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  Transportation Final 04-15-12

 
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Transportation Final 04-15-12
1. Safety
2. Preservation
3. Mobility
4. Stewardship
Action Plan
  
 
 
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Transportation
DASHBOARD

 1. Safety

MeasureTargetActualStatusAgencyNotes
1.1 - Fatalities on ALL Washington roads514 455 WTSC, WSP, WSDOT, DOLCurrent data suggest that all-road fatalities will remain constant in 2011 at 455 fatalities compared to 460 in 2010. Impaired driving, speeding, and seat belt use are the top-three enforcement priorities. Target of 514 is for 2011 and zero by 2030.

 2. Preservation

MeasureTargetActualStatusAgencyNotes
2.1 - Percent of state highway pavement in fair or better condition90%92.7%WSDOTThe 2010 pavement condition survey reports the average road conditions are good in Washington, with 92.7% of all pavements rated as fair to very good. Investment shortfalls, will result in pavements deteriorate and growth in backlogs. March 2012
2.2 - Percent of state bridges in fair or better condition97%95%WSDOTIn Fiscal Year 2011, 95% of WSDOT’s bridges were in good or fair condition. The majority of bridges are in good condition (86%), 9% are in the fair. WSDOT manages over 3,039 vehicular bridge structures over 20 feet in length. Data as of June 2011.
2.3 - Percent of targets met for state highway maintenance levels75%73%WSDOTIn 2011, 22 of 30 (73%) of the Maintenance Accountability Process (MAP) activity targets were achieved, compared to 65% in 2010. This was a direct result of increased funding that allowed WSDOT to catch up with the backlog of some maintenance activities.

 3. Mobility

MeasureTargetActualStatusAgencyNotes
3.1 - Estimated Travel Delays on State Highways 31,650 hrs delayWSDOTWashingtonians spent 3,125 more hours delayed in congestion in 2010 than in 2009. Compared to 2009, delay in 2010 grew by 13% at maximum speed costing state drivers and businesses approximately $759 million in 2010, up from $685 million in 2009.
3.2 - Average time to clear incidents longer than 90 minutes on key highway segments155 min.149 min.WSP, WSDOTDuring the 4th quarter of 2011, 71 over-90-minute incidents occurred on the nine key routes producing an average duration of 149 minutes for the quarter. This duration is six minutes faster than the 155-minute goal.
3.3 - State Ferries On-Time Performance90%97.1%WSDOTThe percentage of sailings system-wide that departed on time improved quarter to-quarter by 3.4%: 97.1% on time in the second quarter FY 2012 compared to 93.7% in the previous quarter.

 4. Stewardship

MeasureTargetActualStatusAgencyNotes
4.1 - Percent of capital projects completed on-time and within budget90%81%WSDOTPerformance slightly dropped to 81% of projects delivered on-time and on budget through the 2nd quarter of FY2012. As of December 2012, 325 highway projects have been completed at a cost of $4.4 billion, on target with the legislative budget expectation.