Write Up:

This measure tracks how much of the planned maintenance operations work in the STIP is accomplished each year. The measure includes location-specific work such as bridge deck seals and comprehensive statewide work such as striping. Since 2017, location-specific work in the STIP has been tracked and the percent of locations accomplished has been recorded.  This did not take into consideration changes in work plans due to unavoidable events such as flooding and material shortages. This measure will track the quantities of the various planned work activities, compare them to the estimated quantities and report that progress as well as the location-specific progress. This will address the needs to modify plans due to unavoidable events and will be reported moving forward.  Due to concerns with the newly developed striping database, striping progress will not be reported until 2021.

Purpose of the Measure:

MoDOT publishes the maintenance and operations work plans every year in the STIP for the first three years.  This measure is done to determine how each district adheres to the planned work activities in the STIP from a location specific standpoint and an overall performance level regardless of location.

Measurement and Data Collection:

The location specific activities planned in the STIP, such as bridge deck seals, are mapped and their financial job number information is stored for future expenditure tracking.  At the end of the calendar year, the location specific planned STIP activities have financial reports run to determine if expenditures were applied to them.  The percent of locations with pertinent activity expenditures charged to them is determined and provided in this measure.