ct&ftcurrent & future i iti tiinitiatives

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