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Preservat ion Needs and Cost Identification Jose L. Aldayuz, P.E Kansas City, MO 2015

Preservation Needs and Cost Identification...Preservation Needs and Cost Identification Jose L. Aldayuz, P.E Kansas City, MO 2015 Presentation Outline Bridge Preservation Components

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Preservat ion Needs and Cost Ident if icat ion

Jose L. Aldayuz, P.E Kansas City, MO 2015

Presentation Outline

Bridge Preservation Components Preventive Maintenance Needs Assessment Work Plans Creating Projects Creating Programs

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Bridge Preservation Components

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Source: NHI Bridge Preservation Training

Preventive Maintenance

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Source: NHI Bridge Preservation Training

Needs Assessment and Data Management Process

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Data Analysis Needs Results

Inventory

Condition

Preservation Activities

Cost

Analysis Results

Source: NHI Bridge Preservation Training

Data Component

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• Inventory information

– Average Daily and Truck Traffic, geometry, location, and type

• Condition data

– NBEs, BMEs, ADEs, and NBI Condition Ratings

• Preservation and rehabilitation activities

• Cost data

– Preservation costs, rehabilitation costs, and annual budget

Preservation Cost Data

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Bridge Preservation Activity Description

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Analysis Components

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• Threshold triggers for condition-based actions

– Total needs for condition-based preventive maintenance activities

• Threshold triggers for cyclical preventive maintenance

– Total needs for cyclical preventive maintenance activities

• Life cycle cost analysis for rehabilitation versus replacement

– Total needs for rehabilitation projects

Needs Results Components

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Needs Results Component

• Total needs = Cyclical + Condition-based + Rehabilitation

• Total needs of bridge preservation program are based on:

– Inventory

– Condition

– Cost

$500,000 + $900,000 + $1,000,000 $2,400,000 =

Bridge Preservation Strategy

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• Goals, objectives, and performance measures established

• Needs identified and prioritized

• Best strategy defined and priced

• Budget approved

• Budget matched with needs

• Work planned

• Preventive maintenance given high priority

Work Plan Development

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Evaluate Needs

Perform Analysis (Iterations)

Identify Work Candidates

Create Projects

Create Programs

Source: NHI Bridge Preservation Training

Project Selection Process

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Approve?

yes

Initial S election from PM Condition-Based Activities

And Rehabilitation

Add by Location Group by Cost-Effectiveness

Evaluate Project Program

PM Cyclical Activities

Add by S imilar Activity or Timing

Source: NHI Bridge Preservation Training

Program Scheduling Process

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Approve?

yes

no

Initial S election from Projects

Adjust Projects Priorities or Rank

Add or Remove Projects

Evaluate Program Schedule

S et Budgets Allocate Funding

by Year

Source: NHI Bridge Preservation Training

Questions?

Jose Aldayuz, M.S, P.E. | Transportation Department Manager | Michael Baker International 3601 Eisenhower Avenue | Alexandria, VA 22304 | [O] 703-317-6522 | [M] 571-326-9250 [email protected] | www.mbakerintl.com

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