vdot maintenance & operations update stabilizing and … · 2018. 6. 14. · total fy 2014...
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VDOT Maintenance & Operations UpdateStabilizing and Improving the Program
Garrett Moore, P.E.Chief Engineer
February 19, 2014
Debt Service
7.0%Other Agencies and
Transfers
1.3%
Maintenance &
Operations
40.1%
Northern Virginia
Hampton Roads
Transportation Fund
3.9%
Construction
Program
31.3%
FY14 Budget
Tolls, Administration
& Other Programs
10.5%
Public
Transportation &
Rail
0.2%
Northern Virginia
Transportation
Authority Fund
5.9%
2
Fiscal Year 2014Debt Service $323,749,145 Other Agencies and Transfers 61,545,270 Maintenance & Operations 1,864,264,546 Tolls, Administration & Other Programs 487,917,923 Public Transportation & Rail 7,559,825
Northern Virginia Transportation Authority Fund 272,490,000
Hampton Roads Transportation Fund 179,300,000
Construction Program 1,456,967,129
Total $4,653,793,838
$1.86 Billion
70%
75%
80%
85%
90%
% F
air
or
Be
tte
r (S
uff
icie
nt)
Target ≥ 82%
Program DeliveryPavement Performance
Percent Rated Fair or Better
3
Interstate Primary Secondary
2010 78.4% 73.3% 65.8%
2011 80.3% 77.6% 64.2%
2012 82.9% 81.2% 60.7%
2013 84.0% 83.3% 59.6%
50%
55%
60%
65%
70%
% F
air
or
Be
tte
r (S
uff
icie
nt)
Target ≥ 65%
3
92.1%
92.5%
93%
94%%
No
t S
tru
ctu
rall
y D
efi
cie
nt
Target ≥ 92%
Program DeliveryBridge and Culvert Condition
Percent Rated Not Structurally Deficient
4
91.4% 91.5%91.7%
92.1%
90%
91%
92%
2009 2010 2011 2012 2013
% N
ot
Str
uc
tura
lly D
efi
cie
nt
Target ≥ 92%
4
Interstate Pavement
Motorists praise smooth
commutes on I-264 after work Virginia Pilot, November 12, 2013
VDOT feeling the heat on
problems with potholesVirginia Pilot, February 12, 2013
5
January 28th – 29th Event
“The cavalry from rural western Virginia arrived
around dinnertime Tuesday,
just as the streets were turning white in Hampton Roads.” Virginia Pilot, January 29, 2014
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“Just another kudos and appreciation for Virginia Beach Public Works' crews, VDOT crews, city employees, first responders and everyone else. . .! You have my sincere thanks and admiration.”Mayor William Sessoms, Virginia Beach
� Hold for quote from mayor Krasnoff or Sessoms
Photo: Virginia Pilot, January 29th
February 12th – 14th Event(s)
� Snow Totals:
� Montgomery County28.5”
� Floyd County 26.3”
� Giles County 24.6”
� City of Roanoke 23.0”
� Roanoke County 22.0”
� Madison County 20.7”� Madison County 20.7”
� Amherst County 20.0”
� Augusta County 20.0”
� Loudoun County 18.2”
� Fairfax County 16.4”
� Louisa County 10.5”
� Henrico County 6.0”
� Brunswick County 5.5”
� Greensville County 5.0”
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Budget Implications
� Total FY 2014 budget for snow operations is $157 million:
• Districts budgeted $142 million
• Statewide reserve of $15 million
� Currently projecting to exceed snow budget by $60 to $70 million� Currently projecting to exceed snow budget by $60 to $70 million
• Could increase to $100 million
8
Budget Implications
� Potential cost containment strategies:
• Delay advertisement of accelerated secondary paving projects
• Reduce use of service contracts (excluding snow removal and
pothole patching)
• Reduce/eliminate overtime (excluding snow operations/safety related • Reduce/eliminate overtime (excluding snow operations/safety related
activities)
• Limit purchase of materials
• Delay delivery of new equipment purchases
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Statewide Team Effort
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� Statewide Mobilization of Resources to aid Hampton Roads Region
January 28th – 29th Event
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� Additional 90+ pieces of equipment from (NOVA, Culpeper, Lynchburg, Staunton and Salem)
“Awesome job with the roads around Lynchburg!! I'm a nurse
and had to get out to patients
today. Roads were fantastic! Thank you!!!”
February 12th – 14th Event(s)
12
“I wanted to commend VDOT road crews for taking such excellent care of our street
during this winter's storms so far. This
has been the best maintenance we have
seen in many years. . . I am presently undergoing chemotherapy. . . , it is critical
that I am able to get to my appointments, so I am particularly grateful for the service we are being given by VDOT”
February 12th – 14th Event(s)
“Sending all the men/women who worked overnight to clear roads. . . a
big THANK YOU! I was concerned
how VA would handle a snow storm of this magnitude but no problem.”
13
“Called to report street for
plowing. Rep was very pleasant
and helpful (had been working for 12+ hrs). Street is now clear!”