Implementing Asset Management: WSDOT s Experience

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Implementing Asset Management: WSDOT s Experience 6 th National Conference on Transportation Asset Management Aaron Butters, P.E. Systems Analysis and Program Development Manager November 2, 2005 1

Highway Structures Overview State Bridge Inventory Pedestrian Bridges 55 Railroad Bridges 5 Vehicular Bridges (over 20 ft. long) 2,967 Structures (under 20 ft. long) 257 Culverts (over 20 ft. long) 80 Tunnels and Lids 38 Border Bridges (maintained by border state)* 6 Total 3,408 * Maintenance cost split in half between states Condition Ratings of State Structures Good Fair Poor Description A range from no problems to some minor deterioration of structural elements. All primary structural elements are sound but may have deficiencies such as minor section loss, deterioration, cracking, spalling or scour. Advanced deficiencies such as section loss, deterioration, cracking, spalling, scour or seriously affected primary structural components. Bridges rated in poor condition may be posted with truck weight restrictions. 2000 84% 11% 5% 2001 85% 11% 4% 2002 87% 10% 3% 2003 86% 11% 3% SR16 Tacoma Narrows (suspender cables) Location of steel bridges now needing or expected to need bridge painting in the next ten years. 2

Seismic Strengthening This summary does not include the two largest bridge replacement problems, the Alaskan Way Viaduct and the SR 520 Evergreen Point Bridge. WSDOT has performed seismic strengthening on 132 bridges over the last six years for a cost of $64 million. Recently completed projects include: - SR 99 Aurora Ave, Seattle - SR 99 Spokane Street, Seattle Where are we? (since 1980) - 24 major bridge retrofits are completed -leaving three remaining. - 318 superstructure retrofits are complete - leaving four remaining. - 80 single column substructure retrofits are complete - leaving 109 remaining. - 8 bridge substructure retrofits (multiple columns and foundations), are complete -leaving 684 remaining. I-5 Beacon Holgate Bridge column damage from Nisqually Earthquake (before strengthening) I-5 Beacon Holgate Bridge post Nisqually Earthquake Repair (after strengthening) 3

Bridge Replacement This summary does not include the two largest bridge replacement problems, the Alaskan Way Viaduct and the SR 520 Evergreen Point Bridge. Deficient Bridges In the category of structural needs, 55 bridges need replacement or major rehabilitation, with a projected cost that exceeds $600 million (in current dollars) excludes high cost bridges (more than $100 million). Numerous bridges built prior to 1950 have a roadway width of less than 24 feet and/or poor roadway geometry (over 200). The total cost to replace these bridges is estimated at over $1.4B SR 9 Pilchuck Creek Bridge Roadway width 17.1 ft Location of Width and Geometry Deficient Bridges 4

Major Repair Bridge Repair WSDOT has repaired a number of bridges in this category over the last six years for a cost of $55 million. US 101 Mud Bay (Olympia) concrete column deterioration Keller Ferry WSDOT has owned and operated this ferry crossing for 74 years. The existing vessel, the Martha S. was placed into service in September 1948.. The ferry makes an average of 45 round trips per day, 10 minutes each way. The average number of vehicles are 190 per day and increases to about 300 during the summer months. 5

Challenges of Implementation of Asset Management for Bridges: Initial challenges: Technical experts being protective of data Identified needs were for short planning horizons leading to inefficient projects and higher costs Remaining challenges: Technical experts being protective of data (but improving) Incorporation of system preservation work into capacity projects needs additional emphasis (but improving) Prioritization processes that that include benefit/cost or other data driven approach 6

Pavements: Roads and Highways: Three Pavement Types Chip Seal Pavements A chip seal is a durable surface that provides six to eight years of performance life and has an approximate cost of $12,000 per lane mile. Hot Mix Asphalt Pavements Hot mix asphalt pavement surface life between rehabilitation treatments can range from six to 18 years (based on actual pavement performance) and has a cost of $123,000 (due miles) per lane mile, and $156,000 (past due miles) per lane mile. Portland Cement Concrete (PCC) Pavements WSDOT has experienced PCC pavement lives ranging from 25 to 45 years and has an approximate cost of $330,000 for dowel bar retrofit per lane mile and $1 million for full replacement per lane mile. Annual Vehicle Miles Traveled 2002 (in billions) Lan Lane Miles % Lane Miles Miles % Chip Seal Pavements 4,490 23.4% 1.7 5.3% Hot Asphalt Mix 12,284 64.0% 22.5 71.5% Portland Cement Concrete 2,410 12.6% 7.3 23.3% 7

Pavements: Chip Seal 4,490 lane miles of chip seal pavements. Currently at Lowest Life Cycle of $18.7 million. The average pavement life is six to eight years. Location of 4,490 lane miles of Chip Seal Pavements: 5.3% of Vehicle Miles Traveled (VMT) 8

Pavements: Hot Mix Asphalt Average Hot Mix Asphalt (HMA) life is approximately 15 years (14% increase in last six years). 540 lane miles of past due/backlog will be eliminated in 2007-2009. Biennial cost to stay at Lowest Life Cycle is $205 million. Location of 12,284 lane miles of Hot Mix Asphalt Pavements: 71.5% of Vehicle Miles Traveled 9

