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) Raw Data RAW Roadway Center Line Miles by State, County, City and Other IMB - Lou Henefeld x x x 3 Raw Data RAW %∆ in State Hwy Center Line Miles over previous year IMB - Lou Henefeld x 1 Raw Data RAW #Bridges by State, County, City and Other Bridge - Mark Nord PONTIS x x x 3 Raw Data RAW Vehicle Lane Miles - CO or State Hwy IMB - Lou Henefeld x x x x 4 Raw Data RAW Center Lane Miles by Region IMB - Lou Henefeld x 1 Raw Data RAW %∆ in state Hwy Lane Miles over previous year IMB - Lou Henefeld 0 Raw Data RAW Lane Miles Growth Forecast thru next LRTP year IMB - Lou Henefeld x 1 Raw Data RAW Miles striping M&O SAP x 1 Raw Data RAW Miles Guardrail M&O SAP x 1 Raw Data RAW Miles Ditches M&O SAP x 1 Raw Data RAW #CDOT Signalized intersections total and by region M&O SAP x x 2 Raw Data RAW #CDOT signs total and by region M&O SAP x x 2 Raw Data RAW #CDOT sign structures total and by region M&O SAP x 1 Raw Data RAW #CDOT Regional maintenance positions filled CHRM - Deb Haglund x 1 Raw Data RAW #CDOT HQ maintenance positions filled CHRM - Deb Haglund x 1 Raw Data RAW #maintenance patrols by region M&O SAP x 1 Raw Data RAW Average Cost of New Construction Project Contracts & Mkt Analysis x 1 Raw Data RAW Average Cost of a Widening Project Contracts & Mkt Analysis x 1 Raw Data RAW Average Cost of a Reconstruction Project Contracts & Mkt Analysis x 1 Raw Data RAW Average Cost of a New Interchange Contracts & Mkt Analysis x 1 Raw Data RAW Average Cost of a Resurfacing Project Contracts & Mkt Analysis x 1 Raw Data RAW Average Cost to Maintain one lane mile M&O - B.J. McElroy SAP x 1 Raw Data RAW Average cost per plow mile M&O - B.J. McElroy SAP x x 2 Raw Data RAW #Plow Miles M&O - B.J. McElroy SAP x 1 Raw Data RAW Regis Vehicles in CO by Auto, Bus, Truck, Motorcycle and Other CO Dept. of Rev. x 1 Raw Data RAW Total Licensed Drivers in CO and by Gender CO Dept. of Rev. x x 2 Raw Data RAW Hits to coloradodot.info Public Information x 1 Raw Data RAW Twitter followers Public Information x 1 Raw Data RAW GovDelivery recipients Public Information x 1 Safety SAF Fatality Rate (per 100M VMT) STE - Rahim Marandi x x x x x x 6 Safety SAF Fatal Crash Rate (per 100M VMT) STE - Rahim Marandi x 1 FHWA-CDOT Stewardship Count Cambridge Systematics, Inc. B-8
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) Safety SAF Serious Injury Crash Rate (per 100M VMT) STE - Rahim Marandi x 1 Safety SAF % Seat Belt Use STE - Ilana Erez x x x x x 5 Safety SAF Total Crash Rate (per 100M VMT) STE - Rahim Marandi x x 2 Safety SAF Fatal Crashes - Alcohol (% of all crashes) STE - Rahim Marandi x 1 Safety SAF CDOT Vehicle Accidents Risk Mgt - Tracie Smith x x 2 Safety SAF MLOS - Traffic Services M&O - B.J. McElroy SAP x x x 3 Safety SAF #Crashes in CO STE - Rahim Marandi x 1 Safety SAF %Crashes occur on CO state hwys STE - Rahim Marandi x 1 Safety SAF Fatalities - Alcohol STE - Rahim Marandi x x x x 4 Safety SAF Crash data processing time x 1 Safety SAF #Traffic Fatalities STE - Rahim Marandi x x x x 4 Safety SAF Number of Serious Injuries STE - Rahim Marandi 0 Safety SAF Injuries STE - Rahim Marandi x 1 Safety SAF Fatalities - Pedestrian STE - Rahim Marandi x x 2 Safety SAF Fatalities - Speed STE - Rahim Marandi x 1 Safety SAF Crash Reduction Factor 0 Safety SAF Fatalities - No Seat Belt STE - Rahim Marandi x x x 3 Safety SAF Fatalities - Drivers and passengers STE - Rahim Marandi x x 2 Safety SAF Fatalities - Drivers and passengers other vehicle STE - Rahim Marandi x 1 Safety SAF Fatalities - Motorcycles STE - Rahim Marandi x x x 3 Safety SAF Fatalities - Motorcycles no helmet STE - Rahim Marandi x 1 Safety SAF Fatalities - Drivers and passengers
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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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