State Measures Synthesis - 2009

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2009

DOT State Measureshttp://members.mtkn.org/measures

Data and Measure Synthesis


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Table of Contents

Alabama ........................................................................................................................................... 1

Alaska

Arkansas

California

Colorado .......................................................................................................................................... 3

Connecticut ...................................................................................................................................... 4

Delaware .......................................................................................................................................... 5

Florida............................................................................................................................................... 6

Georgia

Idaho................................................................................................................................................. 7

Indiana

Iowa ................................................................................................................................................. 8Illinois ............................................................................................................................................... 9

Kansas

Louisiana ........................................................................................................................................ 10

Maryland ........................................................................................................................................ 11

Massachusetts................................................................................................................................ 12

Michigan ......................................................................................................................................... 13

Minnesota

Mississippi ..................................................................................................................................... 14

Missouri

Montana ......................................................................................................................................... 16

Nebraska ........................................................................................................................................ 17

Nevada .......................................................................................................................................... 18

New Hampshire ............................................................................................................................. 19

New Mexico ................................................................................................................................... 20

North Carolina

North Dakota .................................................................................................................................. 21

Oregon

Pennsylvania ................................................................................................................................. 22


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Rhode Island

South Carolina ................................................................................................................................ 23

South Dakota

Utah ................................................................................................................................................ 24

Vermont

Virginia

Wisconsin ...................................................................................................................................... 25

Washington State .......................................................................................................................... 26

West Virginia .................................................................................................................................. 28

Wyoming


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Alabama

Planning and Performance Reports, 2009

Source:http://tinyurl.com/lsvsha

Miles of State Highway

Numbers of Bridge StructuresPercent of available Federal Aid Funds matchedWeighted Average Condition RatingLevel of funding for Surface Transportation Improvement and Preservation Program, in DollarsNumber of departmental employeesPercent of Administration Exp. to Total Exp.Percent of FTE's in Administration to total FTE'sNumber of publicly owned airportsPercent of projects recommended for state matching fundsNumber of FTE's

Alaska

Planning and Performance Reports, 2008Source:http://tinyurl.com/m5xweu

Fatality Rate per 100 million miles traveledPercent of road lane miles that meet standardsSquare footage of structurally deficient bridge deck areaPercent of construction contract funding advertised by April 30thPercent of administrative and engineering costs to total project costsNumber of Work-related Injuries/Injury Rate per 100 EmployeesPercent of DOT&PF employees completing required safety trainingCustomer Satisfaction (very satisfied and somewhat satisfied)Percent change in number of airports that are closed seasonallyNumber of resource development road projects actively being designed or constructed

Government sector customer satisfactionDollar value of deferred maintenance needs

Arkansas

Annual Report, 2008

Source:http://tinyurl.com/m2v24u

Department workforce by percent genderDepartment workface by percent minorityNumber of contracts awarded

California

Annual Report, 2008

Source:http://tinyurl.com/yly2lz4

Fatalities per 100 Million Vehicle Miles Traveled (MVMT) on the California state highway systemNumber of work-related fatalities in a calendar yearPercent of major incidents cleared in less than 90 minutesTotal ridership on the State-supported intercity rail
http://tinyurl.com/lsvshahttp://tinyurl.com/lsvshahttp://tinyurl.com/lsvshahttp://tinyurl.com/m5xweuhttp://tinyurl.com/m5xweuhttp://tinyurl.com/m5xweuhttp://tinyurl.com/m2v24uhttp://tinyurl.com/m2v24uhttp://tinyurl.com/m2v24uhttp://tinyurl.com/yly2lz4http://tinyurl.com/yly2lz4http://tinyurl.com/yly2lz4http://tinyurl.com/yly2lz4http://tinyurl.com/m2v24uhttp://tinyurl.com/m5xweuhttp://tinyurl.com/lsvsha


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Project Approval and Environmental Document in Percent of ProjectsRight of Way Certification in Percent of ProjectsReady to List Percent of ProjectsConstruction Contract Acceptance Percent of ProjectsPercent of Cooperative Agreements executed within 60 days of Headquarters' approvalPercent difference between total low bids and total of all engineer's estimatesPercent of projects with low bid within 10% of engineer's estimatePercent of distressed lane milesPercent of funds obligated for Federal subvention fundsPercent of payments made to vendors and other government agencies within the time limitsimposed by the Prompt Payment Act or as specified in the contractPercent of external survey respondents who said Caltrans was doing a good or excellent jobWork-related injuries and illnesses in previous 12 months per 200,000 employee hoursStatewide daily vehicle hours of delayPercent of good (operating) detectors (CMIA corridors)Percent of good (operating) detectors (overall)Percent of detection coverage (CMIA corridors)Percent of detection coverage (overall)Percent variation from predicted travel timeFarebox ratio for intercity rail

Single occupancy vehicle as a percentage of total commute trips in CaliforniaPercent of available funds used for Mass Transportation projects that pass through Caltrans tolocal recipientsCapital outlay support cost to capital cost ratio (at Construction Contract Acceptance [CCA]milestone)Percent overhead costPercent delivery of Project Approval / Environmental Document (PA/ED) milestonePercent delivery of planned Right of Way (R/W) Certification milestonePercent delivery of planned Ready to List (RTL) milestonePercent delivery of planned Construction Contract Acceptance (CCA) milestoneNumber and percent of cooperative agreements executed within 60 days of signing authorizingdocumentPercent of projects that meet their approved purpose and need at project completion

Total construction costs of projects at Proposed Final Estimate (PFE) as a percentage of totaloriginal contract allotmentPercent difference between total low bids and total engineer's estimatesPercent of unexpended obligational authority (OA) balance that is deemed inactive and subject toquarterly reviewPercent of invoices issued to individuals or entities that owe the Department money preparedwithin 30 calendar days of receipt of documentationPercent of total payments made to vendors and other government agencies within the time limitsimposed by the Prompt Payment Act or as specified in the contractPercent of employee payments processed within 10 working days of receipt of Travel ExpenseClaim (TEC) by AccountingPercentage of projects that have an updated Environmental Commitments Records and aCertificate of Environmental Compliance at project close out

Percent of parcels identified in the Excess Land Disposal Plan and disposed ofPercent of facilities with critical infrastructure deficiencies remediatedPercentage of equipment that is available to the user (fleet uptime)Percent approval rating of the Legal Division from an annual performance survey of seniorDepartment managersPercent of the tort, eminent domain, and contract cases in which Legal Division obtains favorableresultsPercent of external audits identified in the annual service plan that are completedPercent of mandated audits that are completedNumber and percent of distressed bridges


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Network bridge health index (BHI) numberPercent of State-owned bridges classified as structurally deficient or functionally obsoleteEmployee Attrition Rate PercentPercent of encroachment permits approved within the statutory 60-day limitPercent of Caltrans employees who agree or strongly agree that employees are encouraged totry new ideas and new ways of doing things to improve CaltransPercent of survey respondents who said Caltrans was doing a good or excellent jobPercent of survey respondents who said Caltrans was doing a good or excellent job in fulfilling itsmission of improving mobility across CaliforniaPercent of survey respondents who said: "Over the last two years, Caltrans' performance hasimproved, gotten worse, stayed about the same, or don't know.Percent of Caltrans employees who agree or strongly agree that the training they have receivedat Caltrans has adequately prepared them for the work they doPercent of Caltrans employees who rate Caltrans management as good or very good at beingopen and honest in communications with employeesPercent of Caltrans employees who agree or strongly agree that they are satisfied with theavailability of the tools necessary to do their jobPercent of first-choice candidates that accept the Department's entry-level job offers

ColoradoAnnual Report, 2008

Source:http://tinyurl.com/nsghx7

Monthly Traffic Volumes - Express Toll Lanes (ETL) and High Occupancy Vehicle (HOV) useMonthly Estimated Toll RevenuesTotal Traffic Fatalities (highway)Total Alcohol Related Traffic Fatalities (highway)Percent Alcohol Related Traffic Fatalities (highway)Total Vehicle Fatalities (highway)Total Motorcycle Fatalities (highway)Total Bicycle Fatalities (highway)

Total Pedestrian Fatalities (highway)Total Fatalities per 100 Million VMT (highway)

CDOT Fact Book, 2008

Source:http://tinyurl.com/ms4y9r

Estimated Revenue in DollarsActual Revenue in DollarsAllocations in DollarsPercentage of State Budget Going Towards TransportationCDOT Revenue (Millions) VS Full-Time Equivalent (FTE) CountCondition of Colorado Roadways (good or fair)

