sandi kohrs, multimodal planning director september 18, 2012
TRANSCRIPT
Sandi Kohrs, Multimodal Planning DirectorSeptember 18, 2012
Performance Based Planning and Programming
FHWA/FTA Workshop
Performance Based Planning and Programming Workshop
» Approaches and Challenges˃ Past efforts provide a base˃ Current efforts to improve˃ Future with MAP-21
Performance Based Planning and Programming Workshop
» Past efforts provide a base
˃ Previous Plan
˃ Policy Directive with goals
˃ Annual Budget process and targets
˃ Asset Management systems
˃ Annual Performance Reports
Performance Based Planning and Programming Workshop
» Challenges˃ Aspirational Goals vs. revenue based ˃ Changes in funding˃ Politics and performance˃ Long term horizon˃ Separate program analysis
Performance Based Planning and Programming Workshop
» Current efforts to improve
˃ Multi-asset management
˃ Increased automation
˃ Mid term focus (10 year)
˃ Budget structure
˃ Financial scenarios
Performance Based Planning and Programming Workshop
» Challenges˃ Equal importance across assets?
˃ Data entry and quality
˃ Culture shift from formula to performance
˃ Multiple goals for a project
˃ Reporting dollars to targets
˃ Lag time – budget to results
Performance Based Planning and Programming Workshop
» Future with MAP-21
˃ Focus on Interstate/NHS
˃ National metrics and targets
˃ Rulemaking
˃ Future authorization
Performance Based Planning and Programming Workshop
» Challenges˃ Increased Federal attention to NHS – what about the rest?
˃ Condition metrics – what other than IRI?
˃ What if future revenue based targets are lower than present condition?
˃ What is meant by “performance” of the Interstate/NHS?
˃ How will we set performance measures for freight?
