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Regional Asset Management and a Performance-Based Approach to Street and Road Funding San Francisco Bay Area  Case Study Theresa Romell & Sui Tan ICPP Conference, Newport Beach April, 2010
Presentation Focus ,[object Object]
Better Pavement Management in Bay Area ,[object Object]
San Francisco Metropolitan Region ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],San Francisco Bay Area Local Street and Road Conditions? 60 62 64 66 68 70 2001 '02 '03 '04 '05 '06 '07 '08 San Francisco Bay Area Pavement Conditions Year Source: StreetSaver ®  , MTC PCI 66
[object Object],[object Object],[object Object],[object Object],Why are Local Streets and Roads  a Regional Concern?
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],MTC’s Regional Streets & Roads Program
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],MTC’s StreetSaver ®
MTC’s StreetSaver ®
Training & Support ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],Pavement Technical Assistance Program (PTAP)
[object Object],[object Object],[object Object],[object Object],[object Object],Policy
Regional Condition Summaries
Local Streets & Roads Committee ,[object Object],[object Object],[object Object],[object Object],[object Object]
Local Streets & Roads Needs Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Local Streets & Roads Needs Assessment
[object Object],[object Object],[object Object],[object Object],[object Object],The Costs of Deferring Maintenance
[object Object],[object Object],[object Object],Impact of Data on Regional Policy
Benefit Cost Analysis
[object Object],Impact of Data on Regional Policy
[object Object],[object Object],[object Object],[object Object],[object Object],Making the Most of Scarce Resources
Allocation Formula
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Performance Measure
[object Object],[object Object],[object Object],[object Object],[object Object],Performance Measure
Importance of Preventive Maintenance
[object Object],[object Object],[object Object],[object Object],[object Object],Defining Preventive Maintenance
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Setting the Benchmark
Sample Calculation
Sample Calculation 81% 70% 3% Performance Score         16% 30% 0% Actual  percent PM $1,776,620  $4,953,711  $14,657,343  Actual Total Maintenance $286,542  $1,497,022  $71,304  Actual Total PM $98,813  $1,010,649  -  Actual PM Residential $187,729  $486,373  $71,304  Actual PM Arterials & Collector         20% 43% 16% Recommended  percent PM Calistoga American Canyon County of Napa Jurisdiction
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Conclusions
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Questions / Contact Information

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CP2 Newport Beach 2010