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Josephine County Public Works 2016 17 Budget Presentation Robert - - PowerPoint PPT Presentation
Josephine County Public Works 2016 17 Budget Presentation Robert - - PowerPoint PPT Presentation
Josephine County Public Works 2016 17 Budget Presentation Robert Brandes, Director Public Works Operating North Valley Industrial Park Solid Waste County Fleet County Bridge Construction County Transit PUBLIC WORKS ~ FTE BY PROGRAM Admin.
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PUBLIC WORKS ~ FTE BY PROGRAM
Admin. Operations Engineering PW Fleet Total FTE's 10‐11 9.00 39.00 6.80 8.75 63.55 11‐12 9.00 39.00 6.80 8.50 63.30 12‐13 7.00 32.50 5.90 7.35 52.75 13‐14 7.00 31.00 6.30 7.35 51.65 14‐15 7.00 27.00 6.30 7.35 47.65 15‐16 7.00 31.00 6.00 7.35 51.35 16‐17 7.00 31.00 6.00 7.35 51.35
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$‐ $1 $2 $3 $4 $5 $6 $7 $8
Millions
MAJOR REVENUE SOURCE
Federal Forest Receipts Surface Transportation Program (STP) Motor Fuel Tax
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$2 $2 $21 $25 $37 $69 $94
Coos Josephine Linn Lane Curry Douglas Klamath
2014‐15 ROAD FUND BALANCES BY HB 4175 COUNTIES
(Millions)
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COUNTIES BUDGET EFB % of budget Columbia 4,863,494 620,491 13% Polk 8,266,807 1,239,865 15% Gilliam 1,127,753 255,136 23% Josephine 8,610,460 2,360,329 27% Yamhill 6,789,007 2,025,221 30% Coos 5,250,462 1,584,512 30% Malheur 3,323,503 1,038,095 31% Baker 4,810,482 1,662,424 35% Benton 6,901,411 2,386,791 35% Morrow 4,687,020 2,207,702 47% Multnomah 97,122,366 61,437,710 63% Umatilla 5,765,766 4,061,148 70% Clatsop 6,257,885 4,449,297 71% Lane 30,987,962 25,277,984 82% Deschutes 17,359,192 14,240,472 82% Marion 27,997,546 24,503,136 88% Union 2,640,854 2,317,814 88% Jackson 18,684,857 17,169,878 92% COUNTIES BUDGET EFB % of budget Jefferson 2,242,955 2,070,260 92% Sherman 3,361,028 3,656,859 109% Tillamook 6,974,795 7,911,893 113% Linn 15,426,409 21,087,862 137% Washington 110,845,292 157,224,782 142% Wasco 2,810,672 4,256,963 151% Clackamas 43,952,238 79,681,082 181% Wallowa 2,585,119 5,778,107 224% Lincoln 4,894,726 11,245,993 230% Hood River 3,214,613 12,028,535 374% Douglas 15,019,019 69,314,878 462% Crook 3,540,036 19,440,600 549% Harney 2,496,266 16,830,659 674% Lake 3,041,472 21,678,338 713% Curry 4,571,165 37,100,438 812% Klamath 11,130,863 93,788,958 843% Grant 4,053,287 64,585,285 1593% Wheeler
- #DIV/0!
501,606,782 796,519,497 159%
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OPERATIONS ~ CHIPSEAL
Miles
- Avg. Cost
2006‐07 37.72 $ 1,320,200 2007‐08 36.22 $ 1,267,700 2008‐09 18.87 $ 660,450 2009‐10 23.91 $ 836,850 2010‐11 18.03 $ 631,050 2011‐12 11.58 $ 405,300 2012‐13 0.00 $ ‐ 2013‐14 25.94 $ 907,900 2014‐15 0.00 $ ‐ 2015‐16 15.20 $ 532,000 2016‐17 0.00 $ ‐ 06‐07 ~ 10‐11 Average $ 943,250 11‐12 ~ 16‐17 Average $ 307,533
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Preserved vs Non-Preserved County Road
Cost per Mile for 2 Lane Road Over 55 years
Pavement Condition Preserved Non-Preserved Pavement Age (Years)
Very Poor Poor Fair Good Very Good
5 10 15 20 25 30 35 45 55
Rebuild $500,000 Rebuild $500,000 Seal $20,000 Seal $20,000 Overlay $200,000 Seal $20,000 Seal $20,000 Overlay $200,000 Seal $20,000 Seal $20,000 = =
40 50
Initial Building Cost $750,000
The poorer the road, the greater the liability.