Highway Road Surface Concrete vs. AsphaltBridge Conditions (Major Vehicle State-Owned Bridges) by Good, Fair, or PoorPublic Roads by Lane MilesNumber of Bridges on Public RoadsHighway Miles and Vehicle-Miles of TravelTypical Costs to Build/Maintain Highways (per mile)Typical Costs to Maintain/Plow Highways (per mile)Daily Vehicle-Miles Traveled by CDOT RegionDaily Truck Vehicle-Miles Traveled by CDOT RegionRegistered Vehicles in Colorado
http://tinyurl.com/nsghx7http://tinyurl.com/nsghx7http://tinyurl.com/nsghx7http://tinyurl.com/ms4y9rhttp://tinyurl.com/ms4y9rhttp://tinyurl.com/ms4y9rhttp://tinyurl.com/ms4y9rhttp://tinyurl.com/nsghx7


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Number of Licensed Drivers in Colorado

Connecticut

DOT on the Move: Performance Metrics Report, 2009

Source:http://tinyurl.com/lctsxy

Number of highway fatalities per 100,000 populationNumber of highway fatalities per 100 million miles traveledNumber of injured persons per 100,000 populationInjuries and fatalities among bicyclists and pedestriansInjuries and fatalities among motorcycle operators and passengersSeat belt usage ratesWork Zone related fatalities and crashesPercent of impaired driving fatalitiesRail Customer SafetyCondition of rail road bridgesAverage age of the rail and bus fleetsRail mean distance between failures (rail)

Transit mean distance between outages (bus)Rail RidershipRail on time performanceBus RidershipRail freight volumesFatalities per 100 Million Vehicle Miles TraveledState Highway Traffic Fatality Rate per 100,000 populationYearly Storm and Weather Activity TotalsCustomer Perception of Rail SafetyRide Quality on Connecticuts National Highway System RoadsRide Quality on the National Highway System in New England and New YorkPavement Serviceability RatingCTDOT Bridge Maintenance Memorandums (requests)

Percent of CT Highway Bridges Rated Structurally Deficient and Functionally ObsoletePercent of Highway Bridges Classified Structurally DeficientPercent of Highway Bridges Classified Functionally ObsoleteCondition of Connecticuts Highway BridgesFederal Bridge Condition Rating CategoriesCondition of Connecticuts Rail BridgesAverage Age of Connecticuts Transit FleetAverage Age of the New Haven Line EMU FleetRail Mean Distance between Failures (rail)Mean Distance between Transit Outages (bus)Rail Ridership on the New Haven LineRail Ridership on the Shore Line East LineRail On-Time Performance

Total Number of CTTransit Passenger TripsRail Freight TonnageAir Freight Tonnage by YearBradley International Airport Enplaned PassengersBradley International Airport Debt per Enplaned PassengerRegional Comparison of Load Factor HistoryPhoto log Usage and SavingsSpecial Transportation Fund (STF) Revenue SourcesCTDOT Total Expenditures from 2004 to 2008 (operating)CTDOT Total Expenditures by Funding Source 2004 to 2008 (capital)
http://tinyurl.com/lctsxyhttp://tinyurl.com/lctsxyhttp://tinyurl.com/lctsxyhttp://tinyurl.com/lctsxy


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CTDOT Allocated and Filled Position Counts on January 1, 2003 to 2008CTDOT Filled Maintenance PositionsCTDOT Filled Engineering PositionsRecycling in Construction and Maintenance MaterialsCongestion Capacity of Connecticut Roads

DelawareStatewide Performance Measures, 2008

Source:http://tinyurl.com/lxld9r

Percent of Freedom of Information Act responses within 10-day standardDepartment bond ratingPercent pay as you go revenueDebt Service coverage ratioNumber of participants attending public workshops and hearingsPercent of responses to inquiries within 10 working daysPercent of hiring process turnaround time from close of posting to offer = 45 daysPercent of the DOT staff attending at least one training session

Number of disadvantaged businesses employed on DelDOT contracts/agreementsPercent help desk calls resolved within 3 working daysPercent of critical applications availablePercent of preliminary traffic impact studies reviewed within 20 daysPercent subdivision plans reviewed within 60 days of receiptPercent properties needed for projects that are cleared by the plans, specifications, andestimates datePercent equipment exceeding age and/or usage parametersPercent of time snowfall of 4 or greater removed within 24 hours Percent of time wind and flooding cleanup within 48 hoursPercent of reduction of drainage work order backlogPercent CTF requests for estimates filled within 20 business daysPercent toll receipt collection and deposit accuracy rate

Percent ETC market utilizationStatewide annual ridershipPercent on time fixed routePercent on time paratransitPercent of system-wide recovery ratioNumber of accidents per 100,000 milesPercent paratransit growthPercent of preventable accidents per monthNumber of worker's compensation claims per month leading to lost timePercent of projects advertised as scheduledPercent of construction projects completed on time as contractedPercent of construction projects completed with less than 10% overrunsPercent of bridges rated structurally sufficient

Number of curb ramps reconstructed per year to ADA standardsPercent of environmental documents completed as scheduledPercent of utility documents completed as scheduledPercent of hot mix meeting acceptable quality standardsPercent of critical signal maintenance calls responded to and corrected in 24 hoursPercent of customers in Admin. Office who wait less than 20 minutesNumber of days waiting time for CDL road testsNumber of days turnaround time in Dealer SectionPercent annual audit rate for Tier I and II MF/SF licenseesPercent of retail stations inspected
http://tinyurl.com/lxld9rhttp://tinyurl.com/lxld9rhttp://tinyurl.com/lxld9rhttp://tinyurl.com/lxld9r


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Florida

Annual Performance and Production Review, 2008

Source:http://tinyurl.com/nwt48r

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 comparedagainst the number planned.The number of Local Agency Program (LAP) construction contracts actually executed comparedagainst the number planned.For all construction contracts completed during the year, the percentage of those contracts thatwere completed within 20% above the original contract time.For all construction contracts completed during the year, the percentage of those contracts thatwere 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 ofeither 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 Ratingof either excellent or good.The percentage of flexible capacity funds allocated to the Strategic Intermodal System.The number of lane miles of capacity improvement projects on the State Highway System letcompared 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 wascommitted by the Department.The Departments dollar amount of administrative costs as a percent of the total program.Cash receipts and disbursements compared against forecasted receipts and disbursements.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.State Highway System Supply vs. Demand (VMT vs. Lane Miles)Interstate Lanes Density-Vehicles per Lane MileHighway Peak Hour Travel Congestion by PercentNegotiated and Condemned Parcels as a Percentage of all Parcels Acquired by PercentPercentage of Negotiated Parcels Acquired Within 20% of FDOT's Initial OfferPercent of Condemned Parcels Acquired with Final JudgmentAmounts Equal to or Less than One-half the Range of ContentionOf the Total ROW Expenditures, the Percent Used to Buy Land by Fiscal YearPercentage of Structures by Condition RatingPercentage of Bridge Repair Projects Executed Compared to the Number PlannedPercentage of Lane Miles by Condition RatingTransit Revenue Miles of ServiceAdministrative Costs as a Percent of the Total Program by Fiscal Year

DBE Achievement on all Executed Federal Funded Construction and Consultant ContractsDBE Achievement on All Executed State Funded Construction and Consultant ContractsTotal Highway Fatalities

Georgia

Annual Report, 2008

Source:http://tinyurl.com/mpojq7
http://tinyurl.com/nwt48rhttp://tinyurl.com/nwt48rhttp://tinyurl.com/nwt48rhttp://tinyurl.com/mpojq7http://tinyurl.com/mpojq7http://tinyurl.com/mpojq7http://tinyurl.com/mpojq7http://tinyurl.com/nwt48r


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Number of people killed on Georgia highwaysPercent Projects Completed Original Time (no exclusions)Percent of Bridges with a Sufficiency Rating 50 (on-system)Total Public Road MileageState Route MileageCounty Road MileageCity Street MileageEstimated Vehicle Miles TraveledTotal projects awarded in dollarsIncidents ManagedAverage Incident Response Time (automobile)Average Roadway Clearance Time (automobile)Average Incident Response Time (tractor-trailer)Average Roadway Clearance Time (tractor-trailer)Number of 511 calls by monthNumber of employees by departmentNumber of female employeesNumber of minority employees

IdahoIdahoTransportation System Performance Report, 2008

Source:http://tinyurl.com/n5up26

Road Mileage of Idaho, By CenterlineRoad Mileage of Idaho, By Lane MilesDeficient Lane Miles, Idaho State HighwayPercent Deficient Lane Miles, Idaho State HighwayPercent Deficient Lane Miles, Idaho State Highway, By DistrictBridges Over 20 Feet in Length Classified as either Functionally Obsolete or Structurally DeficientTotal Number of Bridges, By District

Idaho Department of Transportation Efficiency Report, 2008

Source:http://tinyurl.com/ktcsoa

Sales tax and the general fund compared to ITDs state revenue State of Idaho Full-Time Positions (FTPs) compared to ITDGrowth in lane miles compared to ITDs total FTPsAnnual Vehicle Miles Traveled (AVMT) compared to Division of Highways FTPsDriver licenses and registrations compared to DMV FTPs

