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MoDOT’s Tracker System
2010 AASHTO Right of Way & Utilities Subcommittee Meeting
April 2010
Joyce MusickMissouri Department of Transportation
MoDOT MissionOur mission is to provide a world-class transportation experience that delights our customers and promotes a prosperous Missouri.
MoDOT Tracker
• Organized around 18 Tangible Results
• Around 100 individual measures
• Senior and mid-level managers involved
http://www.modot.mo.gov/about/general_info/Tracker.htm
Accountability
• Quarterly review meetings
• Presentations regarding performance
• Discuss actions … NOT PLANS!
Fast Projects that are of Great ValueMoDOT customers expect that transportation projects be completed quickly and provide major improvements for travelers. MoDOT will honor project commitments because it believes in integrity.
Percent of Projects Completed on Time
Percent of Projects Completed on Time
Supplement – Percent of Projects Completed on Time
Percent of Programmed Project Cost as Compared to Final
Project Cost
Supplement – Percent of Programmed Project Cost as
Compared to Final Project Cost
Best Value for Every Dollar SpentProviding the best value for every dollar spent means MoDOT is running its business as efficiently and effectively as possible. A tightly managed budget means more roads and bridges can be fixed. That keeps Missouri moving. This is one of MoDOT’s values because every employee is a taxpayer too!
Number of ExcessProperties Conveyed
http://www.modot.org/realtyforsale/
Supplement – Number of Excess Properties
Conveyed By District
Leases with Expired Insurance
Active Leases WithoutCurrent Inspection
Attractive RoadsidesAn enjoyable transportation experience includes more than a smooth surface – motorists expect to see roadsides free of litter and debris, well-managed and maintained grass and other vegetation, and other attractive enhancements.
Number of Visits to theOutdoor Advertising External
http://www.modot.mo.gov/business/Outdoor_Advertising/index.htm
Number of Outdoor AdvertisingSigns by Type and Status
Supplement – Number of Outdoor Advertising
Signs by Type and Status
Other Division Tracker Measures
The Right of Way Division tracks other measures at the
division level:• Percent of right of way parcels acquired at approved offer,
administrative settlements and free deeds• Rate of relocatees who feel they are being treated fairly• Rate of customers who feel they are being treated fairly• Statewide rate of parcels acquired through negotiation• Actual vs. cash flow budgeted for right of way STIP expenditures• Design/Bridge Consultant (DBC) budget vs. actual expenditures• Level of Partner Satisfaction
Performance measurement isn’t
extra work …• Forecast future
performance• Day-to-day business
decisions• Motivate staff to new
performance levels• Become the best in any
industry
it is our work!
Keys to Success…
• Executive support
• Linked to customer expectations
• Managerial accountability
• Cascade of measures
Lessons Learned…
•Don’t work on improving your measures until you’ve established your focus.
•Targets can limit performance.
•Don’t wait for perfect measures.
Questions? Thank You!
For more information, contact:
Joyce MusickMissouri Department of Transportation
(573) 522-6151