TxDOt maintenance division update

Slides:



Advertisements
Similar presentations
___State Program Improvement Planning (PIP) Process and Expectations Date (7/30/07)
Advertisements

Proposition 1 Formula Distribution Proposal for FY 2015 PRELIMINARY CONCEPT PROPOSITION 1 FORMULA DISTRIBUTION PROPOSAL FOR FY 2015 TxDOT/Stakeholder Working.
Detroit Public Schools FY 2005 Adopted Budget June 30, 2004.
FY 2015 Revenue Sharing Program Update January 15, 2014 Jennifer B. Debruhl Director, Local Assistance Division.
Florida Atlantic University Overview of Operating Budget Process Presentation to the Florida Atlantic University Foundation, Inc. Board of Directors February.
M aintenance Efficiency & Cost Effectiveness Initiative Robert M. Peda, P.E. Director, Bureau of Maintenance & Operations, PennDOT MQA Peer Exchange October.
Texas Maintenance Assessment Program (TxMAP). Background Developed by TxDOT’s Maintenance Division in 1999 to document the condition of the highway system.
Performance Specifications T. E. A. M. St. Louis Presentation October 8, 2004.
Technology Planning. Primary Elements Stakeholders Leadership team Needs assessment Technology components Work plan Budget Policies Evaluation.
1 FY04 ORS Performance Management Manage Information Technology Team Members: Charlie Jones, Ben Ashtiani, Denny Bermudez, La'Tanya Burton, Ron Edwards,
February 10, 2015 Martin Lang, MPA Deputy Director of Field Operations.
Presentation on Preventive Maintenance
Texas Regional Collaboratives for Excellence in Science and Mathematics Teaching TASA MidwinterConference January 29, 2007 Austin, TX Dynamic Partnerships.
Alliance Texas Small Business Fair GSA, PBS Fort Worth, TX June 26 th, 2008.
MATOC Trial Phase Dec 2008 to Jun 2009 Presentation to the Transportation Planning Board Richard W. Steeg, PE Chair MATOC Steering Committee VDOT Regional.
Agency for Persons with Disabilities Update House Health Care Appropriations Subcommittee September 24, 2013 Barbara Palmer Director Rick Scott Governor.
Texas Educator Evaluation & Support System Systems US Department of Education NCLB Waiver-Fall 2013 Condition of Waiver to develop new Texas evaluation.
Dallas Animal Services GOVERNANCE, FRIENDS POLICY & WORK POLICIES QUALITY OF LIFE & ENVIRONMENT COMMITTEE OCTOBER 26, 2015.
2011 Calendar Important Dates/Events/Homework. SunSatFriThursWedTuesMon January
STATE OF TEXAS BORDER PARTNERSHIP WORKING GROUP Kirk D. Fauver Statewide Planning Engineer FHWA TX Division (HPP-TX) June 30, 2004.
The Evolution of Collaboration Alabama Department of Education.
Presented to: By: Date: Federal Aviation Administration Pending FAA Reauthorization Impact on Foreign Repair Stations Maintenance Information Session 2008.
The Highway Fund – Planning, Measuring, and Reporting Mike Holder, PE, Chief Engineer 2015 CAPA / DOT Workshop February 24, 2015.
Pavement Preservation Program Emily McGraw, PE February 23 and 24, 2015 – NCDOT & CAPA Workshop.
FACILITIES FACILITIES YEAR 1 PRIORITY 1 PRIORITY 1 San Benito CISD will utilize the efficiency audit, prioritize reported items and enlist the Maintenance.
Boarding Home Facilities Presented to the Housing Committee November 7,
Semester 8th (Self Support)
VDOT’S PREVENTIVE MAINTENANCE TECHNIQUES & EXPECTATIONS
ASSET DATA WAREHOUSE GAMS Invasive Species
2016 Mill and Overlay Project
Pavement Preservation Techniques Used in Virginia
FACILITIES. FACILITIES FACILITIES YEAR 1 PRIORITY 1 San Benito CISD will utilize the efficiency audit, prioritize reported items and enlist the Maintenance.
PUBLIC HEARINGS BUDGET
Construction Employment in United States, 1/90-7/17
Surface Preparation before laying Hot Mix
TOTAL Productive MAINTENANCE
Pavement condition index calculation
Transit for Tomorrow strategic plan
USBE: Tracy Gooley and Tanya Semerad
Project Tracker, Reports, & Applications
Txdot’s transportation program, 2018 Txapa annual membership meeting
2018 Pavement Workshop May 23-24, 2018
Raising the Bar: technician certification
Office of Self Governance Update – July 2018
Across the entire value chain
Pavement Preservation
How To Effectively Raise The Bar And Level The Playing Field
McDonald’s Kalender 2009.
McDonald’s Kalender 2009.
Pavement Asset management section
TxDOT Near-term actions
Texas Seal Coat Performance Improvement Program
ISO-9001 Quality Management System
Pavement Performance Measures In Georgia
Planning Commission Meeting: August 3, 2016
McDonald’s Kalender 2009.
TRANSPORTATION SUMMIT
Prime Contractor Performance
McDonald’s calendar 2007.
Strategic Planning Timeline Overview
Towards a RANCH Mentoring Program -2 (Sue Birch & David Perry)
Essential Material | Valuable Asset
Judge & County Commissioners Conference
Tropical cyclones movement
McDonald’s calendar 2007.
POC: ASAP Prevention Branch Chief (706)
System Safety Regulation
Hoops, haddock, cascade, oriole, Ervin and valley view heights paving
OSHA’s Respiratory Protection: Final Rule 29 CFR Part 1910
2015 January February March April May June July August September
Presentation transcript:

