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PERFORMANCE MEASURES FOR
HIGHWAY CAPACITY DECISION MAKING
WEST VIRGINIA PLANNING CONFERENCE – SEPTEMBER 16, 2015
SALEEM SALAMEH, P.E., PH.D. KYOVA IPC
TRUNG VO, P.E. KIMLEY-HORN
OUTLINE
 Moving Ahead for Progress in the 21st Century
 KYOVA Performance Measurement
 A Case Study in Highway Capacity Decision Making
2
MOVING AHEAD FOR PROGRESS
IN THE 21ST CENTURY
PERFORMANCE ELEMENTS . NATIONAL GOALS . PERFORMANCE MEASURES
3
PERFORMANCE ELEMENTS
1. National Goals
2. Measures
3. Targets
4. Plans
5. Reports
6. Accountability and Transparency
4
NATIONAL GOALS
5
Goal Area National Goal
Safety Reduce fatalities & serious injuries on all public roads
Infrastructure condition Maintain a state of good repair
Congestion reduction Significantly reduce congestion on the NHS
System reliability Improve the efficiency of the surface system
Freight movement &
economic vitality
Improve the national freight network, access of rural communities to
markets, & economic development
Environmental sustainability
Enhance system performance while protecting and enhancing the
environment
Reduced project delivery delays
Accelerate project completion by eliminating delays in the project
delivery process
PERFORMANCE MEASURES
 Safety Performance
 Number of fatalities and number of serious injuries
 Rate of fatalities and rate of serious injuries
6
PERFORMANCE MEASURES
 Pavement and Bridge
 Percentage of pavements in the Interstate System in good and poor condition
 Percentage of pavements of the non-Interstate NHS in good and poor condition
 Percentage of NHS bridges classified as being in good and poor condition
7
KYOVA PERFORMANCE MEASUREMENT
STRATEGIC HIGHWAY RESEARCH PROGRAM 2 . 2040 METROPOLITAN TRANSPORTATION PLAN
CONGESTION MANAGEMENT PROCESS . SPATIAL DECISION SUPPORT SYSTEM
8
STRATEGIC HIGHWAY RESEARCH PROGRAM 2 (SHRP 2)
 SHRP 2 was created to
 Improve highway safety
 Reduce congestion
 Improve methods for renewing roads and bridges
 KYOVA will use its SHRP 2 grant to establish a process that
 Conforms to national and state standards
 Is easily repeatable
 Coordinates with available data and data gathering practices
9
STRATEGIC HIGHWAY RESEARCH PROGRAM 2 (SHRP 2)
TIMELINE OF EVENTS
 January-March 2015 – KYOVA applied for and was awarded funding for C02: Performance
Measures for Highway Capacity Decision-Making
 May 2015 – Kickoff Conference Call with FHWA and completion of Statement of Work
 August 2015 – Notification to proceed with work
 September-November 2015 – Identify stakeholders and prepare for FHWA workshop
 November 2015 – Stakeholder workshop
 June 2016 – Complete SHRP 2 Implementation Assistance project
10
STRATEGIC HIGHWAY RESEARCH PROGRAM 2 (SHRP 2)
IMPLEMENTATION SCHEDULE
Task # Deliverable/Activity Timeframe
1 Identify stakeholders 1 week
2
Kickoff meeting with stakeholders (merged with FHWA
workshop)
2 weeks
3 Data needs coordination 4 weeks
4 Preparation for FHWA workshop 4 weeks
5 Conduct workshop with FHWA and stakeholders 1 week
6 Summarize feedback from FHWA workshop 2 weeks
7 Additional data gathering and coordination 4 weeks
8 Develop action plan for C02 tool application 4 weeks
9 Prepare C02 tool performance documentation 2 weeks
10 Presentation to agency stakeholders 2 weeks 11
STRATEGIC HIGHWAY RESEARCH PROGRAM 2 (SHRP 2)
FHWA WORKSHOP
 Stakeholders will hear from representatives from FHWA, KYOVA, WVDOT, KYTC, and
ODOT about current and forthcoming work on performance measures
 Break-out group brainstorming to generate ideas on future “action steps”
