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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 City. <br />Collaborate with partner agencies (RTD, CDOT) to ensure residents have adequate multimodal <br />transportation options. Proactively redesign the street network as regulations and technology <br />change our transportation needs over time. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Percentage Change in Number <br />% <br />140% <br />17% <br />-29% <br />-30 /o ° <br />of Active Projects <br />Effectiveness <br />Percentage <br />Change in <br />Target = <br />Number of Traffic <br />N/A <br />/o o <br />-62/0 0 <br />28/0 0 <br />50/0 0 <br />33/o 0 <br />Accidents <br />Percentage <br />Change in <br />Target = <br />Number of <br />N/A <br />% <br />100% <br />0% <br />0% <br />0% <br />Pedestrian/Bicycle <br />Accidents <br />*2020 Reduction in traffic volumes/accidents due COVID. Traffic Accidents in 2020 = 94, Pedestrian/Bike Accidents in 2020 = 2. <br />WA <br />