February 10, 2015 Martin Lang, MPA Deputy Director of Field Operations.

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February 10, 2015 Martin Lang, MPA Deputy Director of Field Operations

Transcript of February 10, 2015 Martin Lang, MPA Deputy Director of Field Operations.

Page 1: February 10, 2015 Martin Lang, MPA Deputy Director of Field Operations.

February 10, 2015

Martin Lang, MPA

Deputy Director of Field Operations

Page 2: February 10, 2015 Martin Lang, MPA Deputy Director of Field Operations.

• Southeastern most County of California

• Borders California Counties of San Diego and Riverside

• Borders Arizona and Mexico

• 5000 sq. mi in size

Page 3: February 10, 2015 Martin Lang, MPA Deputy Director of Field Operations.

Road Maintenance Division 4 Maintenance Yards and 3 Satellite Yards 2,561 maintained miles (ranked 6th out of 58

Counties) 2013 California Public Roads Data released by California

Department of Transportation in November 2014 1331 Paved 1230 Unpaved

128 Caltrans Classified Bridges Numerous Waterway Crossings 50 Full Time Employees (FTEs) 3 Extra Help Employees (6½ month employment)

Page 4: February 10, 2015 Martin Lang, MPA Deputy Director of Field Operations.

Total Annual 2014 Department Road Rehab and Maint. Revenues $ 21.7M HUTA LTA FEMA Disaster Relief 2010 Reimbursement Various Local, State and Federal Funds

Total Annual 2014 Department Road Rehab and Maint. Expenditures $ 9.5M Asphalt Repairs and Maintenance

Cold In Place, Slurry Seal, Crack Seal, Overlays, Fog Seals, and Pothole Repairs

Other Repairs and Maintenance Unpaved Road Grading and Material Hauling Bridge Repairs PM-10 Unpaved Road Dust Mitigation Storm Repairs Maintenance Contracts

Total Annual 2014 Department Revenues Deposited into Trust Account $ 3.4M

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IMS Infrastructure Management Services MicroPaver Software - Post Project Report Updates Video GPS locations Laser Road Surface Tester Detailed Final Report

Detailed Final Report Completed February 2012 Pavement Condition Index (PCI) was 53 at end of survey but reduced to

52 by the time of released final report Stay at current PCI $ 12.7M 2014 Department Expenditures $ 9.5 for Paved, Unpaved, Bridges and

Misc. Fix All $ 223M for PCI 92 Five years Do Nothing PCI from 52 to 42 Current implemented approach in Five Years PCI from 52 to 47

Over one-third of the paved roads are approaching the end of their service life

Total Cost of $ 261,000 Upgrades Needed before software was released to Department Software incompatible Department has not updated to date after completion of Detailed Final

Report

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Waterways supersede roads: We were here first or You need us more than we

need you attitudes

$ 500,000 annually to Imperial Irrigation District (IID)

Independent County repairs

Emergency repairs No warning from owner just findthem out there Disruption in scheduled projects

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Geographic Area 5000 sq. mile County

Maintained Miles Total Number and Annual increases

Interpretation of Laws or Procedures Procurement Process - Uniform Public Construction Cost Accounting Act What is definition of Maintenance and Emergency

Environment 120 degree Summers & 34 degree Winters Monsoons Migratory Bird Act Storm Water Waterways – New River and Alamo River

Technical Growth with Compliance Lack of Safe Operating Practices Training New Safety Compliance

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Interdepartmental Assistance Solid Waste Division (9 Landfills)

Parks Facilities Management

Regulatory Compliance (Takes Time and Personnel)

Funding

Stakeholders Opinions (Everyone has one and subjective majority of the time)

Lobbyists Unions Politicians Residents Multiple Divisions (Engineering, Construction and Field Operations Vendors/Sales People

Priorities Litter Control over Potholes My area over Their area Economic Status Population Quantity Voices over Quality Voices

Encroachments

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1. California Department of Transportation. (October 2011) 2010 California Public Road Data Statistical Information derived from the Highway Performance Monitoring System. Retrieved fromhttp://www.dot.ca.gov/hq/tsip/hpms/hpmslibrary/hpmspdf/2010PRD.pdf

2. California Department of Transportation. (November 2014) 2013 California Public Road Data Statistical Information derived from the Highway Performance Monitoring System. Retrieved fromhttp://www.dot.ca.gov/hq/tsip/hpms/hpmslibrary/prd/2013prd/2013PublicRoadData.pdf

3. Imperial County Department of Public Works. (February 2011) Pavement Management Analysis Report. Retrieved from

http://www.co.imperial.ca.us/publicwork/PDFdocuments/PublicReview/Pavement%20Management%20Report.pdf

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Martin LangDeputy Director of Field Operations

Imperial County Department of Public Works

[email protected]