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Transcript of Key Performance Indicators (KPIs) - Home | Hillsborough ... Library/goHART/pdfs/board/Presentation -...
Key Performance Indicators (KPIs)
Governance, Administration and Operations Committee MeetingAugust 15, 2016
KPIs
• Ridership Productivity• Efficiency • Safety• Quality of Service• On Time Performance• Finance
Agency KPIsSet annually with Board approval
KPI CRITERIASERVICESMEASURED FY 2016 TARGET FY 2017 TARGET
Ridership Productivity Bus Passengers per Revenue Hour Bus Greater than or equal to
23.8Greater than or equal to 22.1
EfficiencyGross Cost per
Revenue MileBus & Paratransit Less than or equal to
$6.95 Less than or equal to $7.17
SafetyCollisions per
100,000 Revenue MilesBus, Paratransit & Streetcar Less than or equal to .55 Less than or equal to .55
Quality of Service
Complaints per
100,000 PassengersBus, Paratransit & Streetcar Less than or equal to 13 Less than or equal to 11.5
Mean Distance Between Vehicle Failures Bus Maintenance Greater than or equal to
6,950Greater than or equal to 7,300
On‐Time Performance1 Minute Early to 5 Minutes Late at Scheduled Timepoints
Bus Greater than or equal to 77%
Greater than or equal to 80%
Finance: Growth of fund balance and fiscal sustainability All
Greater than or equal to.5% of previous year’sending fund balance
Greater than or equal to .5%of previous year’s endingfund balance
• FY2016 Target – Goal: Greater than or
equal to 23.8 Bus Passengers Per Revenue Hour
– YTD – 22.23• FY2017 Target
– Goal: Greater than or equal to 21.6
– Continue to monitor route productivity
– True up of Schedules– Social Media Boosts
Ridership
• FY2016 Target – Less than or equal to .55 collisions per
100,000 Revenue Miles – All Modes– YTD (June) .576 – Praised by FDOT in Triennial Audit– Streetcar GTT-Opticom System
Upgrades
• FY2017 Target– Less than or equal to .55 collisions per
100,000 Revenue Miles - All Modes• Risk/Safety Comprehensive review of
trends of accidents by hot spots, location, time of day, operator and by route
• Opportunities for Operator awareness campaigns, retraining and accident reviews.
• Route review
Safety
Complaints per 100,000 Passengers
• FY2016 Target – Less than or equal to 13 per
100,000 passengers– Exceeded in FY2016 at 10.15
YTD
• FY2017 Target – Reduced to Less than or equal
to 11.5 per 100,000 passengers
• FY2016 Target – Greater than or equal to
6,950– Exceeded in YTD through
July 2016 = 7,771
• FY 2017 Target– Increased to Greater than
or equal to 7,300
• Paratransit data excluded
Mean Distance Between Failures
Investigation
FY2016
• Engines– Diesel Particulate Filters- Service Interruptions
• Resulting in high back pressure, oil leaks and sensor failures
– Coolant Systems- Fill Procedures and Equipment
• Skill enhance training and bottom coolant fill equipment
• Aging Fleet– Over 39% (76 buses) are past FTA life
expectancy• Funding to support only 13 new buses (lowers
number past FTA life expectancy to 33%)
Investigation
FY2016
• Preventative Maintenance Program Enhanced– New CNG fleet proactive progressive
preventative maintenance to ensure additional requirements are completed
• New Fleet– 13 replacement CNG vehicles – 13 MV-1 vehicles (Paratransit)
• Additional Maintenance Positions– Maintenance Supervisors (Fleet and Facilities)– Mechanics
• Increased focus on vehicle condition while being serviced nightly– Increase Mean Distance Between Failures
Mitigation
• FY2016 Target – Goal: Greater than or equal to
77%• Exceeded in FY2016 – 81.50%• ‘True’ up of 31 route FY2016
– Use of APC and Orb-Cad data to determine more realistic or true schedules.
• OTP FY2017 Target Raised to 80%– Continue to monitor route
productivity– More involvement by dispatch and
supervisors to monitor on-route trips
On Time Performance (OTP)
• FY2016 Target – Gross cost per revenue mile less than or equal to
$6.95.• YTD through June 2016 is $7.14• Due to HART’s fiscal year-end books not closing until
late fall we do not know at this time if we will achieve this goal.
• FY2017 Target $7.17
Finance KPI – Efficiency Goal
• FY2016 Target – Greater than or equal to .5% of previous year’s
ending fund balance.• Due to HART’s fiscal year-end books not closing until
late fall we do not know at this time if we will achieve this goal.
• FY2017 Target will stay the same
Finance KPI – Fund Balance Growth
• Benchmarks – MTA–Miami/Dade, MARTA,
LYNX, PSTA
• Ridership • Complaints• On-time performance• MDBF• Safety• Finance indicators
*KPIs and criteria vary by agency
Other Properties
• Continue Voice of the Customer Satisfaction Program – Established FY16 – Capture, on an ongoing basis, satisfaction with our service –
meeting and exceeding the needs of customers• Focus group of core staff to evaluate status of KPIs quarterly• Continue to define target resources, develop strategies to
mitigate issues and deploy service improvement plan • Look at other customer satisfaction measures
– Social media– Mobile apps– Website– Survey Responsiveness
Staff Recommendations