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United States Department of TransportationUnited States Department of Transportation

FY 2016 3rd Quarter Performance Report

August 2016

Quarterly Scorecard (PDF)

Legend
OSI: OSI
CSTI: Corporate STI
APG: Agency Priority Goals
DOT: DOT Goals
SI: FAA Strategic Initiatives
STI: STI

Quarterly Scorecard
Identifier Description OSI CSTI APG DOT SI STI Target Actual Status
MAKE AVIATION SAFER AND SMARTER
16S2C1 T2 Deliver safety risk assessment report to the FAA SMS Committee on one FAA-level Significant Safety Issue (SSI). (Light Emitting Diodes (LED) Lighting in Aircraft Operations) (PDF, 40 KB) Complete. Green Green Green
16S.4 Commercial Air Carrier Fatality Rate (PDF, 42 KB) Complete. Complete. Complete. Complete. Complete. 6.7 0 Green
16S.4C3 T1 Receive Final Decision Document approval by the Rulemaking Management Council for the Part 23 Rule within 120 days of the close of NPRM comment period (PDF, 40 KB) Complete. Complete. Green Green Green Complete.
16S.5 General Aviation Fatal Accident Rate (PDF, 43 KB) Complete. Complete. Complete. Complete. 0.98 0.91 Green
16S.12 System Risk Event Rate (SRER) (PDF, 45 KB) Complete. Complete. 18 2.32 Green
16S.21 Runway Incursions (Category A and B) (PDF, 50 KB) Complete. Complete. Complete. Complete. 0.395 0.316 Yellow
16S.22 Commercial Space Launch and Reentry Accidents (PDF, 42 KB) Complete. Complete. 0 0 Green
16S.24A5 T2 Address 80% of IP based high value risks within 30 days. Continue to provide information to the Cybersecurity Steering Committee to assure consistent risk acceptance decisions. Visualize vulnerabilities on all IP based systems. (OSM/OSI) (PDF, 18 KB) Complete. 80% 100% Green
16S.74A Hazard Risk Mitigations (PDF, 45 KB) Complete. Complete. Complete. Complete. 80% 53% Green
16S.78A1 T2 By September 30, 2016 ARP will have initiated mitigation projects for 10 RIM locations. (PDF, 57 KB) Complete. 10 9 Green
DELIVER BENEFITS THROUGH TECHNOLOGY/INFRASTRUCTURE
16C1B1 T1 sUAS Rule (PDF, 40 KB) Complete. Complete. Complete. Complete. Green Green Green Complete.
16C1D6 T5 NAS Efficient, Streamlined Services (PDF, 49 KB) Complete. Complete. Complete. 31 28 Green
16C2A1 T1 Achieve a FAA Enterprise Architecture Board (FEAB) concept readiness decision for Space Data Integration capabilities by September 30, 2016. (PDF, 41 KB) Complete. Complete. Complete. Green Green Green Complete.
16C.2W4 T1 Adjusted Operational Availability (PDF, 42 KB) Complete. 99.70% 99.70% Green
16C.3 NAS ON-TIME (PDF, 43 KB) Complete. 88% 92.16% Green
16C.31 Average Daily Capacity (PDF, 42 KB) Complete. Complete. Complete. 58,375 61,340 Green
16C.31VVV1 T2 Terminal Automation Modernization and Replacement (TAMR) (PDF, 41 KB) Complete. Complete. Green Green Green Complete.
16C.31SSSS ADS-B NAS Wide Implementation (PDF, 45 KB) Complete. 1 1 Green Complete.
16C.55FFF4 T1 Achieve FAA's commitments to Congress in response to the NAC recommendations within a calendar quarter of their scheduled dates. (PDF, 40 KB) Complete. Complete. Green Green Green
16C.64A Noise Exposure (PDF, 42 KB) Complete. Complete. 1 0 Red
16C.64A5 T2 Community Involvement Manual (PDF, 40 KB) Complete. Green Green Green
16C.64A10 T3 Noise Delegation (PDF, 40 KB) Complete. Green Green Green Complete.
16C.66A Climate Impact (PDF, 41 KB) Complete. 1 1 Green
16C.75B1 T2 Average commute days avoided per employee (AWS and/or regular telework, year-to-date). FY16 Target: 42 (PDF, 40 KB) Complete. 42 38 Green
16C.89Y1 T1 Major System Investments (PDF, 49 KB) Complete. Complete. Green Green Green
16C.89Y2 Critical Acquisitions on Schedule (PDF, 49 KB) Complete. Green Green Green
16C.89AA1 T1 Unmodified Audit Opinion (PDF, 45 KB) Complete. Complete. Green Yellow Yellow
16C.89AA13 T1 Reduce Improper Payments (PDF, 44 KB) Complete. Green Green Green
16C.89BB1 T4 Achieve documented cost savings and cost avoidance of $50.27 million in FY 2016. (PDF, 40 KB) Complete. Complete. $50.27 $46.40 Green
16C.131C1 Data Comm Milestone (PDF, 50 KB) Complete. Complete. Complete. Green Green Green Complete.
16C.148 Runway Pavement (PDF, 42 KB) Complete. Complete. 93% 97.60% Green
16C.150 Controller Hiring (PDF, 45 KB) Complete. 1,619 1,510 Green
ENHANCE GLOBAL LEADERSHIP
16I2D1 International Safety Enhancement (PDF, 41 KB) Complete. Complete. Green Yellow Yellow
16I2E3 International Efficiency Enhancement – Caribbean (PDF, 44 KB) Complete. Complete. Complete. Green Green Green
16I2E4 T5 International Efficiency Enhancement – NextGen (PDF, 78 KB) Complete. Complete. Green Green Green Complete.
EMPOWER AND INNOVATE WITH THE FAA'S PEOPLE
16E2A2 T4 Deliver FAA foundational leadership and management training to 1,400 students (PDF, 41 KB) Complete. Complete. Complete. 1,400 1,626 Green Complete.
16E2B1 T3 Conduct a competency assessment survey of Computer Engineers and Computer Scientists, documenting the variance between current and desired skills (PDF, 41 KB) Complete. Complete. Green Green Green
16E.7 Hiring Persons with Targeted Disabilities (PWTD) (PDF, 42 KB) Complete. Complete. 2.33% 0.64% Yellow
16E.28A1 T5 FAA Ratings by Employee: Increase the Agency's Best Places to Work ranking in federal government sub-components to the top 31% (PDF, 43 KB) Complete. Green Green Green
16E.63B1 T2 Wireless (PDF, 42 KB) Complete. Complete. 90% 78% Green
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