CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles...

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Transcript of CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles...

Page 1: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle
Page 2: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

CDOT Engineering Regions

4

6

5

1

2

3

Page 3: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

CDOT Maintenance Sections

1

8

473

2 5

6

Page 4: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

CDOT Roads State Highway System (as of 2006/2007)

Center-line miles 9,161Lane-miles 23,1063,775 BridgesVehicle-miles traveled 28.6 billionVehicle miles traveled (VMT) on all Colorado roads were 48.6billion; VMT on state highways accounts for 59% of this total.The interstate system accounts for 10% of the total statesystem mileage, yet 40% of all VMT takes place on theinterstate system.1,800 maintenance workers statewideCDOT has approximately 950 snowplows statewide. We also use

Loaders, Motor graders, Dozers, Helicopters and snow blowers to help combat snow.

Page 5: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

MDSS PFS MDSS PFS –– EIGHT STATESEIGHT STATES

After the 2004/05 SeasonAfter the 2004/05 Season

I-70 Rifle to Glenwood Springs and Highway 82 from Glenwood Spring to Aspen

I-25 South of Denver on Monument Hill

Page 6: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

For 2005/06 CDOT added one route on I-25 N. of Denver

Page 7: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

2006/07 CDOT added more routes

Page 8: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Today, CDOT has routes in every region

Approximately 400 registered users for the GUI

Page 9: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle
Page 10: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

MDSS interface

214 units equipped so far.

Page 11: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Plow Miles Comparison4,

400,

010

5,78

7,15

24,

552,

641

5,97

2,23

25,

448,

467

6,35

0,58

06,

202,

181

7,17

8,55

87,

221,

366

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08

Plow Miles

Page 12: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

“Winter” is defined in the model as Oct 15th thru May 8th each year so we are through the end of the defined winter period

Several sections with high country highways will still incur approx $860,000 in costs in May and June

Plow Miles by Maint SectionFY 2008

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

Aurora Pueblo Grand Jct Craig Greeley Durango Alamosa Denver

Maintenance Sections

Plow

Mile

sYTD Plow MilesAnnual Plow Miles (6 yr avg)

Page 13: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Overhead Loaded Cost Per Plow MileFY 2008

$12.27

$8.15$9.06

$6.89

$11.20$11.06

$8.59

$7.18

$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

$14.00

Aurora Pueblo Grand Jct Craig Greeley Durango Alamosa Denver

Maintenance Sections

Dol

lars

/ pl

ow m

ile

Page 14: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Salt and Sand Mix Usage

528,

580

536,

953

366,

837

425,

641

296,

426

261,

388

317,

041

213,

605

212,

071

225,

345

249,

322

0

100,000

200,000

300,000

400,000

500,000

600,000

FY97

FY98

FY00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY 97FY 98FY 00FY 01FY 02FY 03FY 04FY 05FY 06FY 07FY 08

Page 15: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Snow Plowing, Sanding & Deicing51

,423

42,1

3040

,664

66,1

9952

,824 58,6

4154

,794 62

,974

64,7

28

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

FY98

FY99

FY00

FY01

FY02

FY03

FY04

FY05

FY06

Labor Days

Page 16: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Cost Per Plow Mile4.

41.

494.

481.

764.

811.

655.

482.

175.

822.

575.

682.

675.

152.

185.

592.

525.

622.

376.

043.

647.

89.

57$0.00$1.00$2.00$3.00$4.00$5.00$6.00$7.00$8.00$9.00

$10.00

FY97

FY98

FY99

FY00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

Total Cost Per LaneMileMaterial Cost PerLane Mile

Page 17: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Snow and Ice MPA 400 Totals$2

7,53

5,971

$37,

277,6

35$3

0,39

1,304

$34,

799,0

19$3

3,71

3,719

$39,

175,4

08$3

7,46

1,153

$55,

200,0

00$6

9,08

8,738

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

FY00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08 *

MPA 400Total Cost

Page 18: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

$$ Materials Cost per Load $$Average cost quotes from statewide, cost will very around the state.

• $$$ - Sand/Salt @ $25.35 per ton– Single axle load @ 8 tons = $202.80

• $$$ - Mag Chloride @ $.62 cents per gallon– 1600 gallon mag tank = $992.00

• $$$ - Caliber 1000 @ $.76 cents per gallon– 1800 gallon tank = $1,368.00

• $$$ - Ice Slicer @ $102.88 per ton– Single axle load @ 10 tons = $1028.80

• $$$ - APEX @ $.72 per gallon– 1600 gallon tank= $1152.00

Page 19: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Sedimentation trap

Page 20: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

After one season

Page 21: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Sedimentation build up

Page 22: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Sand Shed in Deer Trail

Page 23: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

The goal- perfectly treated roads, providing safe travel and seamless corridors at the best cost

Page 24: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Benefits of utilizing an MDSS• Save time- allowing time for other activities• Less training time• Save material• Reduce materials going back into the environment• Reduce equipment time• Improve Safety• Improve LOS and have consistency between areas• Save money• Use as a training tool and debriefing tool• 24 hour support• In vehicle information makes your truck a tactical

operations weapon• The GUI is intuitive and user configurable

Page 25: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Challenges/Lessons Learned

• Training• Size of deployment• Set up • Training• AVL• Oversight• IT• Tracking

Page 26: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle

Future applications of MDSS &/or AVL

• Text alerts to cell phones, e-mail and PDA’s• Bridge de-icing systems• More RWIS sites• Near Real time traffic link to MDSS• MODSS- Other maintenance activities

– Weed spraying– Mowing operations– Surface treatment projects etc.

• ERP linked to the AVL- to populate work orders• AVL driven mapping and inventory• ? ? ? ? ?

Page 27: CDOT Engineering Regions · CDOT Roads State Highway System (as of 2006/2007) DCenter-line miles 9,161 DLane-miles 23,106 D3,775 Bridges DVehicle-miles traveled 28.6 billion DVehicle