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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 />

Raw <strong>Data</strong> RAW Roadway Center Line Miles by State, County, City and Other IMB - Lou Henefeld x x x 3<br />

Raw <strong>Data</strong> RAW %∆ in State Hwy Center Line Miles over previous year IMB - Lou Henefeld x 1<br />

Raw <strong>Data</strong> RAW #Bridges by State, County, City and Other Bridge - Mark Nord PONTIS x x x 3<br />

Raw <strong>Data</strong> RAW Vehicle Lane Miles - CO or State Hwy IMB - Lou Henefeld x x x x 4<br />

Raw <strong>Data</strong> RAW Center Lane Miles by Region IMB - Lou Henefeld x 1<br />

Raw <strong>Data</strong> RAW %∆ in state Hwy Lane Miles over previous year IMB - Lou Henefeld 0<br />

Raw <strong>Data</strong> RAW Lane Miles Growth Forecast thru next LRTP year IMB - Lou Henefeld x 1<br />

Raw <strong>Data</strong> RAW Miles striping M&O SAP x 1<br />

Raw <strong>Data</strong> RAW Miles Guardrail M&O SAP x 1<br />

Raw <strong>Data</strong> RAW Miles Ditches M&O SAP x 1<br />

Raw <strong>Data</strong> RAW #<strong>CDOT</strong> Signalized intersections total and by region M&O SAP x x 2<br />

Raw <strong>Data</strong> RAW #<strong>CDOT</strong> signs total and by region M&O SAP x x 2<br />

Raw <strong>Data</strong> RAW #<strong>CDOT</strong> sign structures total and by region M&O SAP x 1<br />

Raw <strong>Data</strong> RAW #<strong>CDOT</strong> Regional maintenance positions filled CHRM - Deb Haglund x 1<br />

Raw <strong>Data</strong> RAW #<strong>CDOT</strong> HQ maintenance positions filled CHRM - Deb Haglund x 1<br />

Raw <strong>Data</strong> RAW #maintenance patrols by region M&O SAP x 1<br />

Raw <strong>Data</strong> RAW Average Cost of New Construction Project Contracts & Mkt Analysis x 1<br />

Raw <strong>Data</strong> RAW Average Cost of a Widening Project Contracts & Mkt Analysis x 1<br />

Raw <strong>Data</strong> RAW Average Cost of a Reconstruction Project Contracts & Mkt Analysis x 1<br />

Raw <strong>Data</strong> RAW Average Cost of a New Interchange Contracts & Mkt Analysis x 1<br />

Raw <strong>Data</strong> RAW Average Cost of a Resurfacing Project Contracts & Mkt Analysis x 1<br />

Raw <strong>Data</strong> RAW Average Cost to Maintain one lane mile M&O - B.J. McElroy SAP x 1<br />

Raw <strong>Data</strong> RAW Average cost per plow mile M&O - B.J. McElroy SAP x x 2<br />

Raw <strong>Data</strong> RAW #Plow Miles M&O - B.J. McElroy SAP x 1<br />

Raw <strong>Data</strong> RAW Regis Vehicles in CO by Auto, Bus, Truck, Motorcycle and Other CO Dept. of Rev. x 1<br />

Raw <strong>Data</strong> RAW Total Licensed Drivers in CO and by Gender CO Dept. of Rev. x x 2<br />

Raw <strong>Data</strong> RAW Hits to coloradodot.info Public Information x 1<br />

Raw <strong>Data</strong> RAW Twitter followers Public Information x 1<br />

Raw <strong>Data</strong> RAW GovDelivery recipients Public Information x 1<br />

Safety SAF Fatality Rate (per 100M VMT) STE - Rahim Marandi x x x x x x 6<br />

Safety SAF Fatal Crash Rate (per 100M VMT) STE - Rahim Marandi x 1<br />

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

Count<br />

<strong>Cambridge</strong> <strong>Systematics</strong>, Inc. B-8

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