• ♦Manual Notice 2022-1
• ►1. Introduction
  • ►1. Overview
    • ♦Manual Update Process
    • ♦TPP Wiki Library of Standard Operating Procedures (SOP)
  • ♦2. Transportation Planning and Programming Process
• ►2. Texas Highway Trunk System
  • ►1. Overview
    • ♦Purpose of the Texas Highway Trunk System
    • ♦Laws and Regulations regarding the Texas Highway Trunk System
    • ♦Texas Highway Trunk System Update Frequency
    • ♦Texas Highway Trunk System Location
  • ►2. History of the Texas Highway Trunk System
    • ♦Initial Creation of the Texas Highway Trunk System
    • ♦Previous updates to the Texas Highway Trunk System
    • ♦Phase 1 Corridors
• ►3. National Highway System
  • ►1. Overview
    • ♦Purpose of the National Highway System
    • ♦Laws and Regulations regarding the National Highway System
    • ♦National Highway System Update Frequency
    • ♦National Highway System Location
  • ►2. History of the National Highway System
    • ♦Initial Creation of the National Highway System
    • ♦Previous Updates to the National Highway System
• ►4. Public Involvement
  • ►1. Overview
    • ♦Introduction
    • ♦Purpose of Public Involvement
    • ♦Mission of the Public Involvement Section
    • ♦Laws and Regulations Regarding Public Involvement
    • ♦Commission Policy
  • ►2. Public Involvement Section
    • ♦Public Involvement Section Responsibilities
    • ♦Public Involvement Section Processes and Procedures
  • ►3. Public Involvement
    • ♦Public Involvement Planning and Guidance
    • ♦Public Involvement Notifications and Outreach
    • ♦Public Involvement Materials
    • ♦Public Involvement Best Practices and Resources
• ►5. Traffic
  • ►1. Traffic Monitoring System
    • ♦Overview
    • ♦Statewide Traffic Analysis and Reporting System (STARS II)
    • ♦Traffic Data Analysis and Reporting Standard Operations Procedures Manual
    • ♦Data Collection Manuals
  • ►2. Traffic Corridor Analysis
    • ♦Overview
    • ♦Corridor Analysis Options
    • ♦Corridor Analysis Standard Operating Procedures
    • ♦Texas Racing Commission Traffic Impact Analysis
    • ♦Toll Forecasts
  • ►3. Travel Demand Modeling
    • ♦Overview
    • ♦Statewide Modeling Process
    • ♦Statewide Analysis Model (SAM)
    • ♦Travel Survey Program
    • ♦Demographic Assistance Interagency Contract
    • ♦TexPACK
    • ♦Texas Travel Demand Modeling Dashboard
    • ♦Help Desk Assistance
    • ♦Reference Materials
  • ►4. Regional and Project Level Conformity
    • ♦Overview
    • ♦Regional and Project Level Conformity Process
    • ♦Air Quality and Conformity Interagency Contract
• ▼6. Annual Performance Achievement Report
  • ►1. Overview
    • ♦Purpose
    • ♦The APAR
  • ►2. APAR Process
    • ♦Development cycle steps and timeline
    • ♦Published APAR Depository
• ►7. Project Tracker
  • ►1. Overview
    • ♦Purpose and Use of Project Tracker
    • ♦Adoption of Rules
    • ♦Evaluating Project Tracker
  • ►2. 2017-18 Project Tracker Review Process
    • ♦Development milestones of enhancements and timeline of outreach activities
    • ♦Where to find information
• ►8. Quarterly Review Process
  • ►1. Overview
    • ♦Purpose
  • ►2. QRP Process
    • ♦QRP Activities
    • ♦QRP Outcomes
    • ♦Roles & Responsibilities and Critical Path
    • ♦Critical Path
    • ♦Where to Find More Information
• ►9. Statewide Long-Range Transportation Plan
  • ►1. Overview
    • ♦Purpose of the Plan
    • ♦Laws and Regulations regarding the Plan
    • ♦Plan Frequency
    • ♦Plan Location
  • ►2. SLRTP Process
    • ♦Plan Process
    • ♦Collection of Information for the Plan
    • ♦Plan Contents
    • ♦Soliciting Comments on the Plan
    • ♦Plan Approval
• ►10. Unified Transportation Program
  • ►1. Overview
    • ♦Purpose
    • ♦Laws and Regulations Regarding the UTP
  • ►2. UTP Process
    • ♦UTP
    • ♦Development Cycle Steps and Timeline
• ►11. Feasibility/Route/Corridor Studies
  • ►1. Overview
    • ♦Purpose of Feasibility/Route/Corridor Studies
    • ♦Laws and Regulations Regarding Feasibility/Route/Corridor Studies
    • ♦Request for a Feasibility/Route/Corridor Study
    • ♦Feasibility/Route/Corridor Studies Location
  • ►2. Feasibility Studies
    • ♦Collection of Information for the Feasibility Study
    • ♦Feasibility Study Contents
    • ♦Soliciting Comments on the Feasibility Study
    • ♦Feasibility Study Approval
  • ►3. Route Studies
    • ♦Route Studies Process
    • ♦Collection of Information for the Route Study
    • ♦Route Study Contents