Pavements: Concrete Concrete Pavement Funding 2003 Transportation Funding Program provided $144 million for I-5 in King County in 2009. Pre-existing revenue may provide up to $216 million over the ten-year period. Concrete Pavement Needs 175 lane miles should be dowel bar retrofitted in the next decade. 600 lane miles should be replaced in the next ten years. Just taken by itself, retrofitting concrete pavements with dowel bars costs $400K per lane mile, and replacing concrete pavement costs about $1 million per lane mile. However, it will cost more than just the cost to rehabilitate the pavement. Costs will also include amounts needed to meet modern design and environmental standards, such as stormwater runoff control and noise mitigation. Taking all of this into account, the total cost is unknown. Location of 2,410 lane miles of Portland Cement Concrete Pavement: 23.3% of VMT 10

Challenges of Implementation for Pavements: Initial challenges: Lowest Life Cycle Approach not well understood by staff Resource allocation methods were not strategic Approach not well supported by leadership Remaining challenges: Design standards and resulting environmental mitigation driving up cost of preservation Resistance to change Ensuring that most cost-effective pavement type is selected Lack of predictive modal for timing of concrete pavement failure 11

Major Electrical Rehabilitation WSDOT has addressed 36 old traffic signals and other electrical features over the last six years for a cost of $44.5 million. Need to develop comprehensive inventory and condition assessment. (in early stages) Major Drainage Rehabilitation WSDOT has addressed approximately 60 culverts and drainage features over the last six years for a cost of $18.4 million. Need to develop comprehensive inventory and condition assessment. (minimal effort is underway to develop) SR 105 MP 16.7 (Vicinity Norris Slough) 12

Roadway Slopes WSDOT has rehabilitated approximately 83 slopes over the last six years for a cost of $101.5 million. Approximate estimate (in current cost) to complete the remaining high and medium priority slopes is $100 million. Top priorities include: - SR 12 White Pass - SR 2 Stevens Pass SR 12 near White Pass Challenges: Slopes failure prediction not yet a perfect science Location of Known Unstable Slopes 13

Other Facilities: Safety Rest Area Preservation Inventory of State Highway Rest Areas Interstate Safety Rest Areas Non-Interstate Safety Rest Areas Total Number of Buildings 59 26 85 Site Acreage 488.02 77.48 565.50 On-site Public Drinking Water Systems 15 15 30 On-site Sewage Treatment & Pretreatment System 22 15 37 2004 Projected Annual Use (Visitors) 36,241,879 6,025,873 42,267,752 Initial Challenges: Incomplete inventory Project scope difficult to control Water and Sewer Systems out of compliance with health codes Remaining Challenges: Coordination between headquarters and regions staff Location of Safety Rest Areas 14

High Cost Preservation Needs SR 99 Alaskan Way SR 520 Evergreen Point Floating Bridge Alaskan Way Evergreen Point Floating Bridge 15

Highway System Asset Management Major Issues: Funding for Concrete Pavement Replacement Standards Both Design and Environmental Controlling Project Scope Inadequate or no inventories for some assets Color of Money 16

State Ferry Terminals There are 20 ferry terminals. Most of the terminals were constructed in the 1950s. Over the next ten years, WSF proposes to preserve 337 terminal systems at an estimated cost of $486 million. The resulting performance rating meets the Joint Task Force on Ferries targets. 93% of vital systems and 83% of other systems will be operating within their life cycle rating. Terminal Building Trestle Sections Transfer Span Systems and Utilities Trestle Sections Bridge Seat Tow er Bridge Structures Tow er Transfer Span Wingw all Bridge Str D Passenger Only Overhead L Pave Wingw all Systems and Terminal Bu Trestle S Wi Dolphin Dolphin Inner Outer Ferry System 2005-2015 Ten Year Plan to Preserve Terminal Systems and Structures 05-07 07-09 09-11 11-13 13-15 Total Bridge Structures 7 18 10 7 1 43 Dolphins 8 23 16 7 7 61 Passenger Only Overhead Loading 0 0 8 18 0 26 Paved Areas 1 4 3 3 9 20 System and Utilities 18 29 16 20 37 120 Terminal Building 1 10 4 6 4 25 Trestle Sections 5 6 1 13 10 35 Wingwalls 1 4 2 0 0 7 41 94 60 74 68 337 This chart shows the number of systems that will be preserved every biennium. 17

State Ferry Vessels There are 28 vessels. The average age is 32 years. Over the next ten years, WSF proposes to preserve 699 vessel systems at an estimated cost of $562.1 million, which includes building four new boats to replace the 1927 steel electrics. WSF will meet the Joint Task Force on Ferries goal by fiscal year 2006 and will maintain a 90% vital system rating through the ten year window. 62% of other systems will be operating within their life cycle rating during this same period. Communications & Lifesaving Systems: Radar Rescue Boats Structural Preservation: Paint Piping Systems: Interior Spaces: Passenger Spaces Galley Crews Quarters Ferry System 2005-2015 Ten Year Plan to Preserve Vessel Systems and Structures Steel Structures: Replace Steel Hull Superstructure Major Mechanical & Electrical Systems: Steering Auxiliary Switchboards Pumps Propulsion Systems: Engines Rudders Propellers 05-07 07-09 09-11 11-13 13-15 Total Communications & Lifesaving Systems 29 54 48 28 66 225 Interior Spaces 2 9 6 7 4 28 Major Mechanical & Electrical Systems 8 38 18 5 13 82 Piping Systems 26 50 25 5 7 113 Propulsion Systems 4 35 12 4 13 68 Steel Structures 5 29 11 4 18 67 Structural Preservation 29 49 17 9 12 116 103 264 137 62 133 699 18