uset 2005 presentation

20
Infrastructure and Asset Management in Tribal Transportation Mashantucket Pequot Tribal Nation and Vanasse Hangen Brustlin, Inc.

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Asset Management Software solution

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Page 1: USET 2005  Presentation

Infrastructure and Asset Management

in Tribal Transportation

Mashantucket Pequot Tribal Nation

and

Vanasse Hangen Brustlin, Inc.

Page 2: USET 2005  Presentation

Introduction

• Use of electronic technology to collect, record, and produce reports on the tribes road infrastructure.

• Integration of Indian Reservation Roads (IRR) requirements into the Infrastructure Systems Software.

• Ability from the layman to engineer to use the Infrastructure Systems Software in IRR and infrastructure management.

• What is needed to use the Infrastructure Systems Software.

• Assumptions, pitfalls, and support networks.

Page 3: USET 2005  Presentation

Glossary of Terms

• VHB – Vanasse Hangen Brustlin, Inc.

• Infrastructure Systems – official name for software package

• Module – individual software modules can be installed based on data collection requirements

• IRR – Indian Reservation Roads Program

• LRTP – Long Range Transportation Plan

• GIS – Global Information Systems – intelligent mapping

Page 4: USET 2005  Presentation

Agenda

• Overview of MPTN’s integration of Infrastructure Systems Software into the Tribes Long Range Planning Development.

• Pavement, Drainage, Traffic, Sidewalk, and Budget modules.

• WorkManager and EquipmentManager modules• Integration of Infrastructure Systems Software

into the Tribes IRR inventory.• Technology requirements, Support groups, and

costs to implement the software.• Questions and Individual Demonstrations.

Page 5: USET 2005  Presentation

History

• Inception in 2003 – BIA Grant – Administrative Capacity Building (ACB).

• VHB Infrastructure Systems Software purchased and customized thru May 2004.

• Data collection and inputting is a two year goal for MPTN. One staff member.

• New IRR rule( CFR 25.170) introduced – IRR Submissions Timetable.

• MPTN and VHB developing importable reports into RIFDIS system.

• Expansion of Infrastructure data collection to drainage, traffic studies, sidewalks, parking areas, trails, paths, guardrail, and daily labor, equipment, material, and contracted services tracking.

Page 6: USET 2005  Presentation

Pavement• Comprehensive route table showing route numbers,

names, length, and notes.

Page 7: USET 2005  Presentation

PavementCatalog – Inventory, Condition, Repair History, and Realistic Needs

Projections.

Page 8: USET 2005  Presentation

Pavement

• Reports – Route inventory (5704), Condition (Service Level

Rating), Maintenance Costs (Deferred Maintenance), Realistic

Needs (TTIP).

• Reports – Filter by one route or all routes based on specific

needs.

Page 9: USET 2005  Presentation

PavementIntegration with IRR

• All copies of photos, maps, and contracts can be attached to each road segment for reference.

Page 10: USET 2005  Presentation

IRR - It is not just Pavement anymore!!

Per CFR 25 .170 -Appendix A to Subpart B --Allowable Uses of

IRR Program Funds

Additional Modules to assist in IRR tracking:

Drainage

Traffic/Sidewalk

Budget/Financial Planning

WorkManager

EquipmentManager

PermitManager

Page 11: USET 2005  Presentation

Drainage• GIS Version – live updates to the existing drainage

infrastructure.

Page 12: USET 2005  Presentation

Drainage• Create or delete structures and pipe as needed.

Page 13: USET 2005  Presentation

Traffic and Sidewalks• Record and report on traffic counts and volumes, signage,

and accidents (History).• Record inventory and condition data on sidewalks,

handicap ramps, landscape trees/features.

Page 14: USET 2005  Presentation

Budget/Financial Planning• Report current expenditures and produce reports and graphs on Realistic

Needs( current) and Future Funding Needs.

Page 15: USET 2005  Presentation

WorkManager• Accurately track staff’s daily work hours completed, equipment

use, material use, and onsite sub contractors by work activity.• Examples – Curbing, Crack Sealing, Pothole Repair, Grading, Tree

Removal.

Page 16: USET 2005  Presentation

WorkManager• Track and Report on Service Requests and Work Orders in detail – labor, equipment

use, material, and subcontractors.

Page 17: USET 2005  Presentation

EquipmentManager• Detailed reports on vehicle and equipment information including repair history, fuel usage,

warranties, and parts inventory.

Page 18: USET 2005  Presentation

Technology Requirements + Cost

Grants, Grants, GrantsHardware

• Desktop or laptop computer

• CD/R Rom Drive

• Digital camera

• Printer

Software

• GIS - http://www.esri.com/industries/federal/bia/#contract

• MS SQL 2000 or MSDE – Microsoft Data Engine

• Windows 2000, NT, XP

• Infrastructure Systems

Page 19: USET 2005  Presentation

Pitfalls and Support Groups

Pitfalls

Time

Funding

Training

Hardware/ToolsGetting too detailed

all at once

Support

Other Tribes

BIA

TTAP

Consultants

Local and State

Governments

Page 20: USET 2005  Presentation

More Information

• www.VHB.com/software.html

• www.infrastructure2000.com

• ecfr.gpoaccess.gov- Electronic Code of

Federal Regulations

• www.esri.com/industries/federal/bia/

#contract

• USET EXPO BOOTH # 215