Title Performance Subtitle Management: Advancing a National Meeting Transportation System Date

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5 th International Transportation Systems Performance Measurement and Data Conference Driving Decisions: Aligning Performance Measures to Support Decisions Title Performance Subtitle Management: Advancing a National Meeting Transportation System Date Jeffrey Paniati, P.E. Office of Transportation Performance Management Executive Director Federal Highway Administration June 1, 2015

Presentation Outline Why is transportation performance management important? How are we implementing the MAP-21 requirements? Where will this utlimately lead us?

Why? Changing Circumstances Required Us to Embrace Performance Management Infrastructure condition and resource constraints Public expectations Performance management has been proven in other industries 3

Why? Evolution of the Federal Program Manage Expand Build Process Review Outcome Performance Project Oversight 4

Why? MAP-21 National Policy Performance Management for Transportation Performance Management Focus on National goals Increase accountability and transparency Efficient investments [ 1203; 23 USC 150(a)]

Why? MAP-21 National Goals Transportation Performance Management Goal Area Safety Infrastructure condition Congestion reduction System reliability Freight movement & economic vitality Environmental sustainability Reduced project delivery delays National goal Reduce fatalities & serious injuries on all public roads Maintain a state of good repair Significantly reduce congestion on the NHS Improve the efficiency of the surface system Improve the national freight network, access of rural communities to markets, & economic development Enhance system performance while protecting and enhancing the environment Accelerate project completion by eliminating delays in the project delivery process 6

How? Strike a Balance in Rulemaking

How? Communication is Key Methods of Outreach Transportation Performance Management Webinars National Online Dialogues Virtual Town Hall Meetings Subject Matter Meetings Direct Contact to FHWA : PerformanceMeasuresRulemaking@dot.gov Focused Areas for Outreach Performance Measures Target Setting Listening Session Reporting and Assessment 8

How? Principles Behind Proposals Transportation Performance Management Minimize the Number of Measures Phase in Requirements Increase Accountability and Transparency Consider Risk Understand that Priorities Differ Recognize Fiscal Constraints Progress 9

How? Coordinating Implementation Transportation Performance Management Measure Rules Define Measure Data Elements Data Source Interstate Pavement Condition Target Setting Requirements Define Significant Progress State Performance Reporting Establish Timing Planning Rule Performance-based Planning Process Target Setting Coordination MPO Performance Reporting STIP/TIP Discussion Transition Period Program Rules Plan Requirements Special Rules Integrating Performance Transition Period 10

Current Status Performance Areas Safety Performance Measures Highway Safety Improvement Program Transportation Performance Management NPRM Comments Due Anticipated Final Rule March 11, 2014 Closed June 30, 2014 September 2015 March 28, 2014 Closed June 30, 2014 August 2015 Statewide and Metro Planning; Non-Metro Planning June 2, 2014 Closed October 2, 2014 September 2015 Pavement and Bridge Performance Measures January 5, 2015 Closed May 8, 2015 TBD Highway Asset Management Plan System Performance Measures February 20, 2015 Projected August 2015 11 Open until May 29 2015 TBD 90 days TBD

How? Stewardship Heavy and Oversight Light Develop and deliver a TPM technical assistance program Foster partnerships and collaboration Develop and deliver TPM training Catalogue successful practices, case studies, and lessons learned 12

How? Communicating Transportation Performance Communicate performance results in a transparent manner Develop an online system for easier data reporting by States Develop a web site to make the performance data submitted to FHWA available to all

How? Communicating Transportation Performance Performance Reports Infographics

Where will this Lead Us? Improved Measures of Performance Synergies between National and other measures used by agencies. Further refinement of the National measures. Spur discussions on the value of future areas for performance management. Improved data collection, integration, mining, reporting, and visualization.

Where Will this Lead Us? Better Outcomes! Improved communication of the link between investments and results Depict future scenarios under varying funding levels Increased consistency across the Country Increased coordination across agencies and jurisdictions Greater understanding of what works

Summary Why performance management? Transportation Performance Management Circumstances dictate Natural next phase in evolution of Federal Program MAP-21 provides the framework and goals What approaches are FHWA taking? Consistency and flexibly in rulemaking Stewardship heavy, oversight light Tailored technical support and guidance Communicating the performance story Where will this lead us? A higher performing, more efficient transportation system