 Group dialogue on the framework and components of the Action Plan
 Discussion of next steps for developing and implementing the Action Plan
12
2040 METROPOLITAN TRANSPORTATION PLAN
PRIORITIZATION CRITERIA
 Efficiency
 Reduction in Delay
 Reduction in Excess Demand
 Support of Freight Priorities
 Support of Transit Service
 Support of Bicycle and Pedestrian
Mobility
 Safety
 Growth Management
 Economic Development
 Existing Deficiency
 Cost Effectiveness
 State Priority
13
CONGESTION MANAGEMENT PROCESS
PERFORMANCE MEASURES
 Intensity
 Volume-to-Capacity Ratio
 Level of Service
 Travel Time Index
 Duration
 Extent
 Number of Vehicle Miles Traveled at
LOS E or F
 Total Delay
 Variability
 Crash Rate
 Planning Time Index
 Multimodal
 Fixed-Route Transit Coverage
 Bicycle/Pedestrian Routes/Facilities
 Proportion of CMP Network that
Includes Fixed-Route Transit or
Bicycle/Pedestrian Routes/Facilities
14
SPATIAL DECISION SUPPORT SYSTEM (SDSS)
 A GIS-based system of relational databases, computational tools, and
information sources used to
 Store transportation system attribute and performance data
 Perform technical analyses that identify/quantify congestion and assess the effectiveness
of congestion reduction/mitigation strategies
 Provide themes maps and system performance reports for stakeholders and decision
makers
15
SPATIAL DECISION SUPPORT SYSTEM (SDSS)
Map Figures
KYOVA Transportation Management Area Boundary Volumes from Traffic Model Assignments
CMP Network Capacities from Traffic Model Assignments
Major River Crossings V/C Ratios from Traffic Model Assignments
Fixed Route Transit Coverage Levels of Service
Computed Crash Rates Compared to Statewide Average Travel Time Indices
Congested Locations from Stakeholder Workshops Planning Time Indices
Downtown Railroad Underpass/Viaduct Locations
16
CHALLENGES AND OPPORTUNITIES
 Providing both consistency and flexibility
 Finding the right balance of national measures
 Managing performance across jurisdictions
 Data requirements and management
 Linking performance measures to investments
 Advancing technologies
17
CHALLENGES AND OPPORTUNITIES
 Improved communication link between investments and results
 Increased consistency
 Increased coordination across jurisdictions
 Greater understanding of what works
 Spur discussions on the value of future performance management
 Improved data collection, integration, reporting, and visualization
18
A CASE STUDY IN
HIGHWAY CAPACITY DECISION MAKING
NCDOT PRIORITIZATION PROCESS . BENEFIT/COST CRITERIA
TRAVEL TIME SAVINGS ANALYSIS . OPPORTUNITY FOR KYOVA
19
NCDOT PRIORITIZATION PROCESS
 Strategic Transportation Investments Law passed in 2013
 Replaces Equity Formula with Strategic Mobility Formula
 New data-driven process based on specific criteria
 Equity Formula would have funded 175 highway projects
 Mobility Formula will fund 478 highway projects
20
BENEFIT/COST CRITERIA
 Highway projects compete in three categories – all include Benefit/Cost
criteria
 Division Needs – 20%
 Regional Impact – 25%
 Statewide Mobility – 30%
 Benefit/Cost is based on travel time savings
21
TRAVEL TIME SAVINGS ANALYSIS
 TransModeler 4.0 is the selected microsimulation software to measure travel
time savings for every highway project
 Currently analyzing 98 projects – to be completed by end of October
 Long-term byproduct is statewide microsimulation model
22
OPPORTUNITY FOR KYOVA
 Integrate microsimulation with regional travel demand model
 How could microsimulation be used to inform KYOVA’s MTP prioritization
process?
