Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department...
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![Page 1: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/1.jpg)
Statewide Local Streets & Roads Needs Assessment
City of San BuenaventuraPublic Works Department
Engineering and Operations DivisionJanuary 25, 2010
RTPARCTF
![Page 2: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/2.jpg)
The Need for a Statewide Study
• California’s local streets and road system reaching a point of crisis
• Every trip begins and ends at City and County Streets
• Whether by bike, bus, rail, truck, or family car, Californians need the local system.
• This report provides critical analysis on the local network condition and funding needs
![Page 3: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/3.jpg)
Study Objectives
• What are conditions of local streets & roads?
• How much will it cost to improve/maintain pavements in an acceptable condition?
• What are safety, traffic & regulatory needs?
• Is there a funding shortfall? If so, what is it?
![Page 4: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/4.jpg)
Local Streets & Roads are Huge Part of State Network
81% of California’s pavements are owned by cities and counties!
![Page 5: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/5.jpg)
It’s Not Just Pavements …• Sidewalks
• ADA ramps
• Curb & gutter
• Storm drains
• Lighting
![Page 6: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/6.jpg)
Study Assumptions
• 10 year analysis period
• Constant 2008 $
• Pavement goal is best management practices
• Inclusion of safety, traffic & regulatory elements
• Does not include new streets or capital improvements.
![Page 7: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/7.jpg)
Data Collection
• Total of 406 agencies– 56 counties– 350 cities
• Missing 130 agencies– Mostly small cities– No data– No resources71% data rec’d
29% no data
Data received93% of centerline
miles
No Data7% of centerline
miles
![Page 8: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/8.jpg)
Quality Assurance
• Validation checks– Lengths – compared with HPMS– Areas – simple checks– Math errors– Mismatched units– Tests of reasonableness
• Made follow-up calls/emails – only medium/large agencies
![Page 9: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/9.jpg)
How Good Are Pavement Data?
40%
20%
5%
20%
15%
StreetSaver
MicroPaver
Cartegraph
Other PMS
No PMS software
![Page 10: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/10.jpg)
Quality of Safety, Traffic & Regulatory / $$ Data
• Safety, traffic & regulatory– 188 partial, 58 complete
• Funding/expenditures– 29 counties & 108 cities responded
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Quick Facts from California Statewide Needs Assessment Study
• Current Statewide Pavement Condition is 68, but will decline to 48 in 25 years
• Requires $5 Billion PER YEAR over next 10 years to bring pavement only up to “good condition”
• Requires $1.8 Billion/year to maintain pavement afterwards
• Requires add’l $2 Billion/year to bring non-pavement components to good condition.
![Page 12: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/12.jpg)
Quick Facts from California Statewide Needs Assessment Study
(cont.)
Sponsored by:– California State Association of Counties– League of California Cities– County Engineers Association of California– County of Los Angeles– California Regional Transportation Planning
Agencies– California Rural Counties Task Force
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PCI Rating
Excellent
Very Good
Good
Fair
Poor
Very Poor
Failed
100
85
70
55
40
25
10
0
Pavement Condition Index (PCI)
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City of Ventura – Public Works
Engineering & Operations - Streets
39 % of Our Roads are in this condition
![Page 15: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/15.jpg)
48 % of Our Roads are in this condition
City of Ventura – Public Works
Engineering & Operations - Streets
![Page 16: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/16.jpg)
9 % of Our Roads are in this condition
City of Ventura – Public Works
Engineering & Operations - Streets
![Page 17: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/17.jpg)
3 % of Our Roads are in this condition
City of Ventura – Public Works
Engineering & Operations - Streets
![Page 18: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/18.jpg)
<1% of Our Roads are in this condition
City of Ventura – Public Works
Engineering & Operations - Streets
![Page 19: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/19.jpg)
Statewide Average PCI = 68
![Page 20: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/20.jpg)
Why is 68 Critical?
68
$2/sy
$15-40/sy
$40-70/sy
$60-100/sy
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Statewide Funding Sources
Funding Sources
Annual Funding
FY 2006/07 & 07/08
FY 08/09
FY 09/10
onward
State 41.0% 40.5% 52.9%
State - Prop 1B 10.0% 0% 0%
Federal with ARRA* 10.8% 35.9% 10.4%
Local 38.1% 23.6% 36.8%
* ARRA local share is assumed to be 40% of $1.6 billion.
![Page 25: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/25.jpg)
Critical Revenue Streams• Proposition 42: Cities and Counties will receive
approximately $592 million in FY 2009-10.– City of Ventura received $800,000 in 2009– Primarily Used for Slurry Seal
• Highway Users Tax Account (HUTA/Gas Tax): Cities and Counties will receive $986 million in FY 2009-10.– City of Ventura receives $2.2 million– Most flexible source of revenue used for operations
and maintenance and rehabilitation of local roads.
![Page 26: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/26.jpg)
Transportation Funds in Jeopardy in FY 2010-11
• The State deferred the first two quarters of Proposition 42 funds to cities and counties in FY 2009-10.
• The State also deferred seven months of gas tax subventions to cities and counties in FY 2009-10.
• The Legislative Analysts’ Office projects another approximately $20 billion budget deficit over the next 18 months alone.
• Transportation revenues continue to be in jeopardy.
![Page 27: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/27.jpg)
What Happens If We Don’t Get More Funding State-wide?
68 (at risk)
48 (poor)
2008 2033
PC
I
Bac
klo
g (
$ b
illio
n)
$37B
$79B
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Total 10 Year Shortfall ($B)
Transportation Asset
10 Year Needs
Existing Funding
10 Year Shortfall
Pavements $ 67.6 $ 15.9 $ 51.7
Essential Components
$ 32.1 $ 12.4 $ 19.7
Total shortfall $71.4
38 cents/gal38 cents/gallon!
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Funding Shortfall for City of Ventura
• City of Ventura has a funding shortfall of $95 million for the next ten years.
• City of Ventura has a backlog of $74 million.
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Summary• Good News
– Data received represents 93% of local system– Statewide average PCI = 68– Gas is $3.00/gallon today
• Not so good news– PCI = 68 is at risk category & drops to 48 by
2033 with existing funding– Need to more than double existing funding to
maintain transportation assets
![Page 31: Statewide Local Streets & Roads Needs Assessment City of San Buenaventura Public Works Department Engineering and Operations Division January 25, 2010.](https://reader035.fdocuments.in/reader035/viewer/2022062417/551b7094550346d6338b4e2a/html5/thumbnails/31.jpg)
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Questions?