we Move Massachusetts- planning for performance Healthy Transportation Compact Advisory Council June 2, 2014 Steve Woelfel, Director of Strategic Planning Office of Transportation Planning 1 Leadingin the Transportation Nation in Transportation Excellence | www.mass.gov/massdot/wemove | Leading the Nation Excellence | What Is weMove Massachusetts? 2 Statewide strategic multimodal plan Result of reform legislation, youMove Massachusetts civic engagement, and your needs and wants An analytical tool that measures transportation assets now and in the future, based on available funding A way to prioritize investments across ALL modes (highway, transit, bicycle and aviation) Is guided by our customers’ wants and goals, public health concerns, safety and service Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove Where We Heard You youMove Massachusetts project Interviews (more than 100) 3 On-line questionnaire in 4 languages (approximately 1,900 respondents) GreenDOT Open Houses (4) Your Vision, Our Future (17) 6 Public meetings in February Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove Planning for Performance is the Tool within the Long-Range Transportation Plan 4 Meets Federal standards (MAP-21) Analyzes tradeoffs (conditions/funding priorities) Multimodal Looks at a range of years Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove How Does MassDOT Measure Performance 5 WMM looks at today’s Performance Compares it against other states/transit agencies Forecasts performance outcomes in the future Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove Performance Example – Pavement Metric: Present Serviceability Rating (PSR); ranks pavement on a five point scale from very poor to excellent. Goal: PSR of 2.0 and above considered to meet state of good repair. Today’s status: 88% in state of good repair (largely due to infusion of ARRA funding) Current funding forecast: Pavement conditions will slowly degrade in the post-ARRA era. Customer Impact: Route 213 in Methuen is an example of a facility with PSR below 2.0 that does not yet have funding dedicated for a resurfacing. This results in less comfortable driving conditions for users of Route 213, and an elevated risk of crashes and property damage. 6 Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove Performance Example – Mobility Metric: Hours of delay experienced by average driver over 1,000 VMT Goal: Minimize delay Today’s Status: 4.8 hours delay/1,000 VMT Current Funding Forecast: 5.4 hours delay/1,000 VMT by 2023 Customer Impact: The intersection of Route 27 and Route 30 in Wayland operates at a level of service F for peak periods, during which time motorists can experience a daily delay of 7 minutes or more in getting through the intersection. 7 Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove Performance Example – MBTA Elevators/Escalators Metric: 5-point scoring system based on asset age and condition. Goal: All assets in state of good repair Today’s Status: 60% in state of good repair Current Funding Forecast: 56% in state of good repair in 2023 Customer Impact: Frequent problems with Porter Square elevators/escalators have created significant burdens to access MBTA service, particularly given that the station is the deepest underground in the system. 8 Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove Performance Example – MBTA Bus and Train Metric: 5-point scoring system based on asset age and condition. Scores above 2.8 considered in state of good repair. Goal: Increase % of fleets in state of good repair Today’s Status: 58% of vehicles in state of good repair Current Funding Forecast: 61% of vehicles in state of good repair in 2023. Customer Impact: The 2003 CNG 60-foot articulated buses in use on the Washington Street Silver Line and on the Route 39 experience frequent engine and transmission issues, resulting in lower capacity 40-foot vehicles being deployed on the 39 bus route with associated on-vehicle crowding, and in Silver Line Waterfront dual mode articulated vehicles being shifted to Washington Street (which in turn reduces the capacity of that specialized fleet to serve growing demand in South Boston). 9 Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove Next Steps 10 Next phase will tie back to MassDOT’s goals MassDOT will also work to include more asset categories across the Divisions. Leading the Nation in Transportation Excellence | www.mass.gov/massdot/wemove