Risk-Based Asset Management Plan. Risk-Based Asset. Management Plan

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Risk-Based Asset Management Plan. Risk-Based Asset. Management Plan"

Transcription

1 Risk-Based Asset Management Plan Risk-Based Asset Management Plan Info Guide June 2014

2 What Is Asset Management A risk-based approach to create a safe and usable statewide transportation system maintained at the lowest life-cycle cost. Why Transportation Asset Management Increased demand and diminished funding means that previous approaches to maintaining the transportation system are no longer sufficient. At the same time, citizens are demanding greater accountability in the use of public funds. In response, CDOT is developing more efficient strategies to make funding decisions based on the performance of assets. These strategies will direct funding to the Department s most critical projects. Transportation Asset Management (TAM) represents a new way of doing business at CDOT and will ensure that the Department reaps the greatest possible return on its investments.

3 What CDOT Is Doing Recently completed and published the CDOT Risk Based Asset Management Plan (RB-AMP), which is the foundation of the future state of TAM at CDOT. Developing more efficient strategies to make funding decisions based on the performance of assets. Developing and documenting the program distribution, project selection and project tracking process. Refining and developing new asset management models. Addressing identified gaps between the current state and future state of Transportation Asset Management in the Department as part of the RB AMP implementation phase. MAP 21 What It Means Effective life cycle cost management of assets is an increasingly important function of transportation agencies. Likewise, the latest Federal Transportation Reauthorization, the Moving Ahead for Progress in the 21st Century Act (MAP 21), is further institutionalizing asset management by requiring that all state departments of transportation (DOTs) develop a RB AMP for the National Highway System (NHS).

4 fleet tunnels What Assets Are Included in the RB-AMP Pavement CDOT is responsible for a 9,106 centerlinemile highway system. The main measure of pavement condition is Drivability Life. CDOT s performance target is to maintain 80% high/moderate Drivability Life for Interstates and the NHS. BridgeS CDOT owns and maintains 3,438 bridges. CDOT s performance target is to maintain the percent of NHS and state bridge total deck area that is not structurally deficient at or above 90%. There are three investment strategies identified in the RB-AMP to consider with asset management activities for bridge. Maintenance Maintenance owns and maintains a large number of assets through the nine Maintenance Program Areas (MPAs). Condition of maintenance activities is expressed through letter grades for Maintenance Levels of Service (MLOS). CDOT s performance target is to maintain a MLOS grade of B- for overall maintenance of highway system, and a B in snow/ice control. The Maintenance Operations and Traffic Operations (MOTO) Task Force is determining how life-cycle management practices should be applied to various underserved assets. MORE Buildings

5 More Assets That Are Included in the RB-AMP... Buildings CDOT owns 1,174 buildings, and 34 new sand sheds will be built from CDOT is employing new evaluation methods that include criteria such as physical condition, employee satisfaction and efficiency. Buildings are graded (A F) as a result of multiple factors that are weighted, totaled and averaged. The performance target is to maintain 90% of buildings at a C grade or better. Intelligent Transportation Systems CDOT has 2,024 Intelligent Transportation System (ITS) devices throughout the state. CDOT uses useful life as its performance target for ITS equipment. Current condition is at 104% useful life for all devices. CDOT is committed to tracking ITS devices with the ITS Management Database in SAP. There are three strategies identified in the RB-AMP used to manage ITS equipment. roadway equipment CDOT manages a fleet of 3,299 vehicles, which are used for road construction, maintenance and general purposes. CDOT assesses the condition of road equipment in terms of age and usage. CDOT is also modifying current assessments to incorporate the costs of maintenance and repair of vehicles in evaluating condition. Average age of roadway equipment is 13 years. Preventative maintenance is a primary strategy for fleet management. MORE Culverts

6 Pavement More Assets That Are Included in the RB-AMP... Tunnels CDOT maintains 21 tunnels with a total length of 6.9 miles. CDOT s performance target focuses on the life-cycle analysis on the four manned tunnels throughout the state and currently, tunnels as a whole are in good condition. CDOT s focus is on replacing critical systems on a regular cycle in manned tunnels. Culverts There are currently 6,668 minor structures on the state highway system. CDOT s performance target for culverts is moving from a Good, Fair, Poor rating to a Structurally Deficient and Not Structurally Deficient system. CDOT employs preventative maintenance as the primary strategy for culverts and is transitioning to a full asset management plan. Rockfall Mitigation Sites Currently CDOT manages 760 rockfall mitigation sites. CDOT s performance target for rockfall sites is being developed and will include a new risk-based approach as well as the currently used Vehicle Exposure Score (based on AADT, likelihood of occurence and effective rating of existing mitigation). Regular preventative maintenance is required to reduce life-cycle cost. bridges

7 The Future of TAM TAM is about change. Tasks performed by a staff working committee significantly changed existing asset management models and additional models are being developed. Improved project-selection processes have been recommended and life-cycle treatments are being implemented to ensure that CDOT focuses on its most critical projects. TAM principles are moving from mere concepts to being implemented as better ways of doing business. Implementation Much work remains. TAM is a continual improvement process and CDOT is refining an implementation plan to address gaps identified in the RB-AMP. Below are the next steps for improving the Transportation Asset Management program at CDOT. These steps are based on an analysis of gaps between the current state of asset management in the Department and the state envisioned for the future. Develop and Document Budget Distribution, Project Selection and Project Tracking Process Each asset manager will deliver a standalone document describing the processes for assessing asset condition and for selecting projects and equipment. The document also will provide a summary of funds for the asset, a current project and equipment list, and the forecasted project and equipment needs contained in the asset manager s three- to five-year plan. The document will be continuously updated. MORE C

