CDOT Performance Data Business Plan - Cambridge Systematics

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Appendices Person, Ron, Balanced Scorecards & Operational Dashboards with MS Excel. Wiley Publishing, 2009. State of Washington Transportation Improvement Board Website, http://www.tib.wa.gov/performance/Performance.cfm, accessed October 19, 2011. Virginia Department of Transportation, Project Dashboard Release 3.0 Business Rules and User’s Information. Updated August 2011. Western Transportation Institute, RWIS Usage Study. Alaska Department of Transportation and Public Facilities, October 2007. White, Allan, Operational, tactical, strategic… what kind of dashboard do you have? Klipfolio blog, http://www.klipfolio.com/blog/entry/347, (Accessed April 7, 2011). Wikipedia, Dashboard (Management Information Systems). November 23, 2011. http://en.wikipedia.org/wiki/Dashboard_%28management_information_syste ms%29. (Accessed December 20, 2011). Cambridge Systematics, Inc. C-2
D. Stakeholder Interview Summary Memorandum TO: FROM: Cathy Cole, Colorado DOT Anita Vandervalk and Joe Guerre DATE: May 19, 2011 RE: CDOT Performance Data Business Plan Interviews Core Team Meeting Attendance: Cathy Cole – Planning and Performance Branch Kate Dill – Planning and Performance Branch Joe Guerre – Cambridge Systematics Danny Herrman – Region 6 Planner Myron Hora – Region 4 Planning and Environmental Manager William Johnson – Information Management Branch Sandi Kohrs – Planning and Performance Branch JoAnn Mattson – Planning and Performance Branch Scott Richrath – Performance and Policy Unit Anita Vandervalk – Cambridge Systematics One of the objectives of this project is to identify the 5 to 8 highest priority measures and provide data governance details for each. The measures should expand beyond pavements and bridges. Information to be provided for each measure includes definition, units, timing, data items, data sources, calculations, etc. CDOT would like to be able to drill down into more detail on these top measures. Project Considerations: Change management challenges associated with using performance measures to inform decisions.
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final report CDOT Performance Data
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CDOT Performance Data Business Plan
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5.0 External Reporting Dashboard CD
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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 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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