CDOT Performance Data Business Plan - Cambridge Systematics

More documents

Recommendations

Info

CDOT Performance Data Business Plan Figure 5.19 CDOT Performance Measures Site Organization CDOT Home Page CDOT’s Performance Results Dashboard Summary of all measures on one screen Performance Measure Detail Pages Fatalities Bridge Condition Pavement Condition Roadside Condition Snow and Ice Roadway Congestion On Time Construction On Budget Construction Strategic Action Item Implementation Deployment can be accomplished in phases, beginning with adding a link to the CDOT Home Page, such as a button or logo with text such as “CDOT’s Performance Dashboard”. This can link to the dashboard as in the example. Hyperlinks from each graph to the appropriate section of the current Performance Report can be added. Further expansion can be developed by creating a web page for each measure with interactive material and links. 5-32 Cambridge Systematics, Inc.
CDOT Performance Data Business Plan 6.0 Cost/Benefit Curves for Safety and Mobility In the context of performance management, understanding the relationship between funding and future performance levels can help to inform resource allocation decisions. These relationships can be communicated through a cost/benefit curve, as illustrated in Figure 6.1. This figure represents a cost/benefit curve for interstate bridge preservation funding in the Atlanta region. It shows the expected performance (expressed as a percent of bridges in good condition) in 2040 for various funding levels. For example, the graph indicates that maintaining current conditions would cost nearly $2 billion over the next 30 years, and that achieving an 80 percent condition level would cost around $1.1 billion. Figure 6.1 Example Cost/Benefit Curve – Interstate Bridges in the Atlanta Region These types of curves can help agencies answer the following types of questions: How much money would it cost to maintain existing performance levels over the next X years? How much would it cost to improve existing performance levels to Y? Cambridge Systematics, Inc. 6-1
Page 3:
final report CDOT Performance Data
Page 7:
CDOT Performance Data Business Plan
Page 10 and 11:
List of Figures, continued vi Cambr
Page 12 and 13:
Page 14 and 15:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 59 and 60:
Page 61 and 62: CDOT Performance Data Business Plan
Page 67: CDOT Performance Data Business Plan
Page 81 and 82: 5.0 External Reporting Dashboard CD
Page 103: CDOT Performance Data Business Plan
Page 109: Figure 5.18 CDOT Dashboard Example
Page 119 and 120: Appendices A. Additional Data Colle
Page 121 and 122: Appendices Recognize and Plan
Page 123: Appendices Improved communication
Page 126 and 127: Appendices Planning Ext Planning In
Page 138 and 139: Appendices Person, Ron, Balanced Sc
Page 140 and 141: Appendices CDOT is required to rep
Page 142 and 143: Appendices How and when they ar
Page 144 and 145: Appendices If measures reported by
Page 146 and 147: Appendices INTEGRATE REGIONAL AND S
Page 148 and 149: Appendices Maintain or improve
Page 151 and 152: Appendices F. Sample Data Governanc
Page 153 and 154: Appendices G. Congestion The report
Page 155 and 156: Appendices Table G-1 Revised Segmen
Page 157 and 158: Appendices Results The following ta
Page 159 and 160: Appendices Figure G-1 Speed Eastbou
Page 161 and 162: Appendices Figure G-5 Speed Westbou
Page 163 and 164:
Appendices A useful format for the
Page 165 and 166:
Appendices Figure G-13 AM Peak PTI
Page 167 and 168:
Appendices H. Calculation Spreadshe
Page 169 and 170:
Appendices Cambridge Systematics, I
Page 171 and 172:
Page 173 and 174:
show all

CDOT Performance Data Business Plan - Cambridge Systematics

Create successful ePaper yourself

Delete template?

Save as template?