Critical Success Factors SFY 2016 Q1 1 2 People CSFs Work Life - PowerPoint PPT Presentation

People Safety Capital Program System Conditions Critical Success Factors SFY 2016 Q1 1

2 People CSFs

Work Life Index District 12 District 12 State Goal: 75% District 2 District 2 70% 70% 67.99% 67.99% State Total: 71.3% District 4 District 4 0 District 3 District 3 73.34% 73.34% District 1 District 1 69.99% 69.99% 68.67% 68.67% This CSF measures ODOT District 6 District 6 District 11 District 11 employee responses to the 64.67% 64.67% 74.66% 74.66% ODOT Quality of Life Survey District 5 District 7 District 5 District 7 74.68% 71.34% 74.68% 71.34% CO CO 72.68% 72.68% District 8 District 8 District 10 District 10 70.66% 70.66% 74.01% 74.01% District 9 District 9 73.99% 73.99% Meets Goal Does Not Meet Goal 3 SFY 16 Quarter 1: ODOT Office of Program Management

Workforce Injuries State Goal: 5.23 State Total: 4.17 0 (Goal varies by District) Meets Goal Does Not Meet Goal Meets Goal This CSF measures the number of injuries per 100 Does Not Meet Goal ODOT employees over the course of a calendar year. Not Applicable 4 SFY 16 Quarter 1: ODOT Office of Program Management

Workforce Crashes State Goal: 8.44 State Total: 12.04 0 (Goal varies by District) Meets Goal Does Not Meet Goal Meets Goal This CSF measures the number of crashes involving Does Not Meet Goal ODOT owned or rented equipment per 100 employees over the course of a calendar year. Not Applicable 5 SFY 16 Quarter 1: ODOT Office of Program Management

Direct Labor Ratio Lake Lake Ashtabula Ashtabula State Goal: 70% Lucas Lucas 55.72% 55.72% 66.48% 66.48% Fulton Fulton 78.27% 78.27% Williams Williams Ottawa Ottawa 66.48% 66.48% 72.71% 72.71% Geauga Geauga State Total: 67.9% 72.17% 72.17% Cuyahoga Cuyahoga 63.74% 63.74% Wood Wood Erie Sandusky Sandusky Erie 68.16% 68.16% 0 Defiance Defiance Henry Henry Trumbull Trumbull Lorain Lorain 74.21% 74.21% 68.74% 71.77% 71.77% 68.74% 68.74% 68.74% 64.78% 64.78% 72.09% 72.09% 67.74% 67.74% Portage Portage Huron Huron Seneca Seneca Summit Summit Paulding Paulding Medina Medina 68.61% 68.61% 64.46% 64.46% 75.5% 75.5% 71.29% 71.29% 68.78% 68.78% 70.46% 70.46% Putnam Putnam Mahoning Mahoning Hancock Hancock 71.82% 71.82% 76.57% 76.57% 57.85% 57.85% Van wert Van wert Wyandot Wyandot Crawford Crawford Ashland Ashland Wayne Wayne Stark Stark 71.4% 71.4% 75.25% 75.25% 67.68% 67.68% Richland 70.08% 70.08% Allen Allen Richland 61.87% 61.87% 72.17% 72.17% Columbiana Columbiana 65.66% 52.12% 52.12% 65.66% 73.62% 73.62% Hardin Hardin 71.84% 71.84% Marion Marion Carroll Carroll Auglaize Auglaize Holmes Holmes Mercer Mercer Morrow Morrow 62.96% 62.96% 77.1% 77.1% 67.53% 67.53% 70.22% 70.22% 70.77% 70.77% 55.49% 55.49% Tuscarawas Tuscarawas Knox Knox Logan Logan Jefferson Jefferson 74.69% 74.69% Shelby Shelby 73.01% 73.01% 70% 70% 70.71% 70.71% Coshocton Coshocton Union Union Harrison Harrison Delaware Delaware 64.12% 64.12% 69.54% 69.54% 67.45% 67.45% 69.64% 69.64% 65.73% 65.73% Darke Darke Champaign Champaign Licking Licking 64.04% 64.04% 67.65% 67.65% Miami Miami Guernsey Guernsey 65.95% 65.95% Belmont Belmont Muskingum Muskingum 64.99% 64.99% 65.25% 65.25% Franklin Franklin 74.61% 74.61% 62.59% 62.59% Clark Clark 65.27% 65.27% Madison Madison 67.64% 67.64% 50.27% 50.27% Noble Noble Montgomery Montgomery Fairfield Fairfield Preble Preble Perry Perry Monroe Monroe 77.17% 77.17% Greene Greene 74.17% 74.17% 69.32% 69.32% 62.92% 62.92% 73.37% 73.37% 68.55% 68.55% Pickaway Pickaway 55.02% 55.02% Morgan Morgan Fayette Fayette 63.17% 63.17% 66.66% 66.66% 59.22% 59.22% Hocking Hocking Washington Washington Butler Butler 71.62% Warren Warren 71.62% Clinton Clinton 74.78% 74.78% 67.44% 67.44% 62.74% 62.74% 57.14% 57.14% Ross Ross Athens Athens Meets Goal 68.11% 68.11% Vinton Vinton 84.19% 84.19% Hamilton Hamilton 70.4% 70.4% Highland Highland Does Not Meet Goal 66.34% 66.34% 64.32% 64.32% Meigs Meigs Pike Pike Clermont Clermont 74.31% 74.31% Jackson Jackson 66.09% 66.09% 66.3% 66.3% 75.45% 75.45% Brown Brown Gallia Gallia 69.57% 69.57% Adams Adams Scioto Scioto 70.14% 70.14% 67.24% 67.24% Meets Goal 65.56% 65.56% This CSF is measured by the following equation: Does Not Meet Goal Lawrence Lawrence Direct Billable Labor Hours 65.71% 65.71% Not Applicable Total Labor Hours 6 SFY 16 Quarter 1: ODOT Office of Program Management