Indiana

Transportation Performance Metrics, 2009

Source:http://tinyurl.com/koj2x6

Percent of Construction Projects Completed on BudgetPercent of Construction Projects Completed on SchedulePercent of Budget Spent on New Construction and Preservation vs. Total INDOT BudgetPercent of INDOT highways deficientPercent of INDOT bridges deficientTotal quarterly fatalities on INDOT roads
http://tinyurl.com/n5up26http://tinyurl.com/n5up26http://tinyurl.com/ktcsoahttp://tinyurl.com/ktcsoahttp://tinyurl.com/ktcsoahttp://tinyurl.com/koj2x6http://tinyurl.com/koj2x6http://tinyurl.com/koj2x6http://tinyurl.com/koj2x6http://tinyurl.com/ktcsoahttp://tinyurl.com/n5up26


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Iowa

Iowa Department of Transportation Performance Report, 2008

Source:http://tinyurl.com/mdc6mg

Number of commercial vehicle safety inspections

Number of fraud investigations conductedNumber of Motor Carrier Safety and Hazardous Materials (HM) Regulation training sessionsprovidedNumber of New Entrant Carrier Reviews performedNumber of drivers placed on out-of-serviceNumber of commercial vehicles inspected transporting hazardous materialsNumber of fraudulent document detection training seminars providedPercent of life standard reviewed annuallyPercent completion of automated inventoryPercent completion of annual maintenance planPercent completion of capital and special projectsPercent of light fleet into service within time standardNumber of driver improvement interviews conducted

Number of drivers receiving Money Back GuaranteeAnnual percentage of officers crash reports submitted electronicallyAnnual number of GDL/older driver classesPercent of IRP supplements filed electronicallyAnnual average time to hold incapable suspension appeal hearingsPercent of IFTA quarterly reports filed electronicallyPercent of oversized permit requests filed electronicallyPercent of customers satisfied with IT acquired workstations and laptopsPercent of time the site is available for access to IT resources during business hoursPercent of Road Use Tax Fund (RUTF) revenue to the PRF that is spent for DOT operationsPercent of IPPEs current as of June 30, 2007Percent of purchases deployed within 45 days of receiptPercent of approved mainframe and network System Access (SA) documents completed withinthree work days from entry approvalPercent of time the network is availablePercent of cash flow resources borrowed from internal fundsPercent of classification requests (single position requests that do not require class studies orclass description changes) analyzed and a report of the classification analysis andrecommendation sent to appropriate division director within 45 calendar days of receipt of acomplete (all request requirements satisfactorily met) requestPercent of highway miles that meet or exceed a sufficiency rating of tolerable or aboveThe 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 the winter stormThe 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 the winter stormRatio of annual program cost versus annual program cost estimateShoulder miles of new paved shoulders awarded for construction on the primary highway system

The percent of total dollars paid to the total awarded amount for all contractsAverage Pavement Condition Index (PCI) value for Planning Class 1 (interstate)Average Pavement Condition Index (PCI) value for Planning Class 2 (CIN)Average Pavement Condition Index (PCI) value for Planning Class 3 (AD)Average Pavement Condition Index (PCI) value for Planning Class 4 (AR)Percent of SI&A values for our bridge system that meets last years valuesNumber of new transportation research dollars securedPercent of non-committed right of way parcels returned to private, commercial, or public usesThe percent of programmed projects let for construction in the current fiscal year
http://tinyurl.com/mdc6mghttp://tinyurl.com/mdc6mghttp://tinyurl.com/mdc6mghttp://tinyurl.com/mdc6mg


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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 trainsPercent of airports that meet at least 75 percent of the facility and service objectives for theirfunctional rolesPercent of cities over 5,000 population with at least weekly scheduled transit access to healthfacilities and groceriesPercent of Revitalize Iowas Sound Economy (RISE) projects that support jobs with wages thatmeet or exceed 110 percent of the average county wage rateLarge truck (semi-truck) vehicle miles of travelAutomobile vehicle miles of travelNumber of miles of trails for public useNumber of aviation cargo tons originated and terminated in IowaNumber of tons of rail freight originated and terminated in IowaNumber of tons of waterway freight originated and terminated in IowaNumber of enplanementsNumber of AMTRAK passengersNumber of transit passengers (ridership)Total transit revenue mileage

IllinoisInside and Out Annual Report, 2008

Source:http://tinyurl.com/m36bmr

Number of federal grantsFederal grants by dollarProjects per lettingDollars per lettingLading facility inspections by typeFatalities per yearSafety belt usage per yearFront seat occupant restraint usage rate

Annual construction dollars spent in IllinoisNumber of highway bridges improved annually in IllinoisCombined funds revenues and expendituresOverall job IDOT is doingPercent of time public trusts IDOT to do what's right for transportation issuesAssessed importance of IDOT for area's economy and quality of life

Kansas

Annual Report, 2008

Source:http://tinyurl.com/mps9x7

Increases in Construction Costs (in millions)Safety Belt Use RateCrash Fatality RateCrash Injury RateShare of Interstate Pavement in Highest Rated ConditionShare of Non-Interstate Pavement in Highest Rated ConditionKansas Bridge Health IndexEstimated Construction Costs for CTP vs. Actual Costs to Complete ProgramCumulative Miles Planned vs. Actual Miles of Heavy ConstructionCumulative Priority Bridge Planned Improvements vs. Actual Improvements
http://tinyurl.com/m36bmrhttp://tinyurl.com/m36bmrhttp://tinyurl.com/m36bmrhttp://tinyurl.com/mps9x7http://tinyurl.com/mps9x7http://tinyurl.com/mps9x7http://tinyurl.com/mps9x7http://tinyurl.com/m36bmr


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Rural Miles with Sufficient Shoulder Width (B and C)Percent of Urban Miles Congested and Average Daily Traffic on Congested RoutesPercent Rural Miles Congested and Average Daily Traffic on Congested RoutesTime required to clear incidentsEmployee Turnover RatesAverage Runway Pavement Condition Index

Louisiana

Louisiana Performance Accountability System, 2009

Source:http://tinyurl.com/mjqvts

Average Number of Vacant PositionsTotal Approved PositionsVacancy RatePercent of administrative expenditures to construction/maintenance expendituresNumber of formal communication programsBridge operating cost per vehicleTotal operating cost

Percentage of Highways of Statewide Significance miles in fair or higher conditionPercentage of Interstate Highway System miles in fair or higher conditionPercentage of National Highway System miles in fair or higher conditionPercentage of Regional Highway System miles in fair or higher conditionNumber of functionally obsolete or structurally deficient bridgesPercentage of Louisiana bridges that are classified as structurally deficient or functionallyobsoleteTotal number of Louisiana bridgesNumber of projects delivered on timeNumber of projects included in annual program.Percentage of projects delivered on timeProject construction costs as a ratio to project bid costsNumber of annual engineering programs

Number of annual engineering programs that are outside 10% of the program budgetPercentage of annual engineering programs outside of 10% of the program budgetNumber of addenda, postponements, and change orders recorded quarterly.Number of projects processed quarterlyPercentage of addenda, postponements, and change orders recorded quarterly.Percentage ferry crossings not made during scheduled operating hoursTotal number of crossings not made due to operational downtime during a periodTotal number of scheduled crossings during a periodTotal ferry operating cost for previous periodTotal number of passengers for period, ferryTotal operating costs per passenger, ferryPercentage of deficient non-interstate line miles re-stripedTotal non-interstate line miles that are deficient

Total non-interstate line miles that are re-stripedPercentage of new traffic signal installations/ modifications completed and operational during thefiscal year that were done within six months from the date the request was made to the dateoperationalTotal number of new/modified traffic signal requests during the fiscal yearTotal number of new/modified traffic signals completed and operational in less than six monthsduring the fiscal year.Number of planning elements implemented (i.e., completed or fully funded) in the current year.Percent of elements in the Louisiana Statewide Transportation Plan implemented (i.e., completedor fully funded) in current year.
http://tinyurl.com/mjqvtshttp://tinyurl.com/mjqvtshttp://tinyurl.com/mjqvtshttp://tinyurl.com/mjqvts


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Average percent reduction in crash rates at all safety improvement project locationsPercent reduction in crash rates at individual safety improvement project locationsMiles of urban NHS that are in an un-congested conditionPercent of the urban NHS in un-congested conditionTotal miles of urban NHSMiles of urban IHS that are in an un-congested conditionPercent of the urban IHS in un-congested conditionTotal miles of urban IHSNumber of fatalities current yearNumber of fatalities previous yearPercent reduction in annual fatality rateNumber of airports meeting the state standard for lightingPercentage of airports meeting the state standard for lightingPercentage of airports with PCI above 70Total number of airportsActual number of completed assessments for levee districts having hurricane protection systemsActual number of dams inspected per yearNumber of new registered water wells that meet construction standardsPercentage of all water resources infrastructure condition and serviceability assessmentscompleted.

