Transportation Improvement Board
Performance Management Dashboard

 Planning —  Agency Assessment

TIB Annual Assessment

Measure 2013 2014 2015 2016 2017 Historic Data Trend
Percent Reduced Collisions on Arterials 16.84% 18.12% 15.55% 16.02% 16.75%
Percent of Cities with an Average PCR Score above 70 74.5% 76.4% 71.5% 67.9% 72.9%
Projects Completed 147 159 134 123 254
Projects Awarded 138 82 186 171 344
Miles of Roadway Awarded with Sidewalk Added 23.59 17.92 14.04 18.02 15.12
Miles of Resurfacing Awarded 24.88 18.07 49.09 50.84 32.94
Miles of Street Extension or Improvement Awarded 18.04 10.94 14.96 17.51 17.23
Miles of Roadway Awarded with Bikelanes Added 12.65 8.72 11.75 9.74 9.01
Average Number of Points Achieved in Sustainability 10.5 9 10.03 10.85 9.42
Agencies Without Awards in the Past 7 Years 45 41 40 34 26
Number of Projects not Billing in Last Calendar Year 101 24 44 67 60
Percent of Dollars Spent on Design 5.62% 11.78% 9.4% 10.12% 9.99%
Percent of Dollars Spent on Construction 94.38% 88.22% 90.6% 89.88% 90.01%
Percent of Transactions Processed Within Target 99.24% 99.17% 96.82% 99.72% 99.54%
Number of Active Projects 422 349 387 428 480
Total Outstanding Obligation $300.5M $309.0M $337.0M $348.0M $340.0M
Fund Balances - TIA $33.6M $37.6M $43.1M $47.2M $31.5M
Fund Balances - SCPSA $1.2M $1.5M $1.7M $2.1M $1.5M
Average Age of Active Projects - Urban 2.33 2.14 1.76 1.87 1.94
Average Age of Active Projects - Small City 1.03 1.49 0.84 0.98 0.92
Number of Delayed Projects 10 2 3 1 4