State Measures Synthesis - 2011

8/7/2019 State Measures Synthesis - 2011

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Dataand synthesis report

March 4, 2011

4th Edition

Midwest Transportation Knowledge Network

members.mtkn.org/measures



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Overview:This synthesis contains an index of facts and figures that are reported by state departments of

transportation. Direct citations are provided when possible. Some collect data for performance reasons,

while others do so to better communicate with the public. Quality of information varies by source.

Be warned of this in advance.

Credit To:A big thanks goes out to all the agencies that make their reports accessible. Without their help, this

effort would not have been possible. Also, thanks to Missouri DOT’s Department of Organizational

Results. They helped provide labor to assemble this report.

Table of Contents

A listing of publications, websites and resources may be found by State.

Alabama ........................................................................................................................................................ 3

Alaska............................................................................................................................................................ 4

Arkansas........................................................................................................................................................ 4

Arizona.......................................................................................................................................................... 5

California....................................................................................................................................................... 5

Colorado........................................................................................................................................................ 7

Connecticut................................................................................................................................................... 8

Delaware....................................................................................................................................................... 9

Florida ......................................................................................................................................................... 10

Georgia........................................................................................................................................................ 13

Iowa............................................................................................................................................................. 14

Idaho ........................................................................................................................................................... 16

Illinois .......................................................................................................................................................... 17

Indiana ........................................................................................................................................................ 18

Kansas ......................................................................................................................................................... 18

Louisiana ..................................................................................................................................................... 18

Massachusetts ............................................................................................................................................ 21

Maryland..................................................................................................................................................... 22

Michigan...................................................................................................................................................... 24



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Minnesota................................................................................................................................................... 25

Missouri ...................................................................................................................................................... 26

Mississippi................................................................................................................................................... 29

North Carolina............................................................................................................................................. 30

North Dakota............................................................................................................................................... 32

Nebraska ..................................................................................................................................................... 32

New Hampshire........................................................................................................................................... 33

New Mexico ................................................................................................................................................ 34

Nevada ........................................................................................................................................................ 35

Oregon ........................................................................................................................................................ 36

Pennsylvania ............................................................................................................................................... 38

Rhode Island................................................................................................................................................ 39

South Carolina............................................................................................................................................. 39

South Dakota............................................................................................................................................... 40

Texas ........................................................................................................................................................... 42

Utah............................................................................................................................................................. 44

Virginia ........................................................................................................................................................ 44

Vermont ...................................................................................................................................................... 45

Washington State........................................................................................................................................ 46

Wisconsin.................................................................................................................................................... 48

West Virginia............................................................................................................................................... 48

Wyoming..................................................................................................................................................... 49



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• Number of aviation FTEs

Alaska

“Department of Transportation and Public Facilities.” Alaska Office of Budget and

Management . 2011. http://tinyurl.com/5uvr4v9.

• The 3-year moving average of traffic fatalities per 100 million vehicle miles traveled (VMT) by 3%

per year

• Five year average of deck area of all bridges (regardless of ownership) classified by the Federal

Highway Administration (FHWA) as structurally deficient or functionally obsolete

• Centerline miles on the national highway system (NHS) non-intermodal roads that meet current

standards

• Pavement Serviceability Rating (PSR)

• On-time Alaska Marine Highway System vessel departures

• Number of airports that are closed due to seasonally soft runway conditions or other issues

• Number of runways in remote communities with permanent runway lighting

• Percent of AMHS vessel car deck utilization

• Percent customer service satisfaction with department services

• Number of occupational injuries and illnesses in the department

• Commercial motor vehicle weight compliance at fixed and mobile inspection sites

• Number of roadside (mobile enforcement) commercial truck inspections

• Administrative and engineering costs below 30% of total project costs

Arkansas

“Annual Report.” Arkansas State Highway and Transportation Department .

2009. http://tinyurl.com/6bx87xk

.

• Total number of employees

• Percentage male to female employees

• Percentage minority to non-minority employees

• Number of jobs by year

“49th

Biennial Report.” Arkansas State Highway and Transportation Department .2010. http://tinyurl.com/6f57z4t

.

• Receipts and Expenditures of Funds in the State Highway Department Fund for Construction,

Maintenance, and Operation of the State Highway System

• Receipts and Distributions of Gross Income from All State Highway-User Revenues and

Subsidiary Funds

http://tinyurl.com/5uvr4v9



http://tinyurl.com/6bx87xk



http://tinyurl.com/6f57z4t








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• Changes in Equipment Inventory by Type

• Public Road Miles by System

• Construction Lettings by Funding Source

• Construction Lettings by Funding Category

• State Highway Maintenance and Operation Expenditures

Arizona

“Comprehensive Annual Financial Report.” Arizona Department of Transportation.

2010. http://tinyurl.com/5rnd4cx

.

• Revenues - Governmental Activities

• Expenses - Governmental Activities

• Condition Level - Roads

• Condition Levels - Bridges

• Percent of Bridges Built in Corresponding Decade

• Fund Balances of Governmental Funds

• Total Expenditures of Federal Awards

• Government-wide Expenses by Function

• Primary Government Net Assets by Component

• Highway User Revenue Fund Collections in Thousands of Dollars

• Motor Vehicle Fuel Tax Sources

• Highway Revenue Bonds - Bond Coverage

• Number of Vehicle Registrations per Year

• Change in Vehicles Registered Compared to Population Change

• Vehicle Registrations per Year Compared to Fuel Sales

• Percentage Change in Vehicle Registrations Compared to Fuel Sales

• Demographic and Economic Statistics for the Last Ten Calendar Years

• Full-Time Equivalents (FTEs)

• Total Public Road Mileage by Highway Class and Governmental Ownership

• Daily Vehicle Miles Traveled

California

“Quarterly Performance Report.” California Department of Transportation.

2011. http://tinyurl.com/2d25sxj

.

• Fatalities per 100 million vehicle miles traveled (MVMT) on the California state highway system

• Number of work-related fatalities in a calendar year

• Percent of major incidents cleared in less than 90 minutes

• Total ridership on the State-supported intercity rail

http://tinyurl.com/5rnd4cx



http://tinyurl.com/2d25sxj







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• Project approval and environmental document (PA/ED) – percent of projects

• Right of way (R/W) certification – percent of projects

• Ready to list (RTL) – percent of projects

• Construction contract acceptance (CCA) – percent of projects

• Cooperative agreements – percent executed within 60 days of headquarters' approval

• Percent difference between total low bids and total of all engineer's estimates

• Percent of projects with low bid within ±10% of engineers estimate

• Pavement condition – percent of distressed lane miles

• Federal subvention formula funds obligated for local projects (on/off state highway system)

• Percent of payments made to vendors and other government agencies within the time limits

• Request for Authorization to Proceed packages submitted by local agencies that are reviewed

and processed by Caltrans and are ready for submittal to Federal Highway Administration

(FHWA) – Percent processed within 30 days of receiving the complete and accurate request

• Percent of external survey respondents who said Caltrans was doing a good or excellent job

“Caltrans Quick Facts: 2009.” California Department of Transportation.

2009. http://tinyurl.com/4n97c3q

.

• Transportation system extent: state highways

• Transportation system extent: other public roads

• Transportation system extent: all public roads

• Transportation system extent: number of bridges

• Transportation system extent: Class I railroads trackage

• Transportation system extent: total public use airports

• Goods movement: rail tonnage

• Goods movement: air cargo tonnage

• Goods movement: waterborne shipments in short tons

• Automobiles registered

• Motorcycles registered

• Bus inventory

• Average commute time

• Percentage commuting by mode

• Total roadway travel

• State highway travel

• Local roadway travel

• Interstate highway travel

• Freeway travel

• Gross state product

• Median household income

• Licensed drivers

• Fuel consumption

http://tinyurl.com/4n97c3q






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• Number of inter-city rail passengers

• Number of bus passengers

• Number of rail, streetcar and trolley passengers

• Number of air passengers

Colorado

“Fact Book.” Colorado Department of Transportation. 2010. http://tinyurl.com/5uz5crj

.

• Actual Revenue

• Allocations

• Estimated Revenue

• Budget History by Year

• Fuel Tax History by Year

• Relative Value of Motor Fuel Tax

• CDOT Revenue (millions) vs. Full Time Equivalents (FTE)

• State Road Condition History by Good or Fair

• Condition of State Roads vs. Objectives

• Miles of Highway Road Surface Concrete or Asphalt

• Bridge Conditions by Functional Classification

• Roadway Center Lane Miles by Ownership

• Number of Bridges by Ownership

• Highway Miles and Vehicle Miles Traveled

• Daily Vehicle Miles Traveled by Region

• Daily Truck Miles Traveled by Region

• Typical Costs to Build and Maintain Highways (Per Mile)

• Typical Costs to Maintain/Plow Highways (Per Mile)

• Number of Registered Vehicles in Colorado

• Number of Licensed Drivers in Colorado

• VMT to Lane Miles and Population

• Total Traffic Fatalities

• Alcohol-Related Fatalities

• Motorcycle Fatalities

• Bicycle Fatalities

• Pedestrian Fatalities

• Other Fatalities

• Fatalities per 100 Million VMT

• Number of Rest Areas

http://tinyurl.com/5uz5crj






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Connecticut

“Summary of CTDOT Performance Measures.” Connecticut Department of Transportation.

2010. http://tinyurl.com/65ykk5g .

