CDOT Performance Data Business Plan - Cambridge Systematics

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Appendices Planning Ext Planning Int PR Gov Rela FHWA 2035 Statewide Plan Annual Perf Report Deficit Report Strategic Plan Chief Eng Obj (Internal) Contracting Improv Report Fact Book Annual Report Elected Officials Guide Transition Report Functional Category Investment Category Data/Measure Owner Source (System, File) Mobility MOB Inches of snow fall by region x 1 Mobility MOB Minutes of Delay on Congested Corridor (Vehicle) IMB x x x x 4 Mobility MOB Minutes of Delay on Congested Corridor (Vehicle) in next LRTP year IMB x x x 3 Mobility MOB On-Time Buses on US 36 R6 - Stephen Sperry RTD Denver x 1 Mobility MOB Congested Corridors IMB x x 2 Mobility MOB Congested Corridors where ITS implemented ITS - Bruce Coltharp x 1 Mobility MOB Congested Corridors where incident management plans implemented ITS - Bruce Coltharp x 1 Mobility MOB Congested Corridors where ramp metering implemented ITS - Bruce Coltharp x 1 Mobility MOB Ramp Metering Travel Time Benefits ITS - Bruce Coltharp x 1 Mobility MOB Incident Clearance Time ITS - Bruce Coltharp x 1 Mobility MOB Average incident clearance time along I-70 ITS - Bruce Coltharp x 1 Mobility MOB Avg lgth of winter closures due to inc on I-70 (Heavy Tow Program) ITS - Bruce Coltharp x 1 Mobility MOB Number of vehicles served by Courtesy Patrol Program ITS - Bruce Coltharp x 1 Mobility MOB Minutes of Delay (Individual) IMB 0 Mobility MOB Minutes of Delay per VMT IMB 0 Mobility MOB Volume to Capacity Ratio IMB 0 Mobility MOB Weighted Avg. AADT per Lane IMB 0 Mobility MOB %Lane Miles congested IMB x x 2 Mobility MOB %Urban Lane Miles congested IMB x x 2 Mobility MOB #Miles congested Mobility MOB Comparison of Growth in Vol. & Loadings on Interstate IMB 0 Mobility MOB % Distribution of Traffic Vol. & Loadings on Rural Interstate IMB 0 Mobility MOB Length by Volume-Service Flow Ratio IMB 0 Mobility MOB Planning Time Index (reliability) IMB 0 Mobility MOB Trip Travel Time IMB 0 Mobility MOB Travel Time Index IMB 0 Mobility MOB Travel Time Saved (hours/resident) IMB x 1 Mobility MOB Travel Time Variation (DRCOG: ratio of peak hour to non-peak hour) IMB 0 Mobility MOB Congested center line miles IMB 0 Mobility MOB Congestion severity (DRCOG: % of corridors delayed during peak travel) IMB 0 Mobility MOB Mobility Level of Service IMB 0 FHWA-CDOT Stewardship Count Cambridge Systematics, Inc. B-2
Appendices Planning Ext Planning Int PR Gov Rela FHWA 2035 Statewide Plan Annual Perf Report Deficit Report Strategic Plan Chief Eng Obj (Internal) Contracting Improv Report Fact Book Annual Report Elected Officials Guide Transition Report Functional Category Investment Category Data/Measure Owner Source (System, File) Mobility MOB %travelers using non-SOV IMB 0 Mobility MOB Worker Travel Modes IMB x 1 Mobility MOB Avg. speed on Interstate/NHS IMB 0 Mobility MOB Avg. Time for Different Segments IMB x 1 Mobility MOB Lane Closures (lost lane-hours) IMB 0 Mobility MOB % corridors near full speed (cotrip.org) ITS - Bruce Coltharp 0 Mobility MOB I-25 HOT Lane Usage HPTE? x 1 Mobility MOB Transit Trip Demand DTR x 1 Mobility MOB Transit Ridership DTR x x 2 Mobility MOB Dollar value of total FTA funding for grant programs DTR x 1 Mobility MOB #Miles snowplowed, sanded or de-iced M&O - B.J. McElroy SAP x 1 Mobility MOB Average # of vehicles passing through Eisenhower-Johnson daily IMB x 1 Mobility MOB Average # of vehicles passing through Eisenhower-Johnson annually IMB x 1 Raw Data MOB VMT - CO IMB x x 2 Raw Data MOB VMT - State Hwy IMB x x 2 Raw Data MOB %∆ in VMT on State Hwy over previous year IMB x 1 Raw Data MOB DVMT by CDOT Region IMB x x 2 Raw Data MOB Truck DVMT by CDOT Region IMB x 1 Raw Data MOB VMT/Capita IMB 0 Economic/Freight NON Freight volume by mode x 1 Economic/Freight NON Freight volume by corridor 0 Economic/Freight NON Energy development by corridor x 1 Economic/Freight NON #Airports x 1 Economic/Freight NON Travel Spending x 1 Economic/Freight NON Vehicle Maint Saved ($/resident) x 1 Economic/Freight NON Long-Term Job Creations x 1 Economic/Freight NON %State gaming revenue from Central City and Black Hawk x 1 Environment NON Wetland impact and replacement ratios EPB - Tom Boyce x 1 Environment NON Water Quality Measure EPB - Tom Boyce x 1 Environment NON Water Quality Violations EPB x 1 Environment NON %RECAT findings addressed within 48 hrs EPB x 1 FHWA-CDOT Stewardship Count Cambridge Systematics, Inc. B-3
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final report CDOT Performance Data
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CDOT Performance Data Business Plan
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List of Figures, continued vi Cambr
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Page 76 and 77: 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 128 and 129: 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
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