Purdue Road School March 11, 2009

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Change of Seasons Seasons of Change Anthony K. McClellan Technical Services Director Purdue Road School March 11, 2009 1

Change and Adapting - 101 There are two basic rules of life: Change is inevitable and everybody resists change Author Roger Von Oech 2

How do we respond to change emotionally? How does Change affect the way we view ourselves and our jobs? 3

Change affects People, Processes and Culture What can we do about it? Not all change is bad 4

5

6

Okay some change is good, but I m comfortable with what I m doing now. Why do we need to change? 7

8

Did you know? One load of salt is approximately $500 in materials. There are over 1100 Snow Trucks in the INDOT fleet. One extra trip per event is over $500,000 in material. One trip saved could result in significant reductions in salt usage. MDSS Maintenance Decision Support System 9

What is MDSS? Decision logic system that integrates current weather, maintenance and road condition information ato wt with forecasted oecasted weather e and road surface conditions to evaluate and recommend treatment options Transforms huge volumes of weather and maintenance information into better decision support tools Objective provide guidance to achieve more effective use of maintenance resources AVL and MDC Automated Vehicle Location and Mobile Data Collection 10

11

Put all this in the truck and 12

Vehicle Computer Dash mounted screen 7 Computer box under passenger seat 13

But we already know how to fight snow! 14

When everything seems to be going against you, remember that the airplane takes off against the wind, not with it - Henry Ford 15

INDOT s How did we do? There are two basic rules of life: Change is inevitable and everybody resists change Author Roger Von Oech Always bear in mind that your own resolution to succeed is more important than any other President of the United States, Abraham Lincoln 16

Four Main Areas of Equipment Purchasing Went Well Defining and Naming Support Staff Went Well in Most Cases Training Went Well Implementation and Follow-Up Some Resistance in Middle of Winter Refresher Training Has Helped QA/QC Accountability Program This part of the program has received heavy resistance. Training Six Main Areas Introductory GUI Driver Mechanics QA/QC Accountability Introductory Refresher and Follow Up Very Important 17

The Plan How did the Plan go? Did we meet the Deadlines? GUI QC/QA Drivers Classroom IWAPI/AVL Drivers - Hands on Training Mechanics September M T W Th F M T W Th F M T W Th F M T W Th F M T 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 The 2008 INDOT Snow and Ice Conference was held on September 09 & 10. This conference provided an introduction to MDSS, and basically began the training. The time between the conference and GUI training allows for logistics such as classroom and computer availability in each district to be worked out. October W Th F M T W Th F M T W Th F M T W Th F M T W Th F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 GUI LL L F F C C G G V V S S QC/QA L F C Drivers Classroom IWAPI/AVL L L F F C C G G Drivers - Hands on Training Each district will send 2 people to Indy for "train the trainer" on October 27. The districts will then train their drivers with a firm completion date of November 21. Each district will send 2-4 mechanics to Seymour for installation Mechanics training for the IWAPI/AVL units. Each district will send an L F C G V International and Sterling so that an installation can be performed in both vehicle types. November X M T W Th F M T W Th F M T W Th F M T W Th F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 GUI QC/QA G S V Drivers Classroom IWAPI/AVL V V S S Drivers - Hands on Training X Mechanics 18

What did not go so good Some common quotes The forecasts are never right -Perception that Forecasts were Bad There s at least a 20% probability that this wasn t always just a perception Rates were too high Rates were too low If I follow that Rate Recommendation my Barn will be empty before sunup The IWAPI s are a piece of junk We have had an issue with Verizon Your system sucks Statewide Salt Usage Comparison All Districts Combined Usage ALL DISTRICTS - STATEWIDE SALT USAGE 600,000000 500,000 Tons 400,000 300,000 200,000 100,000 5 Year Ave. FY 2008 70% of FY 2008 FY 2009 0 NOV DEC JAN FEB MAR APR Months 19

Hours of Snow/Freezing Rain at Major Observing Stations Through 02/28/09 Valparaiso Fort Wayne Indianapolis Evansville Cincinnati Cumulative FY 06 162 329 220 58 74 843 FY 07 220 279 235 48 95 877 FY 08 297 449 353 95 130 1,324 3 Year Ave 226 352 269 67 100 1,015 FY 09 368 473 324 67 127 1,359 Summary The stats above show the number of hours of snow/freezing rain through February 28 of the noted periods. The 3 year average is then compared to the number of snow/freezing rain hours observed for this fiscal year, as are the FY 08 numbers. Salt usage for these same periods is similarly compared. Comparison of FY 09 to 3 year average: Comparison of FY 09 to FY 08: 134% of statewide snow / freezing rain hours 92% of statewide salt usage 103% of statewide snow / freezing rain hours 64% of statewide salt usage 20

The Bottom Line FY 08 Through February FY 09 Through February Observed SN/FZRN Hours Tons of Salt Used Dollars of Salt 1,324 1,359 511,328 327,364 $27,100,384 $17,350,292 If We continue on the Same Trend for the Winter 3 yr salt usage: 214K tons 1.88 X (3 yr salt usage): 402K tons FY09 salt usage: 285K tons Salt savings = (402-285)/402 = 29% Savings from what we normally would have used. 21

Advice Get your equipment installed and tested early before it snows. Use professionals to help in training. Plan for follow up training this is important to stop the resistance to change movement that will come. Most importantly Get executive and Management buy in You ll have to have it during the implementation phase. Questions? 22