Performance Measure

Agency Department of Transportation (501) All measures for this agency • Number of recommendations made by the Virginia Transportation Research Council (VTRC) that are implemented, expressed as a percentage of the total number of adopted VTRC recommendations. [501.0009] • Percentage of National Highway System (NHS) non-Interstate pavement in Good Condition [501.0018] • Percentage of National Highway System (NHS) non-Interstate pavement in Poor Condition [501.0019] • Percentage of National Highway System (NHS) non-Interstate pavement in Good Condition -- IRI only [501.0020] • test [501.0001] • Percentage of critical safety items that have been resolved. [501.0011] • Percentage of completed construction projects delivered within budget [50160315.001.003] • Percentage of vehicle and tractor-trailer incidents taking more than 30 minutes to clear [50160404.002.002] • Percentage of statewide structures rated in good or fair condition. [50160405.001.004] • The variance, expressed in basis points, between VDOT-issued bonds and the appropriate market index. [50161202.001.001] • Percentage of Strategically Targeted Affordable Roadway Solutions (STARS) recommendations incorporated into the Six-Year Improvement Program (SYIP) [501.0012] • Rate of Traffic Crash related serious injuries per 100 million Vehicle Miles Traveled (VMT) [501.0033] • Percentage of structures not rated structurally deficient [50160701.002.001] • Percentage of allocation payments made by the end of the quarter [50160702.001.001] • Percentage of federal reimbursements payments to Metropolitan Planning Organizations (MPOs) made by the payment due date. [50160704.001.001] • The variance, expressed in basis points, between VDOT-issued bonds and the appropriate market index. [50161201.001.001] • 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 Board [501.0013] • Percentage of National Highway System (NHS) non-Interstate pavement in Poor Condition -- IRI only [501.0021] • Percentage of Deck Area of Bridges on the National Highway System (NHS) in Good Condition [501.0022] • Percentage of Deck Area of Bridges on the National Highway System (NHS) in Poor Condition [501.0023] • Percentage of National Highway System (NHS) non-interstate Person-Miles Traveled that are Reliable [501.0025] • Interstate Truck Travel Times Reliability Index [501.0026] • Percentage of Non-Single Occupancy Vehicle (SOV) Travel on the National Highway System (NHS) [501.0028] • Total Emission Reductions for Volatile Organic Compound (Congestion Mitigation & Air Quality Program) [501.0029] • Number of traffic crash related non-motorized serious injuries and fatalities on Virginia roadways [501.0034] • Total Emission Reductions for Nitrous Oxides (Congestion Mitigation & Air Quality Program) [501.0030] • Percentage of employees leaving the agency during the year (Turnover Rate) [501.0035] • Percentage of high volume (at least 3,500 Annual Average Daily Traffic) secondary roadway pavement lane miles in sufficient condition [501.0038] • Percentage of major, non-major and small scope IT projects implemented on time [50169902.001.001] • Percentage of critical safety items that have been resolved. [50169915.001.001] • Percentage of structures not rated structurally deficient [50160702.002.001] • Percentage of budgeted expenditures used [50160204.001.001] • Percentage of planned pavement lane miles constructed [50160302.001.001] • Percentage of planned bridge structures constructed [50160302.001.002] • Percentage of planned pavement lane miles constructed [50160303.001.001] • Percentage of planned pavement lane miles constructed [50160304.001.001] • Percentage of planned bridge structures constructed [50160307.001.002] • Percentage of total construction-related expenditures that were expended on construction engineering and inspection (CEI) activities. [50160315.001.001] • Percentage of completed maintenance projects delivered within budget [50160405.001.002] • Percentage of due maintenance projects delivered by their original specified completion date [50160405.001.003] • 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 [501.0014] • 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. [501.0015] • Percentage of interstate and primary pavement lane miles rated in fair or better condition [50160405.001.005] • The variance, expressed in basis points, between VDOT-issued bonds and the appropriate market index. [50160602.001.001] • Percentage of budgeted expenditures used [50160603.001.001] • Coverage rating of Toll Facility Revolving Fund value for funding needs of existing facilities [50160604.001.001] • Percentage of allocation payments made by the end of the quarter [50160701.001.001] • Percentage of planned bridge structures constructed [50160304.001.002] • Percentage of planned pavement lane miles constructed [50160306.001.001] • Percentage of planned bridge structures constructed [50160306.001.002] • Percentage of due construction projects delivered by their original specified completion date [50160315.001.004] • Percentage of Construction Quality Improvement Program (CQIP) specification checkpoints deemed to be in compliance [50160315.002.001] • Percentage of interstate roadway pavement lane miles in sufficient condition [50160401.001.002] • Percentage of primary roadway pavement lane miles rated in fair or better condition [50160402.001.002] • Percentage of secondary roadway pavement lane miles rated in fair or better condition [50160403.001.002] • Number of traffic crash related deaths on Virginia roadways [50160404.001.001] • Percentage of congestion-free travel on key interstate roadways [50160404.002.001] • Percentage of planned pavement lane miles constructed [50160307.001.001] • Percentage of environmental permits for VDOT-managed projects that are issued by the project’s advertisement date [501.0002] • The annual Recordable Incident Rate reported to the Occupational Safety & Health Administration (OSHA) [501.0003] • Percentage of interstate system structures rated in good or fair condition [501.0004] • Percentage of primary system structures rated in good or fair condition. [501.0005] • Percentage of on budget project development [501.0040] • Number of congestion-related hours of delay experienced per traveler, per year, on state highways in Northern Virginia. [50160404.002.007] • Number of congestion-related hours of delay experienced per traveler, per year, on state highways in Virginia Beach. [50160404.002.008] • Number of congestion-related hours of delay experienced per traveler, per year, on state highways in Richmond. [50160404.002.009] • Percentage of budgeted expenditures used [50160405.001.001] • Percentage of compliance with mandatory/required licenses, certifications and training requirements [50169924.001.002] • The variance, expressed in basis points, between VDOT-issued bonds and the appropriate market index. [M501SA12012] • Percentage of VDOT-managed toll facility construction and renovation projects completed by their due date [M501SA13002] • Number of months in which fund transfers were completed by the 15th business day, expressed as a percentage of the 12 months of the fiscal year [M501SA13003] • Number of months in which support efforts (funding transactions, reporting and forecasting) were completed by the 20th business day, expressed as a percentage of the 12 months of the fiscal year [M501SA13004] • Percentage of on time project development [501.0041] • Percentage of secondary and urban system structures rated in good or fair condition. [501.0006] • Percentage of lane impacting roadway Incidents cleared in under 90 minutes [501.0007] • Percentage of resident satisfaction survey respondents rating their overall satisfaction with VDOT as satisfactory [501.0008] • Percentage of lane impacting roadway Incidents cleared in under 30 minutes [501.0042] • Number of traffic crash related serious injuries on Virginia roadways [501.0032] • Percentage of Interstate Pavement in Poor Condition [501.0017] • The variance, expressed in basis points, between VDOT-issued bonds and the appropriate market index. [50161203.001.001] • The variance, expressed in basis points, between VDOT-issued bonds and the appropriate market index. [50161204.001.001] • Percentage of total expenditures classified as administrative expense [50169901.001.001] • Percentage of Interstate Person-Miles Traveled that are Reliable [501.0024] • Annual Hours of Peak Hour Excessive Delay Per Capita on National Highway System (NHS) [501.0027] • Percentage of on time project delivery [M501SA13005] • Percentage of Interstate Pavement in Good Condition [501.0016] • Percentage of high volume (at least 3,500 Annual Average Daily Traffic) primary roadway pavement lane miles in sufficient condition [501.0036] • Percentage of peak period hours that the VDOT-managed toll facilities are fully functional. [501.0010] • Percentage of low volume (less than 3,500 Annual Average Daily Traffic) primary roadway pavement lane miles in sufficient condition [501.0037] • Percentage of low volume (less than 3,500 Annual Average Daily Traffic) secondary roadway pavement lane miles in sufficient condition [501.0039] • Percentage of Environmental Review Process (ERP) projects completed by the scheduled end date [50151408.001.001] • Percentage of environmental reports listing projects as in compliance [50151408.001.002] • Percentage of budgeted expenditures used [50151409.001.002] • Percentage of traffic impact analyses completed by their due date [50160201.001.001] • Dollar value of cost reduction/avoidance generated by research, resource expertise and availability, and implementation of knowledge management strategies. [50160202.003.001] • Percentage of planned bridge structures constructed [50160303.001.002] • Rate of Traffic Crash related fatalities per 100 million Vehicle Miles Traveled (VMT) [501.0031] • Percentage of respondents rating their overall satisfaction with VDOT as positive [50169901.001.002] • Percentage of on budget project delivery [50169901.001.003]

