1.September 26, 2013

2. Objective Technology can help Manage Infrastructure Meet Regulations Tools which will Optimize Budgets Better Manage Municipal Resources 3. 2013 ASCE National Report Card 4. 2010 ASCE PA Report Card Bridges C Roads D- Dams and Levees C- Schools B- Drinking Water D+ Solid Waste B- Freight Rail B Stormwater D- Navigable Waterways D+ Transit D- Parks and Recreation B- Wastewater D+ 5. Pennsylvania Key Facts Transportation 5,540 of the 22,669 bridges in Pennsylvania (24.4%) are considered structurally deficient 4,370 of the 22,669 bridges in Pennsylvania (19.3%) are considered functionally obsolete Source: ASCE PA 6. Pennsylvania Key Facts Roads 57% of Pennsylvanias roads are in poor or mediocre condition Pennsylvania has 121,772 public road miles Pennsylvanias gas tax of 32.3 cents per gallon has not been increased in 6 years Source: ASCE PA 7. What does your report card look like? Infrastructure Grade Bridges A B C D F Drinking Water A B C D F Parks and Recreation A B C D F Roads A B C D F Storm Water A B C D F Wastewater A B C D F 8. Gov. Corbetts Transportation Plan Transportation Mode Investment by Year 1 (est.) Investment by Year 5 (est.) State Roads and Bridges $310 million $1.2 billion Public Transportation $40 million $250 million Local Roads and Bridges $70 million $200 million PA Turnpike Expansion Projects $30 million $85 million Multi-Modal Fund $60 million $80 million TOTAL $510 million $1.8 billion Investment Component* *Based on the current wholesale value of gas 9. Cost of Inaction 0 4,000 8,000 12,000 16,000 20,000 24,000 MilesofState-OwnedHighwayswithPoorIRI* Impact on Roughness of State-Owned Highways *IRI: International Roughness Index Current Funding New Funding Rougher Roads Smoother Roads 10. Cost of Inaction Driving on roads in need of repair costs Pennsylvania motorists $2.947 billion a year in extra vehicle repairs and operating costs: $341 per motorist 11. In The News Source: The York Dispatch 12. In The News Source: Infographic: Commuters Have Changed, So Must Our Infrastructure 13. What we dont want to see 14. Municipal Responsibilities Roads Bridges (< 20-0 span) Parks Storm Water Facilities & Conveyance Police, Fire & Emergency Services Refuse & Recycling Land Use Regulations (impact above) 15. Infrastructure Costs Recent study in six (6) Lancaster municipalities Dedicated stormwater user fee Population range 7,365 to 37,768 Estimated annual cost $50,000 to $2,000,000 16. Municipal Resources 17. Optimize Your Budget Asset Management Inventory Condition Cost Assessment Regulatory Compliance Compliance costs and expenditures must align with the asset management 18. Cost Effective Decisions Blending Asset Management with Regulatory Compliance Limited budgets means dollars must be stretched Increasing responsibility means more tasks to be completed in a more efficient manner Timeliness of information Access to the information 19. Technology Creates Valuable Tools Making effective decisions Optimizing budgets Addressing infrastructure conditions Best utilized municipal resources 20. Geographic Information Systems Then Costly software and hardware Trained technicians Expensive initial base mapping Technology & Infrastructure Management 21. Geographic Information Systems Now Free online tools Data available online to supplement database Mobile and broad user access Minimal initial investment Technology & Infrastructure Management 22. Real Examples York County Bridge Inspection and Maintenance City of York MS4 Springfield Township Land Planning Dickinson Township Roadway Management System 23. York County 24. City of York 25. Springfield Township 26. Dickinson Township 27. Perspective Service: Average Cost Yearly: Cable Television $1,536 Water and Sewer $960 Cellular Phone $852 Telephone (land line) $360 Transportation Infrastructure (as paid by PA gas tax) $345* * Combined Federal and State gas tax $0.507 per gallon 15,000 miles per year 22 miles per gallon 28. Objective Technology can help Manage Infrastructure Meet Regulations Tools which will Optimize Budgets Better Manage Municipal Resources Are you armed with the information you need to take back to your municipality? 29. Questions? 30. Thank you! John A. Klinedinst, P.E. Jeffrey S. Shue, P.E. President/CEO Director of Municipal Services jak@csdavidson.com jss@csdavidson.com