May 23, 2012 1 Overview of Rest Areas Guidelines for Decisions - - PowerPoint PPT Presentation

may 23 2012 1 overview of rest areas guidelines for
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May 23, 2012 1 Overview of Rest Areas Guidelines for Decisions - - PowerPoint PPT Presentation

May 23, 2012 1 Overview of Rest Areas Guidelines for Decisions Preview of June Decisions Future Changes May 11, 2012 2 May 11, 2012 3 Restrooms - 30 Picnic Areas - 29 Handicap Accessible - 27 Dump station - 9


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May 23, 2012 1

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Overview of Rest Areas Guidelines for Decisions Preview of June Decisions Future Changes

May 11, 2012 2

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May 11, 2012 3

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Restrooms - 30 Picnic Areas - 29 Handicap Accessible - 27 Dump station - 9 Visitor information - 8 Trailhead access - 6 River access - 5 Point of interest - 16

May 11, 2012 4

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Ranges from 15,000 / year to 160,000 / year

  • Average 80,000 / year
  • Automobiles – 49% (ranges 78% - 10%)
  • Trucks – 39% (ranges 80% - 12%)
  • RVs – 12% (ranges 30% - 5%)

May 11, 2012 5

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Range between $40,000 / year and $140,000 / year FY 11 total maintenance cost $3.1 million

  • Average $97,000

May 11, 2012 6

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Required Improvement Cost Distance to Private Facilities Distance to State-owned Rest Area Operating Cost per Visitor Miscellaneous Issues

May 11, 2012 7

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Current Discussion on Potential Closures On-going Discussions on Rest Areas in Rifle and

Edwards

Major Investment in Vail Pass Rest Area Reminder of Value to Customers

May 11, 2012 8

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May 11, 2012 9

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Bennett

  • Close and reclaim

Cost $150 K Eliminates operation costs $140 K Saves $500 K upgrade to wastewater system Removes wastewater plant from system Puts 1 FTE back onto the road

May 11, 2012 10

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Hugo / Boyero (US 40/287)

  • Close

Cost $85 K Eliminates operation costs $ 40K Saves $500 K upgrade to water and wastewater systems Removes wastewater plant Puts 1/2 FTE back onto the road

May 11, 2012 11

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West Glenwood

  • Close – convert to emergency parking for Canyon closures

Cost $100 K Eliminates operation costs $ 42 K Saves $100 K upgrade to wastewater systems Saves $100 K upgrade to acceleration and deceleration lane Puts 1 FTE back onto the road

May 11, 2012 12

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Hadley (US 50 between La Junta and Las Animas)

  • Close

Cost - $ 50 K Eliminates operation costs ~ $84 K Eliminates replacement of pumps $40 K Puts 1/2 FTE back onto the road

May 11, 2012 13

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Potential state legislation to prohibit the use of public

land by private contractors.

Potential Privatization of Rest Areas Continuation of “Greening” Efforts CDOT Policy on Rest Areas

May 11, 2012 14