Statewide Local Streets & Roads Needs Assessment Progress Update MTC PTAC September 15, 2008
Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010
description
Transcript of Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010
![Page 1: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/1.jpg)
Statewide Local Streets & Roads Needs Assessment
Moraga Town CouncilFebruary 24, 2010
RTPARCTF
Left click to continue
![Page 2: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/2.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?Left click to continue
![Page 3: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/3.jpg)
Importance of the Study• While the federal and state governments regularly assess
their transportation system needs, no such data existed for the local component of the State’s transportation network.
• The local street and road system provides two-fold opportunity for economic recovery during the worst fiscal crisis in California in decades. – The maintenance and preservation of the local
transportation network provides both public and private sector jobs and thus supports economic recovery in every corner of the state.
– Furthermore, well maintained infrastructure is critical for economic development by attracting businesses and providing for the safe and efficient movement of both people and goods.
Left click to continue
![Page 4: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/4.jpg)
Local Streets & Roads are Huge Part of State Network
81% of California’s pavements are owned by cities and counties!
Left click to continue
![Page 5: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/5.jpg)
It’s Not Just Pavements …
• Sidewalks• ADA ramps• Curb & gutter• Storm drains• Lighting
Left click to continue
![Page 6: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/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.
Left click to continue
![Page 7: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/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
Left click to continue
![Page 8: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/8.jpg)
Pavement Condition Index
0
100
70
50
25 Faile
d
Poor
At Risk
Good - Excellent
Left click to continue
![Page 9: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/9.jpg)
Statewide Average PCI = 68
Left click to continue
![Page 10: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/10.jpg)
Why is 68 Critical?
68
$2/sy
$15-40/sy
$40-70/sy
$60-135/sy
Left click to continue
![Page 11: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/11.jpg)
Condition of Town of Moraga Local Roads
• Town of Moraga has an average PCI of 59.
$2/sy
$15-40/sy
$40-70/sy
59
$60-135/sy
Left click to continue
![Page 12: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/12.jpg)
Moraga Roadscurrent conditions
PCI Road conditionArterial
%Collector
%Residential
%Network
%100
Excellent
13.2 7.7 11.8 32.7 85
Good
70Fair 8.6 4.0 16.1 28.7
50Poor 3.4 17.3 17.5 38.2
25
10Very Poor
0 0 0.4 0.4
0 Failed
25.3 29.0 45.7 100
Left click to continue
![Page 13: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/13.jpg)
Moraga Roadscurrent conditions (PCI)
100 – Moraga Road at Via Granada
77 – Campolindo between Paseo del Rio and Calle la Mesa
58 – Larch to Roberts Ct
38 – Tharp to Rimer 19 – Scofield – Goodfellow to Harold
Left click to continue
![Page 14: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/14.jpg)
Moraga Roadscurrent conditions
Left click to continue
![Page 15: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/15.jpg)
Moraga Roadsfuture scenarios
Left click to continue
![Page 16: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/16.jpg)
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.
Left click to continue
![Page 17: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/17.jpg)
Critical Revenue Streams• Proposition 42: Cities and Counties will receive
approximately $592 million in FY 2009-10.– Moraga receives <$150,000 of this amount.– Used for maintenance and rehabilitation of local
roads.
• Highway Users Tax Account (HUTA/Gas Tax): Cities and Counties will receive $986 million in FY 2009-10.– Moraga receives <$225,000 of this amount.– Most flexible source of revenue used for operations
and maintenance and rehabilitation of local roads.
Left click to continue
![Page 18: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/18.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.
Left click to continue
![Page 19: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/19.jpg)
What Happens If We Don’t Get More Funding?
68 (at risk)
48 (poor)
2008 2033
PC
I
Bac
klo
g (
$ b
illio
n)
$37B
$79B
Left click to continue
![Page 20: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/20.jpg)
What Happens If We Don’t Get More Funding?
58 (fair)
34 (poor)
2008 2033
PC
I
Bac
klo
g (
$mill
ion
)
$6.4M
$66.2M
2018
38 – Tharp to Rimer
Left click to continue
![Page 21: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/21.jpg)
Total 10 Year Shortfall ($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!Left click to continue
![Page 22: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/22.jpg)
Funding Shortfall for Moraga
• Moraga has a funding shortfall of $55.4M.
• Moraga has a backlog (deferred maintenance) of $6.4M.
• Constantly looking for grants.
• Constantly evaluating pavement maintenance technologies and methods.
Left click to continue
![Page 23: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/23.jpg)
Summary• Good News
– Data received represents 93% of local system– Statewide average PCI = 68
• 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– Moraga PCI at 59, and dropping.
Left click to continue
![Page 24: Statewide Local Streets & Roads Needs Assessment Moraga Town Council February 24, 2010](https://reader036.fdocuments.net/reader036/viewer/2022062301/56815a83550346895dc7f010/html5/thumbnails/24.jpg)
Questions?