2. KEYS TO SUCCESS
Data G athering, Managing and A nalyzing
F as ter, C heaper, More A c c urate
Meas ure and R eport R es ults
R is k A nalys is
Trans parenc y
3. STRATEGIC GOALS
P res erve Infras truc ture
Optimize Mobility
Zero F atalities
S trengthen the E c onomy
4. AGENDA
Data Collection
Analysis of Strategic Goals
Performance Management - Dashboards
UDOT Future Program
15. Preserve Infrastructure
3 Maintenance Levels
to Prioritize Resources
Interstate and Level 1
• 53% of all State Highway
Lane Miles
• 96% of all Vehicle Miles
Traveled on State System
Level 2
• Less than 2,000 vehicles
per day
Interstate: 935 miles
Level 1: 2,185 miles
Level 2: 2,735 miles
16. Preserve Infrastructure
Historical – Projected
(Level 2 – 2,735 miles) (Level 2 – 2,735 miles)
Ride Quality – Projected at Current Funding Levels Ride Quality - Projected with an Additional 40
million / year *
100% 100%
90% 90%
80% 80%
70% 70%
60% 60%
% of Miles
% of Miles
50% 50%
40% 40%
30% 30%
20% 20%
10% 10%
0% 0%
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
% Good: IRI < 95 % Fair % Poor: IRI > 170 Upper & Lower Threshold Band (80 to 90%) % Good: IRI < 95 % Fair % Poor: IRI > 170 Upper & Lower Threshold Band (80 to 90%)
* Governor’s proposed 2013 budget
19. Statewide Sign Management
Condition Of Signs
Forecasted
100%
95%
To Be Developed
90%
85%
% of Signs
80% Poor
Fair
75%
Good
70%
65%
60%
2007 to 2009 to 2011 to 2013 2014 2015 2016 2017
2008 2010 2012
2 Year Inspection Cycle
20. Optimize Mobility
Traffic Delays
Davis, Weber, Salt Lake & Utah Counties
21. ZERO FATALITIES
A goal we can all live with
400 373
360 329
309 296
Total number of fatalities
320 292 299
282 287 276
280
244 253 243
240 214
200
160
120
80
40
0
22. Safety Survey and Program
Collected Data for
- Crashes
- Roadway Geometry
- Safety Assets
http://uplan.maps.arcgis.com/
36. Transportation Funding
Where the funds come from
1,600
1,400
1,200
B onds
Millions of
1,000
Dollars
800
600
Trans portation Inves tment F unds
400
200
F ederal
0