Deliver the Program
Delivering Efficient and Innovative Transportation Projects – Brandi Baldwin
| Title | Interval | Measurement Driver | Chapter |
|---|---|---|---|
| Percent of programmed project cost vs award and final |
Quarterly |
Rob Frese |
1a |
| Change order report |
Quarterly |
Connor Beck |
1b |
| Projects schedule report |
Quarterly |
Jen Haller |
1c |
| Maintenance work plan progress |
July/January |
Michael Middleton |
1d |
| Innovative contracting and value engineering |
July |
David Simmons |
1e |
| Governor’s Cost Share Program |
Quarterly |
TBD |
1f |
| Legislatively Designated Projects |
Quarterly |
David Simmons |
1g |
Managing our Assets – Randy Aulbur
| Title | Interval | Measurement Driver | Chapter |
|---|---|---|---|
| Condition of state bridges |
July |
Matthew Geiger |
2a |
| Percent of structurally deficient deck area on National Highway System |
July |
Derek Lepper |
2b |
| Condition of state highways |
July |
Jacob Graessle |
2c |
| Bike/pedestrian and ADA transition plan improvements |
Quarterly |
Gidget Koestner |
2d |
| ADA compliance of facilities |
October |
Matt Moppin |
2e |
| Fleet Condition and Operation Status |
January |
Amy Niederhelm |
2f |
| Condition of facilities |
April |
Allen Lane |
5g |
Restore Operations
Operating a Reliable Transportation System – Jon Nelson
| Title | Interval | Measurement Driver | Chapter |
|---|---|---|---|
| Reliability on Major Routes |
Quarterly |
Ryan Hale |
3a |
| Cost and impact of traffic congestion |
October |
Lisa Kuntz |
3b |
| Average time to clear traffic incident |
Quarterly |
Rick Zygowicz |
3c |
| Unplanned incident impacts on major interstate routes |
October |
Ray Shank |
3d |
| Work zone delays to the traveling public |
July/October |
Ericka Ross |
3e |
| Winter Severity Index – Impacts of Winter Weather on Traffic Safety, Mobility and MoDOT Operations |
January/April |
Paul Denkler |
3f |
Stabilizing Resources and Engaging our Workforce – Doug Hood
| Title | Interval | Measurement Driver | Chapter |
|---|---|---|---|
| State and federal revenue budgets |
Quarterly |
Janel Lueckenotte |
4a |
| Number of fulltime equivalencies expended |
Quarterly |
Cynthia Platter |
4b |
| Rate of employee turnover |
Quarterly |
Shay Medley |
4c |
| Level of job satisfaction (UNDER CONSTRUCTION) |
TBD |
TBD |
4d |
| Malicious Email Click Rate |
Quarterly |
Isaac Lee |
4e |
| Local entity cash leveraged for cost share program |
Quarterly |
Sunny Wilde |
4f |
| Local program funds committed to projects |
Quarterly |
Ashley Buechter |
4g |
Work Safely for Ourselves & the Traveling Public
Moving Missourians Safely and Doing So Safely at MoDOT – Matt Killion
| Title | Interval | Measurement Driver | Chapter |
|---|---|---|---|
| Number and rate of fatalities |
Quarterly |
Jose Rodriguez |
5a |
| Number of fatalities in work zones |
Quarterly |
Matthew Killion |
5b |
| Number of vulnerable roadway user fatalities |
April |
Eddie Watkins |
5c |
| Most common characteristics of fatal crashes |
April |
Katy Harlan |
5d |
| Number and rate of fatalities involving commercial motor vehicles |
July |
Heather Luebbert |
5e |
| Percent of seat belt/passenger vehicle restraint use |
October |
Scott Jones |
5f |
| Number of Incidents by Safety Focus Area |
Quarterly |
Scott Melton |
5g |
| TMA crashes and associated employee injuries |
Quarterly |
Josh Burks |
5h |
| Safety Dashboard |
Quarterly |
Michael Frazier |
5i |
| Employee involvement in safety |
Quarterly |
Brady Bogeart |
5j |
| Total number and rate of MoDOT recordable incidents |
January |
Tara Meisenheimer |
5k |
| General liability claims and costs |
Quarterly |
Steve Patterson |
5l |
Focus on Customers
Providing Outstanding Customer Service – Taylor Brune
| Title | Interval | Measurement Driver | Chapter |
|---|---|---|---|
| A Report Card from Missourians |
October (odd years) |
Taylor Brune |
6a |
| Percent of customers satisfied with MoDOT's customer service |
Quarterly |
Preston Kramer |
6b |
| Customer communication engagement |
Quarterly |
Chris Kelly |
6c |
Building a Prosperous Economy for all Missourians – Missy Stuedle
| Title | Interval | Measurement Driver | Chapter |
|---|---|---|---|
| Economic return from transportation investment |
October |
Monica Duncan |
7a |
| Percent of economic development funds committed to projects |
Quarterly |
Erin Martin |
7b |
| Percent of disadvantaged business enterprise participation on construction and engineering projects (UNDER CONSTRUCTION) |
Quarterly |
Laura Bouslaugh |
7c |
| Expenditures made to Certified Disadvantaged Business Enterprises (UNDER CONSTRUCTION) |
Quarterly |
Josh Yeager |
7d |
| Percent of Minority and Women Employed |
Quarterly |
Andria Hendricks |
7e |