About the Project
We provided Clackamas County with a Transportation Asset Management (TAM) Strategic Plan within its Department of Transportation and Development (DTD). The TAM Strategic Plan focused on current assets and processes, but the long-term expectation is that the Plan will support a dynamic program that effortlessly adapts to the addition of other future assets. The TAM Strategic Plan serves as a roadmap that the DTD can use to:
Integrate all transportation data sets and tools to a consistent set of standards.
Establish and document efficient processes.
Integrate decision making across business units.
Implement effective decision support tools.
The project began by developing asset management objectives for the agency by conducting on-site workshops, leading DTD staff through a self-assessment effort, and conducting a review of current and desired information technology systems.
Using the information gathered in the previous phase, APTech worked with the agency to establish a baseline of the agency’s current TAM maturity. This was done in terms of People (organization and policies), Processes (practices and internal controls), Systems (tools and technologies), and Data (content, integration, and governance) through a combination of phone interviews, on-site workshops, and spreadsheet tools.
Next, APTech led the agency through a gap analysis effort. This was completed through on-site workshops and phone interviews to compare baselines with goals in order to identify and prioritize strategies for achieving their goals. Each strategy included action items with scope, schedule, and cost information. We then developed a roadmap document that defined the path to achieving the agency’s TAM goals. Finally we provided support to the DTD during initial implementation efforts.
The Outcome
The TAM Strategic Plan provided direction to DTD management and staff, allowing for a coordinated TAM implementation effort. The agency anticipates significantly increased funding for asset preservation, due to a newly passed State revenue bill. DTD expects the plan to facilitate integration of its maintenance and capital planning efforts, allowing the agency to make the best use of these new funds and ensure on-time delivery of future highway projects.
