ct&ftcurrent & future i iti tiinitiatives
TRANSCRIPT
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
PRESENTATION TOPICSPRESENTATION TOPICSPRESENTATION TOPICSPRESENTATION TOPICS
DOT LRTP - STIP
Performance Measures
NGA
O h I i i iOther Initiatives
WVDOTWVDOTWVDOT WVDOT
LRTP LRTP –– STIP STIP -- ProgramProgram
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
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%
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)
STATEWIDE PLAN DISTRIBUTION OF TOTAL EXPENDITURES
EXISTING ROAD46%
BRIDGE13%
NON-CAPITAL FUNDING
35%35%
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
BREAKDOWN OF BRIDGE EXPENDITURESBRIDGE IMPROVEMENT (WIDEN, STRENGTHEN)
6%
EXISTING ROAD
BRIDGE
NON‐CAPITAL FUNDING
BRIDGE
BRIDGE PRESERVATION &
REHABILITATION 22%
13% Bridge
BRIDGE REPLACEMENT 72%
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
ffPerformance MeasuresPerformance Measures
Performance MeasuresPerformance MeasuresPerformance MeasuresPerformance Measures
AASHTO
WVDOH DOT/FHWA PM’s – Stewardship Agreement DOT/FHWA PM s Stewardship Agreement Organization wide PM’s ‐ future
AASHTO Performance MeasuresAASHTO Performance MeasuresAASHTO Performance MeasuresAASHTO Performance Measures
SAFETY PRESERVATION SYSTEM OPERATIONS CONGESTION, MOBILITY & ACCESSIBILITY CONGESTION, MOBILITY & ACCESSIBILITY FREIGHT/ECONOMIC DEVELOPMENT ENVIRONMENT ENVIRONMENT
WVDOH Performance MeasuresWVDOH Performance MeasuresWVDOH Performance MeasuresWVDOH Performance Measures
AASHTO “Six” FINANCIAL HUMAN RESOURCES PUBLIC RELATIONS PUBLIC RELATIONS CONSTRUCTION EEO & DBE EEO & DBE OTHER
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
NGA Policy AcademyNGA Policy Academy
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)
Policy AcademyPolicy AcademyPolicy AcademyPolicy Academy
West Virginia Perspective
Example Projects
WV 705 Connector
Cross Lanes
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
Policy AcademyPolicy AcademyPolicy AcademyPolicy Academy
West Virginia Perspective
Current Legislation
Pilot Corridor
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
Oth I iti tiOth I iti tiOther InitiativesOther Initiatives
Other InitiativesOther InitiativesOther InitiativesOther Initiatives
Integration of WVDOT LRTP and MPO LRTPsg
Innovative Financing
2011‐2016 STIP
Other InitiativesOther InitiativesOther InitiativesOther Initiatives
Facts and Figures Publication
WV InteractiveWV Interactive CMAQ Application MPO MPO Grant Programs
Other InitiativesOther InitiativesOther InitiativesOther Initiatives
Design of Non‐traditional Transportation Projects Design of Non traditional Transportation Projects
Bicycle / Pedestrian Bicycle / Pedestrian