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ADOT Vision and Long-Range Plan Planning to Programming (P2P) Linkage Implementation. AASHTO SCOP Linking Planning to Programming P2P Link. AASHTO SCOP October 18, 2013. P2P Goal. To create a performance-based process that links planning to programming.
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ADOT Vision and Long-Range PlanPlanning to Programming (P2P) LinkageImplementation AASHTO SCOPLinking Planning to ProgrammingP2P 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 • 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
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