Project Objectives Air & What are pavement conditions - PDF document

5/21/2019 2018 Statewide Local Streets & Roads Needs Assessment – A Quick Overview CEAC Motherlode Chapter Meeting Sacramento, CA May 15 th , 2019 1 Project Objectives Air & • What are pavement conditions statewide? GHG • How much will it cost to maintain local Alt. roads? Bridges? Essential components? modes Noise • What is the funding shortfall? Energy • What are impacts of SB1? • Communicate results to elected officials, the public and the media! Storm water www.SaveCaliforniaStreets.org www. 2 1

5/21/2019 Local Roads Are A Huge Part of California’s Network More than 85% of California’s roads are owned by cities & counties! www. www.SaveCaliforniaStreets.org 3 Responses By Agency Status 2008 2010 2012 2014 2016 2018 Final submittal 430 399 279 322 390 435 81% Updated but not final 82 77 71 49 9% No response 107 138 177 140 78 55 10% Total 537 537 538 539 539 539 100% Final response rate = 90% Motherlode Counties’ response rate = 100%! www.SaveCaliforniaStreets.org www. 4 2

5/21/2019 Click to edit Master title style Responses by Miles • 484 responses • 48 (from previous surveys) • Covers 99.8% miles! • 7 no responses • All have pop n < 50,000 • 7 have < 100 miles www. www.SaveCaliforniaStreets.org 5 Pavements 6 3

5/21/2019 Click to edit Master title style Responses - PMS Software 96% of total miles are included in a PMS All Motherlode counties use a PMS By number of agencies www.SaveCaliforniaStreets.org www. 7 Average Statewide PCI 68 (2008) 66 (2012/2014) 65.4(2016) 2018 PCI = 64.7 www. www.SaveCaliforniaStreets.org 8 4

5/21/2019 PCI of PCI of 65 65 looks lik looks like this … e this … www. www.SaveCaliforniaStreets.org 9 Average PCIs Don’t Tell the Whole Story 10 5

5/21/2019 Alpine County PCI = 41 Amador County PCI = 49 11 El Dorado County PCI = 64 Calaveras County PCI = 48 12 6

5/21/2019 Nevada County PCI = 63 Placer County PCI = 57 13 Sacramento County PCI = 50 Sutter County PCI = 73 14 7

5/21/2019 Tuolumne County PCI = 41 Yolo County PCI = 49 15 Yuba County PCI = 66 16 8

5/21/2019 Motherlode Counties stable at 56 17 Trends in Construction Costs 18 9

5/21/2019 PCI = 75 Treatment – Surface Seal ($5.19/sy) www. www.SaveCaliforniaStreets.org 19 Seals Costs increased 13% from 2016 20 10

5/21/2019 PCI = 54 Treatment – Overlay ($22/sy) 21 Overlays Increased 8‐12% 22 11

5/21/2019 PCI < 20 Treatment – Reconstruction ($70/sy) 23 23 Reconstruction Costs increased 5% but still 13% lower than 2008 24 12

5/21/2019 What are Future Trends? 25 Total Pavement Needs = $61.7 billion over 10 years www. www.SaveCaliforniaStreets.org 26 13

5/21/2019 Pavement Needs 2018 Motherlode $61.7 B Needs $4.1 B 27 Percent Needs Met Less than 20% of needs are met with current funding 28 14

5/21/2019 There are 9,667 miles of unpaved roads that need $947 million over 10 years Motherlode Counties have 995 miles (10 years needs $97.5 M) www. www.SaveCaliforniaStreets.org 29 Essential Components 30 15

5/21/2019 Essential Components Include: The needs add up to $34.1 billion, but funding also increased to $13 billion. 31 Essential Component Needs Motherlode $34.1 B Needs $459 M 32 16

5/21/2019 Local Bridges 33 How Many Local Bridges? Total of 12,105 local bridges Motherlode counties own 1,188 bridges www. www.SaveCaliforniaStreets.org 34 17

5/21/2019 Age Distribution of NBI Bridges Almost half are more than 50 years old! 35 Alpine County Bridges www. www.SaveCaliforniaStreets.org 36 18

5/21/2019 Amador County Bridges www. www.SaveCaliforniaStreets.org 37 Calaveras County Bridges www. www.SaveCaliforniaStreets.org 38 19

5/21/2019 El Dorado County Bridges www. www.SaveCaliforniaStreets.org 39 Nevada County Bridges www. www.SaveCaliforniaStreets.org 40 20

5/21/2019 Placer County Bridges www. www.SaveCaliforniaStreets.org 41 Sacramento County Bridges www. www.SaveCaliforniaStreets.org 42 21

5/21/2019 Sutter County Bridges www. www.SaveCaliforniaStreets.org 43 Toulumne County Bridges www. www.SaveCaliforniaStreets.org 44 22

5/21/2019 Yolo County Bridges www. www.SaveCaliforniaStreets.org 45 Yuba County Bridges www. www.SaveCaliforniaStreets.org 46 23

5/21/2019 Average Sufficiency Rating SR drops to 76 under current funding of $290 m/year 47 Health Index Average Health Index drops to 87 48 24

5/21/2019 Bridges in Poor Condition Almost 40% of bridges will be in poor condition by 2027 49 Bridge Needs $5.5 B 2018 Motherlode Needs $476 M 50 25

5/21/2019 What are impacts of SB1? 51 Funding Sources $3,000 $2,808 SB1 is significant source $2,378 $2,500 Pavement Funding ($M) $1,999 $1,938 $1,967 $2,000 $1,836 SB1/RMRA $1,691 $1,571 $1,557 $1,530 $1,453 State $1,500 Local $1,000 Federal $500 $‐ 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 Future www.SaveCaliforniaStreets.org www. 52 26

5/21/2019 Existing Funding ($3.08 B/year) www. www.SaveCaliforniaStreets.org 53 Funding Without SB1 ($2.09 B/year) www. www.SaveCaliforniaStreets.org 54 27

5/21/2019 Best Mgmt Practice ($6.824 B/year) www. www.SaveCaliforniaStreets.org 55 Percent Good/Fair/Poor Current Breakdown Existing Funding If Prop. 6 Passes Good PCI >70 Fair 50>PCI>70 Poor PCI<50 56 28

5/21/2019 Total Needs & Shortfalls Technological Efficiencies 2018 ($B) Transportation Asset 2016 Needs Funding Shortfall Pavement $ 70.0 $ 61.7 $ 30.8 $ (30.9) Essential Components $ 32.1 $ 34.1 $ 13.0 $ (21.1) Bridges $ 4.6 $ 5.5 $ 2.9 $ (2.6) Totals $ 106.7 $ 101.3 $ 46.7 $ (54.6) Shortfall decreased by $18.4 billion! www.SaveCaliforniaStreets.org www. 57 Total Needs & Shortfalls Motherlode Counties Transportation 2018 ($M) Asset Needs Funding Shortfall Pavement $4,079 $620 ($3,459) Essential $459 $462 $3 Components Bridges $422 $325 ($97) Total $4,960 $1,407 $3,553 www.SaveCaliforniaStreets.org www. 58 29

5/21/2019 Next Steps • Major update in 2020 • Bridges will be updated • Storm drains to be included? • Show impacts of SB1 • What are your needs? • Dave Leamon (Stanislaus Co) is new Chair of Oversight Committee • RFP scoping in process • Need to secure funding • Consultant to be selected by Fall 2019 www.SaveCaliforniaStreets.org www. 59 Presented by: Margot Yapp, PE Vice President NCE myapp@ncenet.com RTPA RCTF 60 30