2017 APC/PennDOT Fall Seminar. Deputy Secretary for Highway Administration George W. McAuley Jr., P.E.

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1 2017 APC/PennDOT Fall Seminar Deputy Secretary for Highway Administration George W. McAuley Jr., P.E.

2 Introduction 30 year Career Deputy Secretary Role Goals & Objectives Strengthen Relationships Improve Diversity Asset Management approach County Transformation Innovation

3 Topics PennDOT Connects Diversity Construction Program Road MaP Bridge Trends Work Zone Fatalities Consultant Payouts Routed Rentals Sustainability Paving Season Extensions PAMS Public Private Partnerships

4 PennDOT Connects

5 Diversity Equal Employment Opportunity Hiring, Recruitment, Mentoring, Retention, Career Paths DBE contracting requirements Regional Outreach Sessions Diversity

6 $1.93B $1.92B $1.63B Project Letting Trends $2.22B $2.56B $2.52B $2.43B $2.4B* Dollars: Billions # of Projects * Projections *

7 Construction Program For 2018 we anticipate up to 15 projects will be greater than $20 Million

8 Program Distribution Cost Based Percentage * Highway 63% 63% 59% 69% 53% 58% 58%* Bridge 29% 25% 36% 24% 35% 24% 29%* Other 8% 12% 5% 7% 12% 18% 13%* *-Projected

9 Construction Material Quantities Material To date 2018* Asphalt (Tons) 4,128,170 6,118,528 6,750,851 6,105,573 7,591,403 7,345,000* Structural Concrete (CY) 346, , , , , ,000* Concrete Paving (SY) 584, ,206 1,007,192 1,042, , ,000* Aggregate (Tons) 7,606,487 9,551,075 11,586,949 9,881,639 10,807,613 11,250,000* * Estimated Projections

10 Road MaP Road Maintenance and Preservation (Road MaP) $2.1B Investment $600M highway and bridge capital projects $500M for Interstate preservation and reconstruction program $1B for Maintenance Winter Core Cyclical Maintenance Efficient & Effective with remaining capacity

11 Secondary Road Improvement Plan Lower-Volume Roads Low-Cost Treatments RAP, High RAP WMA, Flexible Base, etc. RAP Optimization Study FDR

12 Structurally Deficient Bridges

13 Posted Bridges 1200 Trend of Posted State Bridges Number of Bridges *Posted Count as of 7/1/2017 Year Posting Count

14 Closed Bridges

15 PA Traffic Related Work Zone Fatalities

16 Consultant Payouts & New Agreements $ $ $ Payout ($ million) $350 $300 $250 $200 $ Number of New Agreements $ $50 50 $ * 2018 Construction Inspection Design Projected Number of New Agreements *through October 31, Projection for 2018: $475 Million

17 Paving Season Extensions In 2015, we revised Publication 408, Section 409.3(b) to allow paving season extensions from October 31 to November 20, or from April 1 to March 20. (Note: Warm Mix Asphalt required.) Draft 2017 Pilot Extended-Season Paving Specification Allows paving season extensions from October 31 to December 15, or from April 1 to March 1 on projects where contractor agrees to pilot. All temperature and surface requirements still apply Enhanced quality control required 17 of 63 extended projects participated in the pilot. Based on feedback from 2017 pilots, the specification can be refined for circulation on CT and future inclusion into Pub. 408

18 Pavement Asset Management System (PAMS) Data? Why PAMS at PennDOT? PA Assets 5 th largest roadway network 4 th largest number of interstate miles BPNs A similar system will be developed for bridges in the near future.

19 RBR Construction Update Construction Year Bridges Completed (anticipated) (anticipated)

20 CNG for Transit Agencies Construction Update Construction Year # of Stations Opened

21 P3 in PA: More than Just Bridges PennDOT Wetland Mitigation Banks Proposed development of 140 acres of PennDOT owned land for a wetland banking site Private partner responsible for maintaining the land and credits for a period up to 99 years

22 Thank You! It has been great working with all of you!

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