How can performance based planning and programming support decision making
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How Can Performance-based Planning and Programming Support Decision Making?. Portland Regional Workshop July 31, 2013. MAP-21 – Impact on Planning. Transportation planning:

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How Can Performance-based Planning and Programming Support Decision Making?

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How can performance based planning and programming support decision making

How Can Performance-based Planning and Programming Support Decision Making?

Portland Regional Workshop

July 31, 2013


Map 21 impact on planning

MAP-21 – Impact on Planning

Transportation planning:

Metropolitan and statewide transportation planning processes are continued and enhanced to incorporate performance goals, measures, and targets – along with reporting on the overall effectiveness of Performance-Based planning

Public involvement remains a hallmark of the planning process


How can performance based planning and programming support decision making

PLANNING

Goals and Objectives

Develop Investment Priorities

Investment Plan

Strategic Direction

Where do we want to go?

Performance Measures

Analysis

How are we going to get there?

Identify Trends and Targets

DATA PUBLIC INVOLVEMENT

Identify Strategies and

Analyze Alternatives

Monitoring

Evaluation

Resource Allocation

Reporting

Program of Projects

Implementation and Evaluation

How did we do?

Programming

What will it take?

PERFORMANCED-BASED PLANNING AND PROGRAMMING


How can performance based planning and programming support decision making

FEDERALLY REQUIRED PLANNING PROCESS STEPS

SUPPORTING ELEMENTS

DATA

AND

TOOLS

Vision, Goals, and Objectives

Vision, Goals, and Objectives

TRANSPORTATION SYSTEM PERFORMANCE MEASURES

Alternate Improvement Strategies

Operations Capital

Alternate Improvement Strategies

Operations Capital

UNCONSTRAINEDTARGETS AND TRENDS

Evaluation & Prioritization of Strategies

Evaluation & Prioritization of Strategies

SCENARIOANALYSIS

Development of Transportation Plan (LRP)

RESOURCE CONSTRAINEDTARGETS AND TRENDS

Transportation Plan

(LRP)

Ongoing Collaboration with Stakeholders and the Public

FEEDBACK

Development of Transportation ImprovementPrograms (S/TIP, Capital Program)

RESOURCEALLOCATION

Transportation Improvement

Programs (S/TIP, capital prog.)

Project Development and Delivery

Project Development and Delivery

System Operations(Implementation)

System Operations (Implementation)

Monitor and Report System Performance

Monitor and ReportSystem Performance

PERFORMANCED-BASED PLANNING FRAMEWORK


Integrating performance based plans into the planning process

Integrating Performance-Based Plans into the Planning Process

Strategic Highway Safety Plans

Transportation Asset Management Plans - Highway

Congestion Management Process

Transit Asset Management Plans

Transit Safety Plans

Optional State Freight Plans

Other Performance-Based Plans


What s next

What’s Next


Performance based planning and programming

Performance-Based Planning and Programming

Performance-based planning and programming website presents the information that FHWA, FTA and our partners have developed to date featuring:

  • Case Studies

  • PBPP White Paper

  • Recurring Newsletter

  • Workshop Reports

    www.fhwa.dot.gov/planning/pbp/


What s next additional regional workshops

What’s Next – Additional Regional Workshops

WA

MT

ME

ND

OR

MN

ID

SD

WI

NY

WY

MI

PA

IA

NE

NV

OH

UT

IL

CA

CO

WV

IN

VA

KS

MO

KY

NC

TN

OK

AZ

NM

AR

SC

GA

AL

LA

TX

MS

FL

AK

HI


Focused outreach efforts

FOCUSED OUTREACH EFFORTS

  • State Specific Workshops


State specific workshop modules

State Specific Workshop: Modules

  • Introduction to Performance Based Planning and Programming

  • Elements of Performance Based Planning and Programming

    • Goals, objectives and performance measures

    • Targets, resource allocation, and reporting

  • Complementary Performance-based Plans

  • Data and Tools

  • Action Plan Exercise


The pbpp guidebook series

The PBPP Guidebook Series

  • The PBPP Guidebook Series includes -

    • Performance Based Planning and Programming (PBPP) Guidebook, and

    • Model Long-Range Transportation Plans: A Guide for Incorporating Performance Based Planning (LRTP)

    • Performance Based Electronic STIP (E-STIP)


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