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ADOT Planning to Programming Process Scott Omer, Director - PowerPoint PPT Presentation

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ADOT Planning to Programming Process Scott Omer, Director Multimodal Planning Division October 10, 2014 1 Planning to Programming Presentation Overview Programming Process Policy Funding Allocation Project Prioritization Process

  1. ADOT Planning to Programming Process Scott Omer, Director Multimodal Planning Division October 10, 2014 1

  2. Planning to Programming Presentation Overview  Programming Process Policy  Funding Allocation  Project Prioritization Process  Timelines for Decisions 2

  3. Planning and Programming Governance Structure  State Transportation Board – ARS 28-304/305  Priority Planning Advisory Committee – ARS 28-6951 (B)  Project Review Board – ADOT Management  Resource Allocation Advisory Committee – State Transportation Board Policy 20 3

  4. RAAC Funding Distribution Formula  Based on Revenue Forecast  Major Projects  Subprograms MAG Greater Arizona PAG 4

  5. Statewide Long Range Transportation Plan Includes MAG & PAG (RIC) 5

  6. MAP – 21 Performance Goal Areas Focus on Infrastructure Condition MAP-21 Freight / Bridge Pavement System Air Safety Congestion Economic Condition Condition Reliability Quality Vitality 6

  7. A Healthy Transportation System 7

  8. Annual Performance Report Data Sample Pavement Condition Statewide ADOT Interstate ADOT Non-Interstate Pavement Condition Pavement Condition 8 8

  9. Annual Performance Report Pavement Conditions Data Sample 9

  10. System Performance Dashboard • Allows for an aggregated representation of system health • Provides multiple high level indicators in one location • Targets an audience interested in system performance at-a-glance 10 10

  11. Linking Planning to Programming 11

  12. Program Investment Categories 12

  13. Annual Program Update April Through June April - June April - June Who: MPD What: Perform System Assessment July - August Who: System Review Teams (Districts, MPOs, COGs and ADOT Technical Groups) What: Review System Assessment September - October Who: Districts, MPOs, COGs, and ADOT Technical Group What: Project Nominations November Who: Investment Category Teams What: Project Ranking December - February Who: ADOT Leadership (MPD, ITD, FMS, ECD) What: Risk-Based Scenarios Review and Project Selection for 10-Yr Program March - May Who: PPAC What: Share Tentative 10-Yr Program and Obtain Feedback June Who: State Transportation Board What: Approval 13 13

  14. Annual Program Update July Through August July - August April - June Who: MPD What: Perform System Assessment July - August Who: System Review Teams (Districts, MPOs, COGs and ADOT Technical Groups) What: Review System Assessment September - October Who: Districts, MPOs, COGs, and ADOT Technical Group What: Project Nominations November Who: Investment Category Teams What: Project Ranking December - February Who: ADOT Leadership (MPD, ITD, FMS, ECD) What: Risk-Based Scenarios Review and Project Selection for 10-Yr Program March - May Who: PPAC What: Share Tentative 10-Yr Program and Obtain Feedback June Who: State Transportation Board What: Approval 14 14

  15. Annual Program Update September Through October April - June Who: MPD What: Perform System Assessment July - August Who: System Review Teams (Districts, MPOs, COGs and ADOT Technical Groups) What: Review System Assessment September - October Who: Districts, MPOs, COGs, and ADOT Technical Group What: Project Nominations November Who: Investment Category Teams What: Project Ranking December - February Who: ADOT Leadership (MPD, ITD, FMS, ECD) What: Risk-Based Scenarios Review and Project Selection for 10-Yr Program March - May Who: PPAC What: Share Tentative 10-Yr Program and Obtain Feedback June Who: State Transportation Board What: Approval 15 15

  16. Annual Program Update November November April - June Who: MPD What: Perform System Assessment July - August Who: System Review Teams (Districts, MPOs, COGs and ADOT Technical Groups) What: Review System Assessment September - October Who: Districts, MPOs, COGs, and ADOT Technical Group What: Project Nominations November Who: Investment Category Teams What: Project Ranking December - February Who: ADOT Leadership (MPD, ITD, FMS, ECD) What: Risk-Based Scenarios Review and Project Selection for 10-Yr Program March - May Who: PPAC What: Share Tentative 10-Yr Program and Obtain Feedback June Who: State Transportation Board What: Approval 16 16

  17. Annual Program Update December Through December - February February April - June Who: MPD What: Perform System Assessment July - August Who: System Review Teams (Districts, MPOs, COGs and ADOT Technical Groups) What: Review System Assessment September - October Who: Districts, MPOs, COGs, and ADOT Technical Group What: Project Nominations November Who: Investment Category Teams What: Project Ranking December - February Who: ADOT Leadership (MPD, ITD, FMS, ECD) What: Risk-Based Scenarios Review and Project Selection for 10-Yr Program March - May Who: PPAC What: Share Tentative 10-Yr Program and Obtain Feedback June Who: State Transportation Board What: Approval 17 17

  18. Annual Program Update March Through May March - May April - June Who: MPD What: Perform System Assessment July - August Who: System Review Teams (Districts, MPOs, COGs and ADOT Technical Groups) What: Review System Assessment September - October Who: Districts, MPOs, COGs, and ADOT Technical Group What: Project Nominations November Who: Investment Category Teams What: Project Ranking December - February Who: ADOT Leadership (MPD, ITD, FMS, ECD) What: Risk-Based Scenarios Review and Project Selection for 10-Yr Program March - May Who: PPAC What: Share Tentative 10-Yr Program and Obtain Feedback June Who: State Transportation Board What: Approval 18 18

  19. Annual Program Update - June June April - June Who: MPD What: Perform System Assessment July - August Who: System Review Teams (Districts, MPOs, COGs and ADOT Technical Groups) What: Review System Assessment September - October Who: Districts, MPOs, COGs, and ADOT Technical Group What: Project Nominations November Who: Investment Category Teams What: Project Ranking December - February Who: ADOT Leadership (MPD, ITD, FMS, ECD) What: Risk-Based Scenarios Review and Project Selection for 10-Yr Program March - May Who: PPAC What: Share Tentative 10-Yr Program and Obtain Feedback June Who: State Transportation Board What: Approval 19 19

  20. Planning to Programming Process Benefits  Transparent, defensible, logical, reproducible process for programming improvements  Truly linking planning to programming to use funds more effectively  System performance will drive investment decision making  Simplified program structure  Implementation of a risk-based approach  Assist with implementation of MAP-21 P2P Link has changed business practices at ADOT 20 20

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