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Department of Public Works

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Title: Department of Public Works


1
Department of Public Works
  • TOWN OF MAMMOTH LAKES

2
Department 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

3
Goals 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

4
Public Works Operating Divisions
  • Engineering Services
  • Garage Services
  • Street Maintenance

5
Organizational Chart
6
Public Works Engineering
7
Engineering Services
  • Development
  • 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
  • 3 Fulltime

8
Engineering Services
  • Development
  • Magnolia Lodge
  • Lincoln House

9
Engineering Services
  • Capital
  • 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)
  • 4 Fulltime

10
Projects
11
Ice 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)
  • Can Anybody Play?

12
Ice Rink Multi-Use Facility
  • Preparing for 08-09 Winter Season

13
Lake 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

14
Lake Mary Road
  • New Bike Path Tunnel
  • Length 200 feet
  • Diameter 16 feet
  • Trail Width 12 feet

15
Main 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

16
Main Path Segment 4B(Aspen Village)
  • View Looking West

17
Main Path Segment 4B(Aspen Village)
  • View Looking East

18
Welcome 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
  • Southwest View

19
Maintenance 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
  • Northeast View

20
Transit 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

21
Airport 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

22
Airport Terminal Project
  • What a Difference a Few Months Can Make

23
Airport Terminal Project
  • May to September

24
Other 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

25
Grant 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

26
Grant 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

27
Grant 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

28
Grant 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

29
Caltrans Process
30
(No Transcript)
31
Traffic Monitoring Helps Prevent Confusion .
32
Traffic Monitoring Program
  • Speed Surveys
  • Turning Movement Studies
  • Traffic Volume Counts
  • Cut-Through Traffic Analysis
  • Traffic Management Plan

33
Speed Surveys
  • 2008 Speed Surveys
  • Meridian Blvd
  • Old Mammoth Rd
  • Forest Trail
  • Minaret Rd
  • Lakeview Blvd
  • Canyon Blvd
  • Mono Street

34
Turning 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

35
Traffic 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

36
Cut-Through Traffic Analysis
  • 2008 Cut-Through Traffic Studies
  • Forest Trail
  • Manzanita Rd

37
Public Works Garage Services
38
Garage Services
  • 6 Fulltime
  • 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

39
Garage 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

40
Garage Services
41
Garage Services
  • Parts Department
  • Stock and Maintain a Complete Parts Department
  • Inventory Value of Approximately 350,000
  • Lawn Mower Parts to Snow Blower Pumps

42
Public Works Maintenance
43
  • Road Crew 1984

44
  • High Sierra Weekend, January 1993
  • Todd Murphy in the Cab
  • Chris Comeau Standing on the Left

45
  • Sherwin Creek Road January 1993

46
Maintenance
  • 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

47
Winter Maintenance
  • Snow Removal Operations
  • 6 Balderson Blades (1 backup)
  • 4 Kodiak Blowers (1 backup)
  • 2 Plow Trucks
  • Storm Cycle Staffing is on 12-hour shifts Noon
    to Midnight

48
Winter 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

49
Blower Operation
50
Summer 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

51
Department of Public Works
  • TOWN OF MAMMOTH LAKES
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