Performance Goals – Mobility and Economic Growth

                                                                                                                                                    Data

Performance Goal                                                                                   Page    Details

Improve Physical Condition

Highway Infrastructure Condition................................................ 60        150

 

Reduce Transportation Time and Improve Service

Highway Congestion.................................................................. 63        153

Transit Ridership....................................................................... 66        153

Increase Trip Time Reliability

Aviation Delay........................................................................... 68        156

Maritime Navigation................................................................... 72        159

Increase Access to Transportation

Transportation Accessibility........................................................ 75        161

 

Reduce Trade Barriers & Improve International Competitiveness

International Air Service............................................................. 78        162

Report on Discontinued Performance Goals

Essential Air Service................................................................... 80        163

Commercial Shipbuilding............................................................ 81        163

Transportation and Education..................................................... 82        164

Amtrak Ridership...................................................................... 83        165

Transit System Condition........................................................... 84        166


STRATEGIC GOALS: MOBILITY and ECONOMIC GROWTH

Shape an accessible, affordable, reliable transportation system for all people, goods, and regions.

Support a transportation system that sustains America’s economic growth.

We Aim To Achieve These Strategic Outcomes:

          Improve the physical condition of the transportation system.

          Text Box: Performance Goals
Improve Physical Condition
Highway Infrastructure Condition
   [With deficient bridge and Appalachian Development Highway System mileage goals in FHWA performance plan.]
Reduce Transportation Time and Improve Service
Highway Congestion
   [With urban peak-period travel time, annual additional travel hours, and ITS deployment goals in FHWA performance plan.]
Transit Ridership
   [With passenger miles traveled goal in FTA performance plan.]
Increase Trip Time Reliability
Aviation Delay
   [With air traffic system capacity and efficiency goals in FAA performance plan.]
Maritime Navigation
   [With icebreaking goal in USCG performance plan.]
Increase Access to Transportation
Transportation Accessibility
   [With transit system condition goal in FTA performance plan.]
Reduce Trade Barriers and Improve International Competitiveness
International Air Service
Reduce transportation time from origin to destination for the individual transportation user.

          Increase the reliability of trip times for the individual transportation user.

          Increase access to transportation systems for the individual user.

          Reduce the cost of transportation for the individual user.

          Ensure the Producer Price Index for transportation services grows less rapidly than the overall PPI through the year 2005.

          Reduce barriers to trade that are related to transportation. 

          Improve the U.S. international competitive position in transportation goods and services. 

          Improve the capacity of the transportation workforce.

          Expand opportunities for all businesses, especially small, women-owned, and disadvantaged businesses (discussed in the Organizational Excellence chapter). 

Mobility as much as any other factor defines us as a Nation, and is intertwined with the Nation’s economic growth.  It connects people with work, school, community services, markets, and other people.  The U.S. transportation system carries over 4.6 trillion passenger-miles of travel and 3.9 trillion ton-miles of freight every year – generated by more than 276 million people and 6 million businesses.

DOT’s aim is an affordable, reliable and accessible transportation system. To achieve reliability and accessibility, our transportation system frequently relies on common public infrastructure that is maintained on limited national resources – our land, waterways, and airspace.  DOT’s objective is to optimize capital investment in these public systems and manage them to maximize the benefit to all Americans. The FY 2003 budget proposes $38.9 billion in mobility funding to meet this challenge. 

A summary performance report, and a detailed analysis of 2003 strategies follow.


Performance Report: Mobility and Economic Growth

 

1995

1996

1997

1998

1999

2000

2001

2001 Target

Met

Not Met

Percent miles of NHS roads meeting pavement performance standards

89.6

91.1(r)

91.8

92.1

93.0

93.5(r)

93.9#

91.9

ü

 

Percent of deficient NHS bridges

25.7

25.8

23.4

23.1

23.0

21.5

21.2

22.3

ü

 

Percent of runways in good or fair condition

N/A

93

95

95

95

95

95.8

93

ü

 

Runways accessible in low visibility conditions

N/A

N/A

1,044

1,083

1,084

1,109

1,229

1,191

ü

 

Average condition of motor bus fleet

2.95

3.02

3.09

3.11

3.13

3.21

3.02

3.20

 

ü

Average condition of rail vehicle fleet

3.15

3.13

3.09

3.08

3.14

3.25

3.48

3.24

ü

 

% of total annual urban-area travel occurring in congested conditions***

N/A

32.0

31.7(r)

32.1(r)

32.6

33.1

33.4#

33.4

ü

 

Additional % of annual urban-area peak period travel time attributable to congestion***

N/A

43(r)

45(r)

47(r)

49(r)

51(r)

52#

52(r)

ü

 

Average annual hours of extra travel time due to delays for the individual traveler in urban areas***

N/A

26.8(r)

28.1(r)

29.1(r)

30.6(r)

31.2(r)

31.7#

31.7(r)

ü

 

Metropolitan areas where integrated ITS infrastructure is deployed

N/A

N/A

36

N/A

49

52

52

56

 

ü

Transit ridership in billion passenger-miles traveled

38.0

39.0

40.2

42.6

43.3

45.1(r)

46.3

44.8

ü

 

% cumulative throughput increase during peak periods at certain major airports

N/A

N/A

N/A

N/A

N/A

N/A

3.9

3

ü

 

% cumulative direct routings increase for en route flight phase

N/A

N/A

N/A

N/A

N/A

N/A

23.4

15

ü

 

Percent of ports reporting landside and waterside impediments to the flow of commerce**

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

   

Aviation delays per 100,000 activities

154

181

161

191

220

250

254

171

 

ü

Commercial vessel collisions, allisions, and groundings

N/A

2,716

(r)

2,456

(r)

2,445

(r)

2,194

(r)

2,152

(r)

1,677*

2,204

ü

 

Percent of days in shipping season that the U.S. sectors of the St. Lawrence Seaway are available, including the two U.S. locks in Massena, N.Y.

