1. NASTO ANNUAL MEETING JUNE 9-11, 2013 MEETING CUSTOMER EXPECTATIONS THROUGH PERFORMANCE MEASURES: VERMONT’S PERSPECTIVE Richard M. Tetreault, P.E. Director/Chief Engineer Vermont Agency of Transportation

2. 2 …Ken Miller’s “law of budgeting”: The less our value is understood, the more our funding is scrutinized” page 87 Copyright © 2006 by Governing Books, a division of Governing Magazine

3. VTRANS VISION AND GOALS 3 GOALS SAFETY: Make safety a critical component in the development, implementation, operation and maintenance of the transportation system. EXCELLENCE & INNOVATION: Cultivate and continually pursue excellence and innovation in planning, project development, and customer service. PLANNING: Optimize the movement of people and goods through corridor management, environmental stewardship, balanced modal alternatives, and sustainable financing. PRESERVATION: Protect the state’s investment in its transportation system. ENVIRONMENTAL STEWARDSHIP: Build, operate and manage transportation assets in an environmentally responsible manner. The Vermont Agency of Transportation (VTrans) has a vision of a safe, efficient and fully integrated transportation system that promotes mobility, Vermont’s quality of life, and economic strength. VTrans’ mission is to provide for the movement of people and commerce in a safe, reliable, cost-effective and environmentally responsible manner.

4. PERFORMANCE MEASUREMENT 4 VTrans has been systematically developing performance measures since 2001. They have become a crucial part in managing the assets and services entrusted to the Agency. Performance measures indicate the effectiveness of the Agency in accomplishing its mission and indicate where shifts in funding are needed. The public expects VTrans to manage transportation assets and services in the most cost-effective manner. Performance measures show Vermonters that VTrans is exercising good stewardship over the assets/services it manages, and is spending tax-payers’ money wisely.

5. PROJECT PRIORITIZATION 5 The demand for transportation improvements far exceeds the funds available. Good stewardship mandates that VTrans use limited dollars to preserve and improve Vermont’s transportation assets in the most efficient manner. The Agency applies asset management principles to take a long-term view of the overall transportation network, and choose activities that minimize long-term costs. The Agency developed a quantitative project prioritization method that assigns a numeric score to competing projects. Under that strategy, greater emphasis is placed on preserving bridges, pavement, culverts and other assets. Priority scores guide VTrans and other stakeholders as to which projects to postpone and which ones to accelerate.

6. Roadway: 6  Highway System (40 points)  Cost per vehicle mile (20 points)  Regional Priority (20 points)  Project Momentum (20 points)  Designated Downtown Project o VTrans awards ten bonus points to the base score for projects within a designated downtown development district established pursuant to 24 V.S.A. § 2793 Prioritization factors The rating system is required to include asset management-based factors which are objective and quantifiable including: Safety Traffic volume Availability of alternate routes Future maintenance and reconstruction costs Priorities assigned by the RPC or the MPO

7. 7 Paving:  Pavement Condition Index (20 points)  Benefit/Cost (60 points)  Regional Priority (20 points) Bridge:  Bridge Condition (30 points)  Remaining Life (10 points)  Functionality (5 points)  Load Capacity and Use (15 points)  Waterway Adequacy and Scour Susceptibility (10 points)  Project Momentum (5 points)  Regional Input and Priority (15 points)  Asset – Benefit Cost Factor (10 points) Prioritization factors, cont.

8. ANNUAL REPORTS 8

9. LEGISLATIVE “GREEN SHEET” 9

10. I NDICATOR : P UBLIC T RANSIT R IDERSHIP 10 20% increase in public transportation ridership between 2008 and 2012.

11. I NDICATOR : R AIL R IDERSHIP 11 18% increase in rail ridership between 2008 and 2012.

12. I NDICATOR : S AFETY 12 A multi-agency and partner approach (Vermont Safety Alliance) has resulted in decreased fatalities. VTrans established the Alliance to formalize the multi-agency approach.

13. TRI-STATE MEASURES 13

14. MAP-21 RULE MAKING The beat goes on…. 14