Josephine County Public Works Sand Creek Bridge Damage January - - PowerPoint PPT Presentation

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Apr 10, 2023 446 likes •740 views

Josephine County Public Works Sand Creek Bridge Damage January Storm 2017-18 Budget Presentation Robert Brandes, Director Public Works Operating North Valley Industrial Park Solid Waste County Fleet County Bridge Construction County

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2017-18 Budget Presentation Josephine County Public Works

Sand Creek Bridge Damage – January Storm

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Robert Brandes, Director

Public Works Operating North Valley Industrial Park Solid Waste County Fleet County Bridge Construction County Transit

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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 17-18 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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Storm Response

& Cleanup Reg Hours Overtime Labor/Eqp/Mat 2013-14 935 164 $ 99,305 2014-15 1,836 69 $ 168,602 2015-16 3,542 154 $ 312,958 2016-17* APR 8,592 589 $ 759,984

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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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Public Works Thefts 2016-17 Fiscal Year Page Mountain Sno-Park $ 1,000

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Public Works Thefts 2016-17 Fiscal Year Page Mountain Sno-Park $ 1,000 Wolf Creek ODOT Yard $ 2,000

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Public Works Thefts 2016-17 Fiscal Year Page Mountain Sno-Park $ 1,000 Wolf Creek ODOT Yard $ 2,000 Kerby Shop $10,000

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Public Works Thefts 2016-17 Fiscal Year Page Mountain Sno-Park $ 1,000 Wolf Creek ODOT Yard $ 2,000 Kerby Shop $10,000 Public Works Shop $ 500

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Public Works Thefts 2016-17 Fiscal Year Page Mountain Sno-Park $ 1,000 Wolf Creek ODOT Yard $ 2,000 Kerby Shop $10,000 Public Works Shop $ 500 Subcontractor - PW Job Site $ 8,000

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Public Works Thefts 2016-17 Fiscal Year Page Mountain Sno-Park $ 1,000 Wolf Creek ODOT Yard $ 2,000 Kerby Shop $10,000 Public Works Shop $ 500 Subcontractor - PW Job Site $ 8,000 Public Works Shop $ 20,000

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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 $

2017-18

24.95 $ 798,400 06-07 ~ 10-11 Average $ 943,250 11-12 ~ 17-18 Average $ 377,657

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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 erved Total l = $520,000 ,000 Non- Preserved erved Total l = $1.0 .0 Million

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2016-17 ROADS & BRIDGES RESERVE PROJECTS

Additional project costs - unexpected changes COST Azalea Road - Ewe Creek Culvert Replacement 336,687 Monument Dr. - Jump Off Joe Crk Wing Wall Replacement 689,011 Lake Shore Dr. - Spillway Bridge ODOT Construction Match 519,150 1,544,848

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ROADS & BRIDGE RESERVE PROJECTS

ROADS BRIDGES / BUILDINGS TOTAL 2009-10 $ 1,607,768 $ 107,926 $ 1,715,694 2010-11 $ 1,316,937 $ 329,314 $ 1,646,252 2011-12 $ 938,904 $ 341,496 $ 1,280,400 2012-13 $ 460,766 $ 138,042 $ 598,808 2013-14 $ 978,110 $ 96,799 $ 1,074,909 2014-15 $ 1,056,655 $ 287,166 $ 1,343,821 2015-16 $ 843,019 $ 10,700 $ 853,719 2016-17 $ 1,317,200 $ 608,600 $ 1,925,800 2017-18 $ 1,539,700 $ 1,665,000 $ 3,204,700

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ROAD & BRIDGES RESERVE PROJECT

PROJECTED COSTS $744K Rev ODOT MPO Exchange $676K

MERLIN ROAD ~ SIDEWALK

MPO – FUND EXCHANGE

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ROADS & BRIDGES RESERVE PROJECT

MURPHY CREEK ~ CULVERT REPLACEMENT

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ROADS & BRIDGES RESERVE PROJECT

MURPHY CREEK ~ CULVERT REPLACEMENT

COST $180k

Misaligned pipe bed & scour impact to inlets. Deflection from top of culvert.

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ROADS & BRIDGES RESERVE PROJECT

MONTERICO ROAD ~ CULVERT REPLACEMENT

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ROADS & BRIDGES RESERVE PROJECT

MONTERICO ROAD ~ CULVERT REPLACEMENT

COST $166k

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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 PROJECT

PROJECTED COST $43K

REDWOOD DRAINAGE @ PANSY LANE

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ROADS & BRIDGES RESERVE PROJECT

PROJECTED COST $43K

NW HIGHLAND AVENUE ~ CURB & GUTTER

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UNANTICIPATED PROJECT

SAND CREEK ~ BRIDGE REPLACEMENT

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UNANTICIPATED PROJECT

SAND CREEK ~ BRIDGE REPLACEMENT

COST $1,665,000 / Rev ODOT STP $1.5m

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