8 Implementation Integrate Risk Analysis into Planning and Programming Processes CDOT will develop mitigation strategies for the prioritized list of risks identified in the RB-AMP and quantify the costs and benefits of those strategies. Develop Strategies to Manage Project and Program Delivery Risks CDOT has performed extensive research to identify significant process improvements that will ensure projects are delivered on time and as intended. This research will help the Department avoid overprogramming or underprogramming projects, thereby helping to reduce costs. Establish Risk Framework The Transportation Asset Management program s overall investment analysis should weigh risk based investments and performance outcomes. A methodology for doing this has been proposed. Budget Trade-offs CDOT s management systems can produce performance curves for each asset category showing performance achieved with different funding levels. The ability to analyze the trade-offs between different categories also is important. Such analyses allow CDOT to see where value is added or where cost savings from trade-offs occur. This allows the Department to evaluate how overall value is maximized. MORE

9 Implementation Improve Project Scoping and Optimization The project scoping process must be improved to ensure there is a direct link between intended investments and actual spending. CDOT has introduced and will continue to improve tools that assist in project scoping and optimization. Incorporate Life Cycle Analysis While many assets at CDOT incorporate life cycle information into their analyses, there are areas for improvement. For example, the pavement and pavement maintenance groups are currently evaluating how surface treatment projects and maintenance activities can be managed more cohesively for each corridor. Many other areas have been identified for future improvements. Clarify the Role of Target Setting It is essential to have the tools and processes that enable decision makers to make investment trade-offs, set targets across programs with confidence, and then communicate the results. For CDOT, this involves analyzing return on investment (ROI), budget trade offs, and performance goals for the asset categories. Implement Strategic Management Framework CDOT is implementing the Plan, Do, Check, Act (PDCA) framework in its approach to managing TAM. Several improvements will be implemented over the next few years that will enhance the effectiveness of this framework significantly. MORE

10 Implementation Communicate Benefits of TAM While CDOT has employed an asset management strategy for years, the shift from using funding formulas to providing funds to regions based on statewide need is new and requires significant change in how CDOT does business. The benefits to the citizens of Colorado are clear. Higher levels of funding can be directed to areas of the state where the highway system needs it most. Let s Get Rocking The mission of the Colorado Department of Transportation is to provide the best multi-modal transportation system for Colorado that most effectively and safely moves people, goods and information. Through the RB-AMP and under the direction of the Transportation Commission, CDOT will implement TAM principles that ensure the most effective use of limited funds to maintain assets in support of CDOT s mission.

11

12 Download the plan at: wp-content/uploads/2013/04/cdot_rbamp.pdf For more information, please contact: William Johnson CDOT Transportation Performance Branch Manager

final plan CDOT's Risk-Based Asset Management Plan Colorado Department of Transportation Cambridge Systematics, Inc. Larry Redd, P.E.

final plan CDOT's Risk-Based Asset Management Plan Colorado Department of Transportation Cambridge Systematics, Inc. Larry Redd, P.E. final plan prepared for Colorado Department of Transportation prepared by Cambridge Systematics, Inc. with Larry Redd, P.E. December 9, 2013 final plan CDOT's Risk-Based Asset Management Plan prepared

More information

Earth Retaining Structures

Earth Retaining Structures Earth Retaining Structures and Asset Management Earth Retaining Structures and Asset Management A Critical Component Tool in Maintaining Public Safety Earth Retaining Structures (ERS) are often an overlooked

More information

Developing an Integrated System for Managing Investments in Intelligent Transportation Systems, Fleet, Maintenance, Bridge, and Pavement

Developing an Integrated System for Managing Investments in Intelligent Transportation Systems, Fleet, Maintenance, Bridge, and Pavement Cross-Asset Optimization at Colorado Department of Transportation Developing an Integrated System for Managing Investments in Intelligent Transportation Systems, Fleet, Maintenance, Bridge, and Pavement

More information

The budget recommendations for FY17 and FY18 were approved by the committee in November 2014.

The budget recommendations for FY17 and FY18 were approved by the committee in November 2014. Asset Management Branch 4201 E. Arkansas Ave. Shumate Bldg. Denver, CO 80222-3400 DATE: April 8, 2015 TO: Transportation Commission Asset Management Committee FROM: Debra Perkins-Smith, Director, Division

More information

MAP-21 Data Assessment Workshop. August 24, 2015

MAP-21 Data Assessment Workshop. August 24, 2015 MAP-21 Data Assessment Workshop August 24, 2015 Michael B. Johnson, PE Caltrans Directors Office State Asset Management Engineer Asset Management Overview Definition of Asset Management Transportation

More information

Asset Management Plan

Asset Management Plan Example Transportation Asset Management Plan Outline This outline was created using the Transportation Asset Management Plan (TAMP) Builder ( www.tamptemplate.org ), a product of NCHRP Project 8-36/116.

More information

ASSET MANAGEMENT. ASHE East Penn Web-Ex October 17th, 2013. Asset Management The right solution at the right time. 1 www.dot.state.pa.

