Performance
measure:
Percent of flights arriving on time.
Target:
1999 2000 2001 2002 2003 2004
N/A N/A N/A
77.2 78.2 79.2
Actual:
76.0 74.9 76.2
82.3#
# Preliminary estimate

External
Factors: Delays throughout
the National Airspace System (NAS) are generally the result of air traffic
density and adverse weather. As traffic
increases throughout the system, delays are likely to increase. Decisions by air carriers to concentrate
operations in one or more hub airports or change their business models to more
evenly distribute direct flights, changing consumer demand for air travel,
rapid population growth in urban centers, physical configurations of airports
and terminals, and environmental considerations can either saturate or limit
the ability to move aircraft to and from airports, and through congested
airspace.
Security induced flight delays may prove to be a significant variable.
Strategies and Initiatives
to Achieve 2004 Target:
DOT resources attributable to this performance goal are depicted
below:

About two-thirds of the FY 2004 funding
associated with reducing aviation delays is contained in FAA’s Airport
Improvement Program appropriation, and the remaining one-third is from FAA’s
Facilities and Equipment appropriation.
FAA’s service improvements designed to reduce delays will focus in four
inter-related areas:
▪
working with
airlines and airports in planning airlines’ operations at congested hubs;
▪
airspace system
modernization and shortening the time it takes to approve plans and build
additional runways;
▪
insertion of
specific technologies to improve airspace throughput capacity; and
▪
improved information
and decision making processes.
Capacity
benchmarks and joint FAA-airline flight
decision-making combine to optimize
flight
scheduling at busiest air hubs
FAA
developed capacity benchmarks for 31 of the busiest U.S. airports to provide
individual measures of peak capacity. Comparing actual aircraft handled to
capacity benchmarks provides FAA with a measure of their efficiency in handling
aircraft and information about how well FAA is preventing delays. Joint FAA-airline decision-making on flight
movements allows a cost-effective approach to be taken in coping with weather
and other delays. Airlines can provide
their preferences for routing and departure order of aircraft, so that the
impact of delays can be minimized.
Technology insertion and enhanced
information tools
FAA will
continue installing air traffic automation enhancements such as the Traffic
Management Advisor (TMA) at planned Air Route Traffic Control Centers serving
the major hubs. Controllers and air
traffic managers use TMA to increase airport arrival efficiency and minimize
delays in giving landing clearance.
FAA is installing and improving two
major systems to improve weather reporting, processing, and dissemination. The Integrated Terminal Weather System
(ITWS) ($13.2 million) consolidates information from several sources, which
will then be provided to airport towers to assist in managing weather
delays. The Weather and Radar Processor
(WARP) ($8.5 million) will report weather information and integrate weather
radar data provided to the FAA centers for efficient routing of aircraft. FAA is continuing to implement and improve
existing weather sensors such as Next Generation Weather Radar (NEXRAD) ($10.6
million), Terminal Doppler Weather Radar (TDWR) ($7.2 million), the Low Level
Wind Shear Alert System, a wind shear detection channel for the terminal radar
($3.9 million), and the Automated Surface Observation System (ASOS) ($11.8
million).
FAA has implemented and is evaluating
an experimental demonstration program called Collaborative Convective Forecast
Product (CCFP) at the Air Traffic Control System Command Center (ATCSCC). It provides a single forecast of thunderstorm
and severe weather phenomenon, so NAS users can coordinate a system-wide
approach to severe weather events. The
FAA and the NAS operators have agreed to adopt the CCFP as the official
forecast tool for planning purposes.
Operational process improvements
and airspace redesign
As part of its
collaborative efforts to reduce delays, the FAA has created a special data
system, Aviation System Performance Metrics (ASPM), to provide metrics
comparing actual versus scheduled performance by the phase of a flight. ASPM data contain, among other things,
actual and scheduled arrivals and departures by air carriers by airport, and
the actual acceptance and departure rates by airport. The acceptance and departure rates reflect the arrivals and
departures that can occur, based on standard air traffic management practices. The best employment of available
ground resources (e.g., airport runways and taxiways, landing and take-off
procedures, and air traffic personnel and equipment) will be the major driver
in achieving the highest available airport efficiency rates.
FAA
supplementary performance measures:
Airport efficiency rate
(percent of actual arrival capacity used) at large hub airports.
Target:
1999 2000 2001 2002 2003 2004
N/A N/A N/A 95.25 95.49* 95.49*
Actual:
N/A 94.7
94.9 96.2
Average
daily level of airport arrival capacity (thousands of landings) at large hub
airports.
Target:
1999 2000 2001 2002 2003 2004
N/A N/A 46.6
46.6 49.12* 49.12*
Actual:
44.7 44.7 46.6
47.0
* Through 2002, these supplementary measures
encompassed 32 large hub airports. From
2003 onward, these measures encompass 35 airports covered by FAA’s Operational
Evolution Plan.
Management Challenge - Air Traffic
Control Modernization and Increasing the Capacity of the National Airspace
System (IG/GAO)
The IG and GAO stated that the FAA is facing critical
issues involving increasing capacity in the National Airspace System, carrying
out cost-effective and timely acquisitions, and improving business operations
by controlling costs. The FAA is engaged in a comprehensive program to
modernize the air traffic control system.
This includes replacement of the controller workstations and automation
software; replacement of radar surveillance systems; modernization of voice
communication systems; and the introduction of enhanced automation aids, data
link, and improved weather systems.
This modernization is necessary to keep pace with improvements in
technology and to accommodate air traffic growth. The IG and GAO have noted significant management challenges
associated with maintaining schedule and cost discipline, given the complex
nature of the equipment and the need for the highest level of reliability.
It is
generally accepted that new runways are the most effective way to increase
capacity. In the 10 years prior to the
FAA’s OEP, six new runways had been completed, including runways at Dallas and
Phoenix. When the OEP was first
published in June 2001, it included provisions to add 15 new runways, but that
was before 9/11 and before the effects of the economic slowdown became more
pronounced.
The FAA’s
Operational Evolution Plan (OEP) defines FAA's commitment to implement capacity
increasing enhancements within the NAS.
Management of these efforts builds upon successful Free Flight program
techniques that integrate well-defined operational concepts, early deployment,
spiral development, and objective, measurable results. Through the RTCA Advisory Committee, FAA is
working to synchronize efforts with industry so that FAA investments yield
timely benefits. Responsibility for
delivery of each new capability is assigned to a single senior executive who
coordinates both acquisition and operational integration. FAA is working to map OEP metrics directly
to organizational measures. This
linkage ensures that resources are properly aligned with the FAA's commitment
to increasing capacity. An acquisition
performance measure in the Organizational Excellence chapter further rounds out
FAA’s actions to ensure its Air Traffic System modernization proceeds as
planned.