Number of navigation projects completed in Louisiana.Number of navigation projects initiated in LouisianaAmount of funds for execution of the State Rail Infrastructure Improvement Program to besecured.Number of rail projects that are funded.Ratio of number of rail projects initiated over the number of projects in rail program.Return on state's investment (per dollar invested), port infrastructureState's share of construction expenditures, port infrastructureTotal construction expenditures (Federal and State), port infrastructureState's return on investment, flood controlTotal construction expenditures (Federal and State) for each project, flood control

MarylandAnnual Attainment Report on Transportation System Performance, 2009

Source:http://tinyurl.com/lx2bq7

Percent of BWI customers rating the airport good or excellent on key servicesBWI crime rateNumber of repeat discrepancies in the annual Federal Aviation Administrations Federal AviationRegulation inspectionRate of airfield accidents and accidents per 1,000 operationsAirline cost per enplaned passenger (CPE)Non-airline cost per enplaned passenger (RPE)Number of nonstop airline markets served

Transportation related emissions by regionTransportation related greenhouse gas emissionsAverage truck turnaround time at Seagirt Marine TerminalPort of Baltimore compliance with the Maritime Transportation Security Act of 2002Dredge material capacity remaining for Harbor and Bay maintenance dredgingRevenue versus operating expenseAcres of wetlands or wildlife habitat created, restored, or improved since 2000International cruises using the Port of BaltimorePort of Baltimore foreign cargo and MPA general cargo tonnageCustomer satisfaction rating
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Percent of service provided on timeCustomer perceptions of safety on the MTA systemPreventable accidents per 100,000 vehicle milesOperating cost per passenger tripOperating cost per revenue vehicle milePassengers per revenue vehicle mileAnnual vehicle revenue miles of service providedAverage weekday transit ridershipOverall customer satisfaction of E-ZPass customersPercent of toll transactions collected electronicallyBranch office customer visit time versus customer satisfaction ratingPercent of Homeland Security Real ID Act benchmarks achievedAlternative service delivery transactions as percent of total transactionsCost per transactionCompliance and rate of vehicles tested for Vehicle Emissions Inspection Program (VEIP) versuscustomer wait timePercent of information system availability compared to total number of records maintainedMaryland driver satisfaction ratingPercentage of the Maryland SHA network in overall preferred maintenance conditionNumber and rate of bicycle and pedestrian fatalities and injuries on all Maryland roads

User cost savings for the traveling public due to incident managementAcres of wetlands restored and miles of streams restoredTotal fuel usage of the light fleetNumber of park-and-ride spacesReduction in vehicle miles traveled through park-and-ride usageAnnual number and rate of traffic fatalities and personal injuries on all roads in MarylandNumber of bridges and percent that are structurally deficientPercent of roadway miles with acceptable ride conditionPercent of freeway lane miles and arterial lanes with average annual volumes at or abovecongested levels

Massachusetts

MassHighway Scorecard, 2009

Source:http://tinyurl.com/kvbmqd

Construction SpendingConstruction BiddingReduced Times for Construction ContractingApproved Extra Work Orders (millions of dollars)Completed Projects on timeCompleted Projects on budgetActive projects on timeActive projects on budgetAverage Time of Consultant Procurement - 40 Contract Moving Average

Causes of External ExtensionsCauses of MassHighway ExtensionsBridge Construction by numberNumber of structurally deficient bridges droppedNumber of SD Bridges Added vs. SD RemovedMassachusetts Posted BridgesMassachusetts Closed BridgesHealth Index by Bridge OwnerHealth Index by Road CategoryCondition of the National Highway System: PSI
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Current Condition of the National Highway System: IRIPavement Condition Trends: PSIStatewide Daily VMT511 Average Weekly Call Volumes

Michigan

Performance Measures Report, 2009

Source:http://tinyurl.com/yljekwy

Percent of all freeway bridges in good or fair conditionPercent of non-freeway bridges on the trunkline system in good or fair conditionNumber of trunkline structurally deficient bridgesPercent of trunkline pavements with an SSC rating of fair or betterPercent of trunkline pavements with an IRI of fair or betterPercent of trunkline high-railroad crossings in fair or better conditionPercent of tier 1 airport runways in good conditionNumber of daily train milesPercent of Michigan population within 100 miles of intercity bus service

Number of counties receiving financial assistance from MDOT for operating public transportationPercent of carpool lot pavements in good or fair conditionNumber of fatalities and serious injuries on all highways per yearNumber of fatalities and serious injuries on state trunklines per yearNumber of fatalities and serious injuries on local roadways per yearStatewide average time of return for safety projectsPercent of safety-funded projects on the state trunkline system that address one or more of thefocus areas of the statewide highway planPercent of employees who are educated about workplace hazardsNumber of intercity motor coaches that pass the annual inspection without requiring a re-inspectionTotal number of public road agencies set up with interoperability talk group channels with MDOTPercentage of program dollars spent on protective efforts

Percent of route miles along corridors of national/international significance operating at anacceptable level of serviceComposite airport facility evaluation scoreComposite airport access evaluation scoreGrowth in MichiVan ridership and number of vans in servicePercent of passenger terminals served by two or more modes of transportationPercentage of freeway closures

Minnesota

Annual Transportation Performance Report, 2008

Source:http://tinyurl.com/mlotm5

Minnesota Traffic Fatalities All State and Local RoadsBridge Condition Principal Arterials Percent GoodBridge Condition Principal Arterials Percent Fair & PoorBridge Condition Principal Arterials Percent PoorPavement Ride Quality Poor RQI Principal Arterials, Percent of milesPavement Ride Quality Good RQI Non-Principal Arterials, Percent of milesPavement Ride Quality Poor RQI Non-Principal Arterials, Percent of milesSnow and Ice Frequency of Achieving Bare lane within Target Hours - All Storms and RoutesInterregional Corridors Greater MN Percent of Miles Meeting or within 2 mph of Target Speed
http://tinyurl.com/yljekwyhttp://tinyurl.com/yljekwyhttp://tinyurl.com/yljekwyhttp://tinyurl.com/mlotm5http://tinyurl.com/mlotm5http://tinyurl.com/mlotm5http://tinyurl.com/mlotm5http://tinyurl.com/yljekwy


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Airport Access Percent of Minnesota Population within 20 Miles of an Airport with Paved andLighted RunwayTwin Cities Urban Freeway System Congestion Percent of Miles below 45 mph in AM or PMPeakClearance Time for Urban Freeway IncidentsMiles of Bus Shoulders Established or Rehabilitated in the Twin Cities Metro AreaGreater Minnesota Bus Service HoursConstruction Projects Put Out for Bid on Schedule

Mississippi

Annual Report, 2008

Source:http://tinyurl.com/lxcojr

Miles of new highway constructedMiles of highway resurfacedLane miles of highway sealedMiles of pavement striping appliedNew contracts let for replacement of structurally deficient bridges

Tractor-trailers weighed annuallyNumber of oversize/overweight load permits issuedNumber of assets (vehicles and equipment) soldNew woman-and minority-owned small businesses certified by MDOT under the federalDisadvantaged Business Enterprise (DBE) programTotal DBE firms recertified to do business with MDOTPercent of federal funds spent with DBE consultants and contractors

Missouri

Tracker: Measures of Departmental Performance, 2009

Source:http://tinyurl.com/mcjphs

Average travel indices and speeds on selected freeway sectionsAverage rate of travel on selected signalized routesAverage time to clear traffic incidentAverage time to clear traffic backup from incidentNumber of customers assisted by the Motorist Assist programPercent of Motorist Assist customers who are satisfied with the servicePercent of work zones meeting expectations for traffic flowTime to meet winter storm event performance objectives on major and minor highwaysProjects that contribute to the Better Roads, Brighter Future program goalPercent of major highways that are in good conditionPercent of minor highways that are in good conditionPercent of vehicle miles traveled on major highways in good condition

Percent of deficient bridges on major highwaysPercent of deficient bridges on minor highwaysNumber of deficient bridges on the state system (major & minor highways)Number of fatalities and disabling injuriesNumber of impaired driver-related fatalities and disabling injuriesRate of annual fatalities and disabling injuriesPercent of safety belt/passenger vehicle restraint useNumber of bicycle and pedestrian fatalities and disabling injuriesNumber of motorcycle fatalities and disabling injuriesNumber of commercial motor vehicle crashes resulting in fatalities
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Number of commercial motor vehicle crashes resulting in injuriesNumber of fatalities and injuries in work zonesNumber of highway-rail crossing fatalities and collisionsRate of nighttime crashesPercent of signs that meet customers expectationsPercent of stripes that meet customers expectationsPercent of work zones meeting expectations for visibilityPercent of overall customer satisfactionPercent of customers who contacted MoDOT that felt they were responded to quickly andcourteously with an understandable responsePercent of documented customer requests responded to within 24 hoursAverage completion time on requests requiring follow upNumber of dollars of discretionary funds allocated to MissouriPercent of earmarked dollars that represent MoDOTs high priority highway projectsNumber of dollars generated through cost-sharing and other partnering agreementsNumber of miles of new 4-lane corridors completedPercent utilization of SIB & STAR loan programsEconomic return from transportation investmentNumber and percent of research recommendations implementedNumber of external awards received

