ADOT Vision and Long-Range Plan: P2P Linkage Implementation

Report
ADOT Vision and Long-Range
AASHTOPlan
SCOP
Planning to
Programming
(P2P)
Linking
Planning
to Linkage
Programming
Implementation
P2P Link
AASHTO SCOP
October 18, 2013
P2P Goal
To create a performance-based
process that links planning to
programming
transparent, defensible, logical, reproducible
Developing P2P Link
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Recognize Concurrent Program Updates and State
Transportation Board Programming Outcomes
Identify P2P Business Requirements
Review of Current Practice and Best Practice
Develop Concept Models
Define P2P Process and Methodologies
Migrate to New Process
Process Collaboration
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ADOT Leadership – All Divisions
ADOT Management and Technical Staff
Arizona MPOs/COGs
FHWA
Peer States
System Performance
P2P Reality Check
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Developed evaluation criteria through small
group sessions
In process of testing the investment criteria for
each category using projects from the current
program
Will calibrate evaluation criteria,
scoring and weighting factors
based on results
Anticipated Benefits
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Dramatically reduced program categories
Truly linking planning to programming to use
funds more effectively
System performance driving investment decision
making
Implementing a risk-based approach
Questions

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