CDOT Performance Data Business Plan - Cambridge Systematics
CDOT Performance Data Business Plan - Cambridge Systematics
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 />
Raw <strong>Data</strong> RAW Forecast Rev by Source OFMB x x x x x x 6<br />
Raw <strong>Data</strong> RAW Invest by Category OFMB x x x x 4<br />
Raw <strong>Data</strong> RAW Budget at program level OFMB x 1<br />
Raw <strong>Data</strong> RAW Actual Expenditures OFMB x 1<br />
Raw <strong>Data</strong> RAW VMT Forecast through next LRTP Year IMB x x 2<br />
Raw <strong>Data</strong> RAW CO Population U.S. Census Bur. x x 2<br />
Raw <strong>Data</strong> RAW CO Population Growth thru next LRTP U.S. Census Bur. x x 2<br />
Raw <strong>Data</strong> RAW Population by Region in current year and next LRTP Year U.S. Census Bur. x 1<br />
Raw <strong>Data</strong> RAW CO Employment x 1<br />
Raw <strong>Data</strong> RAW Gasoline Price OFMB 0<br />
Raw <strong>Data</strong> RAW Relative (to 1992 $) value of motor fuel tax OFMB x 1<br />
Raw <strong>Data</strong> RAW CO HUTF Distribution OFMB x 1<br />
Raw <strong>Data</strong> RAW Forecast Spend by Mode OFMB x 1<br />
Raw <strong>Data</strong> RAW Forecast Spend by Invest Cat OFMB x 1<br />
Raw <strong>Data</strong> RAW FASTER Bridge Safety Surcharge Forecasts OFMB x 1<br />
Raw <strong>Data</strong> RAW FASTER Road Safety Surcharge Forecasts OFMB x 1<br />
Raw <strong>Data</strong> RAW FASTER Daily Rental Car Fee Forecast OFMB x 1<br />
Raw <strong>Data</strong> RAW FASTER Oversize/Overweight Vehicle Charge Rev Forecast OFMB x 1<br />
Raw <strong>Data</strong> RAW CO (state and local) FTA funds by program area OFMB x 1<br />
Raw <strong>Data</strong> RAW CO (state and local) FHWA transit funds OFMB x 1<br />
Raw <strong>Data</strong> RAW <strong>CDOT</strong> federal transit funds (FTA and FHWA) OFMB x 1<br />
Raw <strong>Data</strong> RAW CO Gaming Funds Revenue OFMB x 1<br />
Raw <strong>Data</strong> RAW CO Capital Construction Funds Revnue OFMB x 1<br />
Raw <strong>Data</strong> RAW CCI Contracts & Mkt Analysis x 1<br />
Raw <strong>Data</strong> RAW Authorized FTE CHRM - Deb Haglund x 1<br />
Raw <strong>Data</strong> RAW Actual FTE Filled CHRM - Deb Haglund x 1<br />
Raw <strong>Data</strong> RAW Authorized FTE and vacancies by division/region CHRM - Deb Haglund x 1<br />
Raw <strong>Data</strong> RAW %Full service employees elligible for retirement CHRM - Deb Haglund x 1<br />
Raw <strong>Data</strong> RAW %Reduced service employees elligible for retirement CHRM - Deb Haglund x 1<br />
Raw <strong>Data</strong> RAW #Copies printed per month Facilities x 1<br />
Raw <strong>Data</strong> RAW Average daily value of Bid <strong>Plan</strong>s Unit sales Facilities x 1<br />
FHWA-<strong>CDOT</strong> Stewardship<br />
Count<br />
<strong>Cambridge</strong> <strong>Systematics</strong>, Inc. B-7
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