CDOT Performance Data Business Plan - Cambridge Systematics

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CDOT Performance Data Business Plan Characteristic Table 3-7 Data Quality Issues for Measures Measure Number of Fatalities Bridge Condition Pavement Condition Roadside Condition Snow and Ice Removal Roadway Congestion On Time Construction On Budget Construction Strategic Plan Implementation Accuracy, Validity, Availability Y Y Y Y Y N (1) N(2) N(3) N(4) Completeness Y Y Y Y Y N(5) N(6) N(7) N(8) Timeliness N(9) Y Y Y Y N(10) Y Y N(11) Coverage Y Y Y Y Y N(12) Y Y N(13) Archiving/Aggregation Y Y Y Y Y N(14) Y Y N(15) Delivery/Access Y Y Y Y Y N(16) Y Y Y Notes: 1. More work is required to verify the availability and accuracy of the data (speeds and delay on arterials and Freeways) to support the delay and travel time reliability measures 2. There were questions among data providers regarding a consistent source for this 3. There were questions among data providers regarding a consistent source for this 4. Data is not yet available for this measure. 5. Data for arterials for % congested is required. Data is still needed for other congestion measures. 6. Data may not be available for all projects 7. Data may not be available for all projects 8. Data is not yet available for this measure. 9. Data on fatalities could be processed in a more timely manner 10. Details regarding how often data is to be reported need to be discussed and agreed upon 11. Data is not yet available for this measure 12. Details regarding coverage (which facilities to be reported) still need to be discussed and agreed upon 13. Data is still needed to support these measures. 14. Archiving of speed data should be accomplished by the ITS/Operations office 15. Data is not yet available for this measure 16. Access should be through the dashboard. 4. A business case for every critical data program. This step was not accomplished for the core measures because the business case for the data is essentially to report on performance. In general, data issues should be addressed with a data governance plan, which is discussed in more detail in Section 4. 3-36 Cambridge Systematics, Inc.
CDOT Performance Data Business Plan 3.8 ALIGNMENT WITH GOALS It is critical that the measures align closely with CDOT’s vision, mission, values and goals/objectives. The following figure shows that connection. Figure 3.3 CDOT Mission The goals and objectives for each investment category are listed in Appendix E. The supporting measures are contained in Appendix B and they are color-coded to coincide with the investment categories. Cambridge Systematics, Inc. 3-37
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CDOT Performance Data Business Plan
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Figure 5.18 CDOT Dashboard Example
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Appendices A. Additional Data Colle
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Appendices Recognize and Plan
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Appendices Improved communication
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Appendices Planning Ext Planning In
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Appendices Person, Ron, Balanced Sc
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Appendices CDOT is required to rep
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Appendices How and when they ar
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Appendices If measures reported by
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Appendices INTEGRATE REGIONAL AND S
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Appendices Maintain or improve
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Appendices F. Sample Data Governanc
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Appendices G. Congestion The report
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Appendices Table G-1 Revised Segmen
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Appendices Results The following ta
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Appendices Figure G-1 Speed Eastbou
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Appendices Figure G-5 Speed Westbou
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Appendices A useful format for the
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Appendices Figure G-13 AM Peak PTI
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Appendices H. Calculation Spreadshe
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Appendices Cambridge Systematics, I
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