OPERATING BUDGET

Transcription

1 PUBLIC WORKS OPERATING BUDGET LARKSPUR CITY COUNCIL MEETING APRIL 19, 2017 UBLIC WORKS OPERATING BUDGET APRIL 19, 2017

2 PUBLIC WORKS ENGINEERING STREETS AND FACILITIES MAINTENANCE PARK MAINTENANCE

3 INFRASTRUCTURE INVENTORY Public Works oversees: 32 miles of pavement (over 4,500,000 SF) (including street lights, traffic signals, retaining walls, signs, striping etc.) 15 miles of storm drains (most yrs old) 1 Regional park and 10 mini parks 9 Buildings

4 PAVEMENT CONDITION The City s current Pavement Condition Index (PCI) is 39 (POOR) PW is tasked with maintaining Larkspur s aging and deteriorating streets, storm drains, and other infrastructure.

5 ENGINEERING ENCROACHMENT PERMITS REGIONAL PROJECTS GRANT APPLICATIONS FACILITY STUDIES/ REPORTS CAPITAL PROJECTS

6 ENCROACHMENT PROJECTS HOMEOWNERS LARGER SCALE

7 REGIONAL PROJECTS SMART NORTH-SOUTH GREENWAY ESFD ACCESS TO RICHMOND BRIDGE

8 GRANT APPLICATIONS (one-time funding) P-TAP 17 (Pavement Management Program) TDA (Magnolia/ Madrone crosswalk) CAL RECYCLE (playground fall material) SAFE PATHWAYS TO SCHOOLS (Doherty Drive) FEMA/ CAL-OES (winter storms)

9 FACILITY STUDIES/ REPORTS Pavement Management Condition Report Bicycle and Pedestrian Master Plan Storm Drain Master Plan Park Master Plans Crosswalk Policy/ Study Capital Improvement Program

10 CAPITAL PROJECTS ON-GOING PIPER PARK PLAYGROUND BON AIR BRIDGE REPLACEMENT MITIGATION PROJECTS SAFE PATHWAYS DOHERTY DR CORTE ALEJO STORM DRAIN MAGNOLIA/ MADRONE X-WALK MAGNOLIA ADA IMPROVEMENTS HILLVIEW STORM DRAIN

11 CAPITAL PROGRAM - SCHEDULE April 19 City Council Preview April 20 Parks & Recreation Commission May 9 Planning Commission (GP Conformity) May 17 City Council Presentation

12 CAPITAL PROJECTS - PROPOSED NIVEN PARK, UNIFORM PARK SIGNS, PIPER PARK TENNIS COURT RESURFACING & VOLLEYBALL COURT #2 DOHERTY DRIVE RULE 20A FIRE STATION 16 IMPROVEMENTS MINOR STORM DRAIN IMPROVEMENTS VIA LA CUMBRE SLIDE REPAIR & PAVEMENT (Measure C)

13 MEASURE C PAVEMENT PROGRAM ~$1M/yr. from Measure C (5 yr. sales tax measure) added to other street repair funds not enough to increase or even maintain PCI 2 Projects complete 1 Project underway 2 future projects

14 MEASURE C HISTORY Adopted in yr. local (Larkspur) funding measure to address our local needs including street and pothole needs. Allowed the City to repave some of the most degraded roads (Larkspur Plaza Drive, Madrone Avenue, and Bretano Way.)

15 MARIN PAVEMENT CONDITION Larkspur s PCI of 39 is the lowest in Marin County, and despite our best efforts Larkspur continues to have some of the worst roads in the Bay Area.

16 PAVEMENT CHALLENGES LOWER PCI = Accelerated deterioration More expensive repair Unless we can accelerate repairs, our streets will continue to deteriorate each year. Delaying repairs can increase costs as much as 40 times.

17 PAVEMENT GOALS HIGHER PCI = More cost effective maintenance. Lower user costs and impacts Measure C s current structure doesn t allow us to accelerate projects, and it is expiring - We need a plan to fix every Larkspur street in the next 5 years.

18 OTHER CHALLENGES/ GOALS Retrofit buildings and other infrastructure so Larkspur is prepared or natural disasters such as fires, floods or earthquakes. Clear hazardous, flammable brush prevents fires and improves emergency vehicle access and drainage in low-lying areas. Preserve our natural resources and keep our Bay clean. Old, deteriorating storm drains must be repaired and maintained. Legally required to comply with current clean water laws and must prevent costly fines resulting from the degradation of our storm drain system.

19 STREET MAINTENANCE Pavement Maintenance (temporary pothole patching) Curb painting Medians Storm drain pipes and pump stations

20 PARKS MAINTENANCE Athletic fields Mini -parks Trees and plantings landscaping and irrigation

21 MAINTENANCE ACCOMPLISHMENTS Winter storm preparation and response Extensive pothole repair Tree trimming Irrigation repairs and tuning Soccer field repairs

22 MAINTENANCE GOALS Complete staffing Staff training Infrastructure inventory Streamline operations

23 QUESTIONS?