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Strategic Planning Agency Display
Department of Rail and Public Transportation [505]
Biennium:
Strategic Planning
Mission:

DRPT's mission is to serve as the catalyst to connect and improve the quality of life for all Virginians with innovative transportation solutions. 

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016_2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $1,023,348,276 $1,059,772,629 72.00 72.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $858,432,414 $864,402,978 72.00 72.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $862,250,555 $935,455,316 72.00 72.00
See current year operating plan with budget broken out by program
There are no active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Decrease turnover rate within the organization to ensure organizational effectiveness. Agency Key
Increase number of engagements with partners to improve and grow public transportation and rail throughout the Commonwealth. Agency Key
Increase participation rates in agency-provided training to provide professional development and growth. Agency Key
Increase ridership on the Virginia Breeze intercity bus service to minimize the impact on the environment and connect communities in rural Virginia to the national network. Agency Key
Increase ridership on vanpools across the Commonwealth to reduce single occupant vehicle travel. Agency Key
Increase statewide transit ridership to reduce single occupant vehicle travel and to provide connections for communities. Agency Key
Increase trucks diverted by freight rail programs that are using state funds to relieve congestion, spur economic development, and reduce highway maintenance costs. Agency Key
Maintain number of applications submitted or supported for federal discretionary funding. Agency Key
Maintain strong engagement rate between DRPT, its transit and rail partners, and members of the public. Agency Key
Maintain the number of agency-conducted studies that improve efficiency, effectiveness, and availability of state and federal funding. Agency Key
Maintain timeliness of grant reimbursement to public transportation and rail partners. Agency Key
Maintain timeliness of issuing grant funding agreements to public transportation and rail partners. Agency Key
Minimize the percentage of the agency's annual budget that is dedicated to administrative costs. Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 14:16:48