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

7 Western States Regional Operations Summit Nov 2015

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

11 Western States Regional Operations Summit Nov 2015

Vaisala Navigator Website

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Percentage of On-Time Scheduled Winter

Road Reports-All Districts (2012-2015)

13 Western States Regional Operations Summit Nov 2015

Percentage of On-Time Scheduled Winter

Road Reports-District 6 (2012-2015)

14 Western States Regional Operations Summit Nov 2015

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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