Measure Name Percentage of total expenditures classified as administrative expense

Measure Last Modified Apr 06 2017 08:28 Measure Last Published Sep 20 2023 08:36 Measure Status Retired Data Source and Calculation VDOT’s Chief Financial Officer (CFO) and Financial Planning Division (FPD) produce VDOT’s Executive Financial Report, and results from this report are presented to VDOT’s Executive Leadership Team, Chief of Administration (CAO) and to the public via the VDOT Dashboard. As available in Dashboard, results are extracted for this report and are stated in terms of the value of administrative expense, expressed as a percentage of total expenditures (administrative expense divided by total expenditures), expended during the reporting period. Final fiscal year results are typically available in Dashboard later in the calendar year; given this timeline, preliminary results may initially be used for this measure’s reporting until final results are available. Associated Service Areas SA Code SA Name 69901 General Management and Direction StandIn X

Measure ID 50169901.001.001 Measure Class Other Agency Measure Type Outcome Year Type State FY Preferred Trend Stable Frequency Annually Statistical Unit Percentage

Baseline and Targets Target Name Date Result Note Baseline Short Target 2023 Long Target 2024 StandIn X

Measure Results Year Result Explanatory Note 2007 6.90 Result from fiscal year 2007 based on VDOT Fiscal Division analysis and reporting. 2008 6.23 Result from fiscal year 2008 based on VDOT Fiscal Division analysis and reporting. 2009 6.61 Result from fiscal year 2009 based on VDOT Fiscal Division analysis and reporting. 2010 6.88 Result from fiscal year 2010 based on VDOT Fiscal Division analysis and reporting. 2011 5.60 Result from fiscal year 2011 based on VDOT Fiscal Division analysis and reporting. 2012 5.22 Result from fiscal year 2012 based on VDOT Fiscal Division analysis and reporting. 2013 5.23 Result from fiscal year 2013 based on VDOT Fiscal Division analysis and reporting. 2014 4.83 Result from fiscal year 2014 based on VDOT Fiscal Division analysis and reporting. 2015 4.98 Result from fiscal year 2015 based on VDOT Fiscal Division analysis and reporting. 2016 4.65 Result from fiscal year 2016 based on VDOT Fiscal Division analysis and reporting. 2017 StandIn X

- Run Date: 04/19/2024 04:27:34