Better Value through Preservation
Better Value through Preservation Carlos Braceras, P.E. Executive Director, Utah Department of Transportation
Vision and Mission
MISSION Innovating transportation solutions that strengthen Utah’s economy and enhance quality of life.
Strategic Goals
Zero Crashes, Injuries, Fatalities
Optimize Mobility
Preserve Infrastructure
Challenge and Opportunity: Utah’s Population Growth
7 6
5.3 4.6
5
Millions
4 3 2
6
1.1
1.5
1.7
1980
1990
2.2
2.8
3.3
3.9
1 0 1970
2000
2010
2020
2030
2040
2050
2060
Communicating Benefits of Preservation
Performance-Based Management
Making the Case for Proactive Preservation
Pavement Conditions
with and without gas tax increase
Level 2 Condition
Low-Volume Road Condition
Forecast with $10 million/yr
Forecast with $50 million/yr
100%
100%
90%
90%
80%
80%
70%
70%
60%
60%
50%
50%
40%
40%
30%
30%
20%
20%
10%
10%
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
0%
2010
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
0%
Why Performance Measurements Matter $50
Building Trust with Legislators and the Public
Millions of Dollars
$38
$40 Million
$27 Million
$25 $13 $21 Million
$0 $10 Million Level 2
Available
Unfunded Needs
Bridges
Anticipated Needs
Why Performance Measurements Matter Building Trust with Legislators and the Public
Millions of Dollars
$50 $38
$2 Million
$40 Million Million $40
$27 Million
$15 Million
$25
$10 Million
$13
$21 Million
$0 $10 Million Level 2
UDOT Asset Management Available
Bridges
HB 362 Unfunded Needs
Better Value through Preservation Executive Director Carlos Braceras, P.E.
Vision and Mission
MISSION Innovating transportation solutions that strengthen Utah’s economy and enhance quality of life.
Strategic Goals
Zero Crashes, Injuries, Fatalities
Optimize Mobility
Preserve Infrastructure
Challenge and Opportunity: Utah’s Population Growth
7 6
5.3 4.6
5
Millions
4 3 2
6
1.1
1.5
1.7
1980
1990
2.2
2.8
3.3
3.9
1 0 1970
2000
2010
2020
2030
2040
2050
2060
Communicating Benefits of Preservation
Performance-Based Management
Making the Case for Proactive Preservation
Pavement Conditions
with and without gas tax increase
Level 2 Condition
Low-Volume Road Condition
Forecast with $10 million/yr
Forecast with $50 million/yr
100%
100%
90%
90%
80%
80%
70%
70%
60%
60%
50%
50%
40%
40%
30%
30%
20%
20%
10%
10%
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
0%
2010
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
0%
Why Performance Measurements Matter $50
Building Trust with Legislators and the Public
Millions of Dollars
$38
$40 Million
$27 Million
$25 $13 $21 Million
$0 $10 Million Level 2
Available
Unfunded Needs
Bridges
Anticipated Needs
Why Performance Measurements Matter Building Trust with Legislators and the Public
Millions of Dollars
$50 $38
$2 Million
$40 Million Million $40
$27 Million
$15 Million
$25
$10 Million
$13
$21 Million
$0 $10 Million Level 2
UDOT Asset Management Available
Bridges
HB 362 Unfunded Needs
Better Value through Preservation Executive Director Carlos Braceras, P.E.
