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Transportation Program Key Indicators <br />Planning and Engineering Sub -Program <br />(Needs Data from Department) <br />Goals <br />A safe, well-maintained, effective and efficient multi -modal transportation system at a reasonable cost. <br />Objectives <br />Design infrastructure to adopted standards that meets the transportation needs of the City. Collaborate <br />with partner agencies (RTD, CDOT) to ensure residents have adequate multimodal transportation <br />options. Proactively redesign the street network as regulations and technology change our <br />transportation needs over time. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp/ Resident <br />$14 <br />$16 <br />Pending Budget <br />Workload <br />Active Projects <br />Items <br />New Metric <br />10 <br />11 <br />Community Inquiries/Requests <br />Items <br />New Metric <br />TBD <br />TBD <br />Efficiency <br />Project per Project Manager <br />Projects/FTE <br />New Metric <br />1.0 <br />1.0 <br />Staff Cost % of CIP (Overhead) <br />% <br />New Metric <br />3% <br />4% <br />Sub -Program Budget <br />$ <br />New Metric <br />$6.9M <br />$4.3M <br />Effectiveness <br />Intersection Safety/Condition Index <br />Index <br />New Metric <br />TBD <br />TBD <br />Complete Street Index <br />Index <br />New Metric <br />TBD <br />TBD <br />Number of Traffic Accidents <br />Accidents <br />New Metric <br />TBD <br />TBD <br />Street and Intersection LOS' <br />Grade <br />New Metric <br />TBD <br />TBD <br />Peak Hour Level of Service for Arterial streets. <br />8 <br />