Skip to main content

Transportation Final 12-10-08

DASHBOARD

1. Safety

Measure	Target	Actual	Status	Agency	Notes
1.1 Number of fatalities on state routes and interstates	0	211		WTSC	Compared to 252 fatalities as of November 24, 2007; 2008 data are preliminary and thus subject to change as further information becomes available. Target zero by 2030 on all roads.
1.2 Number of serious injuries on state routes and interstates		470		WSDOT, WSP, WTSC, DOL	Data reflects Jan - Jun 2008. Serious injuries on state highways and interstates has decreased by 13% between 2002-2007.

2. Preservation

Measure	Target	Actual	Status	Agency	Notes
2.1 Percent of state highway pavement in fair or better condition	90%	93%		WSDOT	Data reflected through 2007. WSDOT maintains over 18,000 lane miles of state highway pavements, 100% of which is inspected annually.
2.2 Percent of state bridges in fair or better condition	97%	97%		WSDOT	Data reflected through 2007. WSDOT manages over 3,140 vehicular bridge structures, which at a minimum, are inspected every two years.
2.3 Percent of targets met for state highway maintenance levels		53%		WSDOT	During 2007, 17 of the 32 Maintenance Accountability Process activity targets were achieved. Rising highway inventories and increased costs of doing business pose challenges for the Maintenance Program.

3. Mobility

Measure	Target	Actual	Status	Agency	Notes
3.1 Percent reduction in travel times before and after mobility improvements				WSDOT	In response to a Governor's request, WSDOT is collecting comprehensive data on travel time results, though this information is not yet available on a statewide basis. A sample of 21 projects studied to date shows a 10% reduction in travel time.
3.2 Average time to clear incidents longer than 90 minutes on key highway segments	155 min.	154 min.		WSP	This data is the annualized average for the three quarters of 2008 to date and is just below the GMAP target of 155 minutes. YTD the goal is being met.
3.3 Number of commute trips taken while driving alone	42000 trips	26037 trips		WSDOT	Data as of Sept. 2007. 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. Establish GTEC target by 2009.

4. Environment

Measure	Target	Actual	Status	Agency	Notes
4.1 Cumulative number of WSDOT fish passage barrier improvements constructed		218		WSDOT	Data includes all barriers removed 1991-2007. 218 completed projects have created a potential 467 miles of fish habitat.

5. Stewardship

Measure	Target	Actual	Status	Agency	Notes
5.1 Percent of capital projects completed on-time and within budget	90%	78%		WSDOT	As a whole, WSDOT has successfully delivered 167 Nickel and TPA projects on target with the $1.8 billion Legislative budget (program). Data reflects individual projects completed through Sept. 08.