Active Asset Management in State DOTs

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Active Asset Management in State DOTs Stuart Hudson, P.E. Charles Pilson, PhD, and Eric Perrone AgileAssets Inc. Prepared for : 9 th National Conference on Transportation Asset Management San Diego, CA April 16-18, 2012

Examples of Integrated Asset Management Idaho DOT o State-of-the-Art PMS Integer Optimization Analysis and Integrated MMS o adding Fleet and Network Manager North Carolina DOT o Integer Optimization PMS, MMS, BMS and Asset Trade-off Analysis o adding Mobility Analysis

Asset Management System Dashboard

Integer Optimization Analysis Better than Incremental Benefit/Cost Analysis State DOT clients desired multi-constraint analysis o maintain certain average condition, AND o no more that x% deficient lane mileage Precluded the use of Incremental Benefit Cost method because it can only analyze one constraint at a time To meet these needs AgileAssets developed an Integer programming based optimization method to allow these types of analysis

Multi-year Analysis We expanded the analysis to look at alternative treatment strategies for each pavement section rather than single treatments on a year by year basis How do we do this? o We substitute the idea of a section strategy in place of a section treatment as the analysis variable o Strategies are a treatment plan for the section across all analysis years

Strategies Condition Multi Year Analysis allows us to better compare the effect of the different treatment timings on the network Years

Optimization Analysis Condition Data Predicted Condition Condition Indexes Decision Trees Other Pavement Data Integer Solver Multi- Constraint Analysis Multi-Year Analysis Output Projected Conditions & Budgets Work Plan Models Strategy Generation Engine Section Strategies

Output Work Plan Work Plan lists Year Treatment Cost Location

Idaho Integration Example Integrated PMS and MMS o MMS Activities incorporated into PMS Decision Trees

Idaho Integration Example MMS maintenance work integrated with construction history in PMS

Construction History Review Work Data table Longitudinal Layer Data Cross Sectional view

Idaho Network Management Linear Referencing System for MMS and PMS integrated with Network Manager Import or draw new alignments Delete or rename old alignments Add nodes where change starts/ends

NCDOT Asset Management Progress Modular Framework of NCDOT s Web-Based MMS (2001 Integrated 2003) Asset Management System PMS (2006 2007) BMS & Trade-Off (2009-2011) Mobility Interface

NCDOT Integration Example Ability to create MMS Work Orders from PMS or BMS plans

Bridge Analyst Implementation 21,000 Bridges Funding is insufficient and NC Bridge population is aging A Bridge Management System was needed to: o show the long-term trends developing and o maximize the public benefit of the limited budget Bridge Analyst Module with Integer Optimization was added

Needed Budgets to Maintain LOS Maintain Deck Rating @ 5.5 $70,000,000 9 $60,000,000 8 Budgets $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Condition 7 6 5 4 3 2 1 Deck Condtion Rating Budgets $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 Maintain Deck Rating @ 6.0 9 8 7 6 5 4 3 Deck Condtion Rating $10,000,000 2 $0 1 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Budget Condition

Analyze Recommended Strategy

Integrated Asset Management Vision Bridges Pavement Maintenance Mobility Safety Performance Based Policies & Work Plans Performance Based Policies & Work Plans Performance Based Policies & Work Plans Performance Based Policies & Work Plans Performance Based Policies & Work Plans System-Wide Performance Based Policies & Work Plans

Asset Tradeoff Analysis Strategies Network Super-Strategies (options) Pavement NetworkStrategy Condition Overall Network Super-Strategy Bridge Network Strategy Pavement Network Strategy Condition Condition Condition Bridge Network Strategy Condition AgileAssets Inc. Condition

Asset Tradeoff Analysis So a whole Super-Strategy is condensed to a little green dot! Overall Network Super-Strategy Pavement Network Strategy Bridge Network Strategy

Asset Tradeoff Analysis Super-Strategies (NC example) AgileAssets Inc.

Tradeoff Super-Strategies (NC example) AgileAssets Inc.

Tradeoff Super-Strategies (NC example) AgileAssets Inc.

Tradeoff Analysis Sources So where do the candidate projects come from? The current process is: Pavement Management System Bridge Management System Tradeoff Analysis Maintenance Management System

Individual Modules Pavement Bridge Maintenance Mobility Safety o Each individual area contributes multiple optimized budget plans to cover a range of possible funding scenarios

Mobility Analyst The Goal Optimize Mobility Recommendation of Congestion Mitigation Strategies Economic Evaluation of Congestion Mitigation Strategies Mobility Improvement Program o Road Widening o Managed (HOV/HOT) Lanes o Traffic incident management o Traveler information services o Road weather management o Etc.

Mobility Analyst Interfaces Speed Trade-Off Microscopic Simulation Analysis Incidents Mobility Analyst Performance Based Policies & Work Plans ITS Infrastructure Land Use Travel Demand Models AMS Traffic Volumes

Develop Work Programs Based on Optimization Analysis Prepare Optimal Work Plans Evaluate Existing Work Plans

Why Does Best in Class Analysis Matter? $ 2 Billion $ 1 Billion 4/25/2012 AgileAssets Inc. 31

Why Does Best in Class Analysis Matter? $ 1 Billion $ 1 Billion

Summary of Asset Management Components OPTIMIZATION Trade-Off Analysis Bridge Analyst Pavement Analyst Safety Analyst Mobility Analyst MAINTENANCE Roads Rail Crossings Bridge Facilities Utilities Fleet Signs Signals INVENTORY Asset Data Mobile CORE DATA Legacy Asset Financials GIS/LRS Information