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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 836, 2017 Acts of Assembly$5,780,144,472$5,264,463,0407,725.007,735.00
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 15 active capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
Continue developing an integrated corridor management program to improve travel time that incorporates High Occupancy Vehicle (HOV) / Express Lanes, parallel arterial routes, real-time travel information and increased multi-modal options to include parking management systems at Park and Ride facilities, transit and rail through local coordination and key providers.Agency Key
Continue partnerships to foster local government and citizen involvement: • The District Local Projects Advisory Group (DLPAG) will lead the implementation of strategies to improve local project delivery • Work collaboratively to support the Northern Virginia Transportation Authority (NVTA) and the Hampton Roads Transportation Accountability Commission (HRTAC) • Continue Agency Key
Duration of vehicle and tractor-trailer incidents taking more than 30 minutes to clear Other Agency
Institutionalize the business processes and tools supporting the development and implementation of the Six-Year Improvement Program to ensure that they comply with requirements of Section 33.2-214.1 of the Code of Virginia. • Continue public outreach • Monitor the prioritization processes as adopted by the Commonwealth Transportation BoardAgency 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 traffic crash related deaths on Virginia roadwaysAgency Key
Percentage of completed construction and maintenance projects delivered within budgetOther 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 due construction and maintenance projects delivered by their original specified completion dateProductivity
Percentage of environmental permits for VDOT-managed projects that are issued by the project’s advertisement date Other 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 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 resident satisfaction survey 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 reduction in the Occupational Safety & Health Administration (OHSA) recordable incident rateOther Agency
22 Measures
VP5.10 - Run Date: 12/13/2017 01:59:29