1 linking planning and programming new direction for investment decisions arizona league of cities...

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Linking Planning and Programming

New Direction for Investment Decisions

Arizona League of Cities and TownsAugust 21, 2014

ADOT P2P Link

To create a performance-based process that links planning to programming

transparent, defensible, logical, reproducible

P2P Link Goal

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A New Way of Doing Business

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A Healthy Transportation System

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Linking Planning to Programming

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MAP-21 Performance Goal Areas

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MAP-21

PavementCondition

BridgeCondition Safety Congestion Freight

Focus of Initial System Performance Reporting Effort

Pavement Condition - Statewide

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ADOT Non-Interstate Pavement Condition

ADOT Interstate Pavement Condition

Bridge Condition - Statewide

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Bridge Condition – % SD (Deck Area) Bridge Condition Index

Safety

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Congestion / Freight

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• Annual Hours of Delay (AHD)—Travel time above a congestion threshold (defined by State DOTs and MPOs) in units of vehicle -hours of delay on Interstate and NHS corridors

• Reliability Index (RI80)—The Reliability Index is defined as the ratio of the 80th percentile travel time to the agency-determined threshold travel time

Annual Program Update

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June

April - JuneWho: MPDWhat: Perform System Assessment

July - AugustWho: System Review Teams

(Districts, MPOs, COGs and ADOT Technical Groups)

What: Review System Assessment

September - October Who: Districts, MPOs, COGs, and

ADOT Technical Group What: Project Nominations

NovemberWho: Investment Category Teams What: Project Ranking

December - FebruaryWho: ADOT Leadership

(MPD, ITD, FMS, ECD)What: Risk-Based Scenarios Review

and Project Selection for 10-Yr Program

March - MayWho: PPACWhat: Share Tentative 10-Yr Program

and Obtain Feedback

June Who: State Transportation Board What: Approval

Questions?

Thank you!

ADOT P2P Link

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ADOT P2P Draft Final Report:http://www.azdot.gov/planning/

State Highway Fund Allocation

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Key Commerce Corridors

August 21, 2014

John HalikowskiDirector

Arizona Department of Transportation

Creating a Strong Economy

KEY COMMERCE CORRIDORS

Arizona’s Advantage

KEY COMMERCE CORRIDORS

• Proximity to major consumer markets

• Available, skilled workforce for export-focused base industries

• Migration of businesses away from California

• A place where people want to live, work, and play

The 20-year Plan

KEY COMMERCE CORRIDORS

• Enhance connections to major domestic markets in Southern California and central Texas

• Improve commercial flow with emerging market in Mexico (ports of entry, proposed I-11)

• $20 billion over 20 years for corridors, ports of entry, bridges

KEY COMMERCE CORRIDORS

Transportation and Trade Corridor Alliance

Double Trade with Global Markets by 2025

Maximize Location

Create Alignment

Seize Opportunity

Key Commerce Corridors:What do they mean to you?