Federal Performance Measures Karen Owen Technical Advisory Committee September 19, 2018
Federal Performance Measures Performance-based Planning ▪ Coordinate & collaborate ▪ Propose & set targets ▪ Document TIP & RTP ▪ Track progress toward goals
Performance Measures Performance Areas Deadline Transit Asset Management Targets (Providers) January 2017 Safety February 2018 Transit Provider/MPO/TxDOT Cooperative Agreement May 2018 Transit September 28 TPC CMAQ/Air Quality September 28 TPC Pavement & Bridge October 26 TPC Congestion & Reliability October 26 TPC
Regional Transit Service Providers ▪ Tier I – Provider - METRO • Operates Rail • > 101 Vehicles across all fixed and non-fixed routes ▪ Tier II – Providers • Sub-Recipients of 5307; 5310 & 5311 Providers • < 101 vehicles across all fixed and non-fixed routes
Transit Asset Management (TAM) Plan Asset Category Performance Measure Rolling Stock Age - % of Revenue Vehicles exceeding their Useful Life Benchmark (ULB) Equipment Age - % of Non-revenue Vehicles exceeding their Useful Life Benchmark (ULB) Facilities Condition - % of Facilities with a condition rating below 3 on the TERM scale Infrastructure Performance - % of Rail track segments, signals and systems with performance restrictions - (METRO only)
State & Regional Transit Targets Asset Category Region & FY 2018 FY 2020 FY 2022 Tier Rolling Stock Tier I 10% 10% 10% Tier II 19% 16% 17% (Percentage of Revenue TxDOT 15% 15% 15% Vehicles that have met or Exceeded their Useful Life Benchmark) Regionwide 11% 11% 11% Equipment Tier I 46% 46% 46% Tier II 0% 0% 0% (Percentage of non- revenue Vehicles that have met or TxDOT 15% 15% 15% Exceeded their Useful Life Benchmark) Regionwide 46% 46% 46%
State & Regional Transit Targets Asset Category Region & FY 2018 FY 2020 FY 2022 Tier Facilities Tier I 54% 54% 54% Tier II 75% 67% 60% (Percentage of Facilities & TxDOT 15% 15% 15% Structures rated below a condition 3 on the TERM Scale) Regionwide 55% 55% 54% Tier I 0% 0% 0% Infrastructure (Percentage of Track Segments Regionwide 0% 0% 0% with performance Restrictions)
Air Quality Performance Measures ▪ Emission Reduction Target & Performance Plan • Coordinated with TxDOT & Nonattainment MPOs • Used 2018 through 2022 TIP emissions estimates based on existing projects currently in TIP • Targets can be revised at the two-year mark
Air Quality Performance Measures CMAQ Target Areas NOx ( kg/day) VOC ( kg/day) 2018 Baseline 453.741 66.850 2020 Target 1,419.426 169.301 2022 Target 1,883.294 200.809
Project Types & Strategies ▪ Air Quality Projects • Clean Vehicles • Commute Solutions/Outreach • Regional Vanpool • Transit Pilot Projects ▪ Construction Projects • Bicycle/Pedestrian • Intelligent Transportation Systems (ITS) ▪ Replace STP-funded projects with CMAQ
CMAQ Performance Plan Performance Plan • The target setting process and methodology • How CMAQ projects help the region meet its 2-year and 4-year targets • Coordination with TxDOT & Nonattainment MPOs
Contacts Adam Beckom , AICP Karen Owen Program Manager Senior Transportation Planner Ph: 832-681-2614 Ph: 713-993-4567 Karen.Owen@h-gac.com Adam.Beckom@h-gac.com
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