how can performance-based planning and programming support decision making?
DESCRIPTION
How Can Performance-based Planning and Programming Support Decision Making?. Portland Regional Workshop July 31, 2013. MAP-21 – Impact on Planning. Transportation planning: - PowerPoint PPT PresentationTRANSCRIPT
U.S Department of Transportation
Federal Highway AdministrationFederal Transit Administration
How Can Performance-based Planning and Programming Support Decision Making?
Portland Regional Workshop
July 31, 2013
U.S Department of Transportation
Federal Highway AdministrationFederal Transit Administration
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
2
PERFORMANCED-BASED PLANNING AND PROGRAMMING
Goals and Objectives
Performance Measures
Identify Trends and Targets
Identify Strategies and Analyze Alternatives
Investment Plan
Resource Allocation
Program of Projects
Strategic DirectionWhere do we want to
go?
AnalysisHow are we going to get there?
Programming What will it take?
Implementation and EvaluationHow did we do?
Monitoring
Evaluation
Reporting
Develop Investment Priorities
D
ATA
P
UB
LIC
IN
VO
LVEM
EN
T
PLANNING
System Operations (Implementation)
Development of Transportation ImprovementPrograms (S/TIP, Capital Program)
Alternate Improvement StrategiesOperations Capital
Vision, Goals, and Objectives
Project Development and Delivery
Development of Transportation Plan (LRP)
Evaluation & Prioritization of Strategies
Monitor and Report System Performance
On
goin
g C
olla
bora
tion w
ith S
take
hold
ers
and
the P
ublic
FEDERALLY REQUIRED PLANNING PROCESS STEPS
FEED
BA
CK
SUPPORTING ELEMENTSTRANSPORTATION SYSTEM PERFORMANCE MEASURES
UNCONSTRAINEDTARGETS AND TRENDS
SCENARIOANALYSIS
RESOURCE CONSTRAINEDTARGETS AND TRENDS
RESOURCEALLOCATION
DATA
AND
TOOLS
Vision, Goals, and Objectives
System Operations(Implementation)
Transportation Improvement Programs (S/TIP, capital prog.)
Alternate Improvement StrategiesOperations Capital
Project Development and Delivery
Transportation Plan(LRP)
Evaluation & Prioritization of Strategies
Monitor and ReportSystem Performance
PERFORMANCED-BASED PLANNING FRAMEWORK
U.S Department of Transportation
Federal Highway AdministrationFederal Transit Administration
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
U.S Department of Transportation
Federal Highway AdministrationFederal Transit Administration
What’s Next
U.S Department of Transportation
Federal Highway AdministrationFederal Transit Administration
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
8
OR
CA
MT
NMAZ
WA
ID
KS
OK
NE
TX
MN
IN
OH
VA
NC
GAAL
FL
NVUT
ND
WY
CO
SD
IA
WI
IL
MO
MI
TN
AR
MSLA
PA
NY
ME
SC
AK
HI
KY
WV
U.S Department of Transportation
Federal Highway AdministrationFederal Transit Administration
FOCUSED OUTREACH EFFORTS
State Specific Workshops
U.S Department of Transportation
Federal Highway AdministrationFederal Transit Administration
State Specific Workshop: Modules
1. Introduction to Performance Based Planning and Programming
2. Elements of Performance Based Planning and Programming Goals, objectives and performance measures Targets, resource allocation, and reporting
3. Complementary Performance-based Plans
4. Data and Tools
5. Action Plan Exercise
10
U.S Department of Transportation
Federal Highway AdministrationFederal Transit Administration
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)