Department of Transportation/Public Facilities

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Department of Transportation/Public Facilities
Department of Transportation/Public Facilities
Key Performance Indicators | Results Summary | Details | Questions/Comments

Provide for the safe movement of people and goods and the delivery of State services.

End Result A: Reduce injuries, fatalities and property damage.

	In 2008 Alaska experienced 1.29 traffic fatalities per 100 million VMT, a decrease of 18.87% from 2007, and compared to the national 2008 average of 1.27.
	Status of Strategies to Achieve End Result
		71.7% or 1,538 miles of the State's NHS routes meet national standards which is an increase of 1% over the prior year.
		The square footage of state-owned bridges that are structurally deficient decreased by 17.3% in 2008, continuing the five year improvement trend
		61% of new highway and aviation construction projects were advertised by April 30th, 2008, which is an increase from the prior year but still short of the goal of 75%.
		The percent of administrative and engineering costs compared to total project costs decreased to 20% in FFY2008, well within the department's target of 30%.

End Result B: Carry out safe operations.

	The work-related injury rate of department employees decreased from 4.7 in 2007 to 3.2 in 2008, a reduction of 31.9%.
	Status of Strategies to Achieve End Result
		The percent of employees successfully completing required safety training went from 87.5% to 63.4% between 2007 and 2008, reflecting the addition of other department units for reporting this measure.

End Result C: Improved mobility of people and goods.

	Customer satisfaction in transportation services in 2008 compared to 2005 has remained constant at 80%.
	Status of Strategies to Achieve End Result
		The number of airports that were closed due to seasonally soft surface or sub-surface material decreased by 15% from FY2008 to FY2009, exceeding the target of 10%.
		During FY 2009 the department received funding for 6 runway lighting projects which meets our goal of two remote communities. In addition, two runway lighting projects were completed.

End Result D: Increase state revenues.

	The rural airport revenues collected in FY2009 exceeded the target and increased revenues by 6.3% from the prior year.
	Status of Strategies to Achieve End Result
		Three new resource development roads added to design or construction in 2008, meeting the annual target: Ketchikan to Shelter Cove, Kake to Petersburg and Willer-Kash Roads

End Result E: Provide the assets and facilities to enable delivery of state services.

	Government sector customer satisfaction has remained high at 94% for state equipment fleet and increased from 83% to 84% for facilities between FY2008 and FY2009.
	Status of Strategies to Achieve End Result
		Infrastructure deferred maintenance needs increased $174 million between 2006 and 2008 to a total of $535.8 million

Current as of Dec 16 2009 14:16:43