FY12 Performance Oversight Hearing District Department of Transportation (DDOT) Testimony of Terry Bellamy, Director District Department of Transportation Vincent C. Gray Mayor Committee on the Environment, Public Works and Transportation Councilmember Mary M. Cheh, Chairperson Friday, March 2, 2012 11:00AM Room 500 FY12 Performance Oversight Hearing District Department of Transportation (DDOT) TABLE OF CONTENTS 1.0 Organization and Operations ....................................................................................... 4 1.1. Organizational Chart ..................................................................................................................... 5 1.2. New Program(s) .......................................................................................................................... 18 1.3. Position Listing ............................................................................................................................ 26 1.4. Performance Evaluation(s) .......................................................................................................... 26 1.5. Detailed Employee(s) .................................................................................................................. 27 1.6. Inventory of Personal Assets and Compensation ....................................................................... 27 1.7. Electronic Databases ................................................................................................................... 28 1.8. Transparency ............................................................................................................................... 29 1.9. Customer Feedback .................................................................................................................... 31 1.10. Energy Efficiency ..................................................................................................................... 31 2.0 Budget and Finance ................................................................................................... 32 2.1. Approved Budget & Actual Spending ......................................................................................... 32 2.2. Reprogramming .......................................................................................................................... 32 2.3. Intra-District Transfers ................................................................................................................ 32 2.4. Special Purpose Revenue Accounts ............................................................................................ 32 2.5. Capital Funds ............................................................................................................................... 33 2.6. Federal Grants ............................................................................................................................. 33 2.7. Contract(s)................................................................................................................................... 33 3.0 Laws, Audits & Studies .............................................................................................. 35 FY12 Performance Oversight Hearing 2 District Department of Transportation March 2013 3.1. Legislative Requirements ............................................................................................................ 35 3.2. Statutory or Regulatory Impediments ........................................................................................ 35 3.3. Local Regulations ........................................................................................................................ 36 3.4. Federal Legislation or Regulations .............................................................................................. 36 3.5. MOUs .......................................................................................................................................... 37 3.6. Studies ......................................................................................................................................... 37 3.7. Investigations .............................................................................................................................. 37 3.8. Recommendations ...................................................................................................................... 38 4.0 Infrastructure ............................................................................................................ 39 4.1. State of Federal Roads ................................................................................................................ 39 4.2. State of Local Roads .................................................................................................................... 40 4.3. State of Alleys ............................................................................................................................. 41 4.4. State of Sidewalks ....................................................................................................................... 42 4.5. State of Bridges and Tunnels ...................................................................................................... 43 4.6. Status of Streetscapes ................................................................................................................. 44 4.7. Improvements Schedule (street, alley and sidewalk) ................................................................. 45 4.8. Sidewalk Gaps ............................................................................................................................. 45 4.9. Green Alley Program ................................................................................................................... 46 5.0 Services, Policies & Permits ....................................................................................... 48 5.1. Service Requests ......................................................................................................................... 48 5.2. Performance Goals ...................................................................................................................... 51 5.3. Public Space Permits ................................................................................................................... 51 6.0 Transportation Operations Administration Programs ................................................. 52 6.1. Performance Parking Program .................................................................................................... 52 6.2. School Crossing Guard (SCG)....................................................................................................... 56 6.3. Traffic Control Officer (TCO) ....................................................................................................... 57 FY12 Performance Oversight Hearing 3 District Department of Transportation March 2013 7.0 Safety ....................................................................................................................... 59 7.1. Pedestrian and Bicycle Safety Improvements............................................................................. 59 7.2. Pedestrian and Bicycle Accidents................................................................................................ 59 7.3. Dangerous Intersections ............................................................................................................. 60 7.4. Intersection Improvements ........................................................................................................ 60 7.5. Pedestrian Master Plan Implementation .................................................................................... 61 7.6. Safe Routes to School ................................................................................................................. 62 7.7. Livability Studies ......................................................................................................................... 62 8.0 Progressive Transportation ........................................................................................ 64 8.1. Streetcar Project ......................................................................................................................... 64 8.2. WMATA Bus Service .................................................................................................................... 65 8.3. DC Circulator Monthly Performance Report ............................................................................... 67 8.4. Real-Time Bus.............................................................................................................................. 67 8.5. Bicycle Lanes ............................................................................................................................... 67 8.6. Capital Bikeshare Program .......................................................................................................... 68 9.0 Urban Forestry .......................................................................................................... 69 9.1. Tree Accountability ..................................................................................................................... 69 9.2. Survival Rate................................................................................................................................ 69 FY12 Performance Oversight