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Department of Transportation

Department of Transportation. Report on Condition of County Maintained Road System . Agenda Item 53 Board of Supervisor’s Meeting April 26, 2005. Road Fund Program Expenditures 03-04 Sample Year. Road Fund Program Expenditures 03-04 Sample Year (continued).

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Department of Transportation

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  1. Department of Transportation Report on Condition of County Maintained Road System Agenda Item 53 Board of Supervisor’s Meeting April 26, 2005

  2. Road Fund Program Expenditures03-04 Sample Year

  3. Road Fund Program Expenditures03-04 Sample Year (continued)

  4. El Dorado County Certified Mileage ** 74.8 of local West Slope miles and .6 of local Tahoe miles are “unconstructed” or dirt roads. Regional roads typically receive overlay surface treatment, while local roads are typically receive chip seal surface treatment. Total maintained miles = 1069.1 Less unpaved roads = -75.4 Constructed roads = 993.7 4

  5. El Dorado County Road Conditions 5

  6. Oak Hill Road 70 PCI “good” 6

  7. Sudbury Road PCI 68 “good” 7

  8. Royal Park Drive PCI 60“fair” to “good” 8

  9. Deer Valley Road PCI 48 “fair” to “poor” 9

  10. Wentworth Springs Road PCI 45 “fair” to “poor” 10

  11. Sandridge Road PCI 28 11

  12. Commonly Used Methods of Surface Treatment 12

  13. PCI Graph 70 PCI 13

  14. DeferredMaintenance • 994miles of paved roads • 200 miles need major maintenance or reconstruction • Current cost = $96 million • 794 miles need immediate, regular or preventative maintenance • Current cost = $37 million • Total deferred maintenance = $133 million 14

  15. What Is Needed? Total Catch-up and Keep-up = $5.5 million per year 15

  16. Surface Treatment Program Expenditures 00-05 Chipseal Overlay 16

  17. Funding That Made 5 Year Surface Treatment Program Possible in thousands • *Program being revisited

  18. Fiscal Year 05-06 • Overlay (approx. 2 miles) $400,000* • Chip seal (approx. 60 miles) $1,250,000 Total $1,650,000** * Assume $1,755,000 from Measure H continues with portion ($.5 million) being used to fund core maintenance program. ** Overlay work to be funded by possible $400,000 from RSTP competitive grant; requiring 10% match.

  19. Recommendations Going Forward • Support reinstatement of Proposition 42 funding. • Support timely reauthorization of Federal Highway Act. • Support reauthorization of the Secure Rural School and Community Self Determination Act (Federal Forest Revenue stabilization). • Support CAO’s recommendation on General Fund contribution to Transportation (Measure H related). • Explore sales tax measure for Transportation. • Many California counties are “self help” counties with sales tax dedicated to transportation. • Local funds leverage other State and Federal funds.

  20. Questions

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