• Rate of Annual Highway Fatalities per 100 million vehicle miles traveled (VMT)

• Rate of Annual Highway Fatalities per 100,000 population

• Percent of Seat Belt Usage

• Number of Motorcycle Riders Trained

• Number of CHAMP Motorist Assists

• Percent of NHS Roads with Good Ride Quality

• Percent of Entire Network with Good Ride Quality

• Number of Bridge Work Items Completed

• Number of Backlogged Bridge Work Items

• Percent of Roadway Bridges Maintained by CTDOT in Good Condition

• Mean Distance between Failures (Rail) - Locomotives

• Mean Distance between Failures (Rail) - Coaches

• Mean Distance between Failures (Rail) - EMU M2



• Average Miles between Road Calls (Buses)

• Average Age of Bus Fleet (State)

• Average Age of Bus Fleet (Transit Districts)

• Percent of Airport Pavement Rated Good or Excellent (General Aviation)

• Percent of Airport Pavement Rated Good or Excellent (Bradley International)• Number of Rail Passengers (NHL)

• Number of Rail Passengers (SLE)

• Percent of Rail On-Time Performance (NHL)

• Percent of Rail On-Time Performance (SLE)

• Number of Bradley International Airport Passengers

• Revenue Generated from Bradley International Airport Parking

• Cost Savings from Photolog Usage

• Percent of Rights-of-Way Purchases Attained by Agreement

• Number of CT Transit Passenger Trips

• Amount of Recycled Material Used in Projects (Demolition Debris)

• Amount of Recycled Material Used in Projects (Wood

• Amount of Recycled Material Used in Projects (Steel)

• Percent of Road Network with Traffic Volumes Greater than Capacity

• Average Highway Incident Duration Time (Cars)

• Average Highway Incident Duration Time (Jackknifed Tractor Trailers)

http://tinyurl.com/65ykk5g






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• Average Highway Incident Duration Time (Overturned Tractor Trailers

• Average Highway Incident Response Time

• Percent of Funds Expended for Bicycle/ Pedestrian Access

• Percent of Construction Contracts Awarded within 60

• Percent of Agreements Executed in Under 60 Days

• Number of Project Closeouts

• Days of Bid Opening

• CT Recovery: Percent Dollars Expended

• CT Recovery: Number of Jobs Created/Sustained

• CT Recovery: Percent of Stimulus Projects Completed On-Time

• CT Recovery: Percent of Construction Contracts Completed within Budget

• CT Recovery: Percent of Construction Contracts Completed on Time

Delaware

“State of Delaware Operating Budget.” Delaware Department of Transportation.

2011. http://tinyurl.com/4ngcdgw

• Percent of Freedom of Information Act responses within 10-day standard

.

• Department bond rating

• Percent pay as you go revenue

• Debt Service coverage ratio

• Number of participants attending public workshops and hearings

• Percent of responses to inquiries within 10 working days

• Percent of new hires who attended Respectful Hires in the Workplace• Percent help desk calls resolved within 3 working days

• Percent of critical applications available

• Percent of preliminary traffic impact studies reviewed within 20 days

• Percent subdivision plans reviewed within 60 days of receipt

• Percent properties needed for projects that are cleared by the plans, specifications, and

estimates date

• Percent equipment exceeding age and/or usage parameters

• Percent of time snowfall of 4 inches or greater removed within 24 hours

• Percent of time wind and flooding cleanup within 48 hours

• Percent of reduction of drainage work order backlog

• Percent CTF requests for estimates filled within 20 business days

• Statewide annual ridership

• Percent on time fixed route

• Percent on time paratransit

• Percent of system-wide recovery ratio

• Number of accidents per 100,000 miles

http://tinyurl.com/4ngcdgw






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• Percent of projects advertised as scheduled

• Percent of construction projects completed on time as contracted

• Percent of construction projects completed with less than 10 percent overruns

• Percent of bridges rated structurally sufficient

• Number of curb ramps reconstructed per year to ADA standards

• Percent of environmental documents completed as scheduled

• Percent of utility documents completed as scheduled

• Percent of hot mix meeting acceptable quality standards

• Percent of critical signal maintenance calls responded to and corrected in 24 hours

• Percent of time meeting DMV 20 minute waiting time standard

• Percent of employees cross trained in multiple disciplines

• Number of town hall meetings to receive employee input

• Number of online services launched annually

• Number of hits to teen website

• Number of novice bumper stickers distributed• Number of outreach programs for teen and senior drivers

• Number of large forum dealer training sessions

• Number of offsite dealer inspections

• Percent of audit rate for Tier I and II MF/SF licenses

• Number of compliance investigations performed

• Number of public carrier training sessions conducted

• Number of IFTA audits

• Number of IRP audits

• Percent of toll receipt collection and deposits accuracy

• Percent of ETC market use by route

• Percentage of readable images captured for toll violation enforcement

Florida

“Annual Performance and Production Review.” Florida Transportation Commission.

2010. http://tinyurl.com/4gy44l2

• The number of consultant contracts actually executed compared against the number planned

.

• The number of ROW projects certified compared to the number scheduled for certification

• The number of construction contracts actually executed compared against the number planned

• The number of Local Agency Program (LAP) consultant contracts actually executed compared

against the number planned

• The number LAP construction contracts actually executed compared against the number

planned

• For all construction contracts completed during the year, the percentage of those contracts that

were completed within 20% above the original contract time

http://tinyurl.com/4gy44l2






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• For all construction contracts completed during the year, the percentage of those contracts that

were completed at a cost within 10% above the original contract amount

• The percentage of bridge structures on the State Highway System having a condition rating of

either excellent or good

• The percentage of bridge structures on the State Highway System with posted weight

restrictions

• The percentage of lane miles on the State Highway System having a Pavement Condition Rating

of either excellent or good

• Achieve a Maintenance Rating of at least 80 on the State Highway System

• The number of lane miles of capacity improvement projects on the State Highway System let

compared against the number planned

• The public transit ridership growth rate compared to the population growth rate

• Of the federal funds subject to forfeiture at the end of the federal fiscal year, the percent that

was committed by the Department

• The Department’s dollar amount of administrative costs as a percent of the total program

• Adopt a balanced work program and manage cash within the statutory requirements

• The annual dollar amount of MBE utilization

• Average amount of each toll transaction dedicated to covering operational costs

• The revenue variance expressed as a percentage of indicated revenue

• The number of SunPass transactions as a percentage of total transactions

“Florida Performs.” State of Florida. 2011. http://tinyurl.com/37aprss

• Florida highway fatality rate per 100 million vehicle miles traveled

.

• Florida seat belt compliance rate

• Number of Bridge Inspections

• Bridges Contracted for Repair or Replacement

• Percentage of Port Containers Inspected

• Number of Lane Miles Added

• Lane Miles Maintained on the State Highway System

• Number of Road Miles Under Construction

• Number of Toll Transactions

• Percent Growth in Delay

• Ratio of Transit Ridership Growth to Population Growth

• Number of motorists assisted by FHP law enforcement officers• Percent of calls for service responded to within 30 minutes

• Percent of Road Construction Projects On Time

• Average Time to Complete a Road Construction Project

• Percent of Road Construction Projects within Budget

http://tinyurl.com/37aprss






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“Florida Transportation Indicators.” Florida Department of Transportation.

2011. http://tinyurl.com/2gx9ksl

• Estimated population

.

• Percent change in population

• Estimated population by selected group• Projected future population

• Total registered vehicles

• Annual percent change in Florida registered vehicles

• Total licensed drivers

• Weekly regular gasoline price

• Regular gasoline price before taxes

• Gasoline taxes

• Monthly gasoline sales

• Regular and total gasoline sales

• Total Florida certified taxable gallons

• Vehicles miles traveled, monthly and annually

• Vehicles miles traveled, percent change

• Annual VMT by functional classification

• US monthly VMT

• Total transit boardings, monthly and annually

• Annual Amtrak boardings

• Percent change in Amtrak boardings

• Total commercial airline passengers

• Total airline enplanements• Annual rail freight tonnage

• Seaport annual tonnage

• Annual cargo at SIS airports

• Annual number of tourists

• AADT entering and leaving the state through common corridors

• Number of passengers at major ports

• Centerline mileage by functional classification

• Percent change in centerline miles

• State highway lane miles

• Lane miles by functional classification

• Statewide daily person hours of delay on interstate system

• Percent change in person hours of delay on interstate system

• Percent of centerline miles congested

• Fatalities on public roads

• Fatalities by type

http://tinyurl.com/2gx9ksl






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• Crashes and resulting injuries

• Alcohol related crashes and fatalities

• Producer price index for highway and street construction

• Heavy construction employment

• Value of residential building permits issued in Florida

Georgia

“Fact Book.” Georgia Department of Transportation. 2009. http://tinyurl.com/nzhtln

• Rural area roadway miles

.

• Urban roadway miles

• Total miles of public roads

• Total national highway system mileage

• Total interstate mileage

• Miles of paved roads on the county and city systems

• Total available transportation revenue by source

• Active park and ride lots

• Percent park and ride usage

• Number of rural transit programs

• Number of urban transit systems

• Number of rural vehicle transit miles

• Number of rural passenger trips

• Number or urban vehicle miles

• Number or urban passenger trips• Miles of class one railroad track mileage

• Short line track railroad mileage

• Total railroad mileage

• Total public and private airports

• Total public use airports

• Total private use airports

• Number of passengers at international airports

• Fiscal year expenditures by source

“Annual Report.” Georgia Department of Transportation. 2009. http://tinyurl.com/63npf48

• Number of 511 calls

.

• Number of incidents managed

• Average Incident Response Time (Automobile)

• Average Roadway Clearance Time (Automobile)

• Average Incident Response Time (Tractor Trailer)

http://tinyurl.com/nzhtln



http://tinyurl.com/63npf48







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• Average Roadway Clearance Response Time (Tractor Trailer)

• Total expenditures

• Total revenues

• Number and percent of employees by gender, race and ethnicity

Iowa

“Results Iowa.” Iowa Department of Transportation. 2011. http://tinyurl.com/2g668k6

• Shoulder miles of new paved shoulders awarded for construction on the primary highway

system

.

• Number of acres of rural roadside area which have been disturbed by construction that are

seeded with native grasses and wildflowers

• Ratio of wetlands replaced to wetland acres impacted by highway construction

• Percent of all non-committed right-of-way parcels returned to private, commercial, or other

public uses

• Percent of highway miles that meet or exceed an acceptable sufficiency rating

“Performance Report.” Iowa Department of Management . 2010. http://tinyurl.com/5r7vmev.

