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Vermont Agency of Transportation Performance Management Status

Vermont Agency of Transportation Performance Management Status. FHWA Performance Management Workshop June 19, 2012 Warwick, RI Joe Segale, P.E./PTP Policy and Planning Manager. Presentation Outline. History Strategic Direction Long Range Planning Programming. Strategic Direction.

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Vermont Agency of Transportation Performance Management Status

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  1. Vermont Agency of TransportationPerformance Management Status FHWA Performance Management Workshop June 19, 2012 Warwick, RI Joe Segale, P.E./PTP Policy and Planning Manager

  2. Presentation Outline • History • Strategic Direction • Long Range Planning • Programming Strategic Direction Monitor, Report, Adjust Planning Performance Measures & Targets Programming

  3. Transportation System • Highways & Bridges • 2,840 miles state system • 11,300 miles town systems • 2,700 long bridges • 1,300 Short Structures • 50-plus Park and Rides • Bike/Pedestrian Programs • Public Transit Programs • ~310 Miles State-owned Rail Lines • 10 State-owned Airports

  4. History Transportation Asset Management Framework • 2002 VTrans Asset Management Vision and Work Plan Sec. 24. 19 V.S.A. § 10k: The agency shall develop an asset management plan which is a systematic goal and performance-driven management and decision-making process of operating, maintaining and upgrading transportation assets cost-effectively…. (2001/2002 VT General Assembly)

  5. Strategic Direction2009 Long Range Plan The Hierarchy of Performance Measure Categories

  6. Strategic Direction2012-2015 Strategic Plan Economy Environmental Conservation Modern Infrastructure Correctional Recidivism State Government & Employees Affordable Health Care Safe Communities/Strong Schools Governor’s State Priorities VTrans 2012 Strategic Plan Safety Excellence & Innovation Planning Preservation Environmental Stewardship Mission & Values Goals Performance Measures

  7. Long Range Planning Airport System Policy Plan 2007 Highway System Policy Plan 2004 Public Transportation Policy Plan 2012 VT State Rail & Policy Plan – 2007 Vermont Comprehensive Energy Plan 2011 Bicycle and Pedestrian Policy Plan – 2008

  8. Strategic Performance Measures (October 2006)

  9. 2012-2015 Strategic Plan

  10. Programming • Capital Plan Prioritization • 12 Programs Prioritized • Funding established by Program • Criteria • Performance Measures • Cost • Project Momentum • Use • Regional Priority

  11. Reporting & Adaptation

  12. Summary Strategic Direction Monitor, Report, Adjust Planning Performance Measures & Targets Programming

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