Performance Measure

Agency Department of Rail and Public Transportation (505) All measures for this agency • Percent of payments in compliance with the Prompt Pay Act. [M505SA12001] • Total annual agency administrative cost as a percent of total expenditures administered. [M505SA12002] • Implement stronger project readiness measures. [505.0013] • Number of passenger miles of travel saved by customers of commuter assistance agencies in Virginia. [50560902.001.001] • Number of passenger trips provided for transit dependent Virginians. [50560903.001.002] • Number of truckload equivalents removed or prevented from Virginia’s highways through Rail Industrial Access (RIA) funded projects [50561001.001.001] • Number of trucks removed from Virginia’s highways through Rail Preservation projects. [50561002.002.001] • Percentage of Department of Rail and Public Transportation (DRPT) led studies that lead to project implementation [50560203.001.005] • Number of truckload equivalents removed from Virginia's highways through completed Rail Enhancement projects. [50561003.001.002] • Number of transit passenger rail fatalities in Virginia on transit fixed guide-way systems (Washington Metropolitan Area Transit Authority (WMATA) system wide and Hampton Roads Transit (HRT) The Tide). [50560203.004.001] • Ridership on transit systems in Virginia. [50560901.001.001] • Number of transit systems operating in Virginia [50560901.001.003] • Survey of stakeholders to assess both support of needs met and active leadership provided by DRPT [505.0001] • Priorities defined in Rail and Transit plans are achieved through each SYIP. [505.0002] • DRPT staff is recognized as subject matter experts through external speaking engagements and leadership at regional planning organization meetings [505.0003] • • Funding needs defined by normal operating and capital programs (excludes extraordinary capital needs). Measure should reflect growing percentage of needs funded over time. [505.0004] • Number of people taking non-SOV trips. [505.0005] • Number of households with multi-modal opportunities. [505.0006] • Ridership on state-sponsored passenger rail service. [50561003.001.003] • Percent of payments in compliance with the Prompt Payment Act. [50569900.001.001] • Total annual agency administrative cost as a percentage of total expenditures administered. [50569900.001.002] • Proximity of rail and transit options to citizens [505.0007] • Increase in rail and transit capacity (freight and passenger) [505.0008] • Projects are delivered on schedule and on budget. [505.0009] • Operational measures as benchmarked against national trends are achieved consistently regarding ridership (rail & transit), capacity (rail & transit) and on-time performance (rail only) [505.0010] • Dollar volume of funds going to transit and rail projects in Virginia from all sources. [505.0011] • Operational measures as benchmarked against national trends are achieved consistently regarding ridership (rail & transit), capacity (rail & transit), and on-time performance (rail only). [505.0012]

Measure Name Number of trucks removed from Virginia’s highways through Rail Preservation projects.

Measure Last Modified Sep 11 2020 10:59 Measure Last Published Jul 12 2019 03:00 Measure Status Active Data Source and Calculation This measure is calculated using program agreement performance that is reported by grantees annually. Average total train carloads per industry times 4 = truckload equivalent freight. Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy Transportation Multi-Modality Expand the role of non-highway modes of transportation in the Commonwealth’s transportation network. StandIn X Associated Service Areas SA Code SA Name 61002 Rail Preservation Programs StandIn X

Measure ID 50561002.002.001 Measure Class Other Agency Measure Type Outcome Year Type State FY Preferred Trend Increase Frequency Annually Statistical Unit

Baseline and Targets Target Name Date Result Note Baseline Short Target 2020 Long Target 2022 StandIn X

Measure Results Year Result Explanatory Note 2013 3,040,952.00 2014 3,265,748.00 2015 2,748,764.00 Coal shipments have decreased in the past year which reflects in the decrease in carloads shipped. 2016 2,046,293.00 Coal shipments have decreased which reflects in the decrease in carloads shipped. Also, the Rail Enhancement Fund cost benefit analysis model (which the RPF follows) was updated this year and a new average number of trucks per railcar was calculated on the average weight and commodity type of goods traveling by rail in Virginia. In prior years we used the industry standard of 4 trucks per rail car, we now use 3.4 trucks per rail car. 2017 2,012,069.00 2018 2,170,723.00 2019 2,364,435.00 2020 2,058,239.00 There was decline in coal and corn shipments. 2021 StandIn X

- Run Date: 04/20/2021 08:19:27