ASSET MANAGEMENT. ASHE East Penn Web-Ex October 17th, 2013. Asset Management The right solution at the right time. 1 www.dot.state.pa. Implement/ Evaluate Performance Inventory/ Assess Condition Asset Management The right solution at the right time Develop Strategy Identify Needs/ Resources ASSET MANAGEMENT ASHE East Penn Web-Ex October

More information

TRANSPORTATION ASSET MANAGEMENT

TRANSPORTATION ASSET MANAGEMENT 1 TRANSPORTATION ASSET MANAGEMENT THE NEW BUSINESS MODEL FOR TRANSPORTATION AGENCIES Presented at the AASHTO Subcommittee on Transportation Finance Policy Business Meeting Irvine, California June 26, 2012

More information

New Mexico DOT Transportation Asset Management Implementation Plan. final plan

New Mexico DOT Transportation Asset Management Implementation Plan. final plan New Mexico DOT Transportation Asset Management Implementation Plan final plan February 23, 2015 report New Mexico DOT Transportation Asset Management Implementation Plan date February 23, 2015 Table

More information

Chapter 5 RISK MANAGEMENT ANALYSIS CHAPTER 5 RISK MANAGEMENT ANALYSIS PAGE 49

Chapter 5 RISK MANAGEMENT ANALYSIS CHAPTER 5 RISK MANAGEMENT ANALYSIS PAGE 49 Chapter 5 RISK MANAGEMENT ANALYSIS CHAPTER 5 RISK MANAGEMENT ANALYSIS PAGE 49 This page intentionally left blank. PAGE 50 MINNESOTA GO MNDOT TRANSPORTATION ASSET MANAGEMENT PLAN RISK MANAGEMENT ANALYSIS

More information

Caltrans - Asset Management Implementation. March 2015

Caltrans - Asset Management Implementation. March 2015 Caltrans - Asset Management Implementation March 2015 Asset Management Plan Definition An asset management plan is a strategic plan for managing an organization's infrastructure and other assets to deliver

More information

Chapter 2 ASSET MANAGEMENT PLANNING AND PROGRAMMING FRAMEWORK CHAPTER 2 ASSET MANAGEMENT PLANNING AND PROGRAMMING FRAMEWORK PAGE 11

Chapter 2 ASSET MANAGEMENT PLANNING AND PROGRAMMING FRAMEWORK CHAPTER 2 ASSET MANAGEMENT PLANNING AND PROGRAMMING FRAMEWORK PAGE 11 Chapter 2 ASSET MANAGEMENT PLANNING AND PROGRAMMING FRAMEWORK CHAPTER 2 ASSET MANAGEMENT PLANNING AND PROGRAMMING FRAMEWORK PAGE 11 This page intentionally left blank. PAGE 12 MINNESOTA GO MNDOT TRANSPORTATION

More information

Butch Wlaschin P.E. Director, Office of Asset Management, Pavements, and Construction FHWA

Butch Wlaschin P.E. Director, Office of Asset Management, Pavements, and Construction FHWA Butch Wlaschin P.E. Director, Office of Asset Management, Pavements, and Construction FHWA National Goals Focus the Federal-aid program on the following national goals: 1) SAFETY 2) INFRASTRUCTURE CONDITION

More information

Presented via Video Recording at IHEEP Conference June 2014

Presented via Video Recording at IHEEP Conference June 2014 Presented via Video Recording at IHEEP Conference June 2014 Scott D. Zainhofsky, PE (ND) Planning/Asset Management Engineer North Dakota Department of Transportation Planning/Asset Management Division

More information

(This Page Intentionally Left Blank)

(This Page Intentionally Left Blank) (This Page Intentionally Left Blank) Transportation Asset Management Plan Florida Department of Transportation October 2015 For more information, go to http://www.dot.state.fl.us/planning/tamp (This Page

More information

Performance Elements

Performance Elements Performance Elements National Goals Performance Measures Performance Targets Performance Plans Target Achievement Special Performance Rules Performance Reporting National Goals Focus the Federal aid program

More information

South Carolina Multimodal Transportation Plan Vision, Goals, Objectives, and Performance Measures

South Carolina Multimodal Transportation Plan Vision, Goals, Objectives, and Performance Measures South Carolina Multimodal Transportation Plan Vision, Goals, Objectives, and Performance Measures Prepared for: Prepared by: June 2013 TABLE OF CONTENTS 1. Introduction... 1 1.1 Baseline Understanding...

More information

Successful Asset Management Business Models and Barriers to Their Implementation Integrating Asset Management Processes and Data at Colorado DOT

Successful Asset Management Business Models and Barriers to Their Implementation Integrating Asset Management Processes and Data at Colorado DOT Successful Asset Management Business Models and Barriers to Their Implementation Integrating Asset Management Processes and Data at Colorado DOT Scott Richrath Performance & Policy Analysis Manager Colorado

More information

Cross Asset Management Revamped Revisiting Asset Manager NT and PT Presented by : Jose Aldayuz, PE. 2014 IHEEP Conference New Orleans

Cross Asset Management Revamped Revisiting Asset Manager NT and PT Presented by : Jose Aldayuz, PE. 2014 IHEEP Conference New Orleans Cross Asset Management Revamped Revisiting Asset Manager NT and PT Presented by : Jose Aldayuz, PE 2014 IHEEP Conference New Orleans Acknowledgements National Cooperative Research Program (NCHRP) AASHTO

More information

The Department intends to select one team. The contract will be for two years with a one year extension at the discretion of the Department.

The Department intends to select one team. The contract will be for two years with a one year extension at the discretion of the Department. TITLE: Statewide Asset Management Plan REQUEST FOR PROPOSALS USING AGENCY: NC Department of Transportation State Asset Management ISSUE DATE: November 15, 2013 SUBMITTAL DEADLINE: December 17, 2013 at

More information

American Public Works Association Asset Management Task Force, 1998

American Public Works Association Asset Management Task Force, 1998 a comprehensive and structured approach to the long term management of assets as tools for the efficient and effective delivery of community benefits. Strategy for Improving Asset Management Practice,

More information

The Colorado Traffic Data Warehouse Sharing Traffic Data Across Governmental Agencies

The Colorado Traffic Data Warehouse Sharing Traffic Data Across Governmental Agencies The Colorado Traffic Data Warehouse Sharing Traffic Data Across Governmental Agencies Seattle, Washington June, 2010 Presentation Outline CDOT s Current Traffic Data Program Expanding CDOT s Traffic Data

