Implementation Overview Research Advisory Committee July 24, 2012.

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Presentation transcript:

Implementation Overview Research Advisory Committee July 24, 2012

What Is Implementation? 1.Implementation is the routine use of a SHRP2 product 2.Carried out by State DOTs and other implementing agencies 3.Focus on high-priority products for national adoption, with lesser efforts on other products 2

Definition of Success States/agencies adopt as standard practiceAdditional states/agencies follow the leadAASHTO and FHWA provide continuing supportPrivate sector buy-inPositive impact on practiceCost-effective use of products

Prioritization Process 2011 Priorities from SCOH Survey and FHWA AASHTO Implementation Task Force FHWA Priority Process Collaboration among TRB, AASHTO, FHWA Joint FHWA/AASHTO 3-Year Plan Endorsement by Implementation Advisory Committee Detailed Implementation Plans for the entire SHRP 2 Program and for Products or Groups of Products Deployment Note: a parallel process is underway among TRB, FHWA, NHTSA and AASHTO to develop an Implementation Plan for Safety 4

Development of 3-Year Plan A 3-year plan was jointly agreed to by AASHTO and FHWA based on the following considerations: –AASHTO and FHWA priorities –Year each priority product is ready –Logical bundling of products –6-7 products per year –Fiscally constrained to $81 million –Planning level cost estimates –Set asides for additional and cross cutting items 5

2012 Starts Project Management Tools $0.5M –R09 Managing Risk in Rapid Renewal Contracts –R10 Managing Complex Projects R04 Bridge Designs for Rapid Renewal (2011) $4.0M R26 Preservation on High Volume Roadways (2011) $3.0M L12 Training for Traffic Incident Responders (2011) $4.5M Organizing for Reliability $6.5M –L31 CEO Workshop on Operations (2011) –L17 Knowledge Transfer System (2011) –L06 Organizing Agencies for Systems Operations and Mgt. –L01 Business Processes for Reliability C06 Integrating Ecosystem & Highway Planning $1.5M $20.0M 6

2013 Starts – Estimated TCAPP $6 – 7M –C01 TCAPP –C02 Performance Measures –C19 Expedited Project Delivery R07 Performance Specs for Rapid Renewal $0.2 –.05M R15B Integrating Utility/Transportation (2011) $2 – 3M R16 Railroad Agreements (2011)$1 – 2M R23 Long-Life Pavements (2011)$1 – 2M R06 Web Tool for Non-destructive Testing$1 – 2M Estimated costs ~ $14M 7

2014 Starts - Estimated Economic Impact Tools $1 – 2M –C03 Economic Impact Case Studies –C11 Economic Impact Analysis Tools C10 Travel Demand and Network Models $3 – 4M C15 Freight Planning Guide $1 – 2M Reliability Analysis Tools $3 – 4M –L02 Monitoring Programs for Reliability –L05 Planning/Programming for Reliability –L08 Reliability in the Highway Capacity Manual L36 Regional Operations Forum $0.5 – 1M R19A Bridges Beyond 100 Years $1 – 2M Pavement Technologies –R05 Modular Pavement Solutions –R21 Composite Pavement Systems TBD Estimated costs ~ $11M 8

Total 3-Year Plan Budget 2012 Starts$ 20 M 2013 Starts~ 14 M 2014 Starts ~ 11 M Safety Implementation 10 M Additional Product Development/Future Priorities 3 M Other Product Implementation 3 M Marketing &Communications 5 M IT Support 3 M FHWA, AASHTO, TRB Program Management 12 M Less FY2011 Expenditures ( 6 M) CURRENT AVAILABLE FUNDS$ 75 M 9