AASHTO SCOPLinking Planning to Programming

P2P Link

AASHTO SCOPOctober 18, 2013

ADOT Vision and Long-Range PlanPlanning to Programming (P2P) LinkageImplementation

P2P Goal

To create a performance-based process that links planning to

programming

transparent, defensible, logical, reproducible

Developing P2P Link

• 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

• ADOT Leadership – All Divisions• ADOT Management and Technical Staff• Arizona MPOs/COGs• FHWA• Peer States

System Performance

P2P Reality Check

• 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 factorsbased on results

Anticipated Benefits

• 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