2016 Year in Review - Iowa Department of Transportation · 2016 Year in Review Highway Division...
Transcript of 2016 Year in Review - Iowa Department of Transportation · 2016 Year in Review Highway Division...
![Page 1: 2016 Year in Review - Iowa Department of Transportation · 2016 Year in Review Highway Division Freight Advisory Council Meeting December 2, 2016 M.J. “Charlie” Purcell, P.E.](https://reader033.fdocuments.us/reader033/viewer/2022050315/5f77ff59a88bed32123ead46/html5/thumbnails/1.jpg)
2016 Year in Review Highway Division
Freight Advisory Council MeetingDecember 2, 2016
M.J. “Charlie” Purcell, P.E.
Project Delivery Bureau Director
Iowa Department of Transportation
515-239-1128 [email protected]
![Page 2: 2016 Year in Review - Iowa Department of Transportation · 2016 Year in Review Highway Division Freight Advisory Council Meeting December 2, 2016 M.J. “Charlie” Purcell, P.E.](https://reader033.fdocuments.us/reader033/viewer/2022050315/5f77ff59a88bed32123ead46/html5/thumbnails/2.jpg)
SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Presentation Overview
• Iowa DOT Budget and Staffing
• Highway Construction
• Winter Maintenance Activities
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Iowa DOT Budget and Staffing
![Page 4: 2016 Year in Review - Iowa Department of Transportation · 2016 Year in Review Highway Division Freight Advisory Council Meeting December 2, 2016 M.J. “Charlie” Purcell, P.E.](https://reader033.fdocuments.us/reader033/viewer/2022050315/5f77ff59a88bed32123ead46/html5/thumbnails/4.jpg)
SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
DOT Construction vs Operations Funding
Primary Road Fund
Highway Improvement
Program (Construction)
DOT Operations
Budget
Road Use Tax Fund
Commission Decision
Legislative Decision
$345 million$796 million
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
2016 Legislative Session
• Requested operating budget = 350 million
• Granted operating budget = 345 million
• Results:
– 7 maintenance garages closed
– 2 driver’s license stations closed
– 67 vacant positions eliminated
– Increased use of outside services
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Garage & Drivers License Station Closures
DL station closure garage closure
Carroll
Spencer
Sabula
Gowrie
Rock Valley
Akron
Soldier
Corning
Centerville
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Staffing and Program Dynamics
2011 2016
3,100 FTEs
2,632 FTEs $2.7B
$3.5B
45% Difference
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
25 25
32.5 32.5 32.5 32.5
50
57.5 57.5 57.5
80
0
10
20
30
40
50
60
70
80
90
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Do
llars
(m
illio
ns)
Outside Services Programmed Amount
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Highway Construction
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
$0
$200,000,000
$400,000,000
$600,000,000
$800,000,000
$1,000,000,000
$1,200,000,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Contract Amount Let by DOT (State and Local)
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Fiscal 2017 Programmed Projects
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Winter Maintenance Activities
![Page 13: 2016 Year in Review - Iowa Department of Transportation · 2016 Year in Review Highway Division Freight Advisory Council Meeting December 2, 2016 M.J. “Charlie” Purcell, P.E.](https://reader033.fdocuments.us/reader033/viewer/2022050315/5f77ff59a88bed32123ead46/html5/thumbnails/13.jpg)
SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Winter Maintenance by the Numbers• Annual Winter Operations Budget = ~ $60 million
• 102 garages
– ~900 snow plows
– 1,000 Fulltime winter staff
– ~450 Seasonal staff
• 9,480 centerline miles
• 24,200 lane miles
• Materials Used (2015-2016 Winter Season)
– 227,000 tons salt storage capacity
– 147, 981 tons of salt
– 20, 189,526 gallons of brine
– 17,670 tons sand
• 68 roadside weather stations
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Weather Information• Forecasts
• Cameras
• Road Weather Information System (RWIS)– Wind Speed and Direction
– Camera images
– Traffic speed and classification
– Precipitation Sensor
– Air Temperature and Relative Humidity
– Pavement Temperature
– Pavement Condition (wet/dry)
– Subsurface Temperature
This is what separates an
RWIS from most other weather
stations
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
RWIS Locations http://weatherview.iowadot.gov/
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Track a PlowSee where plows
are – and what we see from the windshield
Color-coded road condition reports
Radar overlay
http://trackaplow.iowadot.gov/
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Road Conditions
Winter Road
Condition Reports
Roadside Cameras
Traffic Speeds
Road Closures
Towing Bans
WAZE reports
http://hb.511ia.org/
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SAFETY RESPECT INTEGRITY TEAMWORK LEADERSHIP
Questions
M.J. “Charlie” Purcell
Project Delivery Bureau Director
515-239-1528