Sandi Kohrs, Multimodal Planning Director September 18, 2012.
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Transcript of Sandi Kohrs, Multimodal Planning Director September 18, 2012.
![Page 1: Sandi Kohrs, Multimodal Planning Director September 18, 2012.](https://reader036.fdocuments.net/reader036/viewer/2022062407/56649d035503460f949d6df6/html5/thumbnails/1.jpg)
Sandi Kohrs, Multimodal Planning DirectorSeptember 18, 2012
Performance Based Planning and Programming
FHWA/FTA Workshop
![Page 2: Sandi Kohrs, Multimodal Planning Director September 18, 2012.](https://reader036.fdocuments.net/reader036/viewer/2022062407/56649d035503460f949d6df6/html5/thumbnails/2.jpg)
Performance Based Planning and Programming Workshop
» Approaches and Challenges˃ Past efforts provide a base˃ Current efforts to improve˃ Future with MAP-21
![Page 3: Sandi Kohrs, Multimodal Planning Director September 18, 2012.](https://reader036.fdocuments.net/reader036/viewer/2022062407/56649d035503460f949d6df6/html5/thumbnails/3.jpg)
Performance Based Planning and Programming Workshop
» Past efforts provide a base
˃ Previous Plan
˃ Policy Directive with goals
˃ Annual Budget process and targets
˃ Asset Management systems
˃ Annual Performance Reports
![Page 4: Sandi Kohrs, Multimodal Planning Director September 18, 2012.](https://reader036.fdocuments.net/reader036/viewer/2022062407/56649d035503460f949d6df6/html5/thumbnails/4.jpg)
Performance Based Planning and Programming Workshop
» Challenges˃ Aspirational Goals vs. revenue based ˃ Changes in funding˃ Politics and performance˃ Long term horizon˃ Separate program analysis
![Page 5: Sandi Kohrs, Multimodal Planning Director September 18, 2012.](https://reader036.fdocuments.net/reader036/viewer/2022062407/56649d035503460f949d6df6/html5/thumbnails/5.jpg)
Performance Based Planning and Programming Workshop
» Current efforts to improve
˃ Multi-asset management
˃ Increased automation
˃ Mid term focus (10 year)
˃ Budget structure
˃ Financial scenarios
![Page 6: Sandi Kohrs, Multimodal Planning Director September 18, 2012.](https://reader036.fdocuments.net/reader036/viewer/2022062407/56649d035503460f949d6df6/html5/thumbnails/6.jpg)
Performance Based Planning and Programming Workshop
» 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
![Page 7: Sandi Kohrs, Multimodal Planning Director September 18, 2012.](https://reader036.fdocuments.net/reader036/viewer/2022062407/56649d035503460f949d6df6/html5/thumbnails/7.jpg)
Performance Based Planning and Programming Workshop
» Future with MAP-21
˃ Focus on Interstate/NHS
˃ National metrics and targets
˃ Rulemaking
˃ Future authorization
![Page 8: Sandi Kohrs, Multimodal Planning Director September 18, 2012.](https://reader036.fdocuments.net/reader036/viewer/2022062407/56649d035503460f949d6df6/html5/thumbnails/8.jpg)
Performance Based Planning and Programming Workshop
» 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?