The five year planning and programming process penndot district 3 0 by sandra tosca joseph tosca
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The Five-Year Planning And Programming Process PENNDOT DISTRICT 3-0 By Sandra Tosca Joseph Tosca. Pennsylvania Department of Transportation…….Engineering District 3. Engineering District 3-0. Pennsylvania Department of Transportation…….Engineering District 3. Engineering District 3-0.

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The Five-Year Planning And Programming Process PENNDOT DISTRICT 3-0 By Sandra Tosca Joseph Tosca

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The five year planning and programming process penndot district 3 0 by sandra tosca joseph tosca

The Five-Year Planning And Programming ProcessPENNDOT DISTRICT 3-0BySandra ToscaJoseph Tosca

Pennsylvania Department of Transportation…….Engineering District 3


Engineering district 3 0

Engineering District 3-0

Pennsylvania Department of Transportation…….Engineering District 3


Engineering district 3 01

Engineering District 3-0

  • 9 Counties

  • 4,279 Roadway Miles

  • 2,881 State Owned Bridges

  • 1,013 Employees

  • $96.6 Million Annual Maintenance Budget

  • Montoursville

Pennsylvania Department of Transportation…….Engineering District 3


Maintenance planning scheduling flowchart

Maintenance Planning & Scheduling Flowchart

Pennsylvania Department of Transportation…….Engineering District 3


Project objectives

Project Objectives

  • Uniform Pavement Maintenance Goals Throughout The District

    • Systematic Approach In Developing Maintenance Work Plans

    • Long-Range Surface Improvement And Widening Plans

    • Long-Range Preventative Maintenance Plans

  • Inventory Of Candidate Projects Based On Standardized Criteria

  • Process To Defend Program And Project Selection To Planning Partners, Public, And Legislators

Pennsylvania Department of Transportation…….Engineering District 3


Incorporating gis

Incorporating GIS

  • Integration Of Data From Department Legacy Systems And User Files

  • Data Validation Tool

  • Visual Tool

    • Historical Projects

    • Candidate Projects

    • Sequencing Of Maintenance Operations

    • Needs Analysis

  • Effective Tool To Communicate Plans To Our Customers

Pennsylvania Department of Transportation…….Engineering District 3


Implementation steps

Implementation Steps

  • Developed General Objectives

  • Developed Specific Goals

    • Central Office Strategic Plan

    • District Business Plan

    • District Engineer Priorities

    • Customer Feedback

  • Integrated And Validated Data

  • Decided On GIS Products To Use

  • Assembled Instruction Manual

  • Conducted Training

Pennsylvania Department of Transportation…….Engineering District 3


History map

History Map

Pennsylvania Department of Transportation…….Engineering District 3


Treatment classifications

Treatment Classifications

Pennsylvania Department of Transportation…….Engineering District 3


Monitored routes

Monitored Routes

Pennsylvania Department of Transportation…….Engineering District 3


Iri rating table

IRI Rating Table

Pennsylvania Department of Transportation…….Engineering District 3


2000 iri rating

2000 IRI Rating

Pennsylvania Department of Transportation…….Engineering District 3


Iri rating planned projects

IRI Rating & Planned Projects

Pennsylvania Department of Transportation…….Engineering District 3


Resurfacing routes not completed planned since 1990

Resurfacing Routes Not Completed/Planned Since 1990

Pennsylvania Department of Transportation…….Engineering District 3


Seal coat routes not resurfaced or leveled since 1990

Seal Coat Routes Not Resurfaced Or Leveled Since 1990

Pennsylvania Department of Transportation…….Engineering District 3


Surface improvement guidelines

Surface Improvement Guidelines

  • Developed Mileage Goals for Each County

  • Developed Budget Goals

  • Developed Resurfacing Prioritization Form

    • IRI Monitored Route

    • AADT

    • Pavement Age

    • Pavement Condition

Pennsylvania Department of Transportation…….Engineering District 3


Widening criteria table

Widening Criteria Table

Pennsylvania Department of Transportation…….Engineering District 3


Widening candidates

Widening Candidates

Pennsylvania Department of Transportation…….Engineering District 3


Widening candidates planned

Widening Candidates & Planned

Pennsylvania Department of Transportation…….Engineering District 3


Sequencing of maintenance operations

Sequencing of Maintenance Operations

Pennsylvania Department of Transportation…….Engineering District 3


Widening projects with cable guide rail locations

Widening Projects With Cable Guide Rail Locations

Pennsylvania Department of Transportation…….Engineering District 3


Other components

Other Components

  • Concrete Pavement Management

  • Micro Surfacing Candidates

  • Unpaved Roads

  • Recycled Roads

  • Roadway Condition Data

  • General Maintenance

  • Cable Guide Rail

Pennsylvania Department of Transportation…….Engineering District 3


Lessons learned

Lessons Learned

  • Concise Directions and Goals

  • Formal Training

  • Coordination with Other Units

  • Committed Staff and Management Support

  • Accessible Information

  • Open Communication

Pennsylvania Department of Transportation…….Engineering District 3


Overall improvements

Overall Improvements

  • Serves as Excellent Guide to New Employees

  • Comprehensive Inventory of Projects

  • Improved Coordination

  • Serves as Quality Assurance Check

  • Realistic IRI Projections for Business Plan

  • Realistic Cycle Analysis

  • Complete Roadway Inventories in MORIS

  • Improved Planning and Budgeting

Pennsylvania Department of Transportation…….Engineering District 3


Future direction

Future Direction

  • Involve Other Planning Partners

  • Include Additional Maintenance Activities and Condition Factors

  • GIS in County Offices

  • GeoMedia WebMap Intranet Application

Pennsylvania Department of Transportation…….Engineering District 3


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