PERFORMANCE REPORT

SUMMARY PERFORMANCE TABLES

The following tables present the results over several years, when possible, of all the performance measures tracked in this report. The measures are grouped by strategic goal.

Safety Performance Summary

Performance Measure	2002	2003	2004	2005	2006	2007	2008 Actual	2008 Target	Met/ Not Met
(r) Revised; * Preliminary estimate # Projection from trends; Met; Not Met
Passenger vehicle occupant highway fatality rate per 100 million passenger vehicle-miles traveled (VMT).		1.21	1.17	1.15 (r)	1.11 (r)	1.05 *	1.03 #	1.06
Large truck and bus fatality rate per 100 million total VMT.				0.185	0.176	0.170 *	0.168 *	0.171
Motorcyclist fatality rate per 100,000 motorcycle registrations.	65.4	69.2	69.8	73.5	72.34 (r)	71.8 *	71.3 *	76
Non-occupant fatality rate per 100 million VMT		0.19	0.19	0.20	0.19	0.18	0.19 *	0.19
Number of commercial air carrier fatalities per 100 million persons onboard							0.4 *	8.7
Number of fatal general aviation accidents	348	366	340	354	299	314	299 *	325
Rail-related accidents and incidents per million train-miles	20.04	19.40	19.02	18.03 (r)	17.42 (r)	16.56 (r)	15.74 *	18.45
Transit fatalities per 100 million passenger-miles traveled	0.473	0.461	0.467	0.428	0.389 (r)	0.437 (r)	0.289 *	.468
Number of serious incidents for natural gas and hazardous liquid pipelines	36	61	48	41 (r)	35 (r)	47 (r)	41 *	40
Number of serious hazardous materials transportation incidents	480 (r)	472	492	528 (r)	495 (r)	473 (r)	451 *	462

Reduced Congestion Performance Summary

Performance Measure	2002	2003	2004	2005	2006	2007	2008 Actual	2008 Target	Met/ Not Met
(r) Revised; * Preliminary estimate # Projection from trends; Met; Not Met
ADA - Americans with Disabilities Act
Percentage of travel on the National Highway System (NHS) meeting pavement performance standards for “good” rated ride	49	50	52	52	54	57 (r)	56 *	57
Percentage of deck area on National Highway System (NHS) bridges rated as deficient, adjusted for average daily traffic	29.9	29.8	32.0 (r)	29.9	29.2	29.7 (r)	29.5 *	22.0
Percentage of total annual urban-area travel occurring in congested conditions	N/A	28.5 (r)	28.6 (r)	28.6 (r)	28.4 (r)	27.8 * (r)	27.3 #	32.3
Average percent change in transit boardings per transit market (150 largest transit agencies)	0.2	0.7	0.7	1.9	2.1	2.5 (r)	4.3 *	1.5
Percent of bus fleets compliant with the ADA	90	93	96	96	98	98 (r)	98 *	98
Percent of key rail stations compliant with the ADA	77	82	82	91	92	94 * (r)	95 *	94
Percent of all flights arriving within 15 minutes of schedule at the 35 Operational Evolution Plan airports due to NAS-related delays	82.2	82.3	79.07	88.10	88.36	86.96 (r)	87.29 *	88.00

Global Connectivity Performance Summary

Performance Measure	2002	2003	2004	2005	2006	2007	2008 Actual	2008 Target	Met/ Not Met
(r) Revised; * Preliminary estimate # Projection from trends; Met; Not Met
Percent of days in the shipping season that the U.S. portion of the St. Lawrence Seaway system is available	98.7	98.9	99.1	99.7	99.0	99.4	98.8	99.0
Number of freight corridors with an annual decrease in the average buffer index rating	N/A	N/A	N/A	N/A	3	5	23 *	25
Number of U.S. border crossings with an increase in operational reliability	N/A	N/A	N/A	N/A	N/A	5	4 *	5
Number of new or expanded Bilateral and Multilateral agreements competed (new measure in FY 2004)	N/A	N/A	3	2	4	3	4	2
Number of potential air transportation consumers (in billions) in international markets traveling between the U.S. and countries with open skies and open trans-border aviation agreements (measure revised in FY 2005)	N/A	1.48	1.72	2.97	3.01	3.83	3.94	3.85
Cumulative number of technology/information exchange agreements that promote the U.S. highway transportation industry	N/A	N/A	N/A	N/A	N/A	4	4	3
Percent share of the total dollar value of DOT direct contracts that are awarded to women-owned businesses	3.8	4.2	3.8	6.6	8.4 (r)	10.4 (r)	7.0 *	5.1
Percent share of the total dollar value of DOT direct contracts that are awarded to small disadvantaged businesses	16.2	15.8	15.6	12.7	16.2 (r)	18 (r)	16 *	14.6

Environmental Stewardship Performance Summary

Performance Measure	2002	2003	2004	2005	2006	2007	2008 Actual	2008 Target	Met/ Not Met
(r) Revised; * Preliminary estimate # Projection from trends; Met; Not Met
12-month moving average of the number of areas in a transportation emissions conformity lapse	6.0	6.0	6.3	5.8	1.3	0.0	0.0 *	6.0
Number of hazardous liquid pipeline spills in high consequence areas	48	52	49	55 (r)	46 (r)	50 (r)	59 *	50
Percent DOT facilities characterized as No Further Remedial Action Planned under the Superfund Amendments and Reauthorization Act	91	94	93	92	92	93	94	93
Number of Exemplary Human Environmental Initiatives undertaken	N/A	N/A	N/A	N/A	N/A	N/A	11	10
Median time in months to complete environmental impact statements for DOT funded infrastructure projects	N/A	N/A	N/A	56	57	67	63.5 *	60

Security Performance Summary

Performance Measure	2002	2003	2004	2005	2006	2007	2008 Actual	2008 Target	Met/ Not Met
(r) Revised; * Preliminary estimate # Projection from trends; Met; Not Met
Percentage of DoD-required shipping capacity complete with crews available within mobilization timelines	94	96	94	95	93	97	97	94
Percentage of DoD-designated commercial ports available for military use within DoD established readiness timelines	92	86	93	87	100	100	100	93

Organizational Excellence Performance Summary

Performance Measure	2002	2003	2004	2005	2006	2007	2008 Actual	2008 Target	Met/ Not Met
(r) Revised; * Preliminary estimate # Projection from trends; Met; Not Met
Percent of major federally funded transportation infrastructure projects with less than 2 percent annual growth for project completion milestones	N/A	N/A	73	89	89	89	79	90
Percent of finance plan cost estimates for major federally funded transportation infrastructure projects with less than 2 percent annual growth in project completion cost	N/A	N/A	75	81	84	83	82	90
For major DOT aviation systems, percentage of cost goals established in the acquisition project baselines that are met	89.5	88	100	97	100	100	96.08	90
For major DOT aviation systems, percentage of scheduled milestones established in acquisition project baselines that are met	74	77	91.5	92	97.4	97	93.88	90