Sarasota/Manatee Metropolitan Planning Organization Performance Targets/Project Priorities Process September 2018
Performance Target Setting Timeline February November February 27 14 27 2018 2018 2019 MPO adopted 2014-2018 Safety Targets MPO must adopt Infrastructure Condition and Reliability Targets MPO must adopt 2015-2019 Safety Targets
Performance Target Setting Included Facilities PERFORMANCE TARGET National Highway System Interstate National Highway System Non-Interstate Sarasota/Manatee MPO Roadway Network Safety YES YES YES Infrastructure Condition Congestion Reliability Freight YES YES NO YES YES NO
Safety Performance Measures Requirements NUMBER OF FATALITIES RATE OF FATALITIES NUMBER OF SERIOUS INJURIES RATE OF SERIOUS INJURIES Targets established as a 5-yr rolling average for each measure NUMBER OF NON-MOTORIZED FATALITIES AND SERIOUS INJURIES
ADOPTED 2014-2018 Safety Targets/Florida Vision Zero Sarasota/Manatee: Continue Current Trends Fatality Fatality Rate Serious Injuries Serious Injuries Rate Non-Motorized Fatalities and Serious Injuries 121 1.510 1,540 19.366 199 0 0 0 0 0
Data Sources: Fatality and serious injury counts were downloaded from the DHSMV FIRES portal. *Numbers are estimated based on available data through August 2018 and interpolated for 12 months. ** Numbers are estimated based on current trend. Fatalities Sarasota/Manatee Annual Fatalities and Trend Line 160 140 120 100 80 60 40 20 0 84 75 95 74 88 114 139 138 135 101 97 93 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019** Fatalities Estimated 2018 Trend 2019 Trend
Sarasota/Manatee Annual Rate of Fatalities per 100 Million Vehicle Miles Traveled and Trend Line Rate 2.00 1.80 1.60 1.40 1.20 1.00 0.80 0.60 0.40 0.20 0.00 1.140 1.031 1.302 0.996 1.154 1.438 1.700 1.587 1.670 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 MPO Fatality Rate Florida Fatality Rate MPO Fatality Rate Trend Florida Fataility Rate Trend Data Sources: Fatality and serious injury counts were downloaded from the DHSMV FIRES portal and Signal4 Analytics. - Figures used were current as of August 2018. VMT estimate is published by the FDOT Office of Transportation Data and Analytics on an annual basis, http://www.fdot.gov/planning/statistics/mileage-rpts/ 1.754
Sarasota/Manatee Annual Serious Injuries and Trend Line Serious Injuries 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 749 764 777 695 955 1,395 1,858 1,514 1,879 2,050 1,235 1,188 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Fatalities Estimated 2018 Trend 2019 Trend Data Sources: Fatality and serious injury counts were downloaded from the DHSMV FIRES portal. - Figures used were current as of August 2018. *Numbers are estimated based on available data through August 2018 and interpolated for 12 months. ** Numbers are estimated based on current trend.
Sarasota/Manatee Annual Rate of Serious Injuries per 100 Million Vehicle Miles Traveled and Trend Line 30.00 25.00 20.00 17.602 22.721 21.035 22.954 24.873 Rate 15.00 10.00 10.166 10.500 10.648 9.350 12.519 5.00 0.00 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 MPO Serious Injury Rate MPO Serious Injury Rate Trend Florida Serious Injury Rate Florida Serious Injury Rate Trend Data Sources: Fatality and serious injury counts were downloaded from the DHSMV FIRES portal and Signal4 Analytics. - Figures used were current as of August 2018. VMT estimate is published by the FDOT Office of Transportation Data and Analytics on an annual basis, http://www.fdot.gov/planning/statistics/mileage-rpts/
Sarasota/Manatee Annual Non-Motorized Fatalities and Serious Injuries and Historic Trend (2010 2017) Number of Fatalities\Serious Injuries 250 200 150 100 50 0 134 125 162 113 158 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Fatalities Estimated 2018 Trend 2019 Trend 191 214 162 222 131 213 170 Data Sources: Fatality and serious injury counts were downloaded from the DHSMV FIRES portal. - Figures used were current as of November 14, 2017. *Numbers are estimated based on available data through August 2018 and interpolated for 12 months. ** Numbers are estimated based on current trend.
