Washington State Transportation Improvement Board RPM Dashboard CSG

Washington State Transportation Improvement Board RPM Dashboard CSG Awards Presentation July 2008 Clark Street Restoration, Republic, Washington

What is TIB? l l TIB makes and manages state grants in local street and sidewalk projects Six grant programs and other services build and maintain local streets Revenue from 3 cents of state gas tax Expenditures are 98. 5% capital

Old TIB financial reporting there’s a message in there somewhere!

Real-time Performance Management tracks daily business activity

Statewide results are easy to visualize

Performance targets automatically tracked against actuals

Google mashups allow clear communication of data

RPM gets results l l l l Restored legislative confidence. Received new funding and programs. Well-informed board of directors. Cut delayed projects 75%. Payment turn-around reduced to 20 days. Restored financial strength to an ailing agency. Accomplished entirely in-house.

What others are saying l l l TIB has made 106 dashboard presentations to a total of more than 2, 000 people. “Best implementation of performance management in WA state government, ” WA State Performance Audit Director “How Washington is implementing performance management, I learned from TIB, ” State GMAP Director “Miracles Happen, a transparent government dashboard, ” Michael Krigsman, ZDNet. com Award for Excellence in Government Finance, Government Finance Officers Association, 2008

Thank you! Stevan Gorcester Executive Director Washington State Transportation Improvement Board 360 -586 -1140 Steve. G@tib. wa. gov www. tib. wa. gov