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Maintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
Maintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
Asset Management
Asset InventoryInventory of assets maintained by the agencyCritical for determining assets to be managedFoundation for building annual budget
Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Asset Inventory Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Feature Extraction
Barrier Wall
Pavement Markings
Rumble Strips Mowing Area
Signs
GIS Map
Asset InventoryFeatures extracted to database
Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Asset InventoryInventory imported to MMSBudget distributed to counties based on
inventory
Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Maintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
Maintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
Asset Management
Level of ServiceDefines the amount of maintenance required
to manage assets at a specified levelShould be supported at all levels of
management within the agencyTDOT needs to tie Level of Service to the
Condition Assessment to ensure that appropriate funding and resources are allocated to achieve target goals
Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Level of ServicePercent of assets maintained per year to
achieve desired service levelExample:
Percent of signs replaced Percent of pavement miles resurfaced
Frequency of performed maintenance on an assetExample:
Number of mowing and litter cycles
Level of Service Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Maintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
Maintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
Asset Management
Condition AssessmentMaintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
How well are we maintaining our infrastructure?
Quantitative evaluation of the condition of assets
Should be analyzed and used to reallocate resources and funding to meet your asset management goals
Condition AssessmentMaintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
TDOT uses a condition assessment program called the Maintenance Rating Index (MRI)
Random sample of roadway network
Approximately 6% of roadway miles evaluated each year
7,107 1/10th mile segments assessed in FY 2010
Condition AssessmentMaintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
Evaluates all roadway characteristics monthly
Each characteristic has weighting factor used to generate a score
Pass/Fail based on whether it meets the minimum condition standard
Score from 0 to 100Target score is 90
Condition AssessmentMaintenance Management
System
Level of Service
Condition Assessment
Asset Inventory
10% of segments evaluated by third party consultant for quality assurance
In-house scores ~ 90QA scores ~ 82Red trend line should
match up to black line if QA & In-house scores were similar
Red line shift indicates higher In-house scores
Concentration of points with In-House score of 100 & QA score considerably lower is a concern In-House vs. QA
Score
Condition AssessmentStrengths WeaknessesSatisfies GASB 34
requirementQuantitative evaluation
instead of subjective opinion
Provides for opportunity to find deficiencies that windshield inspection may miss
Data indicates that In-House self-evaluation has lead to elevated scores
May need to consider using impartial third party to perform inspections in the future
Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Maintenance Management System
Level of Service
Condition Assessment
Asset Inventory
Asset Management
Maintenance Management SystemImplemented in July 2005Better AccountabilityAbility to compare In-House Cost vs. Contract
CostProvides documentation for:
Liability ClaimsFederal Reimbursement
FEMA FHWA – Emergency Relief
Approx. $8 Million for rockslides in 2009 & 2010 Approx. $40 Million for May 1-2, 2010 flood
FutureLink Condition
Assessment to Level of Service & Budget
Letter Grade Scale for Level of Service to simplify the communication of current condition and resource needs to achieve goals
Source: North Carolina DOT, 2006 Report on the Condition of the State Highway System