Preserved Preserved Total = tal = $520,000 $520,000 Non- Non- Preserved Preserved Total = tal = $1.0 $1.0 Million Million
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OVERLAYS
(CONTRACTED WORK)
COST MILES 10-11 New Hope Rd / Curtis Dr / Soldier Creek Rd Harbeck Rd ~ Allencreek Rd $ 576,258 5.00 11-12 Highland Ave $ 386,659 2.30 12-13 Monument Dr (Merlin to NVIP) $ 98,324 0.50 13-14 Monument Dr (NV Pavement Preservation) $ 492,573 2.15 14-15 Merlin Rd / Upper River Rd $ 395,535 2.80 15-16 Vine St $ 139,268 0.70 16-17 NVIP/Azalea Dr $ 504,400 2.10
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OPERATIONS MAINTENANCE SERVICE TYPES
Road Surface Drainage *potholes *ditching/shaping *sinkhole/washout *culvert repair/replace *guardrail *culvert flushing *brooming *debris removal *digouts *flooding Signs/Striping Specialized Maintenance *striping *spills *sign replacement *slides/rock Vegetation *ice/snow removal *chipping *accident cleanup *mowing *debris/animal removal *hazard tree removal Bridge Maintenance *visibility clearing *damage/cracks *tree down on roadway *debris removal
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UNANTICIPATED PROJECT
BONNIE LANE ~ CULVERT REPLACEMENT
COST $40K
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UNANTICIPATED PROJECT
PROJECTED COST $116K
SMALL CREEK BRIDGE REPLACEMENT
WESTSIDE ROAD
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UNANTICIPATED PROJECT
PROJECTED COST $125K +
JUMP OFF JOE CREEK ~ WING WALL REPLACEMENT
MONUMENT DR
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UNANTICIPATED PROJECT
GALICE ROAD ~ SLIDE
COST $133K
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UNANTICIPATED PROJECT
PROJECTED COSTS $155K
EWE CREEK ~ CULVERT REPLACEMENT
AZALEA DR
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UNANTICIPATED PROJECT FOOTHILL BLVD ‐ CULVERT REPLACEMENT
COST $162K
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ROADS & BRIDGES RESERVE PROJECTS
MATCH $250K UNANTIPATED $50K MATCH
LAKESHORE DR ~ BRIDGE REPLACEMENT
@ LAKESHORE DR ~ SPILLWAY
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UNANTICIPATED PROJECTS
BONNIE LANE CULVERT REPLACEMENT $ 40,000 LAKESHORE DR SPILLWAY – ADDTL MATCH $ 50,000 SMALL CREEK BRIDGE BRIDGE REPLACEMENT $ 116,000 JUMP OFF JOE CREEK WING WALL REPLACEMENT $ 125,000 GALICE ROAD SLIDE REMOVAL $ 133,000 AZALEA DR CULVERT REPLACEMENT $ 155,000 FOOTHILL BLVD CULVERT REPLACEMENT $ 162,000 $ 781,000
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ROADS & BRIDGES RESERVE PROJECTS
PROJECTED COSTS $ 32K
CATTLE UNDER CROSSING ~ REMOVAL
UPPER RIVER ROAD
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ROADS & BRIDGES RESERVE PROJECTS
PROJECTED COSTS $72K
THREE PINES ROAD ~ REALIGNMENT
THREE PINES ROAD / HUGO ROAD
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ROADS & BRIDGES RESERVE PROJECTS
PROJECTED COSTS $126K
NEW HOPE ROAD ~ SIDEWALKS
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ROADS & BRIDGES RESERVE PROJECTS
PROJECTED COSTS $165K
W HARBECK ROAD ~ SIDEWALKS/CURB/GUTTER
@ SOUTH MIDDLE SCHOOL
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