• Number of commercial vehicle safety inspections

• Number of fraud investigations conducted

• Number of Motor Carrier and Hazardous Materials (HM) Regulation training sessions provided

• Number of New Entrant Carrier Reviews performed

• Number of commercial vehicles inspected transporting hazardous materials

• Number of fraudulent document detection training seminars provided• Percent of life standard reviewed annually

• Percent completion of automated inventory

• Percent completion of annual maintenance plan

• Percent completion of capital and special projects

• Percent of light fleet into service within time standard

• Annual percentage of officer’s crash reports submitted electronically

• Annual number of GDL/older driver classes

• Percent of IRP supplements filed electronically

• Percent of IFTA quarterly reports filed electronically

• Percent of oversized permit requests filed electronically

• Percent of customers satisfied with IT acquired workstations and laptops

• Percent of time the site is available for access to IT resources during business hours

• Percent of Road Use Tax Fund (RUTF) revenue to the PRF that is spent for DOT operations

• Percent of IPPEs current as of June 30, 2010

• Percent of purchases deployed within 45 days of receipt

http://tinyurl.com/2g668k6



http://tinyurl.com/5r7vmev







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• Percent of approved mainframe and network System Access (SA) documents completed within

three work days from entry approval

• Percent of time the network is available

• Percent of cash flow resources borrowed from internal funds

• Percent of classification requests (single position requests that do not require class studies or

class description changes) analyzed and a report of the classification analysis and

recommendation sent to appropriate division director within 45 calendar days of receipt of a

complete (all request requirements satisfactorily met) request

• Percent of highway miles that meet or exceed a sufficiency rating of tolerable or above

• The overall annual percent of all districts’ A and B highway miles returned to a reasonable, near-

normal surface condition within 24 hours from the end of a winter storm

• The overall annual percent of all districts’ C and D highway miles returned to a reasonable, near-

normal surface condition within three work days from the end of a winter storm

• Ratio of annual program cost versus annual program cost estimate

• Shoulder miles of new paved shoulders awarded for construction on the primary highwaysystem

• The percent of total dollars paid to the total awarded amount for all contracts

• Percent of Planning Class 1 (interstate) miles below the PCI cutoff

• Percent of Planning Class 2 (CIN) miles below the PCI cutoff

• Percent of Planning Class 3 (AD) and Class 4 (AR) miles below the PCI cutoff

• Percent of SI&A values for our bridge system that meets last year’s values

• Number of new transportation research dollars secured

• Percent of non-committed right of way parcels returned to private, commercial, or public uses

• The percent of programmed projects let for construction in the current fiscal year

• Average number of days taken to issue access permits (from receipt to date of issuance)

• Percent of rail miles capable of carrying heavy axle unit trains

• Percent of airports that meet at least 75 percent of the facility and service objectives for their

functional roles

• Percent of cities over 5,000 population with at least weekly scheduled transit access to health

facilities and groceries

• Average combined wage rate of RISE supported jobs as compared to average county wage rates

• Large truck (semi-truck) vehicle miles of travel

• Automobile vehicle miles of travel

• Number of miles of trails for public use

• Number of aviation cargo tons originated and terminated in Iowa

• Number of tons of rail freight originated and terminated in Iowa

• Number of tons of waterway freight originated and terminated in Iowa

• Number of enplanements

• Number of AMTRAK passengers

• Number of transit passengers (ridership)



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• Total transit revenue mileage

Idaho

“Fact Book.” Idaho Department of Transportation. 2010. http://tinyurl.com/249f3gf

• Lane miles by district

.

• Centerline miles by district

• FTE positions by department

• Total budget by department

• Total system lane miles

• Total system centerline miles

• Total bridges

• Total miles of rail lines

• Total public airports

• State fuel tax

• Total FTE positions

• Annual traffic fatalities

• Collision fatality rate per 100 million AVMT

• Collision injury rate per 100 million AVMT

• Percent seat belt use statewide

• Total adopt-a-highway active groups

• Total scenic byways

• Total rest areas

• Number of unrestricted public-use airports• Number of metropolitan planning agencies

• Number of rural transit providers

• Registered motor vehicles and trailers

• Miles of railroad

• Active railroad crossings

• Rail shipments in tons

“Transportation System Dashboard.” Idaho Department of Transportation.

2010. http://tinyurl.com/5u4bxq8

• Five year fatality rate

.

• Percent of pavement in good or fair condition

• Percent of bridges in good condition

• Percent of highway projects developed on time

• Construction cost at award as a percent of construction budget

• Highway congestion

http://tinyurl.com/249f3gf



http://tinyurl.com/5u4bxq8







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• Percent administration and planning expenditures

• Division of motor vehicles title processing time

• Division of motor vehicles internet transactions

Illinois“The Road Forward.” Illinois Department of Transportation. 2010. http://tinyurl.com/67lhgbr .

• Number of full time employees (FTE)

• Number of districts

• Miles of pavement maintained/improved per year

• State bridges maintained/improved per year

• Number of bridges on state roadways inspected by IDOT inspectors

• Local agency bridges inspected by IDOT inspectors

• Local agency bridges inspected by local agencies or consultants

• Percent of state bridges in acceptable condition or better

• Percent of state roads in acceptable condition or better

• Number of oversize/overweight permits issued

• Annual passengers utilizing Illinois' public transportation systems

• Percent of front seat automobile occupants utilizing restraints

• Percent decrease in teen fatalities since 2007

• Certified child passenger safety (CPS) technicians statewide

• IDOT certified disadvantaged business enterprises (DBE) by type and status

• Aeronautics inspections

• Airport inspections• Hospital heliport inspections

• Restricted landing area (RLA) inspections

• RLA heliports inspections

• Miles of new track laid for high-speed rail

• Lane miles plowed

• Staff responsible for centerline miles of highway

• Miles of centerline highway

• Tons of salt used

• Trucks used for snow and ice control

• Maintenance cost per mile (non-construction)

• Construction investment per lane mile of state-controlled roads

• Illinois motorist survey rating of IDOT employees

• Motor vehicle fatality rates per 100 million vehicle miles of travel in Illinois

• Annual Highway Construction Investment per 1,000 Gallons of Fuel Consumed

• Highway Construction Investment per 1,000 Vehicle Miles Traveled

http://tinyurl.com/67lhgbr






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• Annual Vehicle Miles Traveled in Illinois (VMT in thousands)

• Gallons of Motor Fuel Used Annually in Illinois (in thousands)

• Number of Vehicles Registered in Illinois by Fiscal Year

• Number of Safety Improvements Accomplished by Year

• Annual Construction Program Dollars Spent in Illinois

Indiana

“Department of Transportation.” Indiana Office of Management and Budget .

2010. http://tinyurl.com/koj2x6

• .

• Number of FTE employees

• State construction plan contracts awarded on time on quarterly schedule

• State construction plan contracts awarded on budget on quarterly schedule

Kansas

Percentage of INDOT roads with an acceptable RQI (smoothness) rating

“Annual Report.” Kansas Department of Transportation. 2011. http://tinyurl.com/4mw6h5u

• Percent of rural miles with sufficient shoulder widths for Class B routes

.

• Percent of rural miles with sufficient shoulder widths for Class C routes

• Percentage of driver/front seat passengers wearing seat belts by year

• Number of traffic fatalities by year

• Total miles of railroad mileage

Louisiana

“Louisiana Performance Accountability System.” Louisiana Division of Administration.

2011. http://tinyurl.com/39soy3y

• Average number of vacant positions

.

• Total approved positions

• Vacancy rate

• Total administration expenditures

• Total construction expenditures

• Total maintenance expenditures

• Percent of administrative expenditures to construction/maintenance costs

• Number of e-mail inquiries received

• Number of e-mail inquiries responded to within three business days

• Percentage of correspondence responded to within three business days

http://tinyurl.com/koj2x6



http://tinyurl.com/4mw6h5u


http://tinyurl.com/39soy3y







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• Actual number of major customer service public outreach events

• Number of events held

• Planned number of major customer service outreach events

• Bridge operative cost per vehicle

• Number of vehicles that crossed both ways

• Total bridge overrating cost

• Percentage of statewide significance miles in fair or higher condition

• Percentage of interstate highway system miles in fair or higher condition

• Percentage of national highway system miles in fair or higher condition

• Percentage of regional highway system miles in fair or higher condition

• Budget for TIMED bridge projects

• Budget for TIMED road projects

• Expenditures for TIMED bridge projects

• Expenditures for TIMED road projects

• Overall projects funds expended for TIMED bridge projects• Overall projects funds expended for TIMED road projects

• Number of rest area locations removed/improved in accordance with plan

• The percent of rest area locations removed/improved in accordance with plan

• Number of functionally obsolete structurally deficient bridges

• Percent of Louisiana bridges that are classified as structurally deficient or functionally obsolete

• Total number of Louisiana bridges

• Number of projects delivered on time

• Number of projects delivered in annual program

• Percentage of projects delivered on time

• Project bid costs

• Project construction costs

• Project construction costs as a ration of bid costs

• Number of annual engineering programs

• Number of annual engineering programs that are outside 10 percent of the program budget

• Percentage of annual engineering programs that are outside of 10 percent of the program

budget

• Number of ownerships with clear titles acquired

• Number of ownerships with clear titles to be acquired

• Percentage of ownerships with clear titles acquired• Number of projects bid

• Number of projects requiring rebid

• Percent of projects that required rebid

• Number of projects processed quarterly

• Percentage of addenda postponements and change orders recorded quarterly

• Percentage of ferry crossings not made during scheduled operating hours



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• Total number of crossings not made due to operational downtime during a period

• Total number of scheduled crossings during a period

• Total ferry cost for previous period

• Total number of passengers for period

• Total operating costs per passenger

• Percentage of interstates that meet or exceed performance specifications

• Total miles of interstate roadways

• Total miles of interstate roadways that pavement markings meet or exceed performance

requirements

• Percentage of deficient non-interstate line miles re-striped

• Total non-interstate line miles that are deficient

• Total non-interstate line miles that are re-striped

• Percentage of new traffic signal installations / modifications completed and operational during

the fiscal year that was done within six months from the date the request was made to the date

operational• Total number of new/modified traffic signal requests during the fiscal year

• Total number of new/modified traffic signals completed and operational in less than six months

during the fiscal year

• Number of components of projects implemented

• Percentage of projects implemented for each fiscal year

• Total number of components of projects to be implemented

• Average percent reduction in crash rates at all safety improvement project locations

• Post-improvement crash rates for individual safety improvement project locations

• Pre-improvement crash rates for individual safety improvement project locations

• Number of elements implemented (i.e., completed or fully funded) in the current year

• Percent of elements in the Louisiana Statewide Transportation Plan implemented (i.e.,

completed or fully funded) in current year

• Total number of elements in the Louisiana Statewide Transportation System

• Miles of urban NHS that are in an un-congested condition

• Percent of the urban NHS in un-congested condition

• Total miles of urban NHS

• Miles of urban IHS that are in an un-congested condition

• Number of fatalities current year

• Number of fatalities previous year

• Percent reduction in annual fatality rate

• Percent pavement condition reported quarterly

• Percentage of airports with Pavement Condition Index (PCI) above 70

• Total number of airports

• Total number of airports with PCI above 70

• Number of additional participating parishes with matching share



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• Number of participating parishes from previous year

• Total number of participating parishes - rural / urban

• Number of navigation projects completed in Louisiana

• Number of navigation projects initiated in Louisiana

• Return on state's investment (for each dollar of state investment)

• State's share of construction expenditures

• Total construction expenditures (federal and state)

• Amount of funds for execution of the State Rail Infrastructure Improvement Program to be

secured

• Number of rail projects that are funded

• Ratio of number of rail projects initiated over the number of projects in rail program

• Number of flood insurance policy holders with rate reduction

• Percentage of policyholders receiving insurance reduction

Massachusetts“Aeronautics Scorecard.” Massachusetts Department of Transportation.