More information

Technical Memorandum PERFORMANCE MEASURES. Prepared by:

Technical Memorandum PERFORMANCE MEASURES. Prepared by: Technical Memorandum PERFORMANCE MEASURES Prepared by: March 2014 TABLE OF CONTENTS Executive Summary... 1 1. Introduction... 2 1.1 Performance Measures and the Public Sector... 2 1.2 National Focus: MAP

More information

Louisiana Department of Transportation and Development. Initial Transportation Asset Management Plan (Pilot Version February 2015)

Louisiana Department of Transportation and Development. Initial Transportation Asset Management Plan (Pilot Version February 2015) Louisiana Department of Transportation and Development Initial Transportation Asset Management Plan (Pilot Version February 2015) February 2015 Louisiana Department of Transportation and Development Initial

More information

Transportation Asset Management Plan

Transportation Asset Management Plan Transportation Asset Management Plan Technical Guide July 2014 DRAFT Purpose and Structure of the TAMP Technical Guide PURPOSE AND STRUCTURE OF THE TAMP TECHNICAL GUIDE PAGE 1 PURPOSE AND STRUCTURE OF

More information

Performance-Based Planning and Programming

Performance-Based Planning and Programming Performance-Based Planning and Programming Matthew Hardy, Ph.D. Program Direction for Planning and Policy AASHTO September 17, 2013 2013 WVDOT/MPO/FHWA PLANNING CONFERENCE 1 Overview MAP-21 Requirements

More information

FY14 Strategic Operational Plan. Colorado Department of Transportation February 2013

FY14 Strategic Operational Plan. Colorado Department of Transportation February 2013 FY14 Strategic Operational Plan Colorado Department of Transportation February 2013 This page intentionally left blank. Introduction, Statutory Authority and Department Summary The Colorado Department

More information

Moving Ahead for Progress in the 21st Century. 2014 Performance Report

Moving Ahead for Progress in the 21st Century. 2014 Performance Report MAP 21 Moving Ahead for Progress in the 21st Century 2014 Performance Report A report to Florida s Congressional Delegation March 2014 Overview: Because life is precious, FDOT has set the highway safety

More information

12MAP-21, a funding and authorization bill to govern U.S. federal surface MONITORING IMPLEMENTATION AND PERFORMANCE

12MAP-21, a funding and authorization bill to govern U.S. federal surface MONITORING IMPLEMENTATION AND PERFORMANCE MONITORING IMPLEMENTATION AND PERFORMANCE 12MAP-21, a funding and authorization bill to govern U.S. federal surface transportation spending, creates a data-driven, performance-based multimodal program

More information

A Customer Service Level Approach for Maine DOT s Asset Management System

A Customer Service Level Approach for Maine DOT s Asset Management System A Customer Service Level Approach for Maine DOT s Asset Management System Jeffrey L. Zavitski, B.A. Senior Implementation Specialist Deighton Associates Limited Chip Getchell, P.E. Director, Work Plan

More information

MAP 21 themes. Strengthens America s highway and public transportation systems. Supports the Department s aggressive safety agenda

MAP 21 themes. Strengthens America s highway and public transportation systems. Supports the Department s aggressive safety agenda MAP 21 themes Strengthens America s highway and public transportation systems Creates jobs and supports economic growth Supports the Department s aggressive safety agenda Simplifies and focuses the Federal

More information

Inspection Data for Bridge Asset Management

Inspection Data for Bridge Asset Management Inspection Data for Bridge Asset Management New York State DOT approach and Practice George A. Christian, P.E. New York State Department of Transportation Vermont AOT Bridge Maintenance and Preservation

More information

A Legislative Briefing prepared by Volume 7, Number 1 February 2001

A Legislative Briefing prepared by Volume 7, Number 1 February 2001 fiscal forum A Legislative Briefing prepared by Volume 7, Number 1 February 2001 Mitchell E. Bean, Director P. O. Box 30014, Lansing, MI 48909-7514 517-373-8080! FAX 517-373-5874! www.house.state.mi.us/hfa

More information

Chapter 4 ASSET INVENTORY AND CONDITION CHAPTER 4 ASSET INVENTORY AND CONDITION PAGE 33

Chapter 4 ASSET INVENTORY AND CONDITION CHAPTER 4 ASSET INVENTORY AND CONDITION PAGE 33 Chapter 4 ASSET INVENTORY AND CONDITION CHAPTER 4 ASSET INVENTORY AND CONDITION PAGE 33 This page intentionally left blank. PAGE 34 MINNESOTA GO MNDOT TRANSPORTATION ASSET MANAGEMENT PLAN ASSET INVENTORY

More information

New York State DOT Transportation Asset Management Plan Draft v 05-02-14 (External Review)

New York State DOT Transportation Asset Management Plan Draft v 05-02-14 (External Review) New York State DOT Transportation Asset Management Plan Draft v 05-02-14 (External Review) May 2014 Joan McDonald, Commissioner New York State DOT Transportation Asset Management Plan date May 2014 Joan

More information

Texas Freight Advisory Committee A PRIMER ON PUBLIC SECTOR FREIGHT PERFORMANCE MEASURES

Texas Freight Advisory Committee A PRIMER ON PUBLIC SECTOR FREIGHT PERFORMANCE MEASURES Texas Freight Advisory Committee A PRIMER ON PUBLIC SECTOR FREIGHT PERFORMANCE MEASURES October 1, 2013 A PRIMER ON PUBLIC SECTOR FREIGHT PERFORMANCE MEASURES How Do Performance Measures Assist the Public

More information

Traffic Signal Asset Management. Edward Fok USDOT/FHWA Resource Center

Traffic Signal Asset Management. Edward Fok USDOT/FHWA Resource Center Traffic Signal Asset Management Edward Fok USDOT/FHWA Resource Center Fundamental Objectives 1. Preserve our assets and minimize their whole life costs. 2. Operate in a financially sustainable manner.

