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Services Provided by Alameda County Public Works Agency

• Engineering & Transportation Services

• Flood Control Engineering Services

• Construction & Development Services

• Maintenance & Operations Services

• Management & Administrative Services

$46,249,550.00

$39,466,360.00

$10,314,000.00

$34,230,086.00

$5,383,275.00

Engineering & Transportation

Flood Control Engineering

Construction & Development Services

Maintenance & Operation Services

Management & Administrative Services

Management & Administrative Services

• Accounting and Finance

• Human Resources

• Information Technology Services

• Policy & Program Administration Services

• Office, Facilities and Asset Management Services

$596,680.00

$1,982,591.00

$1,040,165.00

Accounting and Finance

Human Resources

Information Technology Services

Policy & Program Administration Services

Office, Facilities and Asset Management Services

$ 1,006,190.00

$757,649.00

• Transportation Engineering and Design

• Traffic Engineering

• Transportation Planning

2014/15 Planned Expenditures

Capital Expenses$37,973,002

Design Services$7,107,857

Traffic & Transp$1,168,691

Traffic Engineering and Transportation Planning

• Traffic Safety (Signing and Striping)

• Traffic Calming

• Parking Management

• Speed Enforcement (Radar Studies)

• Traffic Signal Design and Timing

• Traffic Data Collection

• Development Review

• Road Index

• Road Closure and Parade Permit Review

• Crossing Guard Program

• Represent County at Regional and Local Transportation Funding and Policy Meetings

• Procure funding grants for Transportation Capital Projects and Programs

• Prepare and Update County Bicycle and Pedestrian Master Plans

• Facilitate Community Transportation events such as Bike to Work Day and Walk to School Week

Transