Sat 9/2 Sun 9/3 Mon 9/4 Tue 9/5

Dai

ly W

ebsi

te A

cces

ses

Houston TranStar Website Accesses during Hurricane Harvey

Harvey Accesses Typical Accesses

Typical Accesses: 4,158,022

Hurricane Harvey Accesses: 30,684,727

Page 21: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Houston TranStar

www.houstontranstar.org/rimsstats

Page 22: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Houston TranStar Benefit/Cost

12.9

11.4

9.9

11.410.9

14.014.6

16.2 15.9

14.8

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Page 23: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Travel Time Reliability

the consistency or dependability in travel times,

as measured from day-to-day and/or across

different times of the day.

Page 24: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Travel Time Reliability-Wikipedia

has been increasingly recognized as a key performance indicator for transportation roadways and transport systems. This has stimulated research into the development of measures to quantify the level of reliability or the extent of variability in travel times. As a result, several travel time reliability measures have been introduced over the last two decades.

Page 25: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways
Page 26: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Travel Times

0

10

20

30

40

50

60

70

Thurday @ 10:00 AM Sunday at Midnight Friday Best Case @ 5:00PM

Monday Best Case @ 5PM.

Friday Worst Case Monday @ 4PM Monday Best Case @ 5PM.

Series 1 Series 2

Page 27: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Houston TranStar Route Builder

Page 28: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Houston TranStar Route Builder

Page 29: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Common Travel Times Routes

Page 30: Transportation Performance Management and Travel Time ... · Travel Time Reliability-Wikipedia has been increasingly recognized as a key performance indicator for transportation roadways

Questions?