More information

SURFACE TRANSPORTATION. DOT Is Progressing toward a Performance-Based Approach, but States and Grantees Report Potential Implementation Challenges

SURFACE TRANSPORTATION. DOT Is Progressing toward a Performance-Based Approach, but States and Grantees Report Potential Implementation Challenges United States Government Accountability Office Report to Congressional Addressees January 2015 SURFACE TRANSPORTATION DOT Is Progressing toward a Performance-Based Approach, but States and Grantees Report

More information

How does CDOT rank among state DOTs?

How does CDOT rank among state DOTs? 1 Colorado Department of Spring 2014 How does CDOT rank among state DOTs? State transportation departments, the federal government and third-party groups use a variety of metrics to judge the performance

More information

Summary of MAP-21 Matrix

Summary of MAP-21 Matrix Summary of MAP-21 Matrix Overview On July 6, 2012, President Obama signed into law P.L. 112-141, the Moving Ahead for Progress in the 21st Century Act (MAP-21). Funding surface transportation programs

More information

MEMORANDUM. 4201 E. Arkansas Ave., Room 262, Denver, CO 80222 P 303.757.9204 F 303.757.9656 www.coloradodot.info

MEMORANDUM. 4201 E. Arkansas Ave., Room 262, Denver, CO 80222 P 303.757.9204 F 303.757.9656 www.coloradodot.info 4201 E. Arkansas Ave., Room 262 Denver, CO 80222 MEMORANDUM TO: TRANSPORTATION COMMISSION FROM: JOSH LAIPPLY, CHIEF ENGINEER SCOTT RICHRATH, CHIEF FINANCIAL OFFICER DATE: SEPTEMBER 17, 2014 SUBJECT: PROGRAM

More information

AASHTO First Take at the New Surface Transportation Bill FIXING AMERICA S SURFACE TRANSPORTATION (FAST) ACT December 2, 2015

AASHTO First Take at the New Surface Transportation Bill FIXING AMERICA S SURFACE TRANSPORTATION (FAST) ACT December 2, 2015 AASHTO First Take at the New Surface Transportation Bill FIXING AMERICA S SURFACE TRANSPORTATION (FAST) ACT December 2, 2015 OVERVIEW On December 1, 2015, the House-Senate Conference Committee on H.R.

More information

The Indiana Experience

The Indiana Experience Transportation Asset Management Case Studies Presented by HIGHWAY ECONOMIC REQUIREMENTS SYSTEM-STATE The Indiana Experience Aerial view of the I-65/I-75 split in Indianapolis. Photo by James Kinder. FRONT

More information

DOING BUSINESS WITH CDOT

DOING BUSINESS WITH CDOT DOING BUSINESS WITH CDOT Who is CDOT? CDOT is responsible for 9,146 miles of highway including 3,447 bridges One of the largest state government agencies with an annual budget of $1.2 billion Primarily

More information

Update on the Development of MAP 21 Performance Measures

Update on the Development of MAP 21 Performance Measures Update on the Development of MAP 21 Performance Measures TPB Technical Committee February 6, 2015 Eric Randall Department of Transportation Planning Item 9 MAP 21 Rulemaking National Goals Rulemaking Overview

More information

Rail Asset Management Business Plan

Rail Asset Management Business Plan TECHNICAL MEMORANDUM #4 Rail Asset Management Business Plan April 2012 Missouri State Rail Plan Rail Asset Management Business Plan Page 1 Rail Asset Management Business Plan 1. Purpose of This Business

More information

PRIORITIZATION PROCESSES

PRIORITIZATION PROCESSES PROJECT SELECTION & PRIORITIZATION PROCESSES STIP Workshop Presented by: Bill Lawrence April 2011 Purpose and Review Overview of Project Selection Process Review Various Prioritization Processes Tk Take

More information

TRANSPORTATION ASSET MANAGEMENT The Strategic Direction of Georgia Department of Transportation

TRANSPORTATION ASSET MANAGEMENT The Strategic Direction of Georgia Department of Transportation 2011 TRANSPORTATION ASSET MANAGEMENT The Strategic Direction of Georgia Department of Transportation Division of Organizational Performance Management 1 TABLE OF CONTENTS I II III IV EXECUTIVE SUMMARY.3

More information

Traffic Monitoring Guide May 1, 2001. Traffic Volume Monitoring

Traffic Monitoring Guide May 1, 2001. Traffic Volume Monitoring Traffic Volume Monitoring SECTION 3 CONTENTS Section Page CHAPTER 1 INTRODUCTION...3-1 Traffic Volume Data Collection...3-1 Objectives of the Traffic Volume Monitoring Program...3-2 Organization of This

More information

Chapter VIII: Long-Term Outlook and the Financial Plan

Chapter VIII: Long-Term Outlook and the Financial Plan A. Long-Term Outlook Chapter VIII: Long-Term Outlook and the Financial Plan When examining the long-term outlook for transportation planning and programming over the foreseeable future, there are several

More information

Asset Management for MAP-21. Gary Lasham, P.E. Jonathan Pollack

Asset Management for MAP-21. Gary Lasham, P.E. Jonathan Pollack Asset Management for MAP-21 Gary Lasham, P.E. Jonathan Pollack Replaced Intermodal Surface Transportation Efficiency Act (ISTEA) MAP-21 is transforming the policy and programmatic framework for investments

More information

NORTH DAKOTA DEPARTMENT OF TRANSPORTATION

NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NORTH DAKOTA DEPARTMENT OF TRANSPORTATION May 2015 TRANSPORTATION ASSET MANAGEMENT PLAN This plan provides documentation of currently managed assets, method of management, financial information, and future