 Potential performance measures
 Travel time savings
 Congestion reduction
 Queue spillback mitigation
23
 Saleem Salameh
KYOVA Interstate Planning Commission
ssalameh@kyovaipc.org
 Trung Vo
Kimley-Horn
trung.vo@kimley-horn.com
24

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Performance Measures for Highway Capacity Decision Making

  • 1. PERFORMANCE MEASURES FOR HIGHWAY CAPACITY DECISION MAKING WEST VIRGINIA PLANNING CONFERENCE – SEPTEMBER 16, 2015 SALEEM SALAMEH, P.E., PH.D. KYOVA IPC TRUNG VO, P.E. KIMLEY-HORN
  • 2. OUTLINE  Moving Ahead for Progress in the 21st Century  KYOVA Performance Measurement  A Case Study in Highway Capacity Decision Making 2
  • 3. MOVING AHEAD FOR PROGRESS IN THE 21ST CENTURY PERFORMANCE ELEMENTS . NATIONAL GOALS . PERFORMANCE MEASURES 3
  • 4. PERFORMANCE ELEMENTS 1. National Goals 2. Measures 3. Targets 4. Plans 5. Reports 6. Accountability and Transparency 4
  • 5. NATIONAL GOALS 5 Goal Area National Goal Safety Reduce fatalities & serious injuries on all public roads Infrastructure condition Maintain a state of good repair Congestion reduction Significantly reduce congestion on the NHS System reliability Improve the efficiency of the surface system Freight movement & economic vitality Improve the national freight network, access of rural communities to markets, & economic development Environmental sustainability Enhance system performance while protecting and enhancing the environment Reduced project delivery delays Accelerate project completion by eliminating delays in the project delivery process
  • 6. PERFORMANCE MEASURES  Safety Performance  Number of fatalities and number of serious injuries  Rate of fatalities and rate of serious injuries 6
  • 7. PERFORMANCE MEASURES  Pavement and Bridge  Percentage of pavements in the Interstate System in good and poor condition  Percentage of pavements of the non-Interstate NHS in good and poor condition  Percentage of NHS bridges classified as being in good and poor condition 7
  • 8. KYOVA PERFORMANCE MEASUREMENT STRATEGIC HIGHWAY RESEARCH PROGRAM 2 . 2040 METROPOLITAN TRANSPORTATION PLAN CONGESTION MANAGEMENT PROCESS . SPATIAL DECISION SUPPORT SYSTEM 8
  • 9. STRATEGIC HIGHWAY RESEARCH PROGRAM 2 (SHRP 2)  SHRP 2 was created to  Improve highway safety  Reduce congestion  Improve methods for renewing roads and bridges  KYOVA will use its SHRP 2 grant to establish a process that  Conforms to national and state standards  Is easily repeatable  Coordinates with available data and data gathering practices 9
  • 10. STRATEGIC HIGHWAY RESEARCH PROGRAM 2 (SHRP 2) TIMELINE OF EVENTS  January-March 2015 – KYOVA applied for and was awarded funding for C02: Performance Measures for Highway Capacity Decision-Making  May 2015 – Kickoff Conference Call with FHWA and completion of Statement of Work  August 2015 – Notification to proceed with work  September-November 2015 – Identify stakeholders and prepare for FHWA workshop  November 2015 – Stakeholder workshop  June 2016 – Complete SHRP 2 Implementation Assistance project 10
  • 11. STRATEGIC HIGHWAY RESEARCH PROGRAM 2 (SHRP 2) IMPLEMENTATION SCHEDULE Task # Deliverable/Activity Timeframe 1 Identify stakeholders 1 week 2 Kickoff meeting with stakeholders (merged with FHWA workshop) 2 weeks 3 Data needs coordination 4 weeks 4 Preparation for FHWA workshop 4 weeks 5 Conduct workshop with FHWA and stakeholders 1 week 6 Summarize feedback from FHWA workshop 2 weeks 7 Additional data gathering and coordination 4 weeks 8 Develop action plan for C02 tool application 4 weeks 9 Prepare C02 tool performance documentation 2 weeks 10 Presentation to agency stakeholders 2 weeks 11
  • 12. STRATEGIC HIGHWAY RESEARCH PROGRAM 2 (SHRP 2) FHWA WORKSHOP  Stakeholders will hear from representatives from FHWA, KYOVA, WVDOT, KYTC, and ODOT about current and forthcoming work on performance measures  Break-out group brainstorming to generate ideas on future “action steps”  Group dialogue on the framework and components of the Action Plan  Discussion of next steps for developing and implementing the Action Plan 12
