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CDOT Performance Data Business Plan - Cambridge Systematics

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Appendices<br />

<strong>Plan</strong>ning Ext<br />

<strong>Plan</strong>ning<br />

Int<br />

PR<br />

Gov<br />

Rela FHWA<br />

2035 Statewide <strong>Plan</strong><br />

Annual Perf Report<br />

Deficit Report<br />

Strategic <strong>Plan</strong><br />

Chief Eng Obj (Internal)<br />

Contracting Improv Report<br />

Fact Book<br />

Annual Report<br />

Elected Officials Guide<br />

Transition Report<br />

Functional Category Investment Category <strong>Data</strong>/Measure Owner<br />

Source<br />

(System, File)<br />

Mobility MOB %travelers using non-SOV IMB 0<br />

Mobility MOB Worker Travel Modes IMB x 1<br />

Mobility MOB Avg. speed on Interstate/NHS IMB 0<br />

Mobility MOB Avg. Time for Different Segments IMB x 1<br />

Mobility MOB Lane Closures (lost lane-hours) IMB 0<br />

Mobility MOB % corridors near full speed (cotrip.org) ITS - Bruce Coltharp 0<br />

Mobility MOB I-25 HOT Lane Usage HPTE? x 1<br />

Mobility MOB Transit Trip Demand DTR x 1<br />

Mobility MOB Transit Ridership DTR x x 2<br />

Mobility MOB Dollar value of total FTA funding for grant programs DTR x 1<br />

Mobility MOB #Miles snowplowed, sanded or de-iced M&O - B.J. McElroy SAP x 1<br />

Mobility MOB Average # of vehicles passing through Eisenhower-Johnson daily IMB x 1<br />

Mobility MOB Average # of vehicles passing through Eisenhower-Johnson annually IMB x 1<br />

Raw <strong>Data</strong> MOB VMT - CO IMB x x 2<br />

Raw <strong>Data</strong> MOB VMT - State Hwy IMB x x 2<br />

Raw <strong>Data</strong> MOB %∆ in VMT on State Hwy over previous year IMB x 1<br />

Raw <strong>Data</strong> MOB DVMT by <strong>CDOT</strong> Region IMB x x 2<br />

Raw <strong>Data</strong> MOB Truck DVMT by <strong>CDOT</strong> Region IMB x 1<br />

Raw <strong>Data</strong> MOB VMT/Capita IMB 0<br />

Economic/Freight NON Freight volume by mode x 1<br />

Economic/Freight NON Freight volume by corridor 0<br />

Economic/Freight NON Energy development by corridor x 1<br />

Economic/Freight NON #Airports x 1<br />

Economic/Freight NON Travel Spending x 1<br />

Economic/Freight NON Vehicle Maint Saved ($/resident) x 1<br />

Economic/Freight NON Long-Term Job Creations x 1<br />

Economic/Freight NON %State gaming revenue from Central City and Black Hawk x 1<br />

Environment NON Wetland impact and replacement ratios EPB - Tom Boyce x 1<br />

Environment NON Water Quality Measure EPB - Tom Boyce x 1<br />

Environment NON Water Quality Violations EPB x 1<br />

Environment NON %RECAT findings addressed within 48 hrs EPB x 1<br />

FHWA-<strong>CDOT</strong> Stewardship<br />

Count<br />

<strong>Cambridge</strong> <strong>Systematics</strong>, Inc. B-3

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