shopping for assets - transportation research...
TRANSCRIPT
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SHOPPing for AssetsPresented by:
Richard EstradaCalifornia Department of TransportationDistrict 11 – San Diego
TRANSPORTATION RESEARCH BOARD
12th National Conference on Transportation Asset Management
San Diego, CA
2018
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An Overview…
• Caltrans, the SHOPP, Asset Management, Strategic Management Plan
• Dealing with Change and Moving Targets
• New Roles/Responsibilities and Changing Faces, The Learning Curve
• Coordinating with Others
• Learning Asset/Data Management
• What has worked well and Room for Improvement
• Changes to the Plan and the need to be Flexible
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District 11: Starting Points/References
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D-11 SHOPPing
List
34 Objectives
$2.05 BillionBudget
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District Performance Plan Rules and Key Takeaways
• New Terminology: Performance Management
• New Terminology: Targets, Anchors, Satellites
• Balanced Performance: $/Year
• Balanced Performance: Across objectives
• Other Considerations: Complete Streets/GHG reduction
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References and Estimates…
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• Mexico, Orange County/Riverside
County/Military bases
• Economy (Tourism, Trade, Military,
Freight)
• Environment (Storm
intensity/durations, GHG reductions,
Sea level rise)
• Active Transportation (Sandag, GHG
Goals)
• ITS (Autonomous vehicles,
Transportation Systems Management
Organization – TSMO)
District 11: San Diego County
Orange County
Border Crossings
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• Borders with Arizona/Mexico
• Agriculture, trade, freight
• Environment (Extreme Heat, air
quality/GHG reduction, vulnerable
population)
• Active Transportation (Ivag resources,
facilities near border, traffic calming
opportunities, vulnerable population)
District 11: Imperial County
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D-11 SHOPP Organization and the need to change…
- No more codes
- From 40+ Programs to 34 Objectives
- New Roles and Responsibilities
- Buy in from Management
- Culture change
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The SHOPP Nomination Team………………..and New members
• Corridor Managers
• Construction
• Planning
• Bike/Ped Coordinator
• ADA Coordinator
• Environmental
• RW
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D-11 SHOPP Reorganization
• Establishes new District Business Practices
• 3 Key Changes
Program Managers to Asset Manager Roles
PID development to Corridor Managers
SHOPP Steering Committee
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D-11 SHOPP Reorganization Workflow Diagram
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Nominating the needs
• Started with Anchor needs
• Satellite Objectives
• Complete Streets, Sustainability
• Pruning the tree
ProjectPavement
Bridge
Drainage TMS
Other Objectives
CS/Sust
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D-11 Project List (Excel vs. Access?)
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The SHOPP Tool and Tracking Performance
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SHOPP Tool: Performance Objective Report
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GIS: Pavement
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GIS: Culverts-Drainage
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Identifying project scope/limits
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Disadvantaged, Pollution Burdened Communities, Fires, others
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Coordination with Locals
California Office of Traffic Safety Grant
Traffic Engineer/Traffic Enforcement Expert
Only recommendations
Provides: Short-Mid-Long Term
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SB-1 Forum
Second Forum scheduled
for January 2018
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District 11 - Performance Objective Report
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District Performance Plan $2.05 Billion
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Asset Management Financial Fact Sheet Asset Management Performance Fact Sheet
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The Book
Published Quarterly
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What’s next…..
Tools for data collection (Bad Elf vs surveys?), HQ effort, TRB…
Room for Improvement (Excel vs. other AM tools, TRB)
Tracking completed Performance?
Be flexible for changes to the Plan and the future (El Cajon Bridge, Striping, Barriers, Autonomous vehicles)
Districts to manage their own PortfoliosOngoing changes or challenges (People, updated widget counting…)
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Thank You