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C t & F tC t & F tCurrent & FutureCurrent & FutureI iti tiI iti tiInitiativesInitiatives
PROGRAM PLANNING AND ADMINISTRATION DIVISION
By ROBERT L PENNINGTON PEBy ROBERT L. PENNINGTON, PE
2010 West VirginiaPlanning Conference
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PRESENTATION TOPICSPRESENTATION TOPICSPRESENTATION TOPICSPRESENTATION TOPICS
DOT LRTP - STIP
Performance Measures
NGA
O h I i i iOther Initiatives
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WVDOTWVDOTWVDOT WVDOT
LRTP LRTP –– STIP STIP -- ProgramProgram
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DOT Long Range Plan
• 25 Year Period• Multi‐modal• Long Range Goals & ObjectivesLong Range Goals & Objectives• Focus on projects vital to WV’s future• Project b/c calculatorL t d t URL dd b l• Located at URL address below
•http://www.transportation.wv.gov/highways/programplanning/planning/statewide/Documents/West_Virginia_Long_Range_Multi-modal_Transportation_Plan.pdf
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S R d F d RState Road Fund Revenues
State “Fixed Cost” Budget Items State Matching Funds
for Federal Projects
Non‐Six‐Year d
State Program (SP)
Federal ProgramBudget (SP) Program
35%Six‐Year State Plan
65%65%
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LINKING GOALS AND RESULTS
Goals / Objectives LRTP STIP Program
Performance Measures
Evaluate Programs and Projectsg j
Allocate Resources( )
Measure and Report Results
(Budget and Staff)
p(Actual Performance Achieved)
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STATEWIDE PLAN DISTRIBUTION OF TOTAL EXPENDITURES
EXISTING ROAD46%
BRIDGE13%
NON-CAPITAL FUNDING
35%35%
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BREAKDOWN OF EXPANSION EXPENDITURES
NON‐CAPACITY WARRANTED/MANDATED EXPANSION PROJECTS (i.e. ADHS, ETC)
EXPANSION $ IN LIEU OF PRESERVATION FOR PRIORITY PROJECT ADVANCEMENTEXPANSION $ IN LIEU OF PRESERVATION FOR PRIORITY PROJECT ADVANCEMENT (i.e. $40 BILLION LIST)*
BRIDGE
EXISTING ROAD
86%
14%NON‐CAPITAL FUNDING
86%6% Expansion
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BREAKDOWN OF BRIDGE EXPENDITURESBRIDGE IMPROVEMENT (WIDEN, STRENGTHEN)
6%
EXISTING ROAD
BRIDGE
NON‐CAPITAL FUNDING
BRIDGE
BRIDGE PRESERVATION &
REHABILITATION 22%
13% Bridge
BRIDGE REPLACEMENT 72%
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BREAKDOWN OF EXISTING ROAD EXPENDITURESEXPENDITURES
OTHER (FLEXIBLE) (USE TO
ADDRESS GAPS IN NEEDS)
2%
CONGESTION, 40%
MODERNIZATION18%46% Existing
Road
PRESERVATION/ RENOVATIONBRIDGE
EXISTING ROAD
RENOVATION40%
NON‐CAPITAL FUNDING
BRIDGE
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ffPerformance MeasuresPerformance Measures
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Performance MeasuresPerformance MeasuresPerformance MeasuresPerformance Measures
AASHTO
WVDOH DOT/FHWA PM’s – Stewardship Agreement DOT/FHWA PM s Stewardship Agreement Organization wide PM’s ‐ future
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AASHTO Performance MeasuresAASHTO Performance MeasuresAASHTO Performance MeasuresAASHTO Performance Measures
SAFETY PRESERVATION SYSTEM OPERATIONS CONGESTION, MOBILITY & ACCESSIBILITY CONGESTION, MOBILITY & ACCESSIBILITY FREIGHT/ECONOMIC DEVELOPMENT ENVIRONMENT ENVIRONMENT
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WVDOH Performance MeasuresWVDOH Performance MeasuresWVDOH Performance MeasuresWVDOH Performance Measures
AASHTO “Six” FINANCIAL HUMAN RESOURCES PUBLIC RELATIONS PUBLIC RELATIONS CONSTRUCTION EEO & DBE EEO & DBE OTHER
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EXAMPLE PERFORMANCE MEASUREEXAMPLE PERFORMANCE MEASURE
Federal Program Delivery Performance
80
100
liver
ed
Actual
95% Goal
40
60
ects
Del Actual
DOH Mgt. GoalLinear (Actual)
75% by 2012*
0
20
% P
roje Linear (Actual)
200220042006200820102012
Y * Goal as per Year Goal as per FHWA/DOH Strategic Team
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NGA Policy AcademyNGA Policy Academy
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Policy AcademyPolicy AcademyPolicy AcademyPolicy Academy
What is the Policy Academy?What is the Policy Academy?
Sh i N A h t Shaping a New Approach to Transportation and Land Use PlanningPlanning
Five States Selected Five States Selected(CO, MD, TN, WA, WV)
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Policy AcademyPolicy AcademyPolicy AcademyPolicy Academy
West Virginia Perspective
Example Projects
WV 705 Connector
Cross Lanes
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Policy AcademyPolicy AcademyPolicy AcademyPolicy Academy
West Virginia Multi‐Disciplinary Team
Office of the Governor – Harry Bergstrom WV Legislature – Senator Unger MPOs – Bill Austin (GMMPO), Dr. John Brown (BHJ) MPOs Bill Austin (GMMPO), Dr. John Brown (BHJ) City/Local – Dave Mills (City of Ranson) WV Econ. Dev. Authority – David Warner FHWA – Jeff Blanton FHWA Jeff Blanton WVDOH – Rob Pennington
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Policy AcademyPolicy AcademyPolicy AcademyPolicy Academy
West Virginia Perspective
Current Legislation
Pilot Corridor
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Policy AcademyPolicy AcademyPolicy AcademyPolicy Academy
Options discussed
Municipal Planning Grants Statutory Authority to Corridors Tiered NEPA/acquisition approach Tiered NEPA/acquisition approach Purchase of “Development” Easements Full title purchase Exercise Planning & Zoning powers Exercise Planning & Zoning powers Voluntary Agreements & Inducements
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Oth I iti tiOth I iti tiOther InitiativesOther Initiatives
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Other InitiativesOther InitiativesOther InitiativesOther Initiatives
Integration of WVDOT LRTP and MPO LRTPsg
Innovative Financing
2011‐2016 STIP
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Other InitiativesOther InitiativesOther InitiativesOther Initiatives
Facts and Figures Publication
WV InteractiveWV Interactive CMAQ Application MPO MPO Grant Programs
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Other InitiativesOther InitiativesOther InitiativesOther Initiatives
Design of Non‐traditional Transportation Projects Design of Non traditional Transportation Projects
Bicycle / Pedestrian Bicycle / Pedestrian
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