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Department of Transportation (501)
Strategic PlanningBiennium
Mission

VDOT will plan, deliver, operate and maintain a transportation system that is safe, enables easy movement of people and goods, enhances the economy and improves our quality of life.

Document Archive
Document TypeBiennium
Strategic Plan2008-2010
Strategic Plan2010-2012
Strategic Plan2012-2014
Executive Progress Report2012-2014
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2016-2018Chapter 780, 2016 Appropriation Act$5,642,906,380$5,307,408,2337,725.007,725.00
2014-2016Chapter 732, Caboose Bill$4,673,387,356$5,385,153,8307,485.007,485.00
2012-2014Chapter 1, 2014 Acts of Assembly$4,441,250,295$3,988,804,3997,499.007,485.00
See Current Year Operating Plan  showing budgets broken out by Program
There are 21 active capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
Develop an integrated approach to improve travel time on corridors such as Interstate Highways 64, 66, 81, and 95 that incorporates HOV/Express lanes, parallel arterial routes, real-time travel information and increase multi-modal options to include park and ride facilities, transit, rail, sidewalk, and bicycle solutions through local coordination and key providers. Agency Key
Duration of vehicle and tractor-trailer incidents taking more than 30 minutes to clear Other Agency
Ensure internal processes are developed and implemented effectively to comply with the requirements of House Bill 2 and ensures stakeholder engagementAgency Key
Form partnerships to improve local government and citizen involvement by: • establishing a District Local Projects Advisory Group • supporting NVTA and HRTAC as requested • developing additional interactive online resources to increase public participationAgency Key
Number of congestion-related hours of delay experienced per traveler, per year, on state highways in Northern Virginia.Other Agency
Number of congestion-related hours of delay experienced per traveler, per year, on state highways in Richmond.Other Agency
Number of congestion-related hours of delay experienced per traveler, per year, on state highways in Virginia Beach.Other Agency
Number of recommendations made by the Virginia Center for Transportation Innovation and Research (VCTIR) that are implemented, expressed as a percentage of the total number of adopted VCTIR recommendations. Other Agency
Number of traffic crash related deaths on Virginia roadwaysAgency Key
Percentage of completed construction and maintenance projects delivered within budgetOther Agency
Percentage of completed construction projects delivered within budgetOther Agency
Percentage of completed maintenance projects delivered within budgetOther Agency
Percentage of compliance with mandatory/required licenses, certifications and training requirementsOther Agency
Percentage of congestion-free travel on key interstate roadwaysOther Agency
Percentage of Construction Quality Improvement Program (CQIP) specification checkpoints deemed to be in complianceOther Agency
Percentage of critical safety items that have been resolved.Other Agency
Percentage of due construction and maintenance projects delivered by their original specified completion dateProductivity
Percentage of due construction projects delivered by their original specified completion dateOther Agency
Percentage of due maintenance projects delivered by their original specified completion dateOther Agency
Percentage of environmental permits for VDOT-managed projects that are issued by the project’s advertisement date Other Agency
Percentage of environmental reports listing projects as in complianceOther Agency
Percentage of interstate roadway pavement lane miles rated in fair or better conditionAgency Key
Percentage of interstate system structures not rated structurally deficient Other Agency
Percentage of major, non-major and small scope projects implemented on timeOther Agency
Percentage of peak period hours that the VDOT-managed facilities are fully functional.Other Agency
Percentage of planned bridge structures constructedOther Agency
Percentage of planned pavement lane miles constructedOther Agency
Percentage of primary roadway pavement lane miles rated in fair or better conditionAgency Key
Percentage of primary system structures not rated structurally deficient Other Agency
Percentage of respondents rating their overall satisfaction with VDOT as satisfactoryOther Agency
Percentage of secondary roadway pavement lane miles rated in fair or better conditionAgency Key
Percentage of secondary system structures not rated structurally deficientOther Agency
Percentage of statewide structures not rated structurally deficientAgency Key
Percentage of Strategically Targeted Affordable Roadway Solutions (STARS) recommendations incorporated into the Six-Year Improvement Program (SYIP) Other Agency
Percentage of total construction-related expenditures that were expended on construction engineering and inspection (CEI) activities.Other Agency
Percentage of total expenditures classified as administrative expenseOther Agency
Percentage of traffic impact analyses completed by their due dateOther Agency
Percentage reduction in the Occupational Safety & Health Administration (OHSA) recordable incident rateOther Agency
38 Measures
VP5.10 - Run Date: 03/29/2017 06:44:22