Feature 04 · Measuring What Matters
Strategic KPI Framework
Twelve measures across safety, mobility, efficiency, and AI maturity, each with a named source system and an owner. Every initiative on the roadmap earns its funding by moving at least one of these numbers — and this page is where the Commission checks.
Safety
Lives are the first measure of the roadmap. AI-assisted safety analytics must move these numbers, not just dashboards.
Fatality Rate (5-yr rolling)
-7.9%1.74
per 100M VMT
1.45
5-yr target
last 8 quarters
Target aligned to Target Zero interim milestone.
Source: FARS / SC crash records
Serious Injuries (5-yr rolling)
-7.4%2,890
annual avg
2,450
5-yr target
last 8 quarters
UC-03 systemic screening targets highest-risk segments.
Source: SC crash records
Work Zone Crashes
-10.1%2,140
per year
1,700
5-yr target
last 8 quarters
Smart work zone deployments on interstate lettings.
Source: District reporting
Mobility
Reliability and condition of the network — federal PM2/PM3 measures the Commission already answers for.
Incident Clearance Time
-12.1%58
minutes (median)
42
5-yr target
last 8 quarters
UC-05 summarization plus SHEP dispatch coordination.
Source: TMC / ATMS logs
Interstate Reliability (LOTTR)
+2.4%89.2%
% person-miles reliable
92.0%
5-yr target
last 8 quarters
PM3 federal measure; corridor retiming contributes.
Source: NPMRDS
Bridges in Good/Fair Condition
+1.8%91.4%
% of deck area
94.0%
5-yr target
last 8 quarters
UC-01 treatment optimization protects this trajectory.
Source: NBI / BrM
Efficiency
Operational dollars and cycle times returned by modernization, tracked against SCEIS actuals.
Encroachment Permit Turnaround
-12.5%21
days (median)
8
5-yr target
last 8 quarters
OE-3 replacement + UC-06 triage drive the step change.
Source: Permit system
Maintenance Cost per Lane-Mile
-5.9%$4,310
annual, routine maint.
$3,900
5-yr target
last 8 quarters
Mobile work management (OE-2) reduces windshield time.
Source: HMMS / SCEIS
Federal Reports On-Time, No Resubmission
+15.5%82%
% of submissions
98%
5-yr target
last 8 quarters
UC-04 automated assembly with validation gates.
Source: FHWA correspondence
AI Maturity
Leading indicators that the AI program is governed, adopted, and monitored — not shelfware.
AI Systems with Completed Impact Assessment
—58%
% of inventory
100%
5-yr target
last 8 quarters
Tier 1/2 systems assessed first; legacy tools in backlog.
Source: AI Review Board register
Staff Through AI Literacy Training
—34%
% of workforce
80%
5-yr target
last 8 quarters
Training completion gates production tool access.
Source: WF-1 academy LMS
Production Models Under Monitoring
—2 of 5
models monitored
100%
5-yr target
last 8 quarters
Full coverage arrives with AI-5 MLOps platform.
Source: Model registry
This page replaces the annual performance report.
In the delivered system, these tiles read live from governed data (DD-2) and refresh with each quarterly roadmap review — the same numbers leadership, FHWA, and the districts see.