More information

Preliminary Investigation Caltrans Division of Research and Innovation

Preliminary Investigation Caltrans Division of Research and Innovation Preliminary Investigation Caltrans Division of Research and Innovation Produced by CTC & Associates LLC Application of Cross-Asset Optimization in Transportation Asset Management: A Survey of State Practice

More information

Optimized Decision Modeling For Organizational Asset Management

Optimized Decision Modeling For Organizational Asset Management TANGIBLE CAPITAL ASSETS PHOTO: GARY J. WOOD Optimized Decision Modeling For Organizational Asset Management BY GRACE MCLENAGHAN, REGION OF PEEL Infrastructure state of good repair and availability of sustainable

More information

H SUBSTITUTE HOUSE BILL State of Washington 60th Legislature 2007 Regular Session

H SUBSTITUTE HOUSE BILL State of Washington 60th Legislature 2007 Regular Session H-2717.1 SUBSTITUTE HOUSE BILL 2041 State of Washington 60th Legislature 2007 Regular Session By House Committee on Transportation (originally sponsored by Representatives Jarrett, Simpson, Curtis, Clibborn,

More information

Successful performance management serves as

Successful performance management serves as ORGANIZATIONAL SUPPORT FOR PERFORMANCE MANAGEMENT C A R L O S B R A C E R A S The author is Executive Director, Utah Department of Transportation, Salt Lake City; Chair, Project Panel on the U.S. Domestic

More information

Better reporting. Utah DOT s data and planning tools provide a guide to the future and power of network-level asset data ASSET MANAGEMENT

Better reporting. Utah DOT s data and planning tools provide a guide to the future and power of network-level asset data ASSET MANAGEMENT ASSET MANAGEMENT Better reporting Utah DOT s data and planning tools provide a guide to the future and power of network-level asset data By Robert Dingess Contributing Author W hile the U.S. DOT works

More information

Maintenance Management and Asset Management

Maintenance Management and Asset Management Defining and Understanding the Difference Between Maintenance Management and Asset Management Dr. Simon Lewis AgileAssets, Inc. 12th AASHTO-TRB Maintenance Management Conference Annapolis Maryland, July

More information

UDOT University College of Systems Planning and Programming Academic Business Plan

UDOT University College of Systems Planning and Programming Academic Business Plan UDOT University College of Systems Planning and Programming Academic Business Plan Vision UDOT College of Planning and Programming will be the place for advancing careers and developing an appreciation

More information

AASHTO 2015 EXTREME WEATHER SESSIONS

AASHTO 2015 EXTREME WEATHER SESSIONS AASHTO 2015 EXTREME WEATHER SESSIONS AASHTO S CONFERENCE ON 21ST CENTURY MOBILITY FOR FREIGHT AND PASSENGER TRANSPORTATION BREAKOUT 6: FLOODING, VULNERABILITY AND RISK, OH MY! JULY 8, 2015 4:00 5:30 PM

More information

STATEWIDE ITS ASSETS 1

STATEWIDE ITS ASSETS 1 STATEWIDE ITS ASSETS 1 STATEWIDE IINITIATIVES: Increase safety through better incident management. Improve detection and emergency response. Gather and share real-time traveler information. Manage traffic

More information

COLORADO DEPARTMENT OF TRANSPORTATION. LINKING PLANNING and THE NATIONAL ENVIRONMENTAL POLICY ACT GUIDANCE

COLORADO DEPARTMENT OF TRANSPORTATION. LINKING PLANNING and THE NATIONAL ENVIRONMENTAL POLICY ACT GUIDANCE COLORADO DEPARTMENT OF TRANSPORTATION LINKING PLANNING and THE NATIONAL ENVIRONMENTAL POLICY ACT GUIDANCE Yates Oppermann March 2007 Introduction The purpose of this guidance is to provide the Colorado

More information

Management System Support Tool

Management System Support Tool Management System Support Tool Prepared for: Cambridge Systematics, Inc. Federal Highway Administration Michigan Department of Transportation Prepared by: Michigan Department of Transportation Statewide

More information

SURFACE TRANSPORTATION PROGRAM (STP) PROCEDURES FOR THE OKLAHOMA CITY URBANIZED AREA FUNDS

SURFACE TRANSPORTATION PROGRAM (STP) PROCEDURES FOR THE OKLAHOMA CITY URBANIZED AREA FUNDS SURFACE TRANSPORTATION PROGRAM (STP) PROCEDURES FOR THE OKLAHOMA CITY URBANIZED AREA FUNDS October 2015 Background The Surface Transportation Program (STP) was originally established as Section 133 of

More information

QUANTIFYING THE BENEFITS OF ANCILLARY TRANSPORTATION ASSET MANAGEMENT

QUANTIFYING THE BENEFITS OF ANCILLARY TRANSPORTATION ASSET MANAGEMENT QUANTIFYING THE BENEFITS OF ANCILLARY TRANSPORTATION ASSET MANAGEMENT A Thesis Presented to The Academic Faculty by Margaret-Avis Akofio-Sowah In Partial Fulfillment of the Requirements for the Degree

More information

Asset Management: A Best Practices Guide

Asset Management: A Best Practices Guide Asset Management: A Best Practices Guide Introduction This guide will help you understand: What asset management means. Purpose The benefits of asset management. Best practices in asset management. How

More information

Resolution for 2035 Transportation Commission Planning Policies

Resolution for 2035 Transportation Commission Planning Policies Resolution for 2035 Transportation Commission Planning Policies WHEREAS, the Colorado Transportation Commission ( the Commission ) has statutory authority pursuant to 43-1-106 to approve, accept, and amend

More information

The World s Most Advanced Infrastructure Asset Management Software

The World s Most Advanced Infrastructure Asset Management Software The World s Most Advanced Infrastructure Asset Management Software Solutions for Cities and Counties The Leading Global Provider of Integrated Infrastructure Asset Management Software Solutions Advanced

More information

Asset Management Plan

Asset Management Plan Asset Management Plan Table of Contents Executive Summary... 5 Asset Management Plan... 6 Introduction... 6 Financial Overview... 10 Conclusion... 10 Attached Appendices... 10 Asset Management Strategy...