    • ♦Soliciting Comments on the Route Study
    • ♦Route Study Approval
  • ►4. Corridor Studies
    • ♦Corridor Studies Process
    • ♦Collection of Information for the Corridor Study
    • ♦Corridor Study Contents
    • ♦Soliciting Comments on the Corridor Study
    • ♦Corridor Study Approval
• ►12. Metropolitan Planning Organization Administration
  • ►1. Overview
    • ♦Background
    • ♦Regulations and Rules Regarding MPO Administration
  • ►2. Organization, Participants, and Responsibilities
    • ♦Unified Planning Work Program (UPWP)
  • ►3. Invoices
    • ♦Invoice Submittal
    • ♦Invoice Review and Processing
    • ♦Annual Closeout
    • ♦Procurements
    • ♦Property Management
    • ♦Disposition
  • ►4. Bi-State MPO Corridor Planning Process
    • ♦Bi-State MPO Corridor Planning Process
• ►13. Data Management
  • ►1. Overview
    • ♦Introduction
    • ♦Data Management Wiki Topics
• ►14. State Planning Research
  • ►1. Overview
    • ♦Purpose of the SPR Program
    • ♦Laws and Regulations regarding the SPR Program
    • ♦SPR Program Frequency
    • ♦SPR Program Location
  • ►2. SPR Program Process
    • ♦Collection of information for the SPR Program
    • ♦SPR Program Contents
    • ♦SPR Program Approval and Authorization Process
• ►15. Title VI of the Civil Rights Act of 1964
  • ►1. Overview
    • ♦Background
    • ♦Purpose of Title VI Monitoring Activities
    • ♦Laws and Regulations regarding Title VI Monitoring Activities
    • ♦Title VI Monitoring Activities Frequency
    • ♦Title VI Monitoring Activities Location
  • ►2. Title VI Monitoring Activities Process
    • ♦TPP Language Assistance Plan
    • ♦Collection of Information for Title VI Monitoring Activities
    • ♦Title VI Monitoring Activities Contents
    • ♦Title VI Monitoring Activities Approval
• ►16. Economically Disadvantaged County Program
  • ►1. Overview
    • ♦Purpose
  • ►2. EDCP Requirements
    • ♦Definition of Economically Disadvantaged County
    • ♦Project Eligibility
    • ♦Relief Available for Eligible Projects
• ►17. Statewide Transportation Improvement Program
  • ♦1. Overview and Purpose of the STIP
  • ►2. STIP Process
    • ♦How is the STIP Developed?
    • ♦Who Develops the STIP?
    • ♦STIP Frequency
    • ♦STIP Revisions
    • ♦Grouped Projects
    • ♦Additional STIP Contents
    • ♦STIP Public Involvement
    • ♦STIP Approval
    • ♦STIP Location
    • ♦Laws and Regulations regarding the STIP
• ►18. Freight Planning
  • ►1. Overview
    • ♦Introduction
    • ♦Laws and Regulations Regarding Freight Planning
  • ►2. Texas Freight Mobility Plan
    • ♦Purpose of the Texas Freight Mobility Plan
    • ♦Freight Plan Frequency
• ►19. International Trade and Border Planning
  • ►1. Overview
    • ♦Introduction
    • ♦International Trade and Border Planning Team Responsibilities
  • ►2. Planning Activities
    • ♦Texas-Mexico Border Transportation Master Plan (BTMP)

Chapter 6: Annual Performance Achievement Report

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Section 1: Overview

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Purpose

Texas Transportation Code Title 6, Subchapter A, Chapter 201, Section 201.807 requires the development of an annual report to document the success rate of transportation projects included in the Texas Department of Transportation’s (TxDOT’s) work program being completed on time and on budget.

Since 2014, TxDOT’s Transportation Planning and Programming Division (TPP) develops the Annual Portfolio Achievement Report (APAR) in response to the requirements of the Texas Transportation Code. The APAR facilitates communication between those who plan projects, those who develop and schedule projects, and those who forecast and manage the financial resources of the agency.

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The APAR

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• Reports on the agencies accomplishments in the previous fiscal year and includes any recommendations and next steps for next fiscal year.
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• Reports on the performance measures focused on the TxDOT goal “Deliver the Right Projects—implement effective planning and forecasting processes that deliver the right projects on time and on budget.”
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• Highlights the anticipated next steps and recommendations in TxDOT’s continued efforts to ensure the delivery of the right projects.