TxDOt maintenance division update Pavement Maintenance Program

MNT SEAL COAT PROGRAM SUPPORT GOALS June 1, 2018 Dennis Berryhill - Maintenance Program Specialist SHARING BEST PRACTICES PS&E Seal Coat Roadway Preparation Contract Inspection Techniques Review Past Successes/Problems ASSIST IN DEVELOPING DISTRICT SEAL COAT SPECIALISTS/COORDINATORS

DISTRICT MEETINGS San Angelo, Yoakum – June Pharr, Bryan, Paris - July Lubbock - August Beaumont- September Laredo, Fort Worth, Dallas, Waco – October Abilene - November

SEAL COAT STEERING COMMITTEE Committee Comprised of TxDOT, AGC and TxAPA Employees/Members Seal Coat Program Growth $234 m (FY 18) to $276 m (FY 19) Knowledge Transfer and Enhanced Training/Regional Support

4 Year Pavement Management Plans PMIS Begins in 1993, Texas Transportation Commission establishes 90% Good or Better Goal in 2002 (86.30% in FY 17, 87.93% in FY 18) The first 4 Year PMP was developed by the Districts for FY 09-12, Response due to 3 years of declining pavement conditions scores First Pavement Management Plan Review was in 2010 to ensure a statewide, consistent approach This year met with all 25 Districts in June (District Engineers, Directors of Maintenance/Operations) Discussed Plan Development Process/Review Plan Maps Discussed System Safety on Projects

In-House Seal Coat Operations

In-House Seal Coat Operations

In-House Seal Coat Operations

FY17 Routine Maintenance Seal Coat Work Expenditures Seal Coat Activity Total Expenditures 2017 $ 39,478,487.20 231 - Full Width Seal Coat $ 30,396,260.70 232 - Strip Seals $ 5,830,115.99 233 - Fog Seal $ 3,252,110.51 Grand Total Seal Coat Activity Total Contract Expenditures ($) 2017 $ 38,060,683.00 231 - Full Width Seal Coat $ 35,620,710.78 232 - Strip Seals $ 2,066,231.28 233 - Fog Seal $ 373,740.94 Grand Total

In-House Seal Coat Work PROS Slower pace, good quality (allows for timely, corrective actions) Allows for careful planning for each roadway Training ground for new employees (institutional knowledge) Great maintenance tool, especially strip seals Low cost treatment to modify striping configurations

In-House Seal Coat Work CONS Crews may be redirected Equipment issues (availability, costs) Slower production rates (limits amount of work performed)

In-House ACP Operations

In-House ACP Operations

In-House ACP Operations

FY2017 Routine Maintenance ACP Work Expenditures Overlay Activity Total In House Expenditures 211 - Laydown Machine Level Up $ 57,458,285.51 212 - Maintainer Level Up $119,527,463.45 214 - Drag Box Level Up $ 3,407,492.41 Grand Total $180,393,241.37 Overlay Activity Total Contract Expenditures 211 - Laydown Machine Level Up $ 74,419,097.41 212 - Maintainer Level Up $ 5,314,337.85 214 - Drag Box Level Up $ 235,313.33 Grand Total $79,968,748.59

In-House ACP Work PROS Rental of laydown machine w/operator extends TxDOT crews Provides for a rapid response for unplanned repairs Addresses areas with small quantities

In-House ACP Work CONS Material availability for small quantities Delivery issues Possibly have multiple vendors for different mix gradations Crews may be redirected Quality of final product (segregation, density, rolling patterns, ride quality)

Questions