State Highway Performance

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April 23, 2015 State Highway Performance James Pinheiro, DDD O&M

Transcript of State Highway Performance

Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability

Caltrans Mission Statement

34 Cities

798 Square Miles

3.1M Population

1,964 Lane Miles

(4% of State total):

- Mix Flow 1,059

- HOV 226

- Toll Roads 314

- Highways 365

DISTRICT 12 PROFILE

TMC (24/7) Responds to 56K incidents annually

Maintenance Stations (8) to support the District

TMC & Maintenance Resources

District 12 SHOPP (2018)

Major Damage Restoration

10%Collision

Reduction17%

Mandates9%

District Minors3%

Bridge Preservation

9%

Roadway Preservation

31%

Mobility Improve-

ments21%

System Performance

Accident Monitoring

TASAS

Census

PED Safety

Bike Safety

System Performance ElementsGIS Based Pavement Condition

System Performance Elements% of State Highway System's Distressed

Pavement

2004 2005 2007 2011 2013 2014 2015 2016 2017 2018 2019 20200

5

10

15

20

25

30

35

15 16

20 19

16 15 14 14 14 14 13 12

2628

26 25

16

20 21

24

2729 30 31

Orange County California

System Performance MeasuresD-12 10 years Pavement Performance (2005-2014)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Dis-tressed LM

307 320.5 374 296.1 312.1 324.1 353 335.1 297 282.6

Treated LM (SHOPP)

44 0 361 22 0 22 0 123 140 106

Treated LM (HM1)

22 34 12 50 22 47 14 5 29 85

Treated LM (HM124/122)

39 0 22 24 186 0 501 41 16 72

Total Treated LM

105 34 395 96 208 69 515 169 185 263

%Distress LM

0.157435897435

897

0.164358974358

974

0.196531791907

514

0.155596426694

693

0.164004203888

597

0.170310036784

025

0.186871360508

205

0.177395447326

628

0.157476139978

791

0.149840933191

941

50

150

250

350

450

550

La

ne

-Mile

(L

M)

234 distress Lane-Mile (LM) goal set in the 2005 State of Pavement Report

Source: District 12 Pavement Management System, 2013 State of Pavement Report Projected Pavement Distressed LM in 2006, 2008, 2009, 2010, 2012, 2014 is based on the 2005-2014 Performance Actual Pavement Distressed LM in 2005, 2007, 2011, 2013 is based on the 2013 State of Pavement Report

System Performance MeasuresD-12 10 years Pavement Performance (2015-2024)

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Dis-tressed LM

261.6 269 263.6 268.5 248.6 230.4 219.9 206.2 191.4 173.6

Treated LM (SHOPP)

82 114 73 158 146 121 145 146 147 113

Treated LM (HM1)

0 0 0 0 0 0 0 0 0 0

Treated LM (HM124/122)

30 62 82 75 94 92 52 60 87 86

Total Treated LM

112 176 155 233 240 213 197 206 234 199

%Distress LM

0.138706256627

784

0.142629904559

915

0.139766702014

846

0.142364793213

15

0.131813361611

877

0.122163308589

608

0.116595970307

529

0.109331919406

151

0.101484623541

888

0.092046659597

0308

25

75

125

175

225

275

La

ne

-Mile

(L

M)

234 distress Lane-Mile (LM) goal set in the 2005 State of Pavement Report

Source: District 12 Pavement Management System Projected Pavement Distressed LM in 2015-2024 is based on the 2005-2014 Performance

MobilitySystem Performance Elements

Recurrent Congestion

Incidents

Travel Time Reliability

LOS

Detection Health

Delay

GP & HOV

PeMS

BridgesSystem Performance Elements

Rehabilitation

Scour Mitigation

Rail Replacement/ Upgrade

Seismic Retrofit

Preventive Program

94.0

94.5

95.0

95.5

96.0

96.5

97.0

97.5

98.0

98.5

99.0

95.8

96.997.2

95.8

97.6

96.4

97.9

97.2

96.1

96.7

99.0

98.3

97.1

Districts

Brid

ge H

ealt

h In

dex

Mandates & EmergenciesSystem Performance Elements

ADA & PED

Hazard Waste Mitigation

Storm Water

Relinquishments

Fire, Flood, Wind, Rain, Severe

Accidents, Earthquakes or Terrorism

District’s Park & Ride

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District Multimodal

District HOV lane map

Annual Ops & Maintenance Cost % System Performance Measures

Annual Maint.18% Operation

8%

Utilities3%

Roadway58%

Roadside10%

Emergency2%M & O $38K/ LM/ year

System Performance MeasuresEmergency Operations

SEMS/ NIMS

Mutual Aid

Drills

EOC

Support

TMC

System Performance MeasuresHow D-12 compares Statewide

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Thank You

Questions?