More information

HERS_IN. HIGHWAY ECONOMIC REQUIREMENTS SYSTEM (for) INDIANA. AASHTO Transportation Estimator Association Conference October 16, 2001

HERS_IN. HIGHWAY ECONOMIC REQUIREMENTS SYSTEM (for) INDIANA. AASHTO Transportation Estimator Association Conference October 16, 2001 AASHTO Transportation Estimator Association Conference October 16, 2001 HERS_IN HIGHWAY ECONOMIC REQUIREMENTS SYSTEM (for) INDIANA OVERVIEW HERS Background System Planning Tool Development HERS_IN Structure

More information

EXECUTIVE SUMMARY. Syracuse Metropolitan Area Intelligent Transportation Systems Strategic Plan

EXECUTIVE SUMMARY. Syracuse Metropolitan Area Intelligent Transportation Systems Strategic Plan Syracuse Metropolitan Area Intelligent Transportation Systems Strategic Plan Final Report EXECUTIVE SUMMARY Prepared for New York State Department of Transportation & Syracuse Metropolitan Transportation

More information

Principles for Authorization of the Surface Transportation Program

Principles for Authorization of the Surface Transportation Program Principles for Authorization of the Surface Transportation Program The United States requires a vast system of roads, highways, and bridges in order to move goods and people. The principle material used

More information

Stephen Gaj. Martin Kidner State Planning Engineer Wyoming DOT

Stephen Gaj. Martin Kidner State Planning Engineer Wyoming DOT Stephen Gaj Leader, Asset Management Team, FHWA Martin Kidner State Planning Engineer Wyoming DOT What is asset management? Asset management is a strategic and systematic process of operating, maintaining,

More information

Analysis of the 2015 Senate Surface Transportation Reauthorization Plan: The DRIVE Act

Analysis of the 2015 Senate Surface Transportation Reauthorization Plan: The DRIVE Act Analysis of the 2015 Senate Surface Transportation Reauthorization Plan: The DRIVE Act The Developing a Reliable and Innovative Vision for the Economy Act, or DRIVE Act, which was approved 65 to 34 July

More information

Critical Assets and Extreme Weather Process & Lessons

Critical Assets and Extreme Weather Process & Lessons Critical Assets and Extreme Weather Process & Lessons Steven Olmsted Intermodal Transportation Division Arizona Department of Transportation 2014 Transportation Asset Management Conference April 28-30,

More information

Advancements in GPR for a Sustainable Tomorrow

Advancements in GPR for a Sustainable Tomorrow Advancements in GPR for a Sustainable Tomorrow Shawn Lapain, BSc. E., EIT Pavement Specialist Applied Research Associates Inc. 5401 Eglinton Avenue West, Suite 105, Toronto, ON, Canada, M9C 5K6 Tel: 416-621-9555,

More information

Township of Enniskillen. Asset Management Plan

Township of Enniskillen. Asset Management Plan Township of Enniskillen Asset Management Plan 2014 1 TABLE OF CONTENTS Page A. Introduction 3 B. State of Local Infrastructure 4 C. Desired Levels of Service 7 D. Asset Management Strategy 8 E. Financing

More information

SYSTEM PRESERVATION AND MAINTENANCE

SYSTEM PRESERVATION AND MAINTENANCE Virginia s Long-Range Multimodal Transportation Plan 2007-2035 SYSTEM PRESERVATION AND MAINTENANCE Prepared for: Office of Intermodal Planning and Investment August 2009 Prepared by: Cambridge Systematics

More information

Advancing Asset Management at DelDOT

Advancing Asset Management at DelDOT DCT 230 Advancing Asset Management at DelDOT By SUE McNEIL QIANG LI Department of Civil and Environmental Engineering November 2012 Delaware Center for Transportation University of Delaware 355 DuPont

More information

Pavement Management Implementation: Success Stories for Maryland Counties

Pavement Management Implementation: Success Stories for Maryland Counties Pavement Management Implementation: Success Stories for Maryland Counties September 25, 2015 Aaron D. Gerber, P.E. How Does Your Organization Manage Pavement Assets? By Experience/Past Practice? By Customer

More information

STATEMENT OF PETER M. ROGOFF ACTING UNDER SECRETARY FOR POLICY U.S. DEPARTMENT OF TRANSPORTATION

STATEMENT OF PETER M. ROGOFF ACTING UNDER SECRETARY FOR POLICY U.S. DEPARTMENT OF TRANSPORTATION STATEMENT OF PETER M. ROGOFF ACTING UNDER SECRETARY FOR POLICY U.S. DEPARTMENT OF TRANSPORTATION BEFORE THE SUBCOMMITTEE ON HIGHWAYS AND TRANSIT COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE U.S. HOUSE

More information

SUMMARY: LAND TRANSPORT ASSET MANAGEMENT PLAN

SUMMARY: LAND TRANSPORT ASSET MANAGEMENT PLAN SUMMARY: LAND TRANSPORT ASSET MANAGEMENT PLAN Introduction This Asset Management Plan (AMP) for Land Transport Network 2012 describes in detail how the District s land transport network will be managed

More information

Analytics Strategy Information Architecture Data Management Analytics Value and Governance Realization