Disadvantaged Business Enterprise (DBE) State Goal: 8.9% State Total: 12.3% 0 This CSF measures the percent of ODOTs federally funded construction contracts with DBE participation Encouraging Diversity, Growth, & Equity (EDGE) State Goal: 5% State Total: 10.4% 0 This CSF measures the percent of ODOTs federally funded construction contracts with certified EDGE firm participation 7 SFY 16 Quarter 1: ODOT Office of Program Management

Minority Business Enterprise (MBE) State Goal: 15% State Total: 31.7% 0 Meets Goal Does Not Meet Goal Meets Goal This CSF measures the percent of ODOTs operating Does Not Meet Goal budget awarded to MBEs. Not Applicable 8 SFY 16 Quarter 1: ODOT Office of Program Management

System Condition CSFs 9

Bridge General Appraisal State Goal: 6.8 State Total: 7 0 Meets Goal Does Not Meet Goal Meets Goal This CSF measures the weighted average bridge Does Not Meet Goal condition as determined by general appraisal values that range from 0-9. Not Applicable 10 SFY 16 Quarter 1: ODOT Office of Program Management

Priority System Pavement Condition Rating Ashtabula Lake Lake Ashtabula State Goal: 85 Lucas Lucas 87.33 87.33 83.87 83.87 87.08 87.08 Fulton Fulton Ottawa Ottawa Williams Williams State Total: 85 Geauga Geauga 70.65 70.65 Cuyahoga Cuyahoga 90.34 90.34 Wood 0 Wood Sandusky Sandusky Erie Erie 82.17 82.17 Defiance Defiance Henry Henry Trumbull Trumbull Lorain 88.51 Lorain 88.51 76.56 76.56 86.22 86.22 84.39 84.39 86.69 86.69 82.69 82.69 79.59 79.59 Portage Portage District 12 Huron Huron District 12 Summit Summit Paulding Paulding Medina Medina District 2 80.92 District 2 80.92 Seneca Seneca 76.14 76.14 83.8 83.8 87.43 87.43 83.13 83.13 82.51 82.51 Putnam Putnam Mahoning Mahoning 86.46 86.46 Hancock Hancock 83 83 82.05 82.05 84.54 84.54 District 4 District 4 Van wert Van wert Crawford Wyandot Wyandot Crawford Ashland Ashland Wayne Wayne District 3 District 3 Stark Stark 83.59 83.59 74.4 74.4 88.42 District 1 District 1 85.39 85.39 88.42 Richland Richland 87.35 87.35 Allen Allen 86.61 86.61 Columbiana 84.14 84.14 Columbiana 85.26 85.26 90.84 90.84 83.93 83.93 83.77 85.99 83.77 85.99 Hardin Hardin Marion Marion Auglaize Auglaize Mercer Carroll Carroll Mercer Holmes 73.98 Morrow Morrow Holmes 73.98 District 6 District 6 93.78 93.78 98 98 90.18 90.18 District 11 District 11 Tuscarawas Tuscarawas 84.87 84.87 Knox Knox Logan Logan Jefferson Jefferson 87.81 87.81 88.5 88.5 Shelby Shelby 98 98 86.08 86.08 86 86 Union Union Coshocton Coshocton Harrison District 7 District 7 Harrison Delaware Delaware 93.36 93.36 80.09 80.09 74.36 74.36 84.77 84.77 87.17 87.17 87.4 87.4 District 5 District 5 Darke Champaign Champaign Darke Licking Licking 84.24 84.24 70.95 78.37 78.37 70.95 Miami Miami Guernsey Guernsey 84.86 84.86 Belmont Muskingum Belmont Muskingum 88.02 88.02 86.87 86.87 Franklin Franklin 90.96 83.43 90.96 83.43 Clark Clark 85.91 85.91 Madison Madison 89.05 89.05 68.6 68.6 District 8 District 8 District 10 Noble Noble District 10 Montgomery Montgomery Fairfield Fairfield Preble Preble Perry Perry Monroe Monroe 90.77 90.77 86.15 86.15 Greene Greene 88.65 88.65 85.49 85.49 80.93 80.93 75.3 75.3 72 72 94.58 94.58 Pickaway Pickaway 85.6 85.6 Fayette Fayette 81.73 81.73 Morgan Morgan District 9 District 9 86.28 86.28 Hocking Hocking Washington Washington Butler Butler 86.94 90.98 90.98 86.94 Warren Warren Clinton Clinton 84.9 84.9 88.23 88.23 87.8 87.8 85.51 85.51 Ross Ross Athens Athens Above State Goal 87.86 Vinton 87.86 Vinton 90.55 90.55 Hamilton Hamilton 78.97 78.97 Highland Highland Below State Goal 85.97 85.97 85 85 Meigs Meigs Pike Pike Clermont Clermont 88.91 88.91 Jackson Jackson 90 90 85.16 85.16 86.54 86.54 Brown Brown Adams Adams Scioto Scioto 86.8 86.8 Gallia Gallia 91.24 91.24 Above State Goal 86.23 86.23 This CSF measures the weighted average pavement condition 87.24 87.24 Below State Goal rating (PCR) for all interstates and 4-lane divided highways. The Lawrence Lawrence 82.91 82.91 PCR goal is for the state as a whole, not individual Districts. Not Applicable 11 SFY 16 Quarter 1: ODOT Office of Program Management