Services Provided by Alameda County - ACGOV.org · Storm Damage Repairs Labor Hours 97 467 Accident...
Transcript of Services Provided by Alameda County - ACGOV.org · Storm Damage Repairs Labor Hours 97 467 Accident...
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Services Provided by Alameda County Public Works Agency
• Engineering & Transportation Services
• Flood Control Engineering Services
• Construction & Development Services
• Maintenance & Operations Services
• Management & Administrative Services
$46,249,550.00
$39,466,360.00
$10,314,000.00
$34,230,086.00
$5,383,275.00
Engineering & Transportation
Flood Control Engineering
Construction & Development Services
Maintenance & Operation Services
Management & Administrative Services
Management & Administrative Services
• Accounting and Finance
• Human Resources
• Information Technology Services
• Policy & Program Administration Services
• Office, Facilities and Asset Management Services
$596,680.00
$1,982,591.00
$1,040,165.00
Accounting and Finance
Human Resources
Information Technology Services
Policy & Program Administration Services
Office, Facilities and Asset Management Services
$ 1,006,190.00
$757,649.00
• Transportation Engineering and Design
• Traffic Engineering
• Transportation Planning
2014/15 Planned Expenditures
Capital Expenses$37,973,002
Design Services$7,107,857
Traffic & Transp$1,168,691
Traffic Engineering and Transportation Planning
• Traffic Safety (Signing and Striping)
• Traffic Calming
• Parking Management
• Speed Enforcement (Radar Studies)
• Traffic Signal Design and Timing
• Traffic Data Collection
• Development Review
• Road Index
• Road Closure and Parade Permit Review
• Crossing Guard Program
• Represent County at Regional and Local Transportation Funding and Policy Meetings
• Procure funding grants for Transportation Capital Projects and Programs
• Prepare and Update County Bicycle and Pedestrian Master Plans
• Facilitate Community Transportation events such as Bike to Work Day and Walk to School Week
Transportation Engineering and Design Recent Castro Valley Area Projects
• Marshall/Omega Sidewalk ($1.5M)
• San Miguel Avenue Sidewalk ($1M)
• Somerset Avenue Sidewalk ($500K)
• Stanton Avenue at Somerset Traffic Signal ($300K)
• Redwood Road at Mabel Traffic Signal ($400K)
• CVB at Wisteria Traffic Signal ($1M)
• Crow Canyon at Norris Canyon Traffic Signal ($500K)
• Castro Valley Boulevard Streetscape ($11M)
• Castro Valley Circulation Study ($200K)
• Lake Chabot Road Overlay ($1M)
• Redwood Road Overlay ($2M)
• Crow Canyon Road Overlay ($3M)
• Crow Canyon Road Safety Study ($600K)
Engineering and Transportation 2014-15 Projects
Under Design
• Bockman Road Sidewalk ($400K est.)• Cull Canyon Road Guardrail ($820K est.)
• East 14th Phase II ($9M est.)• Fairmont Class II Bike Lanes ($400K est.)• Haviland Ave Safety Project ($500K est.)
• Norbridge/Strobridge Extension ($5M est.)• Mabel Avenue Sidewalk ($500K est.)• Mines Road Safety Project ($700K est.)• Knox Street Sidewalk ($500K est.)
• A Street/Redwood Road Sidewalk ($1.5M est.)
• Redwood Road Crosswalk ($100K est.)• Patterson Pass Safety Project ($800K est.)
• Tesla Road Safety Project ($9M est.)• Vasco Road at Dalton Avenue Safety Project
($400K est.)
Planned for Construction
• Hesperian Boulevard Streetscape ($15M)
• Meekland Avenue Sidewalk ($7.5M)
• Santa Maria Sidewalk ($2M)
• Maud Avenue Sidewalk ($1M)
• East Avenue Sidewalk ($1.5M)
• Patterson Pass Safety Project ($1M)
• Hathaway Avenue Sidewalk ($500K)
• Pavement Rehabilitation ($5.2M)
• Orange Avenue Sidewalk ($300K)
• Foothill Boulevard Bike Lanes ($500K)
• Christensen Lane Sidewalk ($400K)
• Watershed Planning
• Flood Control Design
• Environmental Services
Clean Water Program
• Right of Way Services
Flood Control Engineering Services
Planning & Design$5,835,000
Clean Water Program$4,472,909
Capital Improvements$29,158,451
• 5 reservoirs
• 3 dams
• 24 pump stations
Zone 2• 54 miles - natural creek
• 5.3 miles - earthen channel
• 10.5 miles - concrete channel
• 49 miles - underground pipe
• 1.8 miles – improved channel
• 2 pump stations
• 2 reservoirs
• 2 dams
Castro Valley• 9.6 miles - natural creek
• .04 miles - earthen channel
• 2.6 miles - concrete channel
• 15.6 miles - underground pipe
• 0 pump stations
• 2 reservoirs
• 2 dams
• 200 miles - natural creek
• 91 miles - earthen channel
• 36 miles - concrete channel
• 240 miles - underground pipe
• 13 miles – improved channel
Flood Control District
Flood Control Design
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Recent Flood Control Projects
Chabot Creek Restoration, Castro Valley ($416K)
Castro Valley Creek West Bank Crib Log Wall Repair ($404K)
San Lorenzo Creek Emergency Bank Repair ($538K)
San Lorenzo Creek Trail by Foothill Boulevard ($445K)
Castro Valley Creek East Bank Repair ($217K)
Line G-8 Almond Road Bypass ($430K)
Sulfur Creek Levee Repair ($2.2M)
Flood Control Engineering ServicesPlanned 2014-15 Projects
Under Design
• Turner Court Parking Lots Low Impact Development, Hayward ($1.6M est.)
