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Preserving Ohio’s Investment • Who, What, Why & How Lloyd MacAdam, Chief Engineer, P.E., P.S. Odot’S mission. To provide easy movement of people and goods from place to place, we will:. Take care of what we have; Make our system work better; Improve safety; Enhance capacity.
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Preserving Ohio’s Investment • Who, What, Why & HowLloyd MacAdam, Chief Engineer, P.E., P.S.
Odot’S mission To provide easy movement of people and goods from place to place, we will: Take care of what we have; Make our system work better; Improve safety; Enhance capacity. To provide easy movement of people and goods from place to place, we will: Conaway 2018
Overview • How is ODOT Funded • ODOT responsibility and how we partner • Our priority – Taking Care of What We Have • How We’re Doing • 2019 Construction Project Overview Conaway 2018
Revenue Forecasts & State Motor Fuel Trends 1% 0% STATE 2016-2019 2020 2.5% FEDERAL FAST Act Avg. Annual Increase 2016 to 2020 Fiscal Years 2007-2019 Conaway 2018
FY 2018 Revenue Sources 18.4¢ (Gas) 24.4¢ (Diesel) 28¢ (Gas & Diesel) $3.32 Billion Total
State Revenue Sources FY 2018 - Estimates
Ohio Motor Fuel Tax Fiscal Years 2007-2019
FAST Act – December 2015 Federal Transportation Reauthorization • 5 year reauthorization – 2016 to 2020 • Highway Trust Fund Authorizations - National: • Average Annual Increase – 2.5% per year $60.9B $225.2B $ $ Mass Transit Account Highway Account
ODOT’s Roadways Carry 67% 57% of all vehicle traffic of all freight traffic on only 17% of total lane miles!
ODOT’s Roadways Carry 67% of total bridge deck surface area with only 32% of the total number of bridges!
Total Funding Distribution (*) ODNR; PUCO; Dept. of Taxation; Turnpike Commission; Development Services; Inspector General; Governor's Energy Office.
ODOT Impact on Preservation 41% of Ohio’s transportation funding ODOT only receives while preserving roadways that cover 67% 67% 57% of bridge deck area of all freight traffic of all vehicle traffic +10% beyond what’s required to Local Partners!
Partners in System Improvement & Preservation Partners in System Improvement & Preservation 20% Of FY 2018 capital funding is dedicated to our partners Discretionary Total: $319 Million
Taking Care of What We Have 90% Of FY 2018 ODOT’s construction budget is spent on preservation activities
2018 Construction program Conaway 2018
Doing More with your money • Saved $600 Million through efficiencies • Public Private Partnerships • Efficiencies in operations • Asset Management Program Conaway 2018
Three-Part Approach 1 2 3 State-of-the-Art Technology Aggressive Preservation Treatments More Collaboration Conaway 2018
State-of-the-Art Technology • Objective data analysis • Identifies when and how to treat roadways • Prioritized highest benefit at lowest cost Conaway 2018
Earlier, More Cost Effective Treatments • Deck sealing • Bridge cleaning/sweeping • Crack sealing • Chip/micro/smooth sealing • Underdrain clean-outs Conaway 2018
Aggressive Preservation: Roadways More chip seals • Extends road life by 5 to 7 years • One third to one fourth the cost of conventional overlays
Aggressive Preservation: Bridges • Proactively cleaning and sealing bridges • keep the joints, side structure, surfaces and drains in good repair • extends surface life • slows rusts & deterioration • Bridges are very expensive. Making them last longer is smart and cost-effective.
Collaboration • Capital and maintenance work under one plan • Continuous interaction between planning and construction engineers, front line crews, and contractors • Capturing, analyzing and replicating success statewide Conaway 2018
What Does This All Mean? • Ohio manages a vast portfolio of transportation assets • Ohio’s transportation system is linked to economic success • ODOT will need innovative & creative thinking to maintain assets • ODOT will continue to partner with all levels of Government Conaway 2018
2011-2018 Accomplishments • $16.4 Billion Awarded Contracts • Averaging $2 Billion annually • 43,598 miles of Pavement Improved • 6,374 Bridges worked on Conaway 2018
2019 Major Programs Construction 13 Projects $589M Major New Major Rehab Major Bridge
Thank you & Questions ? Lloyd MacAdam, P.E., P.S., Chief Engineer Conaway 2018