Title: Department of Public Works
1Department of Public Works
2Department of Public Works
- Responsible for the Operation and Maintenance of
Town Owned Infrastructure, Facilities, and
Equipment - Update and Implement the Capital Improvement
Program - Update and Implement Land Development Standards
- Three Operating Divisions with 27 Full-time Staff
Members - Mono County Local Transportation Commission and
the Town Mobility Commission - Interagency Coordination
3Goals and Objectives
- Provide the Highest Level of Service at the Most
Competitive Price - To Work Collaboratively Both Inside and Outside
the Organization for the Purpose of Achieving the
Communitys Goals as Expressed in the General
Plan - To Be the Organization of Choice for Our
Customers, Our Community and Our Employees
4Public Works Operating Divisions
- Engineering Services
- Garage Services
- Street Maintenance
5Organizational Chart
6Public Works Engineering
7Engineering Services
- Grading, Improvement and Encroachment Permits
- Final Tract Map and Parcel Map Review
- Lot Line Adjustments
- Floodplain Management
- Public and Private Facilities Easements
- Right-of-Way Dedications and Vacations
- Inspection Services for Public and Private
Projects - Contract Review Services Town Surveyor, Outside
Plan Checking - Engineering Review of Planning and Building
Applications - Inyo Mono Interregional Water Management Plan
- Quarterly Utility Coordination Meetings
- Staff Support for Planning Commission
8Engineering Services
9Engineering Services
- Professional Engineering and Design Services
- Professional Services Procurement
- Project Management
- Construction Management
- Construction Contract Documents
- Grant Writing
- Special Districts
- Traffic Engineering
- LVMM Site (Airport Pit)
10Projects
11Ice Rink Multi-Use Facility
- Phase 1 Included Construction of Parking Lot,
Driveway, Underground Utilities, Ticket Booth and
Restroom Building, Garage, and Chiller - Grading for Temporary Setup and Retaining Walls
- Budget 3.7M (To Date 1.8M, includes MMSA DIF
Credit of 563K) - Construction July 2007 Fall 2008 (Phase 1)
12Ice Rink Multi-Use Facility
- Preparing for 08-09 Winter Season
13Lake Mary Road
- Class 1 Bike Path From Minaret Road to Horseshoe
Lake with Pavement Rehabilitation and Rock
Retaining Walls - Budget 12.7M
- Construction May 2007 Fall 2009
- New Rock Wall and Roadway
14Lake Mary Road
- Length 200 feet
- Diameter 16 feet
- Trail Width 12 feet
15Main Path Segment 4B(Aspen Village)
- Connects Mammoth Creek Park to Waterford Avenue
- Converted Overhead Utilities and Installed
Drainage Improvements in OMR - Budget 1.3M
- July 2006 Fall 2006
16Main Path Segment 4B(Aspen Village)
17Main Path Segment 4B(Aspen Village)
18Welcome Center Plaza
- Construction of Paver Plaza Between New Welcome
Center and USFS Offices - Plaza will Provide Setting for Future
Interpretive Displays - Budget 80,000 (Privately Funded)
- Construction Summer 2008
19Maintenance Facility Expansion
- Added 2,750 s.f. in Two Bays to the East End of
the Existing Maintenance Facility - Safe Environment for Hard Facing Chains During
the Winter Months - OSHA Compliance
- Budget 1.3M
- Construction May 2007 July 2008
20Transit Facility
- Property Acquired November 2006
- 3,600 s.f. Office Remodel
- Included Accessible Restrooms, Electrical Work,
New Energy Efficient Windows, Exterior Lighting
and Parking Lot Rehab - Budget Property 4.2M, Facility Upgrade 320K
- Construction June 2007 November 2007
21Airport Terminal Project
- Conversion of Existing Maintenance Building into
Commercial Aviation Terminal - Exterior Work Accessible Walkways, Covered Entry
Canopies, Improved Storm Drain, Deicing
Containment, Plaza and Luggage Canopy - Interior Work Everything
- Budget 1.9M
- Construction May 2008 September 16, 2008
22Airport Terminal Project
- What a Difference a Few Months Can Make
23Airport Terminal Project
24Other Projects
- Mammoth Lakes Public Safety Facility
- Main Street South Frontage Road Rehab
- Main Street North Frontage Road Rehab
- Main Street Traffic Signals
- Airport Access Road
- Lower Canyon Blvd
- Meridian Blvd
- Lakeview Road
- Airport Runway 9-27 Reconstruction
- Airport Runway 9-27 Utility Relocations
- Scenic Loop Rehab Coordination with FHWA
- Upper Lake Mary Road Rehab Coordination w/FHWA
25Grant Funding
- Planning Grant to prepare a Town wide
Transportation Demand Management Plan - California Resources Agency Lake Mary Road Bike
Path supplemental and interpretive funding - Caltrans Safe Routes To School Sidewalk from
Sierra Park Road to Main Street - Caltrans Bicycle Transportation Account Class
1 Bike Path from Sierra Park and Meridian
Boulevard through the college to the Mammoth
Lakes Main Path - Caltrans/FHWA Public Lands Highway funds Lake
Mary Road Bike Path supplemental funds - Caltrans/FHWA Public Lands Highway funds --
Mammoth Welcome Center and Visitors Bureau
Administrative Offices Phase 2 -- Interpretive
Plaza and Photovoltaic
26Grant Funding
- Caltrans/FHWA Public Lands Highway funds
Mammoth Lakes Trail Master Plan Update - Caltrans/FHWA Public Lands Highway funds
Intersection of Minaret Road and Forest Trail
Round-a-bout - Caltrans RTP Augmentation Canyon Boulevard
Rehab and drainage project - Caltrans RTP Augmentation Meridian Boulevard
Rehab supplemental funding - Caltrans RTP Augmentation Main Street
Signalization Project - Caltrans STIP Augmentation for the acquisition of
Right Of Way for the Southerly Mammoth Yosemite
Airport Access Road
27Grant Funding
- Caltrans STIP for the extension of Tavern Road
through the MCFLEX parcel - Caltrans STIP for road rehabilitation and
sidewalk on the North Frontage Road - Caltrans TE Scenic Loop Class 2 Bike Lanes (to
be constructed with FHWA rehab) - Caltrans Highway Safety Enhancement Lakeview
(voodoo chute) ice melt system - FHWA Rural Safety Improvement Program
Variable Electronic Speed Limit Signs - Caltrans Highway Safety Improvement Program
Main Street Sidewalks
28Grant Funding
- Engineering Staff Applied for 18 Grants during FY
2007-08 - Total Grant Value of 19,889,500
- Town Awarded Funds on 9 of 18
- Total Value of Grants Awarded 9,714,500
- Total Match for Grants Awarded 694,000 (7)
- Approx Cost in Staff Time 70,000
29Caltrans Process
30(No Transcript)
31Traffic Monitoring Helps Prevent Confusion .