Percent of best practices by implementation statusNumber of dollars saved by increasing MoDOTs productivityPercent of programmed project cost as compared to final project costAverage number of years it takes to go from the programmed commitment in the StatewideTransportation Improvement Program to construction completionPercent of projects completed within programmed amountPercent of projects completed on timePercent of change for finalized contractsAverage construction cost per day by contract typeUnit cost of construction expendituresAnnual dollar amount saved by implementing value engineeringPercent of customers who feel completed projects are the right transportation solutionsPercent of projects completed without environmental violation Kathy

Number of projects MoDOT protects sensitive species or restores habitatRatio of acres of wetlands created compared to the number of acres of wetlands impactedPercent of Missouris clean air daysNumber of gallons of fuel consumedNumber of historic resources avoided or protected as compared to those mitigatedNumber of tons of recycled/waste materials used in construction projectsFreight tonnage by modePercent of trucks using advanced technology at Missouri weigh stationsInterstate motor carrier mileagePercent of satisfied motor carriersCustomer satisfaction with timeliness of Motor Carrier Services responseNumber of airline passengersNumber of daily scheduled airline flights

Number of business-capable airportsNumber of transit passengersAverage number of days per week rural transit service is availableNumber of intercity bus stopsNumber of rail passengersNumber of passengers and vehicles transported by ferryboatState funding for multimodal programsPercent of customers satisfied with transportation optionsNumber of customers who attend transportation-related meetings


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Percent of customers who are satisfied with feedback they receive from MoDOT after offeringcommentsMoDOT takes into consideration customers needs and views in transportation decision-makingPercent of positive feedback responses received from planning partners regarding involvement intransportation decision-makingPercent of customers satisfied with rest areas convenience, cleanliness and safetyPercent of customers satisfied with commuter lots convenience, cleanliness and safetyNumber of users of commuter parking lotsNumber of users of rest areasNumber of truck customers that utilize rest areasRatio of lane miles per full-time equivalencyNumber of full-time equivalenciesPercent of work capacity based on average hours workedRate of employee turnoverLevel of job satisfactionNumber of lost workdays per yearRate and total of OSHA recordable incidentsNumber of claims for general liabilityCost and usage of utilities for facilitiesFleet status

Percent of vendor invoices paid on timeDistribution of expendituresPercent variance of state revenue projectionsMoDOT national ranking in revenue per mileNumber of excess properties conveyedGross revenue generated from excess properties soldPercent of roadsides that meet customers expectationsNumber of miles in Adopt-A-Highway programPercent of minorities and females employedSeparation rates for females and minoritiesTransportation-related legislation filed and passed by the General AssemblyNumber of federal earmarked projects on the states transportation systemPercent of customers who view MoDOT as Missouris transportation expert

Number of public appearancesPercent of customers who feel MoDOT provides timely, accurate and understandable informationNumber of contacts initiated by MoDOT to mediaPercent of MoDOT information that meets the medias expectationsPercent of positive newspaper editorialsNumber of repeat visitors to MoDOTs web siteRecovery Act projects and dollars awarded to datePercent of Recovery Act project dollars obligated to dateRecovery Act project dollars awarded versus budgetRecovery Act direct jobs createdPercent of Recovery Act Multimodal project dollars obligated to date

MontanaTransportation Facts, 2008

Source:http://tinyurl.com/lwmr6r

Centerline Road Mileage, by LocationStatewide Annual Vehicles Miles of Travel (VMT), On SystemStatewide Annual Vehicles Miles of Travel (VMT), Off SystemPercent Passenger Car Traffic by SystemPercent Commercial Truck Traffic by System
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Number of Fatal and Alcohol/Drug Involved CrashesFatality Rate (fatalities per 100 million miles traveled)Injury Rate (injuries per 100 million miles traveled)Crash Rate (crashes per 100 million miles traveled)Percent of Seatbelt UsageTotal Revenue in Millions of DollarsGross Motor Fuel Tax ReceiptsFuel ConsumptionMillions Raised by Cent per Gallon Fuel TaxMotor Fuel Consumption on Montanas Highways Estimated Construction Cost per Million in Millions of DollarsHighway vs. Consumer Price Index Construction Expenditure Impacts of InflationState Highway Physical ConditionYearly Rehabilitation in Lane MilesMaintenance Responsibility by SystemNumber of Deficient Bridges On and Off the State Highway SystemBridges on State Highway System by Functional ClassificationPercent of State Highway Bridges in Need of Repair or ReplacementPercent of Non-State Highway Bridges in Need of Repair or ReplacementPercent Enplanements of Commercial and Essential Air Service by Location

Percent Rail Freight by Type of Good Shipped

Performance Programming Process, 2009

Source: Not available

Ride Index - a measure of quality (smoothness) as perceived by the highway user

Number of functionally obsolete, structurally deficient, and substandard bridges as measured bythe National Bridge Inventory Condition Assessment

Number of correctable crash sites funded for improvement

Congestion Index on the highway system - a measure of travel delay

NebraskaPerformance Measures: A Performance Based Transportation Agency, 2008

Source:http://tinyurl.com/mcbpps

Total Fatalities on Nebraska RoadwaysAnnual Vehicle Miles TraveledRatio of Nebraska Fatalities to AVMT (per 100 million miles)Ratio of National Fatalities to AVMT (per 100 million miles)Total Crashes on Nebraska RoadwaysRatio of Nebraska Crashes to AVMT (per million miles)Ratio of National Crashes to AVMT (per million miles)Number of "On-System" Crashes in Construction Work Zones

Total Number of "On-System" Highway CrashesWork Zone Crash Percent of Total "On System" CrashesNumber of Construction Work Zone Crashes by DistrictNumber of Closures on I80 due to accidentsAverage Number of Minutes per Closure due to accidentsPavement Condition Ratings Miles, Interstate SystemPavement Condition Ratings Miles, Non-Interstate SystemPavement Condition Ratings Percent, Interstate SystemPavement Condition Ratings Percent, Non-Interstate SystemGood & Very Good Pavement Condition Ratings
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Pavement Condition of Nebraska Highways by DistrictPercent of Miles Meeting or Exceeding Acceptable Ride Quality IRI-s, Interstate SystemPercent of Miles Meeting or Exceeding Acceptable Ride Quality IRI-s, Non-Interstate SystemPercent of Miles Meeting or Exceeding Acceptable Ride Quality IRI-s by District, InterstateSystemPercent of Miles Meeting or Exceeding Acceptable Ride Quality IRI-s by District, Non-InterstateSystemPercent Structurally Sound and Functionally Adequate BridgesNumber of State BridgesNumber of Bridges ObsoletePercent of Bridges ObsoleteNumber & Percent of Structurally Sound, Obsolete, & Structurally Deficient Bridges by DistrictAnnual Railroad Crossing ClosuresAnnual "Off-System" Railroad Crossing ClosuresAnnual "On-System" Railroad Crossing ClosuresAnnual Railroad Crossing Crashes, Nebraska DataAnnual Railroad Crossing Crashes, National DataRailroad Grade Crossing Closures & Crashes by DistrictOverall Customer Satisfaction PercentNo. of Projects in 1 year Program

No. of Projects Delivered in 1 year programPercent of Projects Delivered in 1 year programPercent Over/Under Program Estimate in 1 year programTotal Project Cost Over/Under Program Estimate in 1 year programPercentage of Construction Projects Completed Within Days AllowedPercentage of Construction Projects Completed Within Days Allowed by DistrictPercentage of Construction Projects Finalized within 60 DaysProjects Completed Finalized within 60 Days by DistrictPercentage of Projects in the 5-Year Program Delivered to LettingPercentage of Projects in the 5-Year Program Delivered by DistrictAccuracy of State Highway User Revenue Projections by dollarAccuracy of State Highway User Revenue Projections by percentTotal Budget in Dollars

Wetland Acres ImpactedWetland Acres MitigatedDeveloped Wetland AcresWetland Acres UsedWetland Acres Available For Future NeedsProcessing Times for Environmental Impact Statements in monthsTotal Number of Incidents Causing Damage to NDOR VehiclesTotal Miles Driven by NDOR VehiclesNumber of Lost Workdays Due to Job-Related InjuriesCalculated satisfaction index for employees

