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) PD - Operations PD - OPS % Low bids w/i +/- 15% of Engineer's Est on projects over $250K Contracts & Mkt Analysis x x 2 PD - Operations PD - OPS %Projects completed w/in commitment amount Contracts & Mkt Analysis x 1 PD - Operations PD - OPS #Major (>$250K) Change Orders Contracts & Mkt Analysis x 1 PD - Operations PD - OPS #Change orders for time extensions Contracts & Mkt Analysis x 1 PD - Operations PD - OPS #Change Orders (
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) Raw Data RAW Forecast Rev by Source OFMB x x x x x x 6 Raw Data RAW Invest by Category OFMB x x x x 4 Raw Data RAW Budget at program level OFMB x 1 Raw Data RAW Actual Expenditures OFMB x 1 Raw Data RAW VMT Forecast through next LRTP Year IMB x x 2 Raw Data RAW CO Population U.S. Census Bur. x x 2 Raw Data RAW CO Population Growth thru next LRTP U.S. Census Bur. x x 2 Raw Data RAW Population by Region in current year and next LRTP Year U.S. Census Bur. x 1 Raw Data RAW CO Employment x 1 Raw Data RAW Gasoline Price OFMB 0 Raw Data RAW Relative (to 1992 $) value of motor fuel tax OFMB x 1 Raw Data RAW CO HUTF Distribution OFMB x 1 Raw Data RAW Forecast Spend by Mode OFMB x 1 Raw Data RAW Forecast Spend by Invest Cat OFMB x 1 Raw Data RAW FASTER Bridge Safety Surcharge Forecasts OFMB x 1 Raw Data RAW FASTER Road Safety Surcharge Forecasts OFMB x 1 Raw Data RAW FASTER Daily Rental Car Fee Forecast OFMB x 1 Raw Data RAW FASTER Oversize/Overweight Vehicle Charge Rev Forecast OFMB x 1 Raw Data RAW CO (state and local) FTA funds by program area OFMB x 1 Raw Data RAW CO (state and local) FHWA transit funds OFMB x 1 Raw Data RAW CDOT federal transit funds (FTA and FHWA) OFMB x 1 Raw Data RAW CO Gaming Funds Revenue OFMB x 1 Raw Data RAW CO Capital Construction Funds Revnue OFMB x 1 Raw Data RAW CCI Contracts & Mkt Analysis x 1 Raw Data RAW Authorized FTE CHRM - Deb Haglund x 1 Raw Data RAW Actual FTE Filled CHRM - Deb Haglund x 1 Raw Data RAW Authorized FTE and vacancies by division/region CHRM - Deb Haglund x 1 Raw Data RAW %Full service employees elligible for retirement CHRM - Deb Haglund x 1 Raw Data RAW %Reduced service employees elligible for retirement CHRM - Deb Haglund x 1 Raw Data RAW #Copies printed per month Facilities x 1 Raw Data RAW Average daily value of Bid Plans Unit sales Facilities x 1 FHWA-CDOT Stewardship Count Cambridge Systematics, Inc. B-7
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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 81 and 82: 5.0 External Reporting Dashboard CD
Page 83 and 84: CDOT Performance Data Business Plan
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
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CDOT Performance Data Business Plan - Cambridge Systematics

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