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1 | ONLY USE SLICERS ON THIS TAB. DO NOT EDIT ANYTHING IN TABLE BELOW | ||||||||||||||||
2 | RSC | EA | Q | ID | PRL | YD | OD | STRATEGY | SHSP E'S | ASSIGNED TO | QUARTERLY TASK DESCRIPTION | STATUS | DELIVERABLE | TGT | RSLT | CPLT | % |
3 | NELAHSP | IO | 1 | 1.1 | **YES** | COORDINATION | EDUCATION | STATE/RSC | (TARGET 1) Did the RSC receive the I/O Quarterly update from the statewide team? (TARGET 2) Did the RSC distribute the I/O quarterly update (Q1 deliverable to be delivered by Q2)? | YES, NELAHSP forwarded the quarterly update to the NELAHSP I&O team leaders and stakeholders. | IO_1.1_STATE_Q1 | 2 | 2 | YES | 100.00% | ||
4 | NELAHSP | IO | 2 | 1.1 | **YES** | COORDINATION | EDUCATION | STATE/RSC | (TARGET 1) Did the RSC receive the I/O quarterly update from the statewide team? (TARGET 2) Did the RSC distribute the I/O quarterly update (Q2 deliverable to be delivered by Q3)? | NELAHSP received update in quarter 1 and distributed in quarter 2. | IO_1.1_STATE_Q2 | 2 | 2 | YES | 100.00% | ||
5 | NELAHSP | IO | 3 | 1.1 | **YES** | COORDINATION | EDUCATION | STATE/RSC | (TARGET 1) Did the RSC receive the I/O quarterly update from the statewide team? (TARGET 2) Did the RSC distribute the I/O quarterly update (Q3 deliverable to be delivered by Q4)? | NELAHSP Received update in quarter 2 and distributed in quarter 3. | IO_1.1_STATE_Q3 | 2 | 2 | YES | 100.00% | ||
6 | NELAHSP | IO | 4 | 1.1 | **YES** | COORDINATION | EDUCATION | STATE/RSC | (TARGET 1) Did the RSC receive the I/O quarterly update from the statewide team? (TARGET 2) Did the RSC distribute the I/O quarterly update (Q4 deliverable to be delivered by Q1 2024)? | NELAHSP received update in quarter 3 and distributed in quarter 4. | 2 | 2 | YES | 100.00% | |||
7 | NELAHSP | IO | 1 | 1.2 | **YES** | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | ||||||
8 | NELAHSP | IO | 2 | 1.2 | **YES** | COORDINATION | ENGINEERING | STATE | Did the RSC receive guidance on VRU/HSIP implementation and stakeholder coordination from the statewide team? | Guidance provided during the virtual Safety Road Show held on March 22, 2023. Additional guidance was provided at the individual District Safety Workshops held on: District 02 (June 20th), District 03 (May 25th), District 04 (June 5th), District 05 (June 6th), District 07 (June 26th), District 08 (June 1st), District 58 (July 17th) , District 61 (May 16th) and District 62 (June 29th) | 1 | 1 | YES | 100.00% | |||
9 | NELAHSP | IO | 3 | 1.2 | **YES** | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | ||||||
10 | NELAHSP | IO | 4 | 1.2 | **YES** | COORDINATION | ENGINEERING | RSCs | (TARGET 1) Did the RSC facilitate at least 1 working group meeting with LA DOTD District and local entities to discuss regional safety priorities for non-motorized users by the end of Q4? (TARGET 2) Did the RSC share this information with the District, other staff, and statewide team to assist in the development of HSIP/VRU projects by the end of Q4? | Yes, NELAHSP region has coordinated with DOTD District 05, MPO, & Local Stakeholders on 2 occasions 1/25/2023 and 2/23/23 to discuss bike ped improvements in Ouachita Parish. | 2 | 2 | YES | 100.00% | |||
11 | NELAHSP | IO | 1 | N/A | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
12 | NELAHSP | IO | 2 | N/A | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
13 | NELAHSP | IO | 3 | N/A | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
14 | NELAHSP | IO | 4 | N/A | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
15 | NELAHSP | IO | 1 | N/A | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
16 | NELAHSP | IO | 2 | N/A | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
17 | NELAHSP | IO | 3 | N/A | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
18 | NELAHSP | IO | 4 | N/A | COORDINATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
19 | NELAHSP | IO | 1 | 2.1 | **YES** | YES | YES | EDUCATION | EDUCATION | STATE/NWLA/NELA/CHSC | (TARGET 1) Did the RSCs receive access to the standardized criteria necessary to qualify for the Continuing Education Unit? (TARGET 2 - DESIGNATED) Did the designated RSC (Northwest, Northeast, and Central Coalitions) (Daytime) complete the development of a plan, and content and get approval from OMV and DOTD for the successful delivery of CEU? (RSC can conduct CEU Training once approval of topic is received from OMV and approval of presentation content is received DOTD). | NELAHSP received criteria and met with NWLT & CENLA, completed a plan, emailed proposed plan to Janet Hetrick and DOTD for approval and conducted the CEU on February 14, 2023. | IO_2.1_STATE | 2 | 2 | YES | 100.00% |
