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Goals <br />Transportation Program Key Indicators <br />Planning and Engineering Sub -Program <br />A safe, well -maintained, effective and efficient multi -modal transportation system at a <br />reasonable cost. <br />Objectives <br />Design infrastructure to adopted standards that meets the transportation needs of the <br />City. Collaborate with partner agencies (RTD, CDOT) to ensure residents have <br />adequate multimodal transportation options. Proactively redesign the street network as <br />regulations and technology change our transportation needs over time. <br />INDICATOR <br />UNIT <br />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />Workload <br />Active Projects <br />Items <br />10 <br />2 <br />4 <br />4 <br />Community Requests' <br />Items <br />21 <br />24 <br />40 <br />40 <br />Efficiency <br />Project per Project Manager <br />Projects/FTE <br />3 <br />.5 <br />1 <br />1 <br />Staff Cost % of CIP (Overhead) <br />% <br />3 <br />24 <br />8 <br />8 <br />Effectiveness <br />Number of <br />Traffic Accidents <br />Target = 0 <br />Accidents <br />288 <br />250 <br />250 <br />250 <br />Number of <br />Pedestrian/Bike- <br />Related <br />Accidents <br />Target = 0 <br />Accidents <br />N/A* <br />N/A* <br />TBD <br />TBD <br />Street and <br />Intersection <br />LOS2 <br />Target = C <br />Grade <br />C <br />C <br />C <br />C <br />1 <br />Official requests from residents for transportation improvements <br />2 Peak Hour Level of Service for Arterial streets. <br />* New metric starting to track in 2020. <br />20 <br />