98

97

98

98.5

99.2

98.7

98.3

99

 

ü

Days certain critical waterways are closed due to ice

N/A

7

0

0

0

0

7

8^

ü

 

Performance Report: Mobility and Economic Growth

 

1995

1996

1997

1998

1999

2000

2001

2001 Target

Met

Not Met

Amtrak's intercity ridership in millions of passengers

20.7

19.7

20.2

21.1

21.5

22.5

23.5

25.3

 

ü

Percent of key rail stations ADA compliant

19

19

26

29

49

52

67*

58

ü

 

Percent bus fleets ADA compliant

60

63

68

72

77

80

85

83

ü

 

Employment sites made accessible by Job Access and Reverse Commute transportation services

N/A

N/A

N/A

N/A

1,742

16,978

(r)

35,700*

15,724

ü

 

Passengers (millions) in international markets with open skies aviation agreements

34.5

38.4

40.7

43.0

49.4

56.8

56.2*

51.6

ü

 

Percent subsidized communities with at least 2 round trips/day, 6 days/week (12 round trips/week)

N/A

N/A

N/A

100

100

100

100

100

ü

 

Percent subsidized communities with at least 3 round trips/day, 6 days/week (18 round trips/week)

N/A

N/A

N/A

76

78

77

78

75

ü

 

Miles of Appalachian Development Highway System completed

2,178

2,204

2,259

2,409

2,456

2,483

2,526

2,530

 

ü

Gross tonnage (in thousands) of commercial vessels on order or under construction in U.S. shipyards

N/A

N/A

579

407

595

1,100

1,162*

530

ü

 

Students graduating with transportation-related advanced degrees from universities receiving DOT funding

N/A

N/A

N/A

1,167

1,086

1,154

1,160

1,203

 

ü

Cumulative number of students (in thousands) reached through Garrett A. Morgan Technology and Transportation Futures Program

N/A

N/A

71

1,031

1,502

3,000

N/A

5,000

   

# Projection

N/A = Not Available

(r) Revised estimate

* Preliminary estimate

** Data for this goal were unreliable, and it was discontinued after 2001.

*** Methodology change (starting with 2000 data) makes historical data before 2000 unreliable.  2001 goal has been changed to new methodology.

^ Based on 2001 being a “severe winter.”


Highway Infrastructure Condition: The National Highway System (NHS) carries 1 trillion or 43 percent of vehicle-miles traveled (VMT), but consists of only 161,117 miles of rural and urban roads--just 4 percent of total highway miles—and 115,000 bridges. The system serves major population centers, international border crossings, intermodal transportation facilities, and major travel destinations.  The condition of this system can affect wear-and-tear on vehicles, fuel consumption, travel time, congestion, and comfort, as well as public safety.  Improving pavement and bridge condition is also important to the long-term structural integrity and cost effectiveness of the transportation system. Approximately 21 percent of NHS bridges are either structurally deficient or functionally obsolete.

Performance Goal:

Improve and expand the NHS to increase system efficiency, slow the growth of traffic congestion, and improve safety.


Performance Plan:

Performance Measure:

Percentage of travel on the NHS meeting pavement performance standards for acceptable ride.

            1999    2000    2001    2002    2003

Target: N/A      N/A      N/A      92.0     92.5

Actual: 90.5     90.9     91.5#

(r) Revised; # Projection from trends.

External Factors: VMT has grown annually by over 2 percent during the past decade, in consonance with the U.S. economy’s growth. Growth in freight volume resulting in increased loads on pavement has increased pavement and bridge deterioration.

" "
Strategies and Initiatives to Achieve 2003 Target: DOT resources attributable to this performance goal are depicted below:


" "
FHWA will continue to work with the States and other authorities to promote infrastructure development and improvements using Surface Transportation Research program funding, grants, technical assistance and technological advances.  Through the pavement smoothness team, FHWA will work with American Association of State Highway and Transportation Officials (AASHTO) to develop and deliver technology transfer and training programs to promote the implementation of pavement smoothness technologies.  FHWA will provide technical assistance and training to State DOTs to implement these new technologies, and in cooperation with States and industry, will also continue to promote the Pavement Smoothness Initiative. FHWA will encourage equipment upgrade and adoption of recommended protocols, and work with profile measuring equipment manufacturers to offer better equipment for measuring pavement smoothness. 

FHWA will provide technical assistance to increase the number of States achieving a medium or high rating for implementing high-performance bridge materials.  Research and Bridge Program funds will support deployment of innovative and more durable materials, which are more resistant to traffic loads and corrosive attack, resulting in less maintenance and traffic restriction.  FHWA will continue to provide technical assistance to States and local governments in the use of high performance materials, new design techniques, and cost effective bridge design details.

Other Federal Programs with Common Outcomes: None.

Performance Report:

FHWA supplementary performance measures*:

Percentage of miles on the NHS meeting pavement performance standards for acceptable ride.

            1999    2000    2001    2002    2003

Target: 91.5     91.8     91.9       *          *

Actual: 93        93.5(r) 93.9#

Percentage of deficient bridges on the NHS.

            1999    2000    2001    2002    2003

Target: 22.8     22.5     22.3       *          *

Actual: 23.0     21.5     21.2

Miles of the Appalachian Development Highway System (ADHS) completed.

            1999    2000   2001    2002    2003

Target: 2,327   2,373   2,530      *          *

Actual: 2,456(r) 2,483   2,526