Project Objectives Air & What are pavement conditions - - PDF document

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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


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2018 Statewide Local Streets & Roads Needs Assessment – A Quick Overview

CEAC Motherlode Chapter Meeting

Sacramento, CA May 15th, 2019

www. www.SaveCaliforniaStreets.org

Project Objectives

Noise Alt. modes Air & GHG Energy Storm water

  • What are pavement conditions statewide?
  • How much will it cost to maintain local

roads? Bridges? Essential components?

  • What is the funding shortfall?
  • What are impacts of SB1?
  • Communicate results to elected officials, the

public and the media!

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www. www.SaveCaliforniaStreets.org

Local Roads Are A Huge Part

  • f California’s Network

More than 85% of California’s roads are owned by cities & counties!

www. www.SaveCaliforniaStreets.org

Status 2008 2010 2012 2014 2016 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% 2018

Responses By Agency

Final response rate = 90%

Motherlode Counties’ response rate = 100%!

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www. www.SaveCaliforniaStreets.org

Click to edit Master title style

  • 484 responses
  • 48 (from previous surveys)
  • Covers 99.8% miles!
  • 7 no responses
  • All have popn < 50,000
  • 7 have < 100 miles

Responses by Miles

Pavements

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www. www.SaveCaliforniaStreets.org

Click to edit Master title style Responses - PMS Software 96% of total miles are included in a PMS

By number of agencies

All Motherlode counties use a PMS

www. www.SaveCaliforniaStreets.org

Average Statewide PCI

68 (2008) 66 (2012/2014) 65.4(2016) 2018 PCI = 64.7

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www. www.SaveCaliforniaStreets.org

PCI of PCI of 65 65 looks lik looks like this … e this …

Average PCIs Don’t Tell the Whole Story

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Alpine County PCI = 41 Amador County PCI = 49 Calaveras County PCI = 48 El Dorado County PCI = 64

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Nevada County PCI = 63 Placer County PCI = 57 Sacramento County PCI = 50 Sutter County PCI = 73

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Yolo County PCI = 49 Tuolumne County PCI = 41 Yuba County PCI = 66

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Motherlode Counties stable at 56

Trends in Construction Costs

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www. www.SaveCaliforniaStreets.org

PCI = 75 Treatment – Surface Seal ($5.19/sy)

Seals Costs increased 13% from 2016

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PCI = 54 Treatment – Overlay ($22/sy)

Overlays Increased 8‐12%

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PCI < 20 Treatment – Reconstruction ($70/sy)

Reconstruction Costs increased 5% but still 13% lower than 2008

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What are Future Trends?

www. www.SaveCaliforniaStreets.org

Total Pavement Needs = $61.7 billion

  • ver 10 years

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Pavement Needs $61.7 B

2018 Motherlode Needs $4.1 B

Percent Needs Met

Less than 20% of needs are met with current funding

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www. www.SaveCaliforniaStreets.org

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)

Essential Components

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Essential Components Include:

The needs add up to $34.1 billion, but funding also increased to $13 billion.

Essential Component Needs $34.1 B

Motherlode Needs $459 M

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Local Bridges

www. www.SaveCaliforniaStreets.org

How Many Local Bridges?

Total of 12,105 local bridges Motherlode counties own 1,188 bridges

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Age Distribution of NBI Bridges

Almost half are more than 50 years old!

www. www.SaveCaliforniaStreets.org

Alpine County Bridges

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www. www.SaveCaliforniaStreets.org

Amador County Bridges

www. www.SaveCaliforniaStreets.org

Calaveras County Bridges

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www. www.SaveCaliforniaStreets.org

El Dorado County Bridges

www. www.SaveCaliforniaStreets.org

Nevada County Bridges

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www. www.SaveCaliforniaStreets.org

Placer County Bridges

www. www.SaveCaliforniaStreets.org

Sacramento County Bridges

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www. www.SaveCaliforniaStreets.org

Sutter County Bridges

www. www.SaveCaliforniaStreets.org

Toulumne County Bridges

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www. www.SaveCaliforniaStreets.org

Yolo County Bridges

www. www.SaveCaliforniaStreets.org

Yuba County Bridges

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Average Sufficiency Rating

SR drops to 76 under current funding of $290 m/year

Health Index

Average Health Index drops to 87

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Bridges in Poor Condition

Almost 40% of bridges will be in poor condition by 2027

Bridge Needs $5.5 B

2018 Motherlode Needs $476 M

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What are impacts of SB1?

www. www.SaveCaliforniaStreets.org

$1,453 $1,571 $1,557 $1,530 $1,691 $1,836 $1,938 $1,967 $1,999 $2,378 $2,808

$‐ $500 $1,000 $1,500 $2,000 $2,500 $3,000

2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 Future

Pavement Funding ($M) SB1/RMRA State Local Federal

Funding Sources

SB1 is significant source

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www. www.SaveCaliforniaStreets.org

Existing Funding ($3.08 B/year)

www. www.SaveCaliforniaStreets.org

Funding Without SB1 ($2.09 B/year)

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www. www.SaveCaliforniaStreets.org

Best Mgmt Practice ($6.824 B/year) Percent Good/Fair/Poor

Good PCI >70 Fair 50>PCI>70 Poor PCI<50

Existing Funding If Prop. 6 Passes Current Breakdown

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www. www.SaveCaliforniaStreets.org

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) $ 2018 ($B) Transportation Asset

Total Needs & Shortfalls

Shortfall decreased by $18.4 billion!

Technological Efficiencies

www. www.SaveCaliforniaStreets.org

Total Needs & Shortfalls Motherlode Counties

Transportation Asset 2018 ($M) Needs Funding Shortfall Pavement $4,079 $620 ($3,459) Essential Components $459 $462 $3 Bridges $422 $325 ($97) Total $4,960 $1,407 $3,553

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www. www.SaveCaliforniaStreets.org

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

RTPA RCTF

Presented by: Margot Yapp, PE Vice President NCE myapp@ncenet.com

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