32Traffic Monitoring Program
- Speed Surveys
- Turning Movement Studies
- Traffic Volume Counts
- Cut-Through Traffic Analysis
- Traffic Management Plan
33Speed Surveys
- 2008 Speed Surveys
- Meridian Blvd
- Old Mammoth Rd
- Forest Trail
- Minaret Rd
- Lakeview Blvd
- Canyon Blvd
- Mono Street
34Turning Movement Studies
- 2008 Turning Movement Studies
- Meridian Blvd and Old Mammoth Rd (winter and
summer) - Meridian Blvd and Azimuth
- Meridian Blvd and Sierra Park Rd
35Traffic Volume Counts
- 2008 Traffic Volume Counts
- North Village Area
- Hot Creek Hatchery Rd
- Meridian Blvd
- Sierra Valley Sites (Mono, Manzanita, Joaquin,
Lupin) - Sherwin Creek Rd
- Lake Mary Rd
- Mammoth Scenic Loop
- Annual Town-Wide study using permanent count
stations
36Cut-Through Traffic Analysis
- 2008 Cut-Through Traffic Studies
- Forest Trail
- Manzanita Rd
37Public Works Garage Services
38Garage Services
- Garage Operations Include
- Purchase, Repair and Maintain the Towns Vehicles
and Equipment - Approximately 275 Vehicle and Equipment Assets
- Weed Whackers to Street Sweepers and Kodiak Snow
Blowers - Garage Staff plays an Active Role in Snow Removal
Operations - CARB Compliance 40 by 2010, 100 by 2017
- Provide Services to Outside Agencies
39Garage Services
- Maintenance Contracts
- MUSD Buses, vehicles and Equipment
- Mono County MONET Vehicles
- Mono City Fire Fire Apparatus
- MLFPD Fire Apparatus and Equipment
- ESTA/Town Trolleys and Buses
40Garage Services
41Garage Services
- Parts Department
- Stock and Maintain a Complete Parts Department
- Inventory Value of Approximately 350,000
- Lawn Mower Parts to Snow Blower Pumps
42Public Works Maintenance
43 44- High Sierra Weekend, January 1993
- Todd Murphy in the Cab
- Chris Comeau Standing on the Left
45- Sherwin Creek Road January 1993
46Maintenance
- 14 Fulltime and 4 Seasonal
- Maintenance Operations Include
- Snow Removal
- Street Repair Patching, Painting and Road Rehab
- Traffic Signal and Street Light Maintenance
- Sign Removal and Replacement
- Storm Drain Maintenance
- Building Maintenance
- Special Projects Town Hall Remodel
- Janitorial Services Town Hall, Transit
Shelters, Community Center, Police Station and
TR Admin Offices
47Winter Maintenance
- 6 Balderson Blades (1 backup)
- 4 Kodiak Blowers (1 backup)
- 2 Plow Trucks
- Storm Cycle Staffing is on 12-hour shifts Noon
to Midnight
48Winter Maintenance
- Night Shift Operation
- NV, Upper Canyon, OMR, Main Street Frontage
Roads, Community Center and Park and Ride - Requires 6 Blades, 4 Blowers
- Day Shift Operation
- Normally Run 4 Blades, 2 Blowers
- One Blower on Day Shift for 2008-09 Winter
- Move Staff to Night Shift
- Extend Time to Complete Blowing Operation
49Blower Operation
50Summer Maintenance
- Road Rehab Program
- The Goal of the Road Rehab Program is to Improve
the Towns Road Network and Reduce Deferred
Maintenance Costs - Maintain Pavement Condition Index of 70-100 (Good
to Excellent) - Council has Steadily Increased Funding Since FY
2005-06 - Prop 1B funding of 280,000 FY 2008-09
51Department of Public Works