CDOT Performance Data Business Plan - Cambridge Systematics

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)
Environment NON Trans-related Air Quality Emit. EPB 0
Environment NON CDOT use of Stormwater Pract. EPB 0
Environment NON CDOT energy, recycle, carbon EPB 0
Environment NON Annual highway greenhouse EPB x 1
Environment NON Environmental Justice Impact EPB 0
Environment NON Fuel consum saved/resident EPB x 1
Environment NON Petroleum consumption EPB 0
Mobility NON MLOS - Snow & Ice Control M&O - B.J. McElroy SAP x x x x x x 6
Mobility NON E-470 Toll Revenue HPTE 0
Mobility NON #Tons of solid de-icer M&O - B.J. McElroy SAP x 1
Mobility NON #Gallons of solid de-icer M&O - B.J. McElroy SAP x 1
Mobility NON #Feet of snow fence repaired and installed M&O - B.J. McElroy SAP x 1
Safety NON Workers' Comp Claims Risk Mgt - Tracie Smith x x 2
Safety NON Workers' Comp Claim $ Risk Mgt - Tracie Smith x 1
PD - PD - Transit Contracts Processed TDR 0
PD - DTD Planning PD - DTD CPG and Rural PO PPB x 1
PD - DTD Planning PD - DTD #HPMS and other transportation data re-submittals required PPB x 1
PD - DTD Planning PD - DTD Transit Contracts - Avg. Days TDR 0
PD - DTD Planning PD - DTD CMAQ Contracts Processed PPB 0
PD - DTD Planning PD - DTD CMAQ Contracts - Avg. Days PPB 0
PD - DTD Planning PD - DTD CPG Contracts Processed PPB 0
PD - DTD Planning PD - DTD CPG Contracts - Avg. Days PPB 0
PD - DTD Planning PD - DTD Total value of federal grants administered by DTD PPB x 1
PD - Engineering PD - ENG Region Allocation % budget advertised/encumbered/oblig. x 1
PD - Engineering PD - ENG % FASTER Safety budget encumbered x 1
PD - Engineering PD - ENG % ITS capital budget advertised x 1
PD - Engineering PD - ENG % Rock fall mitigation budget encumbered x 1
PD - Engineering PD - ENG % Regional priority program budget encumbered x 1
PD - Engineering PD - ENG % Surface treatment budget obligated x 1
PD - Engineering PD - ENG % Surface treatment projects match PMS sw plan x 1
PD - Engineering PD - ENG % MLOS budget expended x 1
FHWA-CDOT Stewardship
Count
Cambridge Systematics, Inc. B-4