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Program Update

Program Update. Gary Hoffman, P.E. Topics. Partnering Efforts PennDOT’s Strategic Focus Areas PennDOT’s Infrastructure Needs PennDOT’s Program Federal Reauthorization. Partnering Efforts. Quarterly Meetings Pursuing Consistency Expand Constructability Reviews Improving ECMS

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Program Update

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  1. Program Update Gary Hoffman, P.E.

  2. Topics • Partnering Efforts • PennDOT’s Strategic Focus Areas • PennDOT’s Infrastructure Needs • PennDOT’s Program • Federal Reauthorization

  3. Partnering Efforts • Quarterly Meetings • Pursuing Consistency • Expand Constructability Reviews • Improving ECMS • Managing Letting Schedule • Implementing Innovation

  4. PennDot’s Strategic Focus Areas • System Preservation • Management and Productivity • Quality of Life • Mobility • Safety

  5. System Preservation “Maintenance First” Bridge Structural Adequacy • Reduce number of structurally deficient bridges • PA’s structurally deficient bridges = 22% • National average for structurally deficient = 10% • Goal = match the national average within 20 yrs • Increase bridge preservation • Target: $350 M/year for rehab/replacement $100 M/year for preservation • Current Bridge Expenditure $300M

  6. Infrastructure Needs MAKING THE CASE FOR SYSTEM PRESERVATION

  7. Pennsylvania’s Highway & Bridge Needs • Highway Pavement: • 6 Year Needs $ 18.0 Billion • 6 Year Available Funds $ 13.2 Billion • Gap $ 4.8 Billion • Bridges: • 6 Year Needs $ 3.3 Billion • 6 Year Available Funds $ 1.8 Billion • Gap $ 1.5 Billion • 6 Year Funding GAP $ 6.3 Billion

  8. 2003 System PreservationInternational Roughness Index (IRI) GoodFairPoor Interstate 64% 29% 7% NHS(Non-interstate) 59% 30% 11% Non-NHS > 2000 ADT 63% 25% 12%

  9. Pavement DeteriorationCurve Pavement Preservation • Programming Preservation Treatments for roads at key times will extend the life of the road greatly

  10. New Capacity vs. Preservation

  11. Proposed Statewide Goal • Improve all “POOR” NHS and Interstate miles • Focus on Preservation instead of reconstruction to keep the good roads good

  12. System Preservation Pennsylvania Bridge Facts • Median Age > 50 yrs • Average Life Span – 50 yrs • Average Cost/Bridge - $1.25M $1.25M X 9352 deficient bridges = $11.7 B

  13. Structurally Deficient Bridges

  14. PENNDOT Bridges: Age and Eligibility

  15. Trend in Structurally Deficient BridgesPENNDOT Bridges > 8 ft. $150M/yr $300M/yr $450M/yr Local Bridges > 20 ft = 26.9% in 2003

  16. Proposed Statewide Goal • Reduce Structurally Deficient Bridges to the National Average of 10% by 2024 • Bridge preservation can reduce rehabilitation and replacement requirements

  17. Bridge Modeling and Spending Needs

  18. Improve Bridge Management • Designate Bridge “Champion” (Craig Beissel) • Rebuild Legacy BMS System • Participate in National Effort for Robust Bridge Asset Management System • Bridge Bill Legislation

  19. Bridge NeedsAsset Management • Preservation - Fix leaky joints (expansion dams) - Fix beam ends, bearings and supports - Bridge Painting - Deck patching/replacement - Other

  20. Annual Lettings Millions $1,300 $1,250

  21. 2004 Lettings Millions

  22. 2004 Large Projects

  23. 2005 Lettings Millions

  24. First Quarter 2005 Large Projects

  25. Second Quarter 2005 Large Projects

  26. Materials Usage 200320042005 Asphalt (Tons)8.2 M 8.1 M 8.3 M Concrete (CY) 740 k 660 k 670 k Aggregate (Tons) 12.3 M 14.8 M 12.9 M

  27. Number of Consultant Final Selections Actual ToDate Projected TEA 21 ACT 3 127

  28. Payouts to Consultants Millions Actual To Date Projected 254

  29. Federal Reauthorization (?) • 5 short term extensions • 8 mos. through May 2005 • Current extend ($36.8 + $1.8 B) • Funding guarantees and firewalls • Nothing during “lame duck” • Reintroduced late-winter/early spring

  30. Federal Reauthorization (?) • Size Of Appropriation • “Growth” of Appropriation Over Time • Distribution Mechanism • Earmarks • Categorization/Flexibility • Speak With “One Voice”

  31. SIX YEAR PROGRAM (Pennsylvania’s Estimated Funding) Federal Reauthorization 20% vs. 40%

  32. Questions ???

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