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Sandi Kohrs, Multimodal Planning Director September 18, 2012

Sandi Kohrs, Multimodal Planning Director September 18, 2012. Performance Based Planning and Programming FHWA/FTA Workshop . Approaches and Challenges Past efforts provide a base Current efforts to improve Future with MAP-21. Performance Based Planning and Programming Workshop.

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Sandi Kohrs, Multimodal Planning Director September 18, 2012

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  1. Sandi Kohrs, Multimodal Planning Director September 18, 2012 Performance Based Planning and ProgrammingFHWA/FTA Workshop

  2. Approaches and Challenges • Past efforts provide a base • Current efforts to improve • Future with MAP-21 Performance Based Planning and Programming Workshop

  3. 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

  4. Challenges • Aspirational Goals vs. revenue based • Changes in funding • Politics and performance • Long term horizon • Separate program analysis Performance Based Planning and Programming Workshop

  5. Current efforts to improve • Multi-asset management • Increased automation • Mid term focus (10 year) • Budget structure • Financial scenarios Performance Based Planning and Programming Workshop

  6. 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

  7. Future with MAP-21 • Focus on Interstate/NHS • National metrics and targets • Rulemaking • Future authorization Performance Based Planning and Programming Workshop

  8. 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? Performance Based Planning and Programming Workshop

  9. Questions? Contact info: sandi.kohrs@dot.state.co.us Performance Based Planning and Programming Workshop

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