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Transportation Final 10-15-11

Transportation
DASHBOARD

1. Safety

Measure	Target	Actual	Status	Agency	Notes
1.1 - Fatalities on ALL Washington roads	514	460		WTSC, WSP, WSDOT, DOL	Traffic fatalities on all Washington roads decreased from 492 in 2009 to 460 in 2010, a drop of 6.5%. Impaired driving, speeding, and seat belt use are the top-three enforcement priorities. Target of 514 is for 2011 and zero by 2030.
1.1.e - Fatalities on State Routes and Interstates	221	219		WTSC, WSP, WSDOT, DOL	Traffic fatalities on state routes and interstates decreased from 236 in 2009 to 219 in 2010. Increased seat belt use and road safety improvement projects contribute to the decrease. Target of 221 is for 2011 and zero by 2030.

2. Preservation

Measure	Target	Actual	Status	Agency	Notes
2.1 - Percent of state highway pavement in fair or better condition	90%	93%		WSDOT	WSDOT maintains over 18,500 lane miles of state highway pavements. According to the 2009 pavement condition survey, over 93% of all pavements were rated as good or fair compared to 94% in 2008. 2009 data was updated March 2011.
2.2 - Percent of state bridges in fair or better condition	97%	95%		WSDOT	In 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 levels		65%		WSDOT	During 2010, 20 of 31 (65%) of the Maintenance Accountability Process (MAP) activity targets were achieved. Thirteen activities achieved a slightly higher score than last year, eight were slightly lower, and 10 remained the same.

3. Mobility

Measure	Target	Actual	Status	Agency	Notes
3.1 - Percent reduction in travel times before and after mobility improvements		10%		WSDOT	Twenty-one completed 2003 and 2005 gas tax projects statewide save more than 6,400 hours of travel a day–a 10% improvement. Fifteen additional projects show similar results. Data updated Dec. 2008
3.2 - Average time to clear incidents longer than 90 minutes on key highway segments	155 min.	165 min.		WSP, WSDOT	In the 2nd quarter of 2011, 72 over-90 minute incidents occurred on 9 key routes. The average clearance time of 165 minute is up six minutes from the last quarter's average clearance time of 159 minutes.
3.3 - Number of commute trips reduced while driving alone	42000 trips	26037 trips		WSDOT	Measure includes two state trip reduction programs focused on reducing drive alone trips: the Commute Trip Reduction and the Growth and Transportation Efficiency Center programs. Data based on survey and updated as of Sept. 2007

4. Ferries

Measure	Target	Actual	Status	Agency	Notes
4.1 - State Ferries Ridership	5,906,302	5,813,104		WSDOT	For the fourth quarter of fiscal year 2011 (April 1 – June 31), 5.8 million people traveled on the Ferry system, about 93,000 (1.6%) below the levels projected.
4.2 - State Ferries Farebox Revenue	$39.47 million	$39.42 million		WSDOT	For the fourth quarter of fiscal year 2011 (April 1 – June 31), farebox revenue was $39.4 million, $54,000 (0.1%) below the forecast. Farebox revenues were about $209,500 lower than the same quarter last year.
4.3 - State Ferries On-Time Performance	90%	96.2%		WSDOT	The percentage of sailings system-wide that departed on time improved quarter to-quarter by 1.1%: 96.2% on time in the fourth quarter FY 2011 compared to 95.1% in the previous quarter.

5. Stewardship

Measure	Target	Actual	Status	Agency	Notes
5.1 - Percent of capital projects completed on-time and within budget	90%	83%		WSDOT	Performance slightly dropped to 83% of projects delivered on-time and on budget through the 4th quarter of FY2011. As of June 2011, 303 highway projects have been completed at a cost of $4.1 billion, on target with the legislative budget expectation.