PERFORMANCE MANAGEMENT IDAHO TRANSPORTATION …...Bob Koeberlein HQ Operations Engineer Ken Hahn ......
Transcript of PERFORMANCE MANAGEMENT IDAHO TRANSPORTATION …...Bob Koeberlein HQ Operations Engineer Ken Hahn ......
PERFORMANCE MANAGEMENT
IDAHO TRANSPORTATION
DEPARTMENT
Bob Koeberlein
HQ Operations Engineer
Ken Hahn
District 6 Operations Engineer
1 Western States Regional Operations Summit Nov 2015
Performance Measure Dashboard
(External Website) • Five Year Fatality Rates
• Percent of Time Highways Clear of Ice/Snow during Winter Storms
• Percent of Pavement in Good or Fair Condition
• Percent of Bridges in Good Condition
• Percent of Highway Project Designs Completed on or Ahead of
Time
• Final Construction Cost as a percent of Contract Award
• Construction Cost at Award as a Percent of Budget
• Administration and Planning Expenditures
• Days to Process Vehicle Titles
• DMV Transactions Processed on the Internet
2 Western States Regional Operations Summit Nov 2015
Performance Measure Dashboard
(Internal Website) • Percent of Highway Product Designs Completed on Time
Based on the 2016 ITIP
• Statewide Mobility Index Score
• Winter Performance Measures-Mobility (ice/snow floor
prevention)
• FY 2016 Uptime for RWIS Network
• Winter Performance Index-WPI (ice/snow floor reduction)
• Percentage of On-Time Scheduled Winter Road Reports
• Percentage of Traffic Signs Produced &Delivered on Time
3 Western States Regional Operations Summit Nov 2015
Performance Measure Dashboard
(Internal Website) • Percent of Highway Product Designs Completed on Time
Based on the 2016 ITIP
• Statewide Mobility Index Score
• Winter Performance Measures-Mobility (ice/snow floor
prevention)
• 2015 Uptime for RWIS Network
• Winter Performance Index-WPI (ice/snow floor reduction)
• Percentage of On-Time Scheduled Winter Road Reports
• Percentage of Traffic Signs Produced &Delivered on Time
4 Western States Regional Operations Summit Nov 2015
Statewide Mobility Index Score
5 Western States Regional Operations Summit Nov 2015
Winter Performance Index-Mobility
6 Western States Regional Operations Summit Nov 2015
FY 2016 Uptime for RWIS Network
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Idaho 511
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RWIS Data Into 511
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Winter Performance Index-WPI #1
Winter Performance Measure Index rates the treatment effectiveness to the
storm (recovery time to safe grip)
FORMULA:
Winter Performance Measure Index = Ice Up Time (hours) / Storm
Severity Index
Ice up time is the duration of the event when the grip is below 0.60
for more than ½ hour
10 Western States Regional Operations Summit Nov 2015
Winter Performance Index-WPI #2
• Storm Severity Index rates three storm parameters
• FORMULA:
• Storm Severity Index = Wind Speed Max (mph) + Water
Equivalent Layer Max (mm) + 300/Surface Temperature
Minimum (degrees F)
• Lower values indicate light storm events
• Range 10- 80 normal events with severe cold and high
winds as high as 500
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Vaisala Navigator Website
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Percentage of On-Time Scheduled Winter
Road Reports-All Districts (2012-2015)
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Percentage of On-Time Scheduled Winter
Road Reports-District 6 (2012-2015)
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Idaho 511
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Winter Road Reports Into 511
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Traffic Signal Self Assessment
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Questions???
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