  • 13. 2040 METROPOLITAN TRANSPORTATION PLAN PRIORITIZATION CRITERIA  Efficiency  Reduction in Delay  Reduction in Excess Demand  Support of Freight Priorities  Support of Transit Service  Support of Bicycle and Pedestrian Mobility  Safety  Growth Management  Economic Development  Existing Deficiency  Cost Effectiveness  State Priority 13
  • 14. CONGESTION MANAGEMENT PROCESS PERFORMANCE MEASURES  Intensity  Volume-to-Capacity Ratio  Level of Service  Travel Time Index  Duration  Extent  Number of Vehicle Miles Traveled at LOS E or F  Total Delay  Variability  Crash Rate  Planning Time Index  Multimodal  Fixed-Route Transit Coverage  Bicycle/Pedestrian Routes/Facilities  Proportion of CMP Network that Includes Fixed-Route Transit or Bicycle/Pedestrian Routes/Facilities 14
  • 15. SPATIAL DECISION SUPPORT SYSTEM (SDSS)  A GIS-based system of relational databases, computational tools, and information sources used to  Store transportation system attribute and performance data  Perform technical analyses that identify/quantify congestion and assess the effectiveness of congestion reduction/mitigation strategies  Provide themes maps and system performance reports for stakeholders and decision makers 15
  • 16. SPATIAL DECISION SUPPORT SYSTEM (SDSS) Map Figures KYOVA Transportation Management Area Boundary Volumes from Traffic Model Assignments CMP Network Capacities from Traffic Model Assignments Major River Crossings V/C Ratios from Traffic Model Assignments Fixed Route Transit Coverage Levels of Service Computed Crash Rates Compared to Statewide Average Travel Time Indices Congested Locations from Stakeholder Workshops Planning Time Indices Downtown Railroad Underpass/Viaduct Locations 16
  • 17. CHALLENGES AND OPPORTUNITIES  Providing both consistency and flexibility  Finding the right balance of national measures  Managing performance across jurisdictions  Data requirements and management  Linking performance measures to investments  Advancing technologies 17
  • 18. CHALLENGES AND OPPORTUNITIES  Improved communication link between investments and results  Increased consistency  Increased coordination across jurisdictions  Greater understanding of what works  Spur discussions on the value of future performance management  Improved data collection, integration, reporting, and visualization 18
  • 19. A CASE STUDY IN HIGHWAY CAPACITY DECISION MAKING NCDOT PRIORITIZATION PROCESS . BENEFIT/COST CRITERIA TRAVEL TIME SAVINGS ANALYSIS . OPPORTUNITY FOR KYOVA 19
  • 20. NCDOT PRIORITIZATION PROCESS  Strategic Transportation Investments Law passed in 2013  Replaces Equity Formula with Strategic Mobility Formula  New data-driven process based on specific criteria  Equity Formula would have funded 175 highway projects  Mobility Formula will fund 478 highway projects 20
  • 21. BENEFIT/COST CRITERIA  Highway projects compete in three categories – all include Benefit/Cost criteria  Division Needs – 20%  Regional Impact – 25%  Statewide Mobility – 30%  Benefit/Cost is based on travel time savings 21
  • 22. TRAVEL TIME SAVINGS ANALYSIS  TransModeler 4.0 is the selected microsimulation software to measure travel time savings for every highway project  Currently analyzing 98 projects – to be completed by end of October  Long-term byproduct is statewide microsimulation model 22
  • 23. OPPORTUNITY FOR KYOVA  Integrate microsimulation with regional travel demand model  How could microsimulation be used to inform KYOVA’s MTP prioritization process?  Potential performance measures  Travel time savings  Congestion reduction  Queue spillback mitigation 23
  • 24.  Saleem Salameh KYOVA Interstate Planning Commission ssalameh@kyovaipc.org  Trung Vo Kimley-Horn trung.vo@kimley-horn.com 24

Editor's Notes

  1. Division 20% congestion 20% benefit/cost 10% safety 50% local Regional 25% congestion 25% benefit/cost 10% safety 10% accessibility 30% local Statewide 30% congestion 30% benefit/cost 10% economic competitiveness 10% safety 20% multimodal, freight, and military