2022 Culpeper District Transportation Update

DISTRICT OVERVIEW<br />

FY <strong>2022</strong> <strong>District</strong> Performance<br />

VDOT’s commitment to transparency is<br />

reflected on the agency’s public-facing<br />

Dashboard, which measures the agency’s<br />

performance compared with targets set<br />

each year by VDOT’s leadership. VDOT was<br />

a pioneer in this area when it debuted the<br />

first Dashboard back in 2003. Since that<br />

first version, which tracked on-time and<br />

on-budget project delivery, the Dashboard<br />

has expanded several times to track<br />

performance in additional areas, including<br />

Safety and Operations.<br />

The Project Development metric measures<br />

the progress of projects through design,<br />

right-of-way acquisition and advertisement<br />

for construction. Of the 12 projects<br />

administered by VDOT in FY <strong>2022</strong>, nine of<br />

12 (75 percent) were on budget. Six of 12<br />

projects were advertised on time, five are in<br />

progress but behind scheduled milestones.<br />

PERCENT PROJECTS DEVELOPED ON TIME<br />

100<br />

80<br />

60<br />

40<br />

20<br />

PROJECT DEVELOPMENT<br />

40%<br />

9 of 22<br />

projects<br />

on time<br />

70% TARGET<br />

50%<br />

6 of 12<br />

projects<br />

on time<br />

30%<br />

3 of 10<br />

projects<br />

on time<br />

Of the 10 projects administered by local<br />

governments (city of Charlottesville,<br />

Albemarle County, town of Louisa), six of 10<br />

(60 percent) were on budget, three of ten<br />

were advertised on time, and seven are still<br />

in progress, but behind schedule.<br />

Project Delivery measures performance<br />

during the construction phase of the<br />

projects. During FY22, nine of the 11<br />

projects administered by VDOT were<br />

completed on time and on budget. The ontime<br />

performance of 81 percent was above<br />

the 77 percent agency target; the on-budget<br />

performance of 81 percent was slightly<br />

below the 85 percent target.<br />

The six locally administered projects were<br />

below both construction targets. On-time<br />

performance was 66 percent (four of six<br />

projects) measured against the 77 percent<br />

goal; the 83 percent on-budget performance<br />

(five of six projects) was slightly below the<br />

85 percent target.<br />

PERCENT PROJECTS DEVELOPED ON BUDGET<br />

0<br />

100<br />

80<br />

60<br />

40<br />

20<br />

0<br />

All projects<br />

68%<br />

15 of 22<br />

projects<br />

on budget<br />

All projects<br />

VDOT-managed<br />

projects<br />

75%<br />

9 of 12<br />

projects<br />

on budget<br />

VDOT-managed<br />

projects<br />

Locally-managed<br />

projects<br />

74% TARGET<br />

60%<br />

6 of 10<br />

projects<br />

on budget<br />

Locally-managed<br />

projects<br />

6 VIRGINIA DEPARTMENT OF TRANSPORTATION \\ CULPEPER DISTRICT