CDOT Performance Data Business Plan - Cambridge Systematics

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Appendices If measures reported by region it will be important to provide annotations. For example, urban regions may have more difficulty with the on-time and on-budget measures than more rural regions. There is less concern for variability between the regions on the network-level measures then on the delivery measures. Ideally the measures would help estimate the needs in the regions and identify which regions are being more or less efficient with their resources. Dashboard Dashboard design should not be constrained by the capabilities of Xcelsius. All external facing information including dashboards need to be reviewed by the Public Relations office. Cambridge Systematics, Inc. D-6
Appendices E. Goals and Objectives The Public Budget Categories are maintain, maximize, expand, deliver, passthrough/multimodal and Transportation Commission Contingency/Debt. The following Vision, Mission and Goals were obtained from CDOT in a spreadsheet “Performance Measure Tracking.xlsx” dated April 6, 2011. CDOT'S VISION To enhance the quality of life and the environment of the citizens of Colorado by creating an integrated transportation system that focuses on moving people and goods and by offering convenient linkages among modal choices. CDOT'S MISSION To provide the best multi-modal transportation system for Colorado that most effectively moves people, goods and information. CDOT'S TRANSPORTATION OPERATING PRINCIPLES CUSTOMER FOCUS CDOT will strengthen its relationships with the increasingly informed and interested citizenry by reinforcing the public participation process to include outreach, early involvement and review, candid and understandable presentations, and consistency in follow-up. The process must include local governments, interest groups, and formal organizations, along with methods to solicit and respond to the views of all those impacted by transportation performance, improvements and financing. LEADERSHIP CDOT will bring together varied interests to address the transportation needs and issues of Colorado’s ever-changing social and physical environment. With a commitment to its vision, CDOT will utilize its unique statewide perspective and range of expertise in reaching optimal transportation solutions with its broad customer base. PARTNERSHIP CDOT will develop, support and/or participate in the formation of formal and informal partnerships for the quality development and implementation of Colorado’s transportation goals. Through cooperative efforts and shared responsibilities, these partnerships will help to leverage the limited resources available, and tap new sources of support for transportation development in Colorado. CDOT will solicit, support and/or participate in formal arrangements that further its Vision, Investment Strategy and Statewide Plan. Unsolicited proposals made to CDOT should be consistent with transportation planning process. Cambridge Systematics, Inc. E-1
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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 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 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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