20 | NELAHSP | IO | 2 | 2.1 | **YES** | YES | YES | EDUCATION | EDUCATION | SCRSC/CRTSC | Did the designated RSCs (South Central and Capital Region Coalitions) (Daytime) complete the development of a plan, and content, and get approval from OMV and DOTD for the successful delivery of CEU? (RSC can conduct CEU Training once approval of the topic is received from OMV and approval of presentation content is received from DOTD). | 0 | 0 | #DIV/0! | #DIV/0! | ||
21 | NELAHSP | IO | 3 | 2.1 | **YES** | YES | YES | EDUCATION | EDUCATION | NORTSC/NSRSC | Did the designated RSCs (North Shore and New Orleans Coalitions) (Evening) complete the development of a plan, and content and get approval from OMV and DOTD for the successful delivery of CEU? (RSC can conduct CEU Training once approval of the topic is received from OMV and approval of presentation content is received from DOTD). | 0 | 0 | #DIV/0! | #DIV/0! | ||
22 | NELAHSP | IO | 4 | 2.1 | **YES** | YES | YES | EDUCATION | EDUCATION | ARTSC/SWLARSC | Did the designated RSCs (Southwest and Acadiana Coalitions) (Evening) complete the development of a plan, and content and get approval from OMV and DOTD for the successful delivery of CEU? (RSC can conduct CEU Training once approval of the topic is received from OMV and approval of presentation content is received from DOTD). | 0 | 0 | #DIV/0! | #DIV/0! | ||
23 | NELAHSP | IO | 1 | N/A | EDUCATION | SELECT | STATE | 0 | 0 | #DIV/0! | #DIV/0! | ||||||
24 | NELAHSP | IO | 2 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
25 | NELAHSP | IO | 3 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
26 | NELAHSP | IO | 4 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
27 | NELAHSP | IO | 1 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
28 | NELAHSP | IO | 2 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
29 | NELAHSP | IO | 3 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
30 | NELAHSP | IO | 4 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
31 | NELAHSP | IO | 1 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
32 | NELAHSP | IO | 2 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
33 | NELAHSP | IO | 3 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
34 | NELAHSP | IO | 4 | N/A | EDUCATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
35 | NELAHSP | IO | 1 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
36 | NELAHSP | IO | 2 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
37 | NELAHSP | IO | 3 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
38 | NELAHSP | IO | 4 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
39 | NELAHSP | IO | 1 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
40 | NELAHSP | IO | 2 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
41 | NELAHSP | IO | 3 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
42 | NELAHSP | IO | 4 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
43 | NELAHSP | IO | 1 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
44 | NELAHSP | IO | 2 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
45 | NELAHSP | IO | 3 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
46 | NELAHSP | IO | 4 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
47 | NELAHSP | IO | 1 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
48 | NELAHSP | IO | 2 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
49 | NELAHSP | IO | 3 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
50 | NELAHSP | IO | 4 | N/A | N/A | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
51 | NELAHSP | IO | 1 | 4.1 | **YES** | OPERATION | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
52 | NELAHSP | IO | 2 | 4.1 | **YES** | OPERATION | ENGINEERING | RSCs | Did the RSC submit at least 1 pre-application and/or application to Local Road Safety using information from Ped Crash Assessment, Roadway Departure Plan, Districtwide Investment Plan, Local Road Safety Plan, or a crash profile by the end of Q2? Provide the total number of applications submitted, throughout this year, in your REPORT OUT. | YES, NELAHSP's City of Monroe in Ouachita Parish submitted 7 Pre-Applications to the Local Road Safety Program on May 16, 2023. See attached email correspondence. | IO_4.1_NELAHSP | 1 | 1 | YES | 100.00% | ||
53 | NELAHSP | IO | 3 | 4.1 | **YES** | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | ||||||
54 | NELAHSP | IO | 4 | 4.1 | **YES** | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | ||||||
55 | NELAHSP | IO | 1 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
56 | NELAHSP | IO | 2 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
57 | NELAHSP | IO | 3 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
58 | NELAHSP | IO | 4 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
