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Asset Management Tool

Asset Management Tool. Terry Brown Public Transportation Programs Administrator. Overview. Topics →Brief History of PROGGRES →Walk Thru of PROGGRES →Discussion of Future Enhancements. State Match - Capital. General Asset Needs. Filter Options. Rolling Stock Needs.

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Asset Management Tool

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  1. Asset Management Tool Terry Brown Public Transportation Programs Administrator

  2. Overview • Topics • →Brief History of PROGGRES • →Walk Thru of PROGGRES • →Discussion of Future Enhancements

  3. State Match - Capital

  4. General Asset Needs

  5. Filter Options

  6. Rolling Stock Needs

  7. Transit and TDM Investment Themes • Four themes for evaluating investment scenarios • Transit State of Good Repair (SGR) • Transit Capacity Enhancements • TDM Capacity Enhancements • Transit Major Capital Projects

  8. Transit Investment Scenarios Low Investment • Addresses SGR for existing vehicles • Maintains existing service levels plus TDP commitments, escalates costs for inflation (3%) • Assumes Major Capital Projects currently under development Moderate Investment • Addresses SGR for existing and future growth vehicles • Increases service levels • TDPs through 2018 • Service level growth consistent with area population growth 2019 through 2040 • Assumes Lower Level of Major Capital Project Investment High Investment • Addresses SGR for existing and future growth vehicles • Increases service levels • Moderate Growth plus • 3% service hour growth / year – Top quartile performers • 2% service hour growth / year – 2nd quartile performers • Assumes High Level of Major Capital Project Investment

  9. Transit and TDM Investment Scenarios

  10. Tiering of Capital Projects TSDAC is charged with recommending funding tiers within the capital program For the past four years, DRPT has had two tiers: 80% for replacement rolling stock 50-60% for all other capital Possible tiers for fy15 funding: Replacement rolling stock / other maintenance Expansion rolling stock Bus Stops / Facilities Other capital

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