2009. http://tinyurl.com/y8g2j3s

• Goal: to spend at least 95 percent of Division of Aeronautics capital bond spending cap in fiscal

year 2010

.

• Goal: to register 2,500 airworthy aircraft by December 31, 2009

• Goal: to inspect all 37 public-use airports annually by December 31, 2009

• Goal: to collect $400,000 in revenue for the registration of airworthy aircraft by June 30, 2010

“Mass Highway Scorecard.” Massachusetts Department of Transportation.

2011. http://tinyurl.com/6avpexj .

• •

Highway fatality rate per 100 million miles traveled

• Number of pedestrian and bicycle fatalities per year

• Number of workplace injuries per year

• Number of lost time injuries per year

• Total number of structurally deficient bridges by quarter

• Bridge health index by year

• Pavement condition percent good or excellent

• MassDOT road salt usage (tons of salt per inch of snow)

• Percentage of toll transactions through fastlane

• Average time of consultant procurement - Highway Division

• Highway construction spending per year in millions

• Percent under budget and on-budget completed highway projects

Early and on-time completion of highway projects

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“Mass Transit Scorecard.” Massachusetts Department of Transportation.

2011. http://tinyurl.com/4gsk6ph

• Subway: Average daily vehicle availability

.

• Subway: Mean miles between failures

• Subway: Street restriction travel impact times• Subway: Percent of scheduled service operated

• Subway: On-time performance

• Commuter Rail: Average daily locomotive availability

• Commuter Rail: On time performance

• Bus: Average daily vehicle availability

• Bus: Percent of scheduled service operated

• Bus: Number of trips operated and dropped by route

• Number of customer complaints by mode and type

• Accidents/incidents per 1,000 vehicle miles traveled

• Average weekday ridership in millions

• Ridership breakdown by service type

Maryland

“Annual Attainment Report.” Maryland Department of Transportation.

2011. http://tinyurl.com/4qmutzj

• MDOT Total Capital Program Levels (Billions)

.

• Originating and Terminating Freight In Maryland by Value

• Originating and Terminating Freight In Maryland by Tonnage

• Mode Split for Maryland Commuters by Percentage

• Annual Number of Vehicle Miles Traveled (Billions)

• Transit Ridership–MTA Direct-Operated Services by Mode (Thousands)

• Transit Ridership–Contracted Services and LOTS (Thousands)

• Total Annual Commercial Passengers at BWI Marshall

• Percent of BWI Marshall customers rating the airport “good” or “excellent” on key services

• Average truck turn-around time at Seagirt Marine Terminal

• Maryland Driver Satisfaction Rating

• Percentage of the Maryland SHA Network in Overall Preferred Maintenance Condition• Percent of Transit Service Provided on Time by Mode

• Transit Customer Satisfaction Rating

• Motor Vehicle Administration Branch Office Customer Visit Time Versus Customer Satisfaction

Rating

• Overall Customer Satisfaction of E-ZPass® Customers

• Percent of Toll Transactions Collected Electronically

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• Annual Number and Rate of Traffic Fatalities and Personal Injuries on All Roads in Maryland

• Number and Rate of Bicycle and Pedestrian Fatalities and Injuries on All Maryland Roads

• Customer Perceptions of Safety on the MTA System

• Preventable Accidents Per 100,000 Vehicle Miles

• Rate of Airfield Ramp Incidents and Accidents Per 1,000 Operations

• BWI Marshall Crime Rate per 100,000 Passengers

• Number of Repeat Discrepancies in the Annual Federal Aviation Administration’s Federal

Aviation Regulation Inspection

• Percent of Roadway Miles with Acceptable Ride Condition

• Number of Bridges and Percent That Are Structurally Deficient

• User Cost Savings for the Traveling Public Due to Incident Management

• Transit Passengers Per Revenue Vehicle Mile by Mode

• Transit Operating Cost Per Passenger Trip

• Transit Operating Cost Per Revenue Vehicle Mile

• Motor Vehicle Administration Cost Per Transaction• Motor Vehicle Administration Alternative Service Delivery Transactions as Percent of Total

Transactions

• Airline Cost Per Enplaned Passenger (CPE)

• Non-Airline Revenue Per Enplaned Passenger (RPE)

• Adequate Dredge Material Placement Capacity Remaining for Harbor and Bay Maintenance and

New Work Dredging

• Port Authority Revenue Versus Operating Expense

• Acres of Wetlands Restored and Miles of Streams Restored

• Total Fuel Usage of the Highway Administration Light Fleet

• Motor Vehicle Administration Compliance Rate and Number of Vehicles Tested for Vehicle

Emissions Inspection Program (VEIP) Versus Customer Wait Time

• Transportation-Related Greenhouse Gas Emissions

• Acres of Wetlands or Wildlife Habitat Created, Restored, or Improved Since 2000

• Statewide Park-and-Ride Facilities (Estimated)

• Reduction in Vehicle Miles Traveled Through Park-and-Ride Usage

• Percent of Freeway Lane-Miles and Arterial Lane-Miles with Average Annual Volumes at or

Above Congested Levels

• Percentage of State-Owned Roadway Centerline Miles Within Urban Areas That Have Sidewalks

and Percent of Sidewalks That Meet Americans with Disabilities Act (ADA) Compliance

• Percentage of State-Owned Roadway Centerline Miles with a Bicycle Level of Comfort (BLOC)

Grade “D” or Better and Mileage of SHA-Owned Highways with Marked Bike Lanes

• Transit Annual Revenue Vehicle Miles of Service Provided

• Transit Average Weekday Transit Ridership

• Motor Vehicle Administration Percent of Information System Availability Compared to Total

Number of Records Maintained



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Minnesota

“Interactive Safety Measures.” Minnesota Department of Transportation.

2009. http://tinyurl.com/366e2zp

• Minnesota traffic fatalities all state and local roads

.

• Serious injuries all state and local roads

• Average annual fatalities by type

• The percentage of state highway bridges in good or satisfactory condition, by principal arterials

square footage

• The percentage of state highway bridges in fair or poor condition, by principal arterials square

footage

• Percentage good pavement ride quality state principal and minor arterials

• Percentage poor pavement ride quality state principal and minor arterials

• Pavement preservation spending in millions

• Frequency of achieving bare lane within targeted number of hours

• Snow and ice expenditures in millions

• Percent of bridge safety inspections completed on time

• Bridge inspection expenditures in millions

• Bridge repair and maintenance expenditures in millions

• Customer satisfaction with state highway maintenance

• Mn/DOT road maintenance customer satisfaction ratings by area

• Number of destinations served by nonstop flights from Minnesota

• Tons of freight shipped on Minnesota waterways

• Total port expenditures in millions• Percent of greater Minnesota IRC miles performing within 2 MPH of average speed target or

faster

• Percent of airport pavements in good or poor condition

• State and federal grants to publically owned airports in millions

• Percentage of Twin Cities urban freeway miles congested

• Clearance time for urban freeway incidents, in minutes

• Incident response time comparison by responder type

• Annual express transit ridership in millions

• Greater Minnesota bus service in millions

• Greater Minnesota transit operating spending in millions

• Minnesota rail service improvement program spending

• Transportation fuel consumption in Minnesota in billions of gallons

• Mn/DOT gasoline and ethanol use in millions of gallons

• Mn/DOT light duty vehicle purchases

• Percentage of Mn/DOT projects put out for bid(let for construction) in the year scheduled

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• Mn/DOT construction program in millions

“Accountability Minnesota.” State of Minnesota. 2010. http://tinyurl.com/2d2k4h6

• Annual Minneapolis transit ridership in millions

.

• Peak hour transit capacity in millions

• Minnesota traffic fatalities on all state and local roads

• Percentage of state highway bridges in good condition by principal arterials square footage

• Percentage good and poor pavement ridge quality by state principal arterial highways

• Frequency of achieving bare lanes (snow) within targeted number of hours

• Percentage of greater Minnesota interregional corridor system performing within 2 mph of

target speed or faster

• Percentage of Twin Cities urban freeway miles congested

• Greater Minnesota bus service hours

• Percentage of MnDOT projects put out for bid in the year planned

Missouri

“Tracker: Measures of Departmental Performance.” Missouri Department of Transportation.

2011. http://tinyurl.com/4pnvpua

• Average travel times on selected freeway sections

.

• Average rate of travel on selected signalized routes

• Average time to clear traffic incident

• Number of closures on major routes

• Percent of work zones meeting expectations for traffic flow

• Time to meet winter storm event performance objectives

• Percent of major highways in good condition

• Percent of minor highways in good condition

• Percent of vehicle miles traveled on major highways in good condition

• Percent of bridges on major highways in good condition

• Percent of bridges on minor highways in good condition

• Number of deficient bridges on the state system (major & minor highways)

• Percent of major bridges in good condition

• Number of fatalities and disabling injuries

• Number of impaired driver-related fatalities and disabling injuries

• Percent of safety belt/passenger vehicle restraint use

• Number of bicycle and pedestrian fatalities and disabling injuries

• Number of motorcycle fatalities and disabling injuries

• Number of commercial motor vehicle crashes resulting in fatalities and injuries

• Number of fatalities and injuries in work zones

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• Number of highway-rail crossing fatalities and collisions

• Number of nighttime crashes

• Percent of signs that meet customers’ expectations

• Percent of stripes that meet customers’ expectations

• Percent of overall customer satisfaction

• Percent of customers who contacted MoDOT that felt they were responded to quickly and

courteously with an understandable response

• Average completion time on requests requiring follow up

• Average completion time on constituent issues from federal and state elected official

• Percent of partner satisfaction

• Percent of earmarked dollars that represent MoDOT’s high priority highway projects

• Number of dollars generated through cost-sharing and other partnering agreements

• MoDOT national ranking in revenue per mile

• Economic return from transportation investment

• Impacts of job creation for selected industries• Percent of public support by transportation funding source

• Number of jobs and businesses in freight industry

• Number of external awards received

• Number of innovative reports published

• Number of new product evaluations completed and approved for use

• Number of innovative technologies implemented in Program Delivery

• Number of innovative solutions implemented for maintenance operations

• Number of innovative revisions and dollars saved

• Percent of programmed project cost as compared to final project cost

• Percent of projects completed within programmed amount

• Percent of projects completed on time

• Percent of change for finalized contracts

• Average number of days from sponsor project selection to construction obligation

• Percent of LPA projects completed within engineer’s estimate

• Percent of LPA projects completed on time

• Percent of change for LPA finalized contracts

• Cumulative savings due to cost containment

• Percent of completed project costs compared to the project estimate in the Environmental

Document• Percent of customers who believe completed projects are the right transportation solutions

• Percent of projects completed without environmental violation

• Tons of carbon emissions from drivers on Missouri roads

• Metric tons of CO2 generated from MoDOT activities

• Number of tons of recycled material

• Environmental improvement plan on maintenance facilities



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• Number of gallons of fuel consumed

• Cost and usage of utilities for facilities

• Customer satisfaction with non-motorized facilities

• ADA transition plan improvements

• Percent of minorities and females employed

• Separation rates for minorities and females

• Promotions of minorities and females

• Number of active, enrolled and graduated trainees participating in the on-the-job training

program

• Percent of Disadvantaged Business Enterprise (DBE) participation

• Minority/women business enterprises bidding and contracting activities for non-construction

contracts

• Freight tonnage by mode

• Interstate motor carrier mileage

• Percent of satisfied motor carriers• Missouri and Mississippi River waterborne freight tonnage

• Number of airline passengers

• Number of business-capable airports

• Bicycle and pedestrian activity

• Number of transit passengers

• Average number of days per week rural transit service is available

• Number of intercity bus stops

• Number of rail passengers

• State funding for multimodal programs

• Percent of customers satisfied with transportation options

• Number of customers who participate in transportation-related meetings

• Percent of customers who are satisfied with feedback they receive from MoDOT after offering

comments

• MoDOT takes into consideration customers’ needs and views in transportation decision-making

• Percent of positive feedback responses received from planning partners regarding involvement

in transportation decision-making

• Percent of customers satisfied with rest areas’ convenience, cleanliness and safety

• Number of users of rest areas

• Number of truck customers that utilize rest areas

• Number of miles in Adopt-A-Highway program

• Number of users of commuter parking lots

• Cumulative dollars redirected to the five-year direction

• Salaried employment levels

• Number of full-time equivalencies

• Rate of employee turnover



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• Level of job satisfaction

• Number of lost workdays

• Rate and total of OSHA recordable incidents

• Number of claims and amount paid for general liability

• Fleet status

• Percent of vendor invoices paid on time

• Distribution of expenditures

• Accuracy of state and federal revenue projections

• Number of excess properties conveyed and gross revenue generated from excess properties

conveyed

• Average cost per acre mowed and treated

• Average cost per square yard of chip seal

• Dollars invested in information technology resources

• Percent of customers who view MoDOT as Missouri’s transportation expert

• Number of engagements between Missouri’s congressional members, statewide elected officialsand legislators

• Number of transportation-related legislative issues

• Percent of positive news reports

• Number of proactive communication efforts initiated specifically to advocate for key

transportation issues

• Number of public appearances

• Percent of customers who feel MoDOT provides timely, accurate and understandable

information

• Number of contacts initiated by MoDOT to media

• Percent of MoDOT information that meets the media’s expectations

• Percent of positive newspaper editorials

• Number of overall visitors to MoDOT’s website

• Number of customers engaged through social media

• Recovery Act projects and dollars awarded to date

• Recovery Act funds obligated and expended to date by category

• Recovery Act project dollars awarded versus budget

• Recovery Act direct jobs supported

• Percent of Recovery Act Multimodal project dollars obligated to date

Mississippi

“Annual Report.” Mississippi Department of Transportation. 2010. http://tinyurl.com/2e6k2z2

• Total dollars of construction contracts awarded

.

• Miles of highway resurfaced

• Lane miles of highway sealed

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• Miles of unpaved shoulder re-shaped

• Miles of pavement striping applied

• Acres of right-of-way mowed by MDOT staff and contractors

• Cubic yards of litter picked up by MDOT maintenance personnel and contractors

• Total dollars invested in maintenance of Mississippi’s highway system

• Total tractor-trailers weighed

• Number of oversize/overweight load permits issued

• New woman and minority-owned small businesses certified by MDOT under the federal

Disadvantaged Business Enterprise (DBE) program

• Bags of litter removed through the Adopt-A-Highway program

• Total receipts by source

North Carolina

“Organizational Performance Dashboard.” North Carolina Department of Transportation.2011. http://tinyurl.com/239vofc

• Total crashes by year

.

• Total fatalities by year

• Total injuries by year

• Total vehicle miles traveled by year

• Crash rate by year

• Fatality rate by year

• Injury rate by year

• Highway incident clearance time in minutes• Ferry service reliability in percent

• Percent change in rail service ridership

• Percent reduction in vehicle miles traveled

• Percent of highways with reoccurring congestion

• Bridge health index

• Pavement condition index

• Roadside feature condition

• Employee emotional commitment

• Employee discretionary effort

• Employee rational commitment

• Employee intent to stay

“Annual Report.” North Carolina Department of Transportation. 2010. http://tinyurl.com/6fsjhyu

• Purchasing Power of NCDOT Highway Construction Dollars

.

• Total Number of Private-Sector Jobs Created and/or Sustained through NCDOT’s ARRA Projects

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• Rate of fatalities per 100 million vehicle miles

• Rate of crashes per 100 million vehicle miles

• Rate of injuries per 100 million vehicle miles

• Percent of statewide safety belt usage

• Average number of driver licenses and identification cards issued monthly

• Percent of strategic highway corridor miles that have little or no recurring congestion

• Average time to clear a major accident

• Percent of scheduled ferry runs completed

• Percent of passenger trains that departed on schedule

• Percent reduction in expected growth of commuter generated vehicle miles traveled

• Percent of interstate route pavement miles in good condition

• Percent of primary route pavement miles in good condition

• Percent of secondary route pavement miles in good condition


• Weighted score of all highway features, excluding pavement and bridges, in good/excellentcondition

• Percent of interstate route pavement miles in good condition

• Percent of primary route pavement miles in good condition

• Percent of secondary route pavement miles in good condition


• Percent of projects “advertised for bid” and awarded to the contractor for construction on

schedule

• Percent of projects that completed right of way plans on schedule

• Percent of highway construction projects completed on schedule

• Percent of highway construction projects completed on budget

• Average environmental compliance score for construction and maintenance projects statewide

• Percent of the overall budget for administrative costs

• Percent of federal receipts to eligible authority to bill

• Percent of planned expenses compared to actual receipts

• Percent of total dollars paid to minority- and women-owned businesses

• Percent of customers satisfied with department-wide services

• Employee engagement index

• Percent of top talent retained

• Percent of all employees that met or exceeded performance expectations

• Depth of leadership pipeline

• Employee safety index



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North Dakota

“Performance Measure Report Card.” North Dakota Department of Transportation.

2008. http://tinyurl.com/lzgtd6

• Percent STIP estimate vs. bid, state

.

• Percent STIP estimate vs. bid, local government

• Percent bid as scheduled

• Percent of customers satisfied/very satisfied with DOT’s programs

• Percent customer overall satisfaction

• Level of employee satisfaction

• Days lost per million hours worked

• Total highway fatalities

• Total highway injuries

• Vehicle miles traveled (VMT), interstate

• Vehicle miles traveled (VMT), interregional

• Ride quality deficient state/roadway miles, interstate

• Ride quality deficient state/roadway miles, interregional

• Distress deficient state/roadway miles, interstate

• Distress deficient state/roadway miles, interregional

“Biennial Report.” North Dakota Department of Transportation. 2009. http://tinyurl.com/2bmx6vo

• Number of bridges state bridges

.

• Number of overload permits issued

• Number of vehicles registered

• Safety belt usage percent

• Percentage of crashed recorded electronically

• Total certified DBE businesses

Nebraska

“Performance Measures: A Performance Based Transportation Agency.” Nebraska Department of

Roads. 2010. http://tinyurl.com/5uvkatn

• Traffic Fatalities per 100 million vehicle miles traveled (VMT)

.

• Motor vehicle crashes on Nebraska roadways per million Annual Vehicle Miles Traveled (AMVT)

• The percent of “on system” crashes in construction work zones

• The average number of minutes per closure on Interstate 80

• Percent of miles with surface condition rated good or very good

• Percent of miles with Ride quality rated good or very good

• Percentage of structurally sound and functionally adequate bridges

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• Percentage of Local Public Agencies (LPA) Structurally Sound and Functionally Adequate Bridges

• Railroad Grade Crossing Closures and Crashes

• External Customer/Partner Satisfaction

• Percentage of Projects in the 1-Year Program Delivered to Letting

• Percent of Projects Awarded

• Accuracy of Project Estimates Contained in the 1-Year Program

• Percentage of Construction Projects Completed Within Days Allowed

• Percentage of Construction Projects Finaled within 60 Days

• Percentage of Projects in the 5-Year Program Delivered to Letting

• Accuracy of State Highway User Revenue Projections

• Cash Balance

• No Loss of Wetland Acres

• Wetland Mitigation Bank Acres for Future Needs

• Environmental Impact Statements

• Environmental Assessments• NDOR Motor Vehicle Damage Frequency Rate

• Number of Lost Workdays Due to Job-Related Injuries

• Employee Satisfaction

New Hampshire

“Annual Report.” New Hampshire Department of Transportation. 2010. http://tinyurl.com/6f3sk93

• Percent of overall customer satisfaction

.

• Response time on constituent requests requiring follow-up• State highway pavement in good condition

• State bridges in good condition

• State rail line condition

• Airport runway surface in good condition

• Average age of transit buses

• Transit ridership

• Rail ridership

• Air ridership

• Air cargo shipped

• Recurring congestion/delay

• Rail cargo shipped

• Number of highway fatalities

• Number of completed process improvements

• Number of projects advertised on time

• Percentage of partners satisfied

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• Excess/(Loss) net operating revenue and expense (highway) in millions

• Excess/(Loss) net operation revenue and expense (turnpike) in millions

• Formal workforce planning

• Percent of environmental audits in compliance

• Fuel usage in gallons

• Number of employees for targeted positions engaged in individual development plans

• Time to fill a vacant position

• Percent of employees who completed health risk assessments

• Number of preventable incidents

• Percent of employees who feel their job contributes to the mission of the Department

New Mexico

“Good to Great.” New Mexico Department of Transportation. 2011. http://tinyurl.com/6j7eepv

• Percent of airport runways rated good

.

• Annual number of riders on Park and Ride

• Annual number of riders on the Rail Runner corridor, in millions

• Ride Quality Index for New Construction

• Percent of Projects in production let as scheduled

• Total number of traffic fatalities

• Number of alcohol related traffic fatalities

• Number of non-alcohol related traffic fatalities

• Number of crashes in established safety corridors

• Number of passengers not wearing seatbelts in motor fatalities• Number of statewide pavement miles preserved

• Percent of non-interstate miles rated good

• Percent of interstate miles rated good

• Customer satisfaction levels at rest areas

• Amount of litter pickup off department roads, in tons

• Percent of vacancy rate in all programs

• Number of external audit findings

• Percent of prior year audit findings resolved

• Percent of payments made in less than 30 days

• Number of employee injuries

• Number of Worker Days Lost Due to Accidents

• Percent of information technology projects on-time and on-budget

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Nevada

“Fact Book.” Nevada Department of Transportation. 2010. http://tinyurl.com/67krzzk

• Fatality Rates Per 100 Million Vehicle Miles of Travel

.

• Pedestrian and Alcohol Related Fatalities

• Statewide Pedestrian & Bicycle Fatalities

• Seatbelt Use For Fatalities Where Seatbelts Were a Factor

• Freeway Assistance Provided by Incident Type

• Economic Impact of Lives Saved

• Maintenance Costs by Area

• Public Priority of NDOT Maintenance Activities Statewide

• NDOT’s Performance in Maintaining the Roadway Surface Statewide

• NDOT’s Performance in Maintaining Visible Lines Statewide

• NDOT’s Performance in Removing Debris from the Roadway Statewide

• NDOT’s Performance in Snow Removal/Ice Control Statewide

• Total Roadway System Mileage Maintained By NDOT

• Condition of System in Centerline Miles by Classification

• Miles of Road Improved by County

• Truck Miles of Travel in Millions

• State Gasoline Tax Revenue

• State Motor Vehicle Fund

• Federal Aid Revenue

• State Highway Fund Revenue

• Total State Highway Fund Revenue• NDOT Maintenance Expenditures by County and Type

• Number of Licensed Drivers and Registered Passenger Vehicles

• Transit Ridership by County

• Number of Statewide Railroad Crossings

• Number of Enplanements

• Number of Public Use Airports

“Annual Performance Management Report.” Nevada Department of Transportation.

2010. http://tinyurl.com/4d9v9zw

• Number of injuries/illnesses per 100 employees

.

• Number of medical claims per 100 employees

• Percentage of required employee training provided

• Percentage of employees satisfied with NDOT

• Percentage of agreements processed within 45 days

• Percentage of customers very or somewhat satisfied with NDOT

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• Percentage of urban roadways with a level of service at 85 percent or better

• Percentage of rural roadways with a level of service at 90 percent or better

• Percentage of projects completed on schedule and on budget

• Percentage of preservation needs addressed

• Percentage of mobile equipment in need of replacement

• Percentage of fleet in compliance with condition criteria

• Percentage of building facilities up to code

• Percentage of emergency management plans implemented

• Number of annual fatalities on Nevada's streets and highways

• Percentage of projects within the established range for cost estimates and schedules

• Percentage reduction in structurally deficient or functionally obsolete bridges

• Percentage encroachment permits processed within 45 days

Oregon

“Annual Performance Progress Report.” Oregon Department of Transportation.

2010. http://tinyurl.com/5rhtxu8

• Traffic Fatalities: Traffic fatalities per 100 million vehicles miles traveled (VMT)

.

• Traffic Injuries: Traffic injuries per 100 million vehicles miles traveled (VMT)

• Impaired Driving: Percent of fatal traffic accidents that involved alcohol

• Use of Safety Belts: Percent of all vehicle occupants using safety belts

• Large Truck At-Fault Crashes: Number of large truck at-fault crashes per million vehicle miles

traveled (VMT)

• Rail Crossing Incidents: Number of highway-railroad at-grade incidents• Derailment Incidents: Number of train derailments caused by human error, track, or equipment

• Travelers Feel Safe: Percent of public satisfied with transportation safety

• Travel Delay: Hours of travel delay per capita per year in urban areas

• Special Transit Rides: Average number of special transit rides per each elderly and disabled

Oregonian annually

• Passenger Rail Ridership: Number of state-supported rail service passengers

• Intercity Passenger Service: Percent of Oregon communities of 2,500 or more with intercity bus

or rail passenger service

• Alternatives to One-Person Commuting: Percent of Oregonians who commute to work during

peak hours by means other than Single Occupancy Vehicles

• Jobs from Construction Spending: Number of jobs sustained as a result of annual construction

expenditures

• Pavement Condition: Percent of pavement lane miles rated “fair” or better out of total lane

miles in state highway system

• Bridge Condition: Percent of state highway bridges that are not deficient

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• Fish Passage at State Culverts: Number of high priority ODOT culverts remaining to be

retrofitted or replaced to improve fish passage

• Bike Lanes and Sidewalks: Percent of urban state highway miles with bike lanes and pedestrian

facilities in “fair” or better condition

• Timeliness of Projects Going to Construction Phase: Percent of projects going to construction

phase within 90 days of target date

• Construction Project Completion Timeliness: Percent of projects with the construction phase

completed within 90 days of original contract completion date

• Construction Projects On Budget: Percent of original construction authorization spent

• Certified Businesses (DMWESB*): Percent of ODOT contract dollars awarded to disadvantaged,

minority, women, and emerging small businesses

• Customer Satisfaction- Percent of customers rating their satisfaction with the agency's customer

service as "good" or "excellent": overall customer service, timeliness, accuracy, helpfulness,

expertise, and availability of information

• DMV Customer Services: Field office wait time (in minutes)

• DMV Customer Services: Phone wait time (in seconds)

• DMV Customer Services: Title wait time (in days)

• Economic Revitalization Team Customer Satisfaction: Percentage of local participants who rank

ODOT involvement with the Economic Revitalization Team as good or excellent

“Performance Dashboard.” Oregon Department of Transportation. 2011. http://tinyurl.com/69x9dpm

• Traffic fatalities per 100 million vehicle miles traveled (VMT)

.

• Injuries per 100 million vehicle miles traveled (VMT)

• Percent of traffic fatalities that involved alcohol

• Percent of all vehicle occupants using safety belts

• Number of large truck (commercial motor vehicle) at fault crashes

• Number of highway-railroad at-grade incidents

• Number of train derailments caused by human error, track, or equipment

• Percent of public satisfied with transportation safety

• Hours of travel delay per capita per year in urban areas

• Average number of special public transit rides per each elderly and disabled Oregonian annually

• Number of rail service passengers

• Percent of Oregon communities of 2,500+ with intercity bus or rail passenger service

• Percent of Oregonians who commute alone to work during peak hours

• Percent of pavement miles rated "fair" or better out of total miles on ODOT highway system

• Percent of State highway bridges that are not distressed

• Number of priority culverts that need work to improve fish passage

• Percent of urban state highway with bike lanes and sidewalks

• Number of jobs sustained as a result of annual construction expenditures

• Percent of projects going to construction phase within 90 days of target date

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• Percent of project with construction phase completed within 90 days of original date

• Percent of original construction authorization spent

• Percent of ODOT contract dollars awarded to disadvantaged minority, women and emerging

small businesses

• Percent of ODOT customers who are satisfied with services

• Field office wait time (minutes)

• Phone queue time (seconds)

• Title transaction turnaround time (days)

• Percent of ERT customers who are satisfied with services

Pennsylvania

“Annual Report.” Pennsylvania Department of Transportation. 2010. http://tinyurl.com/4dwbolb

• Bridge construction lettings in millions of dollars

.

• Number of bridges improved/preserved by year

• Number of structural deficient bridges

• Number of statewide fatalities by year

• Total state Motor License Fund revenue utilized

• Total state Motor License Fund expenditures

“Performance Dashboard.” State of Pennsylvania. 2010. http://tinyurl.com/4ckokbp

• Number of structural deficient bridges longer than eight feet

.

• ARRA Expenditures (cumulative)

• ARRA Projects (cumulative)

• Interstate highway system in good or excellent condition

• Interstate highway system in poor condition

• Maintenance resurfacing in miles by year

• Percent National Highway System non-Interstate highway system in good or excellent condition

• Percent National Highway System non-Interstate highway system in poor condition

• Structural restoration

• Miles in surface repairs

• Passengers carried by state-assisted operators (millions annually)

• Bridges replaced/repaired

• Number of bridges preserved

• Structurally deficient bridges by deck area

• Traffic-related Fatalities

http://tinyurl.com/4dwbolb


http://tinyurl.com/4ckokbp







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Rhode Island

“Performance Indicators by Department.”State of Rhode Island . 2010. http://tinyurl.com/yag3q9r

• Infrastructure/Engineering

.

• Number of Vehicle Crash Fatalities Per 100 Million Vehicle Miles Traveled

• Vehicle Crash Injuries Per 100 Million Vehicle Miles Traveled

• Linear Feet of State Sidewalk Retrofitted to Conform to Americans with Disabilities Act

Regulations

• Percentage of State Roadways and Sidewalks Swept Annually (by July 1)

• Percentage of State Roadway Miles Whose Pavement is Rated as Good or Excellent

• Number of Rhode Island Bridges Listed as Structurally Deficient

“Putting People to Work.” Rhode Island Department of Transportation.

2010. http://tinyurl.com/4stuvec

• ARRA: Miles road resurfaced

.

• ARRA: Miles of sidewalks repaired or replaced

• ARRA: Number of bridges replaced

• ARRA: Number of traffic signals installed or upgraded

• ARRA: Number of projects authorized

• ARRA: Total funds authorized

• ARRA: Number of contracts awarded

• ARRA: Value of awarded contracts

• ARRA: Number of jobs created/sustained

• Total miles of roadway

• Total number of bridges

• Number of traffic signals

• Number of employees

South Carolina

“Accountability Report.” South Carolina Department of Transportation.

2010. http://tinyurl.com/ltpa8u

• .

• Appropriation budget by spending

• Number of employees receiving customer service training

• Total number of grievances filed, heard internally, and perused to the state level

• Number of miles maintained

• Number of motorists assisted by year

• Right of way condemnation rate in percent

Percent of work requests completed in 60 days or less

http://tinyurl.com/yag3q9r



http://tinyurl.com/4stuvec



http://tinyurl.com/ltpa8u








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• •

Number of work zone fatalities by year

• Top probable causes of fatalities by type

• Fatalities by route category

• Top fatality counties

• Fatalities by restraint usage

• Top types of crash events

• Statewide annual transit passenger boardings

• Maintenance customer survey ratings

• Landowner opinion of quality of service

• Number of vehicles purchased by type

• Number of vehicles purchased vs. remaining

• Annual statewide transit operating expenses

• SCDOT assets in millions

• Total fuel usage and cost

• Claims and lawsuits received

• Turnover rate in percent

Total number of employees

“Engineering Dashboard.” South Carolina Department of Transportation.

2011. http://tinyurl.com/rxcr2p

• Bridge status by condition classification

.

• System service life in lane mile years lost vs. years added

• Average pavement remaining service life by route type

• Total traffic signal installations rebuilt and new by quarter

• Top seven maintenance activities by quarter in spending

• Number of days to complete work requests by quarter

• Total dollars awarded in construction costs by quarter

• Construction payouts by quarter

• Quality management team project performance reviews by District

• Permit approval time in days compared to total

• Number of projects let compared to delayed

• Right of way condemnation rate

• Number of surplus property transactions

• Construction project schedule by month

South Dakota

“Fact Book.” South Dakota Department of Transportation. 2009. http://tinyurl.com/ybmt9xk

• Number of highway fatalities

.

http://tinyurl.com/rxcr2p



http://tinyurl.com/ybmt9xk







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• Number of alcohol related highway fatalities

• Fatal traffic crashes by road system type

• Number of SDDOT full-time employees

• Percentage of state budget going towards transportation

• Breakout of SDDOT budgeted funds for fiscal year

• State motor fuel excise taxes per gallon for South Dakota and neighboring states

• State motor fuel tax total revenues in millions of dollars

• State motor vehicle 3 percent excise tax total revenues in millions of dollars

• State highway fund total revenues in millions of dollars

• Federal motor fuel tax revenues in billions of dollars

• Total miles of road in South Dakota

• Annual vehicle miles traveled in South Dakota, state system and local roads

• State highway system vehicle miles traveled (VMT) in billions of miles

• South Dakota highway surface condition index

• Pavement types on the South Dakota state highway system by type in percent• Highway construction costs per mile, reconstruction

“Annual Report.” South Dakota Department of Transportation. 2010. http://tinyurl.com/5w6nzvy

• .

• Pavement Surface Condition Index by State Fiscal Year

• State Highway System Conditions by Percentage by State Fiscal Year

• Pavement Maintenance Costs per Mile

• Average Sufficiency Index - State Bridges by Calendar Year

• Number of Structurally Deficient Bridges by Calendar Year

• Age Distribution of State Bridges

• Average Annual Federal Formula Funds for State and Local Roads Last Three Federal Highway

Bills

• Miles of Highway per DOT Employee

• Winter Maintenance Costs per Mile

• Routine Maintenance Cost per Mile

• Engineering Costs as a Percentage of Total Project Costs

• Total Number of Highway Fatalities

• Winter Maintenance Costs Budgeted to Actual

• Growth in Rural Public and Specialized Transit in Numbers of Rides

• State Highway Fund Total Revenues

• State Motor Fuel Tax Revenue

• Number of Full-Time Equivalent Employees

Personal Services v. All Other Operating Expenses

http://tinyurl.com/5w6nzvy






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Texas

“TxDOT Tracker.” Texas Department of Transportation. 2011. http://tinyurl.com/6a4mjcx .

• Construction on Time Fund

• 6 Revenue Forecast

• Construction on Budget

• Yearly Letting Caps to Actual Letting Caps

• Design on Time

• Greenhouse Gas Emissions

• Design on Budget

• Number of Projects Let to Construction with More Than One Mode of Transportation

• Dollar Volume of Contracts Awarded in a Fiscal Year

• Number of Consultant Contracts Executed vs. Planned

• Percent of Right-of-Way Parcels Acquired versus Planned

• Dollar Amount of Administrative Costs to Total Program

• Number and Percent of Parcels Acquired Through Condemnation versus Negotiation

• Percent of Funds Available for Projects That Include More Than One Mode of Transportation

• Number of Projects Awarded

• Overall Customer Satisfaction Rate (external customers & internal partners)

• TxDOT on Budget

• Employee Retention Rate

• Historically Underutilized Business Contract Expenditures

• Annual Assessment of Agency Performance that Identifies Potential Performance Improvements

• Fatalities Bicycle• Fatality or Serious Injury per 100,000 Population

• Roadways with Improved Shoulders

• Motorcycle Fatality or Serious Injury per 100,000 Population

• Railroad Crossings Signalization

• Pedestrian Fatality or Serious Injury per 100,000 Population

• Percent of General Aviation Airports with Safety Improvements

• Commercial Vehicle Fatality or Serious Injury per 100,000 Population

• Work Zone Incident Rate

• Railroad Crossing Fatality or Serious Injury per 100,000 Population

• Pavement Condition

• Percent of General Aviation Airport Pavement in Good or Excellent Condition

• Bridge Condition

• Number of Bridge Structures On/Off System with Posted Weight Restrictions

• Texas Maintenance Assessment Program

• Number of Commercial Vehicle Inspections

http://tinyurl.com/6a4mjcx






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• Traffic Assessment Condition Score

• Number of Commercial Vehicle Weightings

• Number of General Aviation Airports Using RAMP

• Percent of Targets Met in Four-Year Pavement Management Plans

• Average Number of Single-Trip Routed Permits Issued

• Central Texas Turnpike System

• Actual versus Forecasted Revenue Dollar Volume of Construction Contracts Let Improving the

Top 100 Most Congested Roadway Segments

• Cost per Toll Transaction

• Percent of MPO Funds Allocated to Improve the Top 100 Most Congested Roadway Segments

• Percent of TxTag Transactions

• Percent of Non-MPO Funds Allocated to Improve the Top 100 Most Congested Roadway

Segments

• Urban Congestion Index

• Effectiveness of Multimodal Congestion Management Projects & Strategies in Large Urban Areas• Statewide Congestion Index

• Large Urban Area Congestion (Total Travel Delay, Travel Delay per Commuter, Total Congestion

Cost)

• Number of Lane Miles of New Capacity Let to Construction vs. Planned

• Small Urban Area Congestion (Total Travel Delay, Travel Delay per Commuter, Total Congestion

Cost)

• Percent of Texas Population Within a 30-Minute Drive of an Airport Capable of Supporting

Business Jet Aircraft

• Percent of Texas Communities of 50,000 Population or More with: Intercity Bus Service, Small

Urban Local Bus Service, Elderly and Disabled Bus Service

• Small Urban and Rural Public Transit Trips

• Percent of Texas Population With Access to TxDOT-sponsored Rural Public Transportation

Services

• Satisfaction Rates on Industry Access to International Markets and Gateways Via the Texas

Transportation System

• Passenger Rail Ridership in Texas

• Percent of Projects and Programs Using Alternative Financing

• Timeliness and Frequency of Reporting Transportation Finance Information

• Number of Airports Selected For Financial Assistance

• Number of Oversize/Overweight Permits Issued

• Number of Construction Project Engineering Plan Sets Completed

• Project to Funding Ratio

• Dollar Volume of Pass-Through Toll Financing Agreement Executed during Each Fiscal Year

• Vehicle Miles Traveled

• Federal Railroad Administration Units



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• Number of Highway Lane Miles Resurfaced by State Forces

Utah

“Strategic Direction and Performance Measures.”Utah Department of Transportation.

2010. http://tinyurl.com/nmvu3q

• Distribution of Funds for UDOT Projects

.

• Utah Statewide Growth Trends by VMT, Population and Lane Miles

• Statewide Pavement Conditions Using the International Roughness Index (IRI)

• Condition of UDOT Bridges

• Age Distribution of UDOT Bridges

• Annual Use of CommuterLink Web Site (Average Monthly Unique User Sessions)

• Average Duration of All Crashes in Minutes

• Number of Traffic Fatalities

• Total Hours of Delay Along the Wasatch Front (Weber, Davis, Salt Lake and Utah Counties)

• Annual User Hours and Cost Savings

• Capacity Projects and Lane Miles Added

• Contractor Payments by Month

• Number of Projects on Schedule

“Utah: Performance Elevated.” Utah Department of Transportation.

2011. http://tinyurl.com/2634mp2

• Statewide Growth Trends

.

• Percent of Miles in Fair or Better Condition

• Percent of Pavement System in Years Until Reconstruction

• Snow and Ice Control Grade

• Accident Clearance Times

• Annual Fatalities Trend

• Average Freeway Commute Speeds from Downtown Salt Lake City

Virginia

“Virginia Performs.” Virginia Department of Transportation. 2011. http://tinyurl.com/kjn27w

• Ratio of airport development grants executed to the value of allocations available

.

• Number of enplanements at the air carrier airports (having scheduled service)

• Amount of economic activity generated by Virginia's aviation system

• The average wait time for customers conducting business in Customer Service Centers

• Average number of times a citizen is required to interact with DMV to complete a single

transaction

http://tinyurl.com/nmvu3q



http://tinyurl.com/2634mp2



http://tinyurl.com/kjn27w








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• Number of traffic fatalities

• The number of passenger trips per person on public transportation systems in urbanized areas

of the Commonwealth

• Passenger trips on public transportation systems taken by elderly, disabled and low income

people in Virginia

• The percentage of rail enhancement projects utilizing an on-time, on-budget constraint

• Increase the volume of freight shipped by rail through completed Rail Enhancement Projects

and express in truckload equivalents diverted from Virginia's highways

• Number of traffic crash related deaths on Virginia roadways

• Percent of Congestion Free Travel on Interstate roadways

• Annual Hours of Delay per Traveler due to congestion on state highways in Northern Virginia, as

measured by the Texas Transportation Institute (TTI)

• Annual Hours of Delay per Traveler due to congestion on state highways in Virginia Beach metro

area, as measured by the Texas Transportation Institute (TTI)

• Annual Hours of Delay per Traveler due to congestion on state highways in Richmond metroarea, as measured by the Texas Transportation Institute (TTI)

• Percentage of On-time and On-budget (both) Construction & Maintenance (both) Project

Delivery

• Percentage of email correspondence responded to within 3 business days

• Percentage of "'clean" salespersons applications processed within 4 working days

• Percentage of opening inspections of (new) original dealerships within 30 days

• The container throughput for the Port of Virginia

• The number of jobs provided by port-related businesses

• The number of TEU’s handled per acre per year

Vermont

“Annual Report.” Vermont Department of Transportation. 2009. http://tinyurl.com/27d6ltn

• .

• Total two-lane interstate miles paved or maintained

• Total two-lane state highway miles paved or maintained

• Total two-lane Class 1 town highway miles paved or maintained

• Total two-lane state paving (SMA's) paved or maintained

• Total tons of salvaged recycled asphalt pavement by state/maintenance districts

• Total tons of salvaged recycled asphalt pavement by municipalities

• Travel weighted average network condition

• Percent conditions over time unweighted

Pavement distribution type, two-lane miles, percent of network

http://tinyurl.com/27d6ltn






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Washington State

“The Gray Notebook.” Washington State Department of Transportation.

2010. http://tinyurl.com/4ab2y2m

• WSDOT strain/sprain injuries per 100 workers, by organizational

.

• WSDOT hearing loss injury rates per 100 workers, by organizational unit

• Number of OSHA-recordable injuries sustained by category of worker

• Pedestrian fatality rate per 100,000 people

• Bicyclist fatality rate per 1,000,000 people

• Number of pedestrian fatalities in Washington, by route type and posted speed

• Number of pedestrian collisions and fatalities compared to population by age group

• Fatal pedestrian incident locations

• Bicyclist incident locations and actions

• Comparison of cities by population: Congestion vs. non-motorized mode share

• Pavement conditions, funding programmed, and lane miles paved by type of pavement

• State highway pavement trends, 1989–2009

• Recovery Act pavement preservation funding

• Pavement quality vs. life-cycle cost

• Two funding scenarios for pavement rehabilitation: 10-year cost vs. 10-year asphalt backlog

• Pavement preservation funding 1992 – 2018

• Asphalt vs. chip seal: number of miles paved annually

• IRI roughness distribution by percentage of total vehicle miles traveled, 2009

• Washington city pavement conditions

• Maintenance targets achieved: 2010 vs. planned• Statewide maintenance targets achieved

• Total projected investment in maintenance backlog

• Tasks completion and asset condition (LOS) for selected maintenance activities

• Travel time performance for July-December in 2008-2010 on a sample of 18 high demand

commute routes

• Washington statewide quarterly gasoline prices

• Seattle-Bellevue-Everett metropolitan statistical area employment quarterly trends

• Puget Sound region transit ridership

• Number of responses and overall clearance time

• Number of responses and average clearance time of fatality collisions

• Number and percentage of responses by duration

• Progress toward the goal for reducing average clearance times for over-90 minute incidents on

the nine key western Washington highway segments

• WSF planned and actual ridership levels

• WSF planned and actual farebox revenue levels

http://tinyurl.com/4ab2y2m






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• Washington State Ferries missed-trip reliability comparison

• Reasons for missed trips

• Washington State Ferries on-time performance comparison

• Average number of complaints per 100,000 customers

• Amtrak Cascades ridership by funding partner

• Amtrak Cascades quarterly ridership

• Amtrak Cascades on-time performance

• Amtrak Cascades ticket revenue by quarter

• Amtrak Cascades farebox recovery

• Completed fish passage construction in 2010

• Planned fish passage construction for 2011

• Annual number of reportable environmental incidents and formal violations received 2006-2010

• WSDOT’s reportable events by category, 2008-2010

• Number of WSDOT projects by environmental documentation type

• Recovery Act highway projects by type• Recovery Act-funded highway projects through December 31, 2010

• Recovery Act-funded state highway ‘bucket’ projects through December 31, 2010

• Recovery Act highway project employment data

• Recovery Act funds advanced additional projects

• Biennial summary of all projects completed 2003-2010

• Projects completed as of December 31, 2010

• Projects in construction phase as of December 31, 2010

• Projects in the delivery pipeline for January 1, 2011 through June 30, 2011

• Transportation 2003 (Nickel) account revenue forecast

• Multimodal Account (2003 Package) revenue forecast

• Transportation Partnership Account (TPA) gas tax revenue forecast

• Value of planned PEF advertisements: 2009-11 biennium

• Pre-Existing Funds improvement program cash flow

• Pre-Existing Funds preservation program cash flow

• Pre-Existing Funds (PEF) projects scheduled for advertisement or advertised this quarter

• Six individually tracked Pre-Existing Funds (PEF) projects: results through December 30, 2010

• Construction Cost Indices (CCI): Washington state, FHWA, and selected western states

• Average number of bidders per WSDOT contract

• Average number of bidders by size of contract• Utilities risk levels for advertised Nickel and TPA projects

• Acquisitions for all Nickel, TPA, and PEF projects

• Condemnations for all Nickel, TPA, and PEF projects

• Number of permanent full-time employees

• Region maintenance and safety training compliance

• Total value of 2009-2011 research projects



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• Funding distribution by strategic transportation goals, 2009-2011 biennium

• Number of WSDOT research projects planned

Wisconsin

“Governor’s Budget Request.” Wisconsin Department of Transportation.

2010. http://tinyurl.com/6ktqro5 .

• Number of public transit systems out of compliance with department cost-efficiency standards.

• Annual ridership of the state-supported railroad passenger service between Milwaukee and

Chicago.

• Percentage of local bridges that are structurally deficient

• Average annual international roughness index (IRI) and pavement distress index (PDI) values.

• Average annual scores of indices measuring construction and design efficiency

• Injury incident rate (IIR) per 100 department workers, and lost time and hazardous duty incident

rate (LTHR) per 100 (selected) department workers

• Rate of fatalities in truck-related crashes per 100 million truck vehicle miles traveled

• Customer satisfaction index (CSI) aggregate score for the Division of Motor Vehicles

• Number of Division of Motor Vehicles' products issued per hour

West Virginia

“Comprehensive Annual Financial Report.” West Virginia Department of Transportation.

2010. http://tinyurl.com/63mzeun.

• Net assets by component

• Changes in net assets

• Changes in fund balance of governmental fund

• Fund balance, governmental fund

• Tax and license fee revenue by source

• Fuel and privilege tax rates

• Ratios of outstanding debt by type

• Demographic statistics of West Virginia

• Principal employers

• Employees by program• Highway construction and improvement, total projects authorized

• Highway construction and improvement, total projects authorized by type

• Roadway projects – system expansion only

• Roadway resurfacing projects

• Total highway mileage by category

http://tinyurl.com/6ktqro5



http://tinyurl.com/63mzeun







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Wyoming

“Overall Balanced Score Card.” Wyoming Department of Transportation.

2010. http://tinyurl.com/2ewdpbr

• Number of annual fatalities

.

• Fatality rate per 100 million vehicle miles

• Seat belt usage rate by year

• Crash rate per million vehicle miles

• Number of individuals participating in aviation safety and training programs

• Overall customer satisfaction rating

• Public communication rating

• Maintenance of highways rating

• Number of enplanements

• Percentage of highway projects completed on time

• Percentage of airport planned projects granted within programmed fiscal year

• Condition of road pavements

• Condition of airport pavements

• Condition of bridges on state system

• Condition of rest areas

• Perception of road conditions from customer satisfaction survey

• Perception of airport facilities

• Perception of rest area facilities from customer satisfaction survey

• Internal employee survey rating

• WYDOT turn-over rate• Percent of programs offering each employee an individual development plan

• Number of employees participating in the WYDOT wellness program

• Satisfaction with driver services personnel

• Budget variance for WYDOT

• Percent of available funds let to contract for highways

• Percent of available funds let to contract for airports

• Percent of overruns on construction projects

• Condition rating of WYDOT facilities

• Percent of fleet traded on schedule

http://tinyurl.com/2ewdpbr




State Measures Synthesis - 2011

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Transcript of State Measures Synthesis - 2011