• Cull Creek Dam Spillway Modifications and Creek Restoration, Castro Valley ($1.0M est.)
• Ward Creek Floodwalls Improvements upstream of HuntwoodAvenue, Hayward ($2.2M est.)
• Line A Cabot Blvd. Crossing Improvements, Hayward ($400K)
• Lines K/K-1 Levee Improvements, Fremont ($500K)
• Alameda Creek North Levee Improvements downstream of Union City Blvd., Fremont ($1.5M est.)
• Alameda Creek Restoration between Ardenwood Blvd. and Alvarado Blvd., Fremont ($5.5M est.)
• Alameda Creek Fish Ladder at BART Weir (Joint Project with ACWD), Fremont, ($8.9M est.)
• Laguna Creek Crossing Improvements at Auto Mall Parkway, Fremont ($1.2M est.)
Planned for Construction
• Line A-5 Detention Basin, Hayward ($1.1M)
• San Leandro Creek Concrete Channel Rehabilitation, San Leandro ($3.2M)
• Line P Desilting between 98th Ave and Hegenberger, Oakland ($400K)
• Line K Desilting between Coliseum Way and Line J, Oakland ($900K)
• Bockman Canal Desilting between Oro Loma Treatment Plant and UPRR, San Lorenzo ($350K)
• Lines M, M-3 and M-5 Desilting, Fremont ($700K)
• Laguna Creek Crossing Improvements at I-880, Fremont ($3.5M)
• Line G Embankment Restoration near Confluence of Line E, Fremont ($950K)
• Laguna Creek Channel Improvements between Grimmer Blvd. and Auto Mall Parkway, Fremont ($4M)
Construction and Development Services
• Construction Management Services
• Building Permit & Inspection Services
• Development and Facility Engineering Services
• County Service Area Management Services
$3,327,000
$2,181,000
$2,175,000
$2,631,000
•Construction Management Services
•Building Permit & Inspection Services
•Development and Facility Engineering Services
•County Service Area Management Services
Construction Management Services
• Managed Construction of $42.4M worth of Roadway & Flood Control improvements Countywide
• Monitor Labor/Contract Compliance to meet applicable Local, State, & Federal Laws and Requirements.
• Services provided for approximately 550 encroachment permits for roadway, utility & Flood Control (approximately 400 in Castro Valley Area).
• Provide Facility Inspection of County owned assets.
• Plan for similar level of services in 2014/15
Roadways Reconstructed or Overlay
• Lake Chabot Road• Redwood Road• Crow Canyon Road• Ada Street• Carmel Drive• Clifton Way• Dolores Street• Farley Street• Idena Avenue
• Ione Avenue• Lessley Avenue• Petersen Way• Reading Avenue• Remco Street• Star Avenue• Watson Street• Young Avenue
Castro Valley Projects Completed in 2013
Building Permit & Inspection Services
• Issued 4,800 permits County wide with about 3100 in Castro Valley area,
• Performed 13,500 project inspections, with 8,800 in Castro Valley area
Permits issued:
1,390 Residential/Building1,250 for Electrical910 for Plumbing 625 for Mechanical 625 re-roofing
• Plan for similar level of services in 2014-15
Expect more Green Energy projectsResidential Solar Permits
Residential/Building Permits
Development & Facility Engineering
• Issued 1,500 Permits for Grading, Flood Control, Roadway, Move and Utility encroachments
Approx. 1,000 located within Castro Valley
• Reviewed and approved 25 Subdivision/Site Development Projects Countywide
Approx. 10 projects located within the Castro Valley Area
• Design of infrastructure Improvements including:
Sidewalk Repair Program Storm Drainage Improvements Minor Roadway Improvements Bridge Deck Repairs
Expect similar level of services for 2014-15
County Service Area
Manage work plans for CSA’s consisting of street lighting,
roadway, drainage, landscaping, irrigation, domestic water
and sewer maintenance services.
The CSA’s are:
Street Light CSA
Five Canyons CSA
Castlewood CSA
Morva Court CSA
Castle Homes CSA
Maintenance & Operation Services
• Street & Roads Maintenance Services
• Flood Facilities Maintenance Services
• Fleet Maintenance & Operation Services
• Bridge Maintenance & Operation Services
$13,290,01539%$11,234,824
33%
$6,240,78118%
$3,464,46610%
Flood Road Fleet Bridges
2014/15 Expenditures
Flood Control Maintenance
• Maintain 580 miles of flood control system,
including;
– Desilting;
– Vegetation management;
– access road repair;
– tide gate maintenance; erosion repair;
– silt processing site maintenance;
– illegally dumped debris removal;
– fence repairs.