Sarasota/Manatee Top Crash Types and Primary Mitigation Strategies Crash Types Work Zones 1 Primary Mitigation Strategy Engineering Education Enforcement Aging Road Users (Drivers 65+) 2 1 Bicyclist/Pedestrian 2 1 3 Teen Drivers 1 2 Crash types are based on FDOT s FY2019 Highway Safety Matrix. The Matrix is based on total actual serious injuries and fatalities during 2012-2016. http://www.fdot.gov/safety/3-grants/2019matrix/fy2019countymatrix.pdf
2014-2018 ADOPTED Safety Targets/Projected 2018 Actual Sarasota/Manatee: Continue Current Trends Fatality Fatality Rate Serious Injuries Serious Injuries Rate Non-Motorized Fatalities and Serious Injuries 121 1.510 1,540 19.366 199 108 1.510 1,391 19.366 171 Current numbers and rates are estimated based on available data through August 2018 and interpolated for 12 months
Safety Initiatives
FDOT Vision Zero What would it take? Annual reduction from 2020 2045 of: Performance Measure Annual Crashes 2020 2025 2030 2035 2040 2045* 4 fatalities 47 serious injuries 7 non-motorized fatalities and serious injuries Number of Fatalities 89 69 49 29 9 0 Fatality Rate 1.050 0.770 0.518 0.291 0.086 0.000 Number of Serious Injuries 1,141 906 671 436 201 0 Serious Injury Rate 13.45010.108 7.088 4.372 1.911 0.000 Non-Motorized Fatalities and Serious Injuries 163 128 93 58 23 0
RECOMMENDATION Support FDOT statewide safety performance targets for Vision Zero as a long-term goal Adopt proposed MPO safety targets for the Sarasota/Manatee region Safety Performance Measures/Targets Florida 5-year Targets 1/1/14 to 12/31/18 FDOT Projected 2014-2018 5-year Rolling Average Sarasota/ Manatee Adopted 5-year Targets 1/1/14 to 12/31/18* Sarasota/ Manatee Projected 2014 2018 5-year Rolling Average** Sarasota/ Manatee PROPOSED 5-year Targets 1/1/15 to 12/31/19 Number of Fatalities 0 3,052 121 108 109 Number of Serious Injuries 0 20,861 1,540 1391 1438 Non-Motorized Fatalities and Serious Injuries 0 3,447 171 171 174 Fatality Rate 0 1.65 1.51 1.51 1.630 Serious Injury Rate 0 11.06 19.37 19.37 21.837 * Numbers are estimated based on current trend. **Numbers are estimated based on available data through August 2018 and interpolated for 12 months.
Infrastructure Condition Performance Measures INTERSTATE PAVEMENT IN GOOD/POOR CONDITION NON-INTERSTATE PAVEMENT IN GOOD/POOR CONDITION PERCENT BRIDGES IN GOOD CONDITION Targets established for 2-yr and 4-yr cycles PERCENT BRIDGES IN POOR CONDITION
Comparison of Florida and Sarasota/Manatee Existing Pavement Condition Florida Interstate NHS 1% 33% 66% Sarasota/Manatee Interstate NHS 100% Florida Non-Interstate NHS 1% 54% 45% Sarasota/Manatee Non-Interstate NHS 2% 15% 83% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Poor Fair Good
Sarasota/Manatee Priority Bridges Manatee County Bridges 2018 AADT 2018 Condition Year Built Year Reconstruct TIP $/Year Desoto Bridge 64,500 Fair 1957 PDE/2023 26 th St W at Cedar Hammock Canal 17,000 Fair 1963 SR 684/Cortez Bridge 15,100 Poor 1956 ROW/2021 SR 64/Anna Maria Bridge 14,800 Fair 1957 CST/2023 51 st St W at Cedar Hammock Canal 10,600 Fair 1963 SR 789 Longboat Key Pass 8,300 Fair 1957 Maintenance/2019 Sarasota County Bridges 2018 AADT 2018 Condition Year Built Year Reconstruct US 41 at Hudson Bayou 53,000 Fair 1932 1955 US 41 at North Creek 41,500 Fair 1962 1950 TIP $/Year US 41 at Catfish Creek 41,500 Fair 1928 1950 CST/2018 US 41 at South Creek 39,500 Fair 1928 1950 Coon Key Waterway 34,000 Fair 1958 PDE/2020
