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TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard...

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TxDOT 2017 Short Course October 11, 2017 TDM DASHBOARD Management Information System October 11, 2017
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Page 1: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM DASHBOARDManagement Information System

October 11, 2017

Page 2: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard: The Challenge

Timely deliveries of models

– Long-range planning needs and support

• Metropolitan Transportation Plans, Air Quality, Corridor

Coordinating, scheduling and tracking multiple study area travel demand

models

– Traffic counts

– Travel surveys

– Reviewing deliverables (i.e., networks and demographics)

– Model development, application and delivery

Page 3: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard: The Solution

Statewide Travel Demand Model Dashboard Website:

– Enhanced way of doing business

– Provides a tool for high level status and progress summary and review

– Provides a tool to improve project management, oversight, and to

cultivate team-level ownership and responsibility

– Framework makes use of roles, responsibilities and division of labor

– Accomplished thru Cloud-based SharePoint site

Team Leader

Lead Modeler

MPO

TxDOT-TPP-S

TxDOT-TPP-T

Survey

UTSA

TTI Help-Desk

Teams

Collective participation

Collaborative

communication and

coordination

• Shared

Decisions

Timelines

Files

Reports

Results

Page 4: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – Architecture/Levels

TDM Dashboard

Summaries

TDM Dashboard

Home &

Map

LEVEL 1TDM Home

Description

Team Leaders

Helpful Links

Announcements

Abilene Model

Team

--- Other Model

Teams

LEVEL 2Modeling Team

Team Staff

Current Model Files

Team Tasks

Team Calendar

Notebook

Abilene

Surveys

Abilene

Model

Abilene

Demographics

LEVEL 3Working Sites

Production Calendar

Production Tasks

Production Notes

Production Files

Amarillo Model

Team

TDM Standards &

Documentation

Page 5: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – The Product - LEVEL I

Page 6: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL I

Page 7: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL I

Master Schedule (Five-Year Planning Cycle)

MTP Due Date

Deliver Model

Kick-Off

Meeting

Bare Year

Calibration/Validation

MTP Due Date

Page 8: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL I

Each study area in the state allows the MPO and TxDOT to invoke a second level.

Page 9: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL II

Page 10: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL II

Milestone Gantt Chart

Page 11: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL II

E-Mail Correspondence

Page 12: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL II

Monthly Progress Reports

Documents

accomplishments,

pending items, and

issues relative to

schedule

Page 13: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL III

Access Limited to TxDOT and MPOs

Page 14: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – LEVEL III

10,000 - total visits since inception

375 – average number of visits per month over previous year

Page 15: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – Deployment

Phased:

1. Internally at TxDOT-TPP

2. Metropolitan Planning Organizations

3. TxDOT Districts

Assumes Microsoft Office 365

Page 16: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – Future Considerations

Investigating features that allow:

– Snapshot reports

– Conditional reporting

– Identify resource gaps

– Identify schedule issues

Information in LEVELs will evolve with ability to harvest information via

queries, benchmarks and time-based rules.

Instructor-led TDM training video’s

Page 17: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – Team Effort

Cooperative effort between:

– Bill Knowles (TPP-T Section Leader)

– Chris Didear (TPP-TASS Branch Manager)

– Janie Temple (TPP TAB Branch Manager) - provided input data.

– Jerry Le (TTI – San Antonio)

– Edgar Krause (TTI – San Antonio)

– Kapil Arya (TTI – Austin)

– Andy Mullins (TTI – Austin)

– Dr. Jim Benson (TTI – Austin)

– Tom Williams (TTI – Austin)

– Kevin Hall (TTI – Austin)

Page 18: TDM Dashboard · 2017-11-08 · TDM Dashboard: The Solution Statewide Travel Demand Model Dashboard Website: – Enhanced way of doing business – Provides a tool for high level

TxDOT 2017 Short Course October 11, 2017

TDM Dashboard – Questions

TPP offers additional on-site assistance:

–Help Desk: 512-486-5177 or,

–Email: TPP [email protected]


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