Analytics Strategy Information Architecture Data Management Analytics Value and Governance Realization 1/22 As a part of Qlik Consulting, works with Customers to assist in shaping strategic elements related to analytics to ensure adoption and success throughout their analytics journey. Qlik Advisory 2/22

More information

Asset Management Performance Report (Asset Management Plan Phase 1)

Asset Management Performance Report (Asset Management Plan Phase 1) 2016 Asset Management Performance Report (Asset Management Plan Phase 1) Prepared by the California Department of Transportation In Accordance with Government Code Section 14526.5 Table of Contents Executive

More information

Asset Management Highway Division Plan

Asset Management Highway Division Plan Asset Management Highway Division Plan 3/17/15 Leading the Nation in Transportation Excellence 1 U.S. Transportation Agencies Challenges Rising Costs Higher customer demand for better and safer roads Highly

More information

Examples of Transportation Plan Goals, Objectives and Performance Measures

Examples of Transportation Plan Goals, Objectives and Performance Measures Examples of Transportation Plan Goals, Objectives and Performance Measures The next step in the Long Range Transportation Plan (LRTP) process is to develop goals, objectives, and performance measures.

More information

Program guidance that details the eligibility, criteria and application process. Ferry Boat Program. Ohio Department of Transportation

Program guidance that details the eligibility, criteria and application process. Ferry Boat Program. Ohio Department of Transportation Program guidance that details the eligibility, criteria and application process. Ferry Boat Program Ohio Department of Transportation TABLE OF CONTENTS Program Overview Program Administration.........2

More information

Analysis of Accident Statistics

Analysis of Accident Statistics Analysis of Accident Statistics I. BACKGROUND To ensure that safety objectives are met, a distinction must be made between: (1) locations which are hazardous as identified based on accident experiences,

More information

2014-2018 TRANSPORTATION ASSET MANAGEMENT

2014-2018 TRANSPORTATION ASSET MANAGEMENT TABLE OF CONTENTS I II III IV EECUTIVE SUMMARY INTRODUCTION LEVELS OF SERVICE LIFE CYCLE MANAGEMENT PAVEMENTS V VI BRIDGES HIGHWAY SIGNS GROWTH AND DEMAND FINANCIAL SUMMARY VII TAM PRACTICES ASSET MANAGEMENT

More information

Asset Management Plan

Asset Management Plan Asset Management Plan Asset Management Plan Table of Contents 1.0 Executive Summary... 2 2.0 Introduction... 4 3.0 State of County of Simcoe s Infrastructure... 7 4.0 Levels of Service... 14 5.0 Asset

More information

APWA Fall Conference ASSET MANAGEMENT

APWA Fall Conference ASSET MANAGEMENT APWA Fall Conference ASSET MANAGEMENT 11/19/15 2:45 PM Concurrent Session Dave Solsrud Minnesota Dept. Transportation Asset Management Project Manager Asset Management - MnDOT Topics for Today 1.Planning

More information

Managing Capital Assets

Managing Capital Assets Managing Capital Assets A New Emphasis on a Traditional Role By Public Sector Digest Research and Shayne Kavanagh Capital asset management has become a topic of increasing interest for local governments,

More information

Creating a Transit Asset Management Program

Creating a Transit Asset Management Program A P T A S T A N D A R D S D E V E L O P M E N T P R O G R A M RECOMMENDED PRACTICE American Public Transportation Association 1666 K Street, NW, Washington, DC, 20006-1215 APTA-SGR-TAM-RP-001-13 Approved

More information

Business Plan: Roadway Planning & Design

Business Plan: Roadway Planning & Design Business Plan: Roadway Planning & Design How does this service contribute to the results identified in the City of London Strategic Plan? A Strong Economy A Sustainable Infrastructure London s transportation

More information

Optimizing Operations with Connected Devices

Optimizing Operations with Connected Devices Optimizing Operations with Connected Devices White Paper Abstract Machine-to-Machine (M2M) technology allows organizations to gather data from the edge of the enterprise and apply it in ways that impact

More information

INDOT 2000-2025 Long Range Plan

INDOT 2000-2025 Long Range Plan Chapter 9 INDOT 2000-2025 Long Range Plan Highway Needs Analysis Overview The statewide transportation planning process provides for the identification of highway needs through a comprehensive process

More information

Douglas County, Nevada Request for Qualifications Douglas County Public Works Asset Management Plan

Douglas County, Nevada Request for Qualifications Douglas County Public Works Asset Management Plan Douglas County, Nevada Request for Qualifications Douglas County Public Works Asset Management Plan Douglas County, Nevada ( County ) is soliciting Statement of Qualifications (SOQ) from qualified firms

More information

FHWA Transportation Performance Management Case Study. North Carolina DOT: Development of a Performance Management System

FHWA Transportation Performance Management Case Study. North Carolina DOT: Development of a Performance Management System FHWA Transportation Performance Management Case Study North Carolina DOT: Development of a Performance Management System October 2013 Table of Contents 1. Introduction... 1 A. NCDOT Facts B. Identifying

More information

Big Data & Asset Management. Ohio Planning Conference 2014

Big Data & Asset Management. Ohio Planning Conference 2014 Big Data & Asset Management Ohio Planning Conference 2014 John R. Kasich, Governor Jerry Wray, Director Ohio Department of Transportation Big Data: Asset Management Andrew Williams, Administrator Office

More information

Fixing America s Surface Transportation ACT (FAST)

Fixing America s Surface Transportation ACT (FAST) Fixing America s Surface Transportation ACT (FAST) House Transportation Committee Chris Cole, Secretary Lenny LeBlanc, Budget Office Costa Pappis, Policy and Planning January 13, 2016 What is FAST? Fixing

More information