RECOMMENDATION Support FDOT statewide system performance targets for Infrastructure Condition Adopt proposed Sarasota/Manatee MPO bridge priorities Infrastructure Condition Performance Measures/Targets Florida 2-year Targets 1/1/2018 to 12/31/2019 Florida 4-year Targets 1/1/2018 to 12/31/2021 Florida Current Conditions Sarasota/ Manatee Current Conditions Percent of Interstate pavements in good condition Not required > 60% 66% 100% Percent of Interstate pavements in poor condition Not required <5% <1% 0% Percent of non-interstate NHS pavements in good condition Percent of non-interstate NHS pavements in poor condition >40% >40% 45% 83% <5% <5% <1% 2% Percent of NHS bridges by deck area in good condition >50% >50% 72% 73% Percent of NHS bridges by deck area in poor condition <10% <10% 1% <1%
Mobility Performance Measure Requirements LEVEL OF TRAVEL TIME RELIABILITY (LOTTR) INTERSTATE LEVEL OF TRAVEL TIME RELIABILITY (LOTTR) NON-INTERSTATE NATIONAL HIGHWAY SYSTEM TRUCK TRAVEL TIME RELIABILITY (TTTR) INTERSTATE
Reliability Measures LOTTR Interstate Travel Time Reliability Measure: Percent of person-miles traveled on the Interstate that are reliable Non-Interstate Travel Time Reliability Measure: Percent of personmiles traveled on the non-interstate NHS that are reliable 80 th % travel time / 50 th percent travel time Four time periods: AM Peak, Midday, PM Peak, Weekend Above 1.50 is unreliable TTTR Freight Reliability Measure: The sum of maximum TTTR for each segment, divided by total Interstate miles 95 th % travel time / 50 th percent travel time Five time periods: AM Peak, Midday, PM Peak, Overnight, Weekend
Level of Travel Time Reliability (LOTTR) is a PERCENTAGE %
Truck Travel Time Reliability (TTTR) is an INDEX #
Level of Travel Time Reliability (LOTTR) Interstate Measure Comparison Reliable Person- Miles Traveled 2014 2015 2016 2017 2018 2019 2020 2021 Florida 88% 86% 85% 82% 80% 79% 77% 76% MPO 100% 97% 93% 92% 89% 86% 83% 80% Percentages based on data Percentages based on projections FDOT 2022 target: 70% Statewide least conservative 2021 projection is 78.5%
Level of Travel Time Reliability (LOTTR) Non-Interstate NHS Comparison Reliable Person- Miles Traveled 2014 2015 2016 2017 2018 2019 2020 2021 Florida 63% 59% 57% 86% 84% 80% 77% 74% MPO 76% 71% 60% 91% 84% 79% 74% 70% Percentages based on data Percentages based on projections FDOT 2022 target: 50% Statewide most conservative 2021 projection is 70.0%
Truck Travel Time Reliability (TTTR) Comparison TTTR Index 2014 2015 2016 2017 2018 2019 2020 2021 Florida 1.42 1.45 1.44 1.43 1.70 1.71 1.72 1.73 MPO 1.29 1.51 1.60 1.45 1.67 1.79 1.95 2.10 Percentages based on data Percentages based on projections FDOT 2022 target: 2.00 Statewide most conservative 2021 projection is 1.73
RECOMMENDATION Support FDOT statewide system performance targets for Reliability and Freight System Performance/ Congestion and Freight Performance Measures/Targets Florida 2-year Targets 1/1/2018 to 12/31/2019 Florida 4-year Targets 1/1/2018 to 12/31/2021 Florida Current Conditions 2017 Florida Projected Conditions 2021 Sarasota/ Manatee Current Conditions 2017 Sarasota/ Manatee Projected Conditions 2021 Percent of person-miles on the Interstate system that are reliable (Interstate LOTTR) Percent of person-miles on the non- Interstate NHS that are reliable (Non- Interstate NHS LOTTR) Truck travel time reliability (TTTR) 75% 70% 82% 76% 92% 80% Not Required 50% 84% 74% 91% 70% 1.75 2.00 1.45 1.73 1.43 2.10
RECOMMENDATIONS SAFETY Support FDOT statewide safety performance targets for Vision Zero as a long-term goal Adopt proposed MPO safety targets for the Sarasota/Manatee region INFRASTRUCTURE CONDITION Support FDOT statewide system performance targets for Infrastructure Condition Adopt proposed Sarasota/Manatee MPO bridge priorities MOBILITY/CONGESTION/RELIABILITY and FREIGHT/ECONOMY Support FDOT statewide system performance targets for Reliability and Freight TIP AMENDMENT Adopt the required performance targets amendment to the Transportation Improvement Program (TIP)