59 | NELAHSP | IO | 1 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
60 | NELAHSP | IO | 2 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
61 | NELAHSP | IO | 3 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
62 | NELAHSP | IO | 4 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
63 | NELAHSP | IO | 1 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
64 | NELAHSP | IO | 2 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
65 | NELAHSP | IO | 3 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
66 | NELAHSP | IO | 4 | N/A | OPERATION | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
67 | NELAHSP | IO | 1 | 5.1 | **YES** | YES | YES | OUTREACH | EDUCATION | RSCs | If applicable, document regional initiatives on DZD Facebook. | Posted the NELAHSP 2023 Kick-Off Full Coalition Meeting pictures and also pictures of the DZD Booth at the Louisiana Police Jury Association Conference. Also posted DOTD's infographics of "Protect Workers". | 0 | 0 | #DIV/0! | #DIV/0! | |
68 | NELAHSP | IO | 2 | 5.1 | **YES** | YES | YES | OUTREACH | EDUCATION | RSCs | If applicable, document regional initiatives on DZD Facebook. | Yes, took pictures of all North Delta RP&D staff in orange vest, make social media post on 3 different Facebook pages along with the Work Zone Safety campaign scheduler on DZD-NE and North Delta. | 0 | 0 | #DIV/0! | #DIV/0! | |
69 | NELAHSP | IO | 3 | 5.1 | **YES** | YES | YES | OUTREACH | EDUCATION | RSCs | If applicable, document regional initiatives on DZD Facebook. | 0 | 0 | #DIV/0! | #DIV/0! | ||
70 | NELAHSP | IO | 4 | 5.1 | **YES** | YES | YES | OUTREACH | EDUCATION | RSCs | Did the RSC utilize the DZD Facebook to share regional initiatives conducted? | 1 | 1 | YES | 100.00% | ||
71 | NELAHSP | IO | 1 | 5.2 | **YES** | YES | YES | OUTREACH | 0 | 0 | #DIV/0! | #DIV/0! | |||||
72 | NELAHSP | IO | 2 | 5.2 | **YES** | YES | YES | OUTREACH | EDUCATION | RSCs | Did the RSC collaborate with OL Director to coordinate with OL Volunteer to participate in at least one regional/local event by the end of Q2? | NELAHSP utilized the Operation Lifesaver and Rail Safety presentation in the Driving School Instructor CEU class on 2/14/2023. | 1 | 1 | YES | 100.00% | |
73 | NELAHSP | IO | 3 | 5.2 | **YES** | YES | YES | OUTREACH | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | ||||
74 | NELAHSP | IO | 4 | 5.2 | **YES** | YES | YES | OUTREACH | EDUCATION | RSCs | Did the RSC collaborate with OL Director to coordinate with OL Volunteer to participate in at least one regional/local event by the end of Q4? | NELAHSP RC provided Rail Safety Week information provided by Wayne Hardy of Special Agent of CPKC to North Delta Board Members at their quarterly meeting and provided the information to 2 driving schools. Also had OL volunteer present at the NE Region Human Services meeting. | 1 | 1 | YES | 100.00% | |
75 | NELAHSP | IO | 1 | 5.3 | **YES** | YES | YES | OUTREACH | N/A | STATE/RSCs | (TARGET 1) Did the RSC receive the assistance, if needed, to identify the recruitment of 4Es, safety advocates, Public Health, and Tribal Representatives or by emphasis area overlap? (TARGET 2) Did the RSC identify potential recruitments to reach out to in 2023? | Yes, NELAHSP has recruited Jeff Conella with DOTD District 05 as a new coalition member in Infrastructure & Operations. | 2 | 2 | YES | 100.00% | |
76 | NELAHSP | IO | 2 | 5.3 | **YES** | YES | YES | OUTREACH | N/A | RSCs | Did the RSC reach out to potential recruitments or promote emphasis area overlap identified during Q1? | Yes, NELAHSP reached out to Gary Aldridge the new engineer for the City of West Monroe and he is now a coalition member. | 1 | 1 | YES | 100.00% | |
77 | NELAHSP | IO | 3 | 5.3 | **YES** | YES | YES | OUTREACH | N/A | RSCs | Did the RSC continue to reach out to potential recruitments or promote emphasis area overlap? | YES, NELA reached out to members of the Chase District. | 1 | 1 | YES | 100.00% | |
78 | NELAHSP | IO | 4 | 5.3 | **YES** | YES | YES | OUTREACH | N/A | RSCs | Did the RSC increase coalition membership from a member of the 4Es, traffic safety advocates, public health, and Tribal Representatives, or by emphasis area overlap? (2 Annually) | Yes, NELAHSP recruited Gary Aldridge the new engineer for the City of West Monroe and Jeff Conella with DOTD District 05. | 2 | 2 | YES | 100.00% | |
79 | NELAHSP | IO | 1 | N/A | OUTREACH | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
80 | NELAHSP | IO | 2 | N/A | OUTREACH | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
81 | NELAHSP | IO | 3 | N/A | OUTREACH | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||
82 | NELAHSP | IO | 4 | N/A | OUTREACH | SELECT | 0 | 0 | #DIV/0! | #DIV/0! | |||||||