• Maintain and operate 23 pump stations
Road Maintenance •Maintain 470 miles of Road,
including;
– Pothole repair;
– Base repair
– Resurfacing;
– Traffic sign installation;
– Traffic marking maintenance;
– Curb & gutter repair;
– Weed abatement
– illegally dumped debris removal
– Street Sweeping
• Maintain and operate 80
traffic signals
Fleet OperationsPerform Fleet Management
– Maintain 54 units of heavy equipment;
– Maintain 236 sedans and trucks
– Fleet Acquisition
Track Fleet Usage and Utilization
Perform 700 Preventive Maintenance Services
Provide Fleet Services For:
• Alameda County General Services
• Alameda County Sheriff’s Office
• Alameda County Public Health Department
• Zone 7 Water Agency
Bridge Operations• Operate & Maintain 6 Estuary
Bridges, including– 24/7 draw bridge operation
– Electrical & Mechanical work
• Perform safety related repairs
• Bridge Openings – 1,719 per year
Community Preservation
• Provide streetscape and median landscaping.
• Continue to support community cleanups,
events and Adopt-a-spot program.
• Remove shopping carts from right of way.
• Provide compost to
schools, public gardens,
community projects, etc.
• Abate graffiti on public
right of way and County
facilities.
Services w/2013 performance data
Activity Description Units Castro Valley Work Countywide Work
Street Sweeping Curb Miles 4,134 8,743
Slide Spoils Removal Cubic Yards 1,861 4,340
Base Repair Tons 269 1706
Pothole Repair Pot Holes 685 2273
Speed and Regulatory Signs Signs 390 1,808
Tree Trimming Tree 376 1,773
Debris Removal Cubic Yards 586 5,518
Storm Response & Cleanup Labor Hours 593 4,515
Shoulder Restoration Grading Miles 32 63
Slide Spoils Transported Cubic Yards 1,999 6,519
Weed Abatement Acres 136 3,754
Landscape Maintenance Labor Hours 76 1,111
Roadside Brush Removal Cubic Yards 122 357
Raised Pavement Markers/Dots
Markers 3,059 6,334
Traffic Signal Cabinet Checks Cabinets 248 1,193
Crosswalk Painting Crosswalk 374 544
Activity Description Units Castro Valley Work Countywide Work
Street Signal Operations Check Intersectio
ns26 253
Curb Painting Lineal Feet 7,421 16,345
New Signal InspectionLabor Hours
181 250
Work Furlough Litter RemovalLabor Hours
134 1,616
Shopping Cart Removal Carts 139 735Mile Marker Repair/Cleaning Delineators 148 1,091
Storm Damage RepairsLabor Hours
97 467
Accident Repair Signals Repairs 15 62Signal Control Replace/ Calibrate Controller 88 181Drop Inlet Inspection Drop Inlet 3124 8,522Repair Signs /Accidents Signs 19 103Turn Lane/Arrows Lines Painting Lineal Feet 1,221 2,281
Graffiti RemovalSquare
Feet15,778 89,755
Vegetation Removal from Channels
Cubic Yards 192 6,845
Services w/2013 performance data ( Continued )
Community Support
• Oakland Creek to Bay Day (Carson)
• Castro Valley Night Out Festival (Miley)
• Grant Elementary Comm. Garden (Chan)
• Damon Slough Cleanup (Miley)
• Bike to Work Day (Haggerty/Miley/Chan)
• Laurel Ave. Beautification Project (Miley)
• Cherryland no littering sign install (Miley)
• Tule Pond Interpretive Center (Haggerty)
• CVSan Earth Day Cleanup (Miley)
• Adopt-A-School Event (Chan)
• Hillside Elem. Career Day (Chan)
• Hayward Historical Society Event (Chan)
• CV Public Art Project (Miley)
• Healthy Living Festival (Miley
• CV Fall Festival/Car Show (Miley)
• ACT Neighborhood Street Party (Miley)
• Kaiser Med Center Creek Cleanup (Valle)
• Walk to School Day (Miley/Haggerty)
• Castro Valley Farmer’s Market (Miley)
• Rowell Ranch Rodeo Parade (Miley)
• Western Blvd Cleanup (Miley)
• Wood Middle School Comm Garden (Chan)
• Castro Valley Light Parade (Miley)
• Ashland Youth Center VIP Event (Miley)
• Grand Opening/Ribbon Cutting Events
– Ashland Youth Center (Miley)
– Lewelling Blvd Grand Opening (Miley)
– Stanley Blvd Grand Opening (Haggerty)
– CVB Project Grand Opening (Miley)
– ACE Bus Turnaround Opening (Haggerty)
Alameda County Public Works Mobile Citizen
Mobile App directly linked to the County’s internal Management and
Work Order System
Questions?