Nevada

Facts and Figures, 2009Source:http://tinyurl.com/yjsqauz

Total System Mileage Maintained by NDOT, CenterlineCenterline Miles by ConditionMiles of Improved Road by CountyVehicle Miles of Travel by CountyTruck Miles of TravelNumber of State-Maintained Bridges Needing Renovation by Deficiency
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State Highway Revenue Funds in MillionsState Gasoline Tax RevenueState Motor Vehicle Fund Taxes, Licenses, and Fees RevenueState Motor Vehicle Taxes to Highway Fund Derived From the Motor Vehicle FundHighway Fund Federal-Aid Revenue for Highways by PhaseHighway Fund Expenditures and DisbursementsDepartment of Transportation Expenditures by ActivityDepartment of Transportation Expenditures by AppropriationHighway Fatality RatesHighway FatalitiesStatewide Pedestrian & Bicycle FatalitiesSeatbelt Use for Fatalities Where Seatbelts Were a FactorNumber of Employees by FunctionPercent of Highway Miles CongestedHighway Miles CongestedTransit Ridership by CountyTransit Ridership by Small-Urban and Rural TransportationMiles of Track by RailroadFreeway Service Patrol Statistics by Incident Type

Performance and Major Projects, 2008Source:http://tinyurl.com/yhzyhew

Number of work-place injuries and illnesses per 100 employees and number of injuries andillnesses requiring medical attention per 100 employeesPercentage of employees trained in accordance with prescribed training plans and legalrequirementsNumerical rating obtained from employees satisfaction surveysPercentage of Agreements executed within 45 days from when division submits agreement to thedate when it is fully executedNumerical ratings obtained from public opinion and customer/user surveysPercentage of daily vehicle miles traveled that occur at Level of Service E (unstable traffic flow) or

worse on the state systemPercentage of projects within established range of cost estimate and schedule to completionPercentage of state maintained pavements needing annual preservation in order to maintain thepavement International Roughness Index rating of fair or better conditionPercentage of fleet meeting (requiring) replacement criteria and percentage of fleet in compliancewith condition criteriaPercentage of Department building facilities in compliance with regulatory building and safetycodesPercentage of seven Department Emergency Plans that have been completedNumber of fatalities on Nevadas streets and highways Percentage of projects completed within range of established estimate and schedule after theenvironmental processPercentage of Department-owned bridges which are eligible for federal funding and are

categorized as structurally deficient or functionally obsoletePercentage of permits issued or rejected within 45 days of receipt

New Hampshire

Annual Financial, 2008Source:http://tinyurl.com/kovro9

Highway Funds Revenue (in millions)
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Highway Funds Expense (in millions)All Funds Revenue (in millions)All Funds Expense (in millions)Number of Employees (classified)Number of Employees (unclassified)Number of Employees (temporary)Number of Highway Design Bureaus Survey Section survey requests completed Number of oversize/overweight permits issuesNumber of wetlands permits applications processed

New Mexico

Good to Great, 2009Source:http://tinyurl.com/ler99b

Ride Quality Index (RQI) for New ConstructionAnnual number of riders on Park & RideRevenue dollars per passenger on Park & RideAnnual number riders on the NM Rail Runner Express

New Mexico Runway Miles Rated GoodPercent of Final Cost over Bid AmountPercent of Projects in Production Let as ScheduledNumber of Alcohol-involved Traffic FatalitiesNumber of Non-alcohol Traffic FatalitiesNumber of Traffic Fatalities per 100 mvm (million vehicle miles traveled)Number of crashes in established safety corridorsPercent of Front Occupant Seat Belt UseNumber of Non-Interstate Miles Rated GoodNumber of New Mexico Interstate Highway road surface miles rated goodNumber of System-Wide State Highway Infrastructure Lane Miles in Deficient ConditionCustomer satisfaction levels at rest areasAmount of litter pick up of Department roads in tons

Number of Statewide Improved Surface Lane MilesStatewide Maintenance Expenditures for Combined RoadwaysNumber of External Audit FindingsPercentage of Prior Year Audit Findings ResolvedPercent of Payments made in less than 30 daysPercent of vacancy rate in all programsNumber of worker days lost due to accidentsPercent of Information Technology Projects On-Time and On-Budget

North Carolina

NCDOT Annual Performance Report, 2008Source:http://tinyurl.com/yd8gr9f

Total state expenditures for the period, flood controlRate of Fatalities per 100 Million Vehicle MilesRate of Crashes per 100 Million Vehicle MilesRate of Injuries per 100 Million Vehicle MilesPercent of Statewide Safety Belt UsagePercent of Strategic Highway Corridor Miles that have little or No Recurring CongestionPercent of Scheduled Ferry Runs CompletedAverage Time to Clear a Major Accident
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Percent Reduction in Expected Growth of Commuter Generated Vehicle Miles TraveledPercent Increase in the Number of Intercity Rail PassengersPercent of Interstate Route Miles in Good ConditionPercent of Primary Route Miles in Good ConditionPercent of Secondary Route Miles in Good ConditionPercent of Bridges in Good ConditionWeighted score of all Highway Features, Excluding Pavement and Bridges, in AcceptableConditionPercent of Projects Advertised for Bid and Awarded to the Contractor for Construction onSchedulePercent of Projects that Completed Right of Way on SchedulePercent of Active Highway Construction Projects on SchedulePercent of Active Highway Construction Projects on BudgetAverage Environmental Inspection Score for Construction and Maintenance Projects StatewidePercent of Administrative Costs compared to Overall BudgetPercent of Federal Receipts to Eligible Authority to BillPercent of Planned Expenses to Actual ReceiptsEmployee Safety IndexPercent of NCDOT Leadership Positions under New Results Based Performance ManagementSystem

Total Annual Commuter VMT Reduction through Options such as Mass Transit, Vanpools,Carpools and Light RailIntercity Rail Passenger Ridership In thousandsNumber of Bridges Built by Decade

North Dakota

Performance Measures Report Card, 2009Source:http://tinyurl.com/lzgtd6

Percent STIP Estimate vs. Bid, StatePercent STIP Estimate vs. Bid, Local Government

Percent Bid as ScheduledPercent of Customers Satisfied/Very Satisfied with DOTs Programs Percent Customer Overall SatisfactionLevel of Employee SatisfactionDays Lost per Million Hours WorkedTotal Highway FatalitiesTotal Highway InjuriesVehicle Miles Traveled (VMT), InterstateVehicle Miles Traveled (VMT), InterregionalRide Quality Deficient State/Roadway Miles, InterstateRide Quality Deficient State/Roadway Miles, InterregionalDistress Deficient State/Roadway Miles, InterstateDistress Deficient State/Roadway Miles, Interregional

Oregon

Annual Performance Progress Report, 2007Source:http://tinyurl.com/n9624r

Traffic fatalities per 100 million vehicles miles traveled (VMT)Traffic injuries per 100 million vehicles miles traveled (VMT)Traffic injuries per 100 million vehicles miles traveled (VMT)
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Percent of fatal traffic accidents that involved alcoholPercent of all vehicle occupants using safety beltsNumber of large truck at-fault crashes per million vehicle miles traveled (VMT)Number of highway-railroad at-grade incidentsNumber of train derailments caused by human, track, or equipment errorPercent of public satisfied with transportation safetyAverage number of special transit rides per each elderly and disabled Oregonian annuallyHours of travel delay per capita per year in urban areasNumber of state-supported rail service passengersPercent of Oregonians who commute to work during peak hours by means other than SingleOccupancy VehicleVehicle Miles Traveled (VMT) per capita in Oregon metropolitan areas for local non-commercialtripsPercent of pavement lane miles rated fair or better out of total lane miles in state highwaysystemPercent of state highway bridges that are not deficientNumber of high priority ODOT culverts remaining to be retrofitted or replaced to improve fishpassagePercent of Oregon communities of 2,500 or more with intercity bus or rail passenger servicePercent of urban state highway miles with bike lanes and pedestrian facilities in fair or better

conditionNumber of jobs sustained as a result of annual construction expendituresPercent of projects going to construction phase within 90 days of target date

Pennsylvania

Governors Performance Report, 2008Source:http://tinyurl.com/dcbcb7

Number of Freight RailroadsRail Tons OriginatedRail Tons Terminated

Annual Public Transit Trips Per CapitaNumber of state-maintained miles of roadwaysNumber of state-maintained bridgesPercent structurally deficient bridgesConstruction Costs for State Bridges Reconstructed/RepairedPercentage of Roads with Poor IRIMiles of State Maintained Highways ImprovedNumber of Pennsylvania Highway FatalitiesNumber of Expressway Service Patrol AssistsTraffic Growth in Pennsylvania by PercentTotal Amtrak Keystone Ridership

Rhode Island

Performance Indicators by Department, 2009Source:http://tinyurl.com/yag3q9r

Number of Vehicle Crash Fatalities per 100 Million Vehicle Miles TraveledVehicle Crash Injuries per 100 Million Vehicle Miles TraveledLinear Feet of State Sidewalk Retrofitted to Conform to Americans with Disabilities ActRegulationsPercentage of State Roadways and Sidewalks Swept Annually (By July 1)
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Percentage of State Roadway Miles Whose Pavement is Rated as Good or ExcellentNumber of Rhode Island Bridges Listed as Structurally Deficient

South Carolina

Annual Accountability Report, 2009

Source:http://tinyurl.com/ltpa8u

Mileage Death Rate (Deaths per 1 million VMT)Number of Run off the Road FatalitiesNumber of Intersection Crash FatalitiesCondemnation Rate in South CarolinaPercent Work Requests Completed Within 60 DaysNumber of Work Zone FatalitiesAnnual Number of Statewide Transit Passenger BoardingsAverage Maintenance Customer Survey ScorePercent Vehicles Replaced vs. Vehicles RemainingFederal Funds Released from Project Closures in DollarsAnnual Statewide Transit Operating Expenses in Dollars

Total SCDOT Assets in DollarsNet SCDOT Assets in DollarsSCDOT Fuel Usage in GallonsSCDOT Fuel Usage Cost in DollarsNumber of Minority EmployeesNumber of Female EmployeesEmployee Turnover RateNumber of Claims and Lawsuits ReceivedAnnual Cost of Insurance Premiums in Dollars

South Dakota

DOT Fact Book, 2009Source:http://tinyurl.com/ybmt9xk

Number of highway fatalitiesNumber of alcohol related highway fatalitiesFatal Traffic Crashes by Road System TypeNumber of SDDOT Full-Time EmployeesPercentage of State Budget Going Towards TransportationBreakout of SDDOT Budgeted Funds for Fiscal YearState Motor Fuel Excise Taxes Per Gallon for South Dakota and Neighboring StatesState Motor Fuel Tax Total Revenues in Millions of DollarsState Motor Vehicle 3% Excise Tax Total Revenues in Millions of DollarsState Highway Fund Total Revenues in Millions of DollarsFederal Motor Fuel Tax Revenues in Billions of DollarsTotal Miles of Road in South DakotaAnnual Vehicle Miles Traveled in South Dakota, State System and Local RoadsState Highway System Vehicle Miles Traveled (VMT) in Billions of MilesSouth Dakota Highway Surface Condition IndexPavement Types on the South Dakota State Highway System by Type in PercentHighway Construction Costs per Mile, Reconstruction
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Utah

Strategic Direction and Performance Measures, 2009Source:http://tinyurl.com/nmvu3q

Percent of Increase in Vehicle Miles Traveled (VMT)

Percent of Increase in State Highway Lane Miles (New)Composite Construction Cost Index (in millions) by YearMonthly Payment Value to Contractors (in millions)Percent of Pavement System by Years until ReconstructionPercent of Statewide Pavement Condition Miles in Fair or Better ConditionNumber of Bridges Built Per DecadeNumber of Bridges by ConditionPercent Accident Clearance Time, 1 Hour to 2 HoursPercent Accident Clearance Time, Less Than 30 MinutesPercent Accident Clearance Time, 30 Minutes to an HourPercent Accident Clearance Time, More Than 2 HoursNumber of Fatalities

VermontAnnual Performance Report, 2009Source:http://tinyurl.com/yerv3ze

Number of projects designed, continued, or completedPercent total funding by sourcePercent state transportation fund sourcesPercent transportation fund usesPercent transportation expendituresPercent infrastructure spendingMiles of state highwayNumber of public use airports

Miles of operating rail

Virginia

Virginia Performs, 2009Source: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 systemThe average wait time for customers conducting business in Customer Service CentersAverage number of times a citizen is required to interact with DMV to complete a single

transactionNumber of traffic fatalitiesThe number of passenger trips per person on public transportation systems in urbanized areas ofthe CommonwealthPassenger trips on public transportation systems taken by elderly, disabled and low incomepeople in VirginiaThe percentage of rail enhancement projects utilizing an on-time, on-budget constraintIncrease the volume of freight shipped by rail through completed Rail Enhancement Projects andexpress in truckload equivalents diverted from Virginia's highwaysNumber of traffic crash related deaths on Virginia roadways
http://tinyurl.com/nmvu3qhttp://tinyurl.com/nmvu3qhttp://tinyurl.com/nmvu3qhttp://tinyurl.com/yerv3zehttp://tinyurl.com/yerv3zehttp://tinyurl.com/yerv3zehttp://tinyurl.com/kjn27whttp://tinyurl.com/kjn27whttp://tinyurl.com/kjn27whttp://tinyurl.com/kjn27whttp://tinyurl.com/yerv3zehttp://tinyurl.com/nmvu3q


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Percent of Congestion Free Travel on Interstate roadwaysAnnual Hours of Delay per Traveler due to congestion on state highways in Northern Virginia, asmeasured by the Texas Transportation Institute (TTI)Annual Hours of Delay per Traveler due to congestion on state highways in Virginia Beach metroarea, 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 DeliveryPercentage of email correspondence responded to within 3 business daysPercentage of "'clean" salespersons applications processed within 4 working daysPercentage of opening inspections of (new) original dealerships within 30 daysThe container throughput for the Port of VirginiaThe number of jobs provided by port-related businessesThe number of TEUs handled per acre per year

Wisconsin

Transportation Budget Trends, 2008Source:http://tinyurl.com/y8osobs

Modal Funding Trends, (nominal dollars, millions)Modal Funding Trends, (constant 2007 dollars, millions)Change in Motor Fuel Tax Rate and Auto Registration Fee (nominal dollars)Change in Motor Fuel Tax Rate and Auto Registration Fee (constant 2007 dollars)State Transportation Revenues by Source of Funds (nominal dollars, millions)State Transportation Revenues by Source of Funds (constant 2007 dollars, millions)Spendable Federal Funds for Wisconsin (nominal dollars, millions)Spendable Federal Funds for Wisconsin (constant 2007 dollars, millions)Rate of Return on Federal Fuel TaxState Transportation Budget by Source of Funds (nominal dollars, millions)State Transportation Budget by Source of Funds (constant 2007 dollars, millions)State Transportation Budget by Major Appropriation Category (nominal dollars, millions)

State Transportation Budget by Major Appropriation Category (constant 2007 dollars, millions)Major Highway Development by Source of Funds (nominal dollars, millions)Major Highway Development by Source of Funds (constant 2007 dollars, millions)Percentage of Major Highway Development Funded by Revenue BondingState Highway Rehabilitation by Source of Funds (nominal dollars, millions)State Highway Rehabilitation by Source of Funds (constant 2007 dollars, millions)Southeast Wisconsin Highway Rehabilitation by Source of Funds (nominal dollars, millions)Southeast Wisconsin Highway Rehabilitation by Source of Funds (constant 2007 dollars, millions)State Highway Operations (nominal dollars, millions)State Highway Operations (constant 2007 dollars, millions)State Highway Administration and planning (nominal dollars, millions)State Highway Administration and planning (constant 2007 dollars, millions)Local Transportation Capital Assistance (nominal dollars, millions)

Local Transportation Capital Assistance (constant 2007 dollars, millions)Local Roads & Bridge Assistance (nominal dollars, millions)Local Roads & Bridge Assistance (constant 2007 dollars, millions)Aeronautics, Rail, and Harbor Assistance (nominal dollars, millions)Aeronautics, Rail, and Harbor Assistance (constant 2007 dollars, millions)Rail Assistance (nominal dollars, millions)Rail Assistance (constant 2007 dollars, millions)Multimodal Grants and Activities (nominal dollars, millions)Multimodal Grants and Activities (constant 2007 dollars, millions)Local Transportation Aids (nominal dollars, millions)
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Local Transportation Aids (constant 2007 dollars, millions)GTA Share of Six-Year Average Costs (Standard Rate)Number of Municipalities Receiving Mileage-Based GTAGTA Distribution by Governmental Unit (nominal dollars, millions)GTA Distribution by Governmental Unit (constant 2007 dollars, millions)Transit Operating Aids, State Funds (nominal dollars, millions)Transit Operating Aids, State Funds (constant 2007 dollars, millions)Share of Transit Costs Covered by State Operating AidElderly and Disabled Aids (nominal dollars, millions)Elderly and Disabled Aids (constant 2007 dollars, millions)Special Aids (nominal dollars, millions)Special Aids (constant 2007 dollars, millions)Department Operations (nominal dollars, millions)Department Operations (constant 2007 dollars, millions)Bonding Debt Service (nominal dollars, millions)Bonding Debt Service (constant 2007 dollars, millions)Percentage of State Transportation Tax and Fee Revenue Appropriated for Bonding Debt Service(nominal dollars, millions)Percentage of State Transportation Tax and Fee Revenue Appropriated for Bonding Debt Service(Constant 2007 dollars, millions)

Other Agencies (nominal dollars, millions)Other Agencies (constant 2007 dollars, millions)Transfers from the Transportation Fund (nominal dollars, millions)Transfers from the Transportation Fund (constant 2007 dollars, millions)Estimated Annual Operating Fees and Taxes (2007 mid-size sedan)Estimated Annual Operating Fees and Taxes (2007 moderately priced SUV w/4WD)Tax share of Gasoline Prices in Wisconsin (nominal dollars)Tax share of Gasoline Prices in Wisconsin (constant 2007 dollars)Revenue per Vehicle Mile Traveled (constant 2007 dollars)Estimated Vehicle Miles Traveled in Wisconsin (billions)Licensed Drivers and Motor Vehicle Registrations (millions)Means of Transportation to Work (Wisconsin), % of Workers 16 Years and OverVehicles Available (Wisconsin), % of Workers 16 Years and Over in Households

Extent and Use of Transportation in WisconsinWisconsin Population, 2000-2030Wisconsin Population by Age Group, 2000-2030Number of Wisconsin Households, 2000-2030Consumer Price Index - Urban

Washington State

The Gray Notebook, 2009Source:http://tinyurl.com/yfb8lor

WSDOT strain/sprain and hearing loss injury rates by organizational unit (number of injuries per

100 workers)Health Risk Assessments completed (total)Statewide annual fatal and serious injury traffic collisions involving pedestrians and bicyclists(2001-2008)Fatal bicyclist incident locations and actions (1999-2008)Fatal pedestrian incident locations at intersections (1999-2008)State highway pavement trends, 1977-2008 All pavement types (1977-2008)Pavement conditions and funding programmed by pavement type (pre-stimulus)Asphalt backlog as associated with programmed and due miles (lane miles)Age of concrete pavements on state highways (in lane miles by years old)
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ARRA pavement preservation funding (by type)Forecast of concrete investment needs (in millions)Pavement preservation funding, fiscal years 1992-2008 (in mill ions; constant 2007 dollars)Percentage of total vehicle miles traveled at good, fair, and poor levels of IRIMaintenance targets achieved: 2009 vs. planned Level of Service (LOS) by asset conditionStatewide maintenance targets achieved as a percentage of total (2004 2009)Total projected investment in maintenance backlog Dollars in millions (2009 2011 currentlyfunded)Biennial maintenance task completion: planned vs. actual (Percentage of tasks complete as ofQ2 FY 2010)Estimated cost of backlog for selected maintenance tasks for the 2009 - 2011 biennium (By task,dollars in millions)Future performance reporting style for maintenance (CY 2009 data, example)Peak direction Morning commutes (average time, change in volume, daily volume change)Peak direction Evening commutes (average time, change in volume, daily volume change)Average gas prices in Washington State (January 2007-December 2009)I-405 auxiliary lane project: before and after Tukwila to Bellevue average commute times (Time inminutes, Tuesday-Thursday)Seattle-Bellevue-Everett area unemployment rate (January 2007-December 2009)Annual average clearance time and total incidents responded to by the IR program (2003-2009)

Number of responses and overall average clearance time (January 1, 2005 - December 31, 2009)Number of responses in thousands (clearance times in minutes)Number and percentage of responses by category (Q4, October 1 - December 31, 2009)WSDOT and WSP achieve Governors goal for clearing 90+ minute incidents on the 9 key routes(July 2005-December 2009)Number of responses and average clearance time of fatality collisions January 2005 - December2009Number 90+ minute blocking incident types that impact performance on the nine key congestedcorridorsClearance times before and after MIT implementationFerry Ridership by month (total)Ferries farebox revenues by monthFerry Average number of complaints (per 100,000 customers)

Common complaints per 100,000 customers (by type)Reasons for trip cancellation ferryAmtrak Cascades by funding entity Ridership (by funding entity)State supported Amtrak Cascades monthly ridership Number of passengers per quarter, calendaryear 2007 through 2009 (riders in thousands)State-supported Amtrak Cascades on-time performance Percent of trains on time (2007 2009)State-supported Amtrak Cascades ticket revenues by quarter Dollars in millions (2007 2009)State-supported Amtrak Cascades farebox recovery Federal FY 2006 2009 (dollars in millions)Number of environmental compliance events recorded annually vs. the value of the capital projectdelivery program (2004)WSDOTs reportable events by categoryNumber of projects by environmental documentation type total number of WSDOT project-levelcategorical exclusions, active EISs, or active EAs (2007-2009 biennium)

Number of environmental assessments completed by year by duration of processing time (20032009)Recovery Act employment total employment for State and Local Recovery Act projectsRecovery Act employment Monthly data from July to December 2009 (in millions)Cumulative performance of Nickel and TPA projects As of December 31, 2009 (on time and onbudget)Transportation 2003 (Nickel) account revenue forecast March 2003 compared to the November2009 Transportation Revenue Forecast Council Dollars (in millions)Multimodal Account (2003 Package) revenue forecast March 2003 compared to the November2009 Transportation Revenue Forecast Council Dollars (in millions)


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Transportation Partnership Account (TPA) gas tax revenue forecast March 2005 compared to theNovember 2009 Transportation Revenue Forecast Council Dollars (in millions)Pre-Existing Funds projects: Biennial progress July 1, 2009 through December 31, 2009 dollars inmillions)Pre-Existing Funds preservation program cash flow Planned vs. actual expenditures 2009-2011biennium, quarter ending December 31, 2009 (dollars in millions)Pre-Existing Funds projects construction program planned vs. actual number of projectsadvertised (2009-2011)Pre-Existing Funds improvement program cash flow Planned vs. actual expenditures(2009-2011)Components that make up WSDOTs CCI by material and corresponding weight as a percentageConstruction Cost Indices Washington state, FHWA, and selected western states (1990 2009)Average number of bidders per WSDOT contract (2000-2009)On-time right-of-way certification results by month (total)Acquisitions for all Nickel, TPA and PEF projects July 1, 2008 - December 31, 2009 (actuals vs.projections)Condemnations for all Nickel, TPA, and PEF projects (2005 2009)Number of permanent full-time employees (June 2001 to December 2009)Required diversity training for all WSDOT employees (percentage of employees in compliance)Required policy training for all WSDOT employees (percentage of employees in compliance)

Maintenance and safety training compliance (June 30, 2008 to December 31, 2009)Required training for maintenance employees (by WSDOT region)

West Virginia

Comprehensive Annual Financial Report, 2008Source:http://tinyurl.com/ykk3dp7

Net Assets by Component, Last Seven Fiscal YearsChanges in Net Assets, Last Seven Fiscal YearsChanges in Fund Balances of Governmental Funds, Last Seven Fiscal YearsFund Balances, Governmental Funds, Last Seven Fiscal Years

Tax and License Fee Revenue by SourceFuel and Privilege Tax RatesRatio of Outstanding DebtEmployees by ProgramTotal Highway Construction and Improvement Projects AuthorizedNumber of Roadway ProjectsNumber of Resurfacing Projects in MilesNumber of Resurfacing Projects TotalTotal Highway Mileage by InterstateTotal Highway Mileage by U.S. RouteTotal Highway Mileage by W.V. RouteTotal Highway Mileage by County RoadsTotal Highway Mileage by Other Type

Wyoming

WYDOTs Overall Balanced Score Card, 2008Source:http://tinyurl.com/mv3zls

Number of FatalitiesFatality Rate per 100 Million Vehicle MilesFatality Rate per 100 Million Vehicle Miles
http://tinyurl.com/ykk3dp7http://tinyurl.com/ykk3dp7http://tinyurl.com/ykk3dp7http://tinyurl.com/mv3zlshttp://tinyurl.com/mv3zlshttp://tinyurl.com/mv3zlshttp://tinyurl.com/mv3zlshttp://tinyurl.com/ykk3dp7


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Seat Belt Usage (observation survey)Crash Rate per Million Vehicle MilesNumber of Individuals Participating in Aviation Safety and Training Programs Sponsored byWYDOTOverall Satisfaction with WYDOT RatingPublic Communication Rating in PercentMaintenance of Highways Rating in PercentSnow Removal Rating in PercentSatisfaction Rating with Roads after ConstructionSatisfaction Rating with Driver Services PersonnelSatisfaction Rating with WHP TroopersNumber of EnplanementsPercentage of Highway Projects Completed on TimePercentage of Airport Planned Projects Granted Within Programmed Fiscal YearCondition of Road Pavements, Good to ExcellentCondition of Airport Pavements, At or Above AcceptableCondition of Bridges on National Highway SystemCondition of Bridges: Non-National Highway SystemCondition of Rest AreasPerception of Road Conditions from Customer Satisfaction Survey, In Percent

Perception of Airport Facilities CSS, In PercentPerception of Rest Areas from Customer Satisfaction Survey (CSS), In PercentInternal Employee Survey RatingWYDOT's Turn-Over RatePercent of Programs with Employee Individual Development PlansNumber of Employees InjuredNumber of Employees Participating in the Wellness ProgramPercent of Overruns on Construction ProjectsCondition Rating of WYDOT FacilitiesPercent of WYDOT Motor Fleet Traded on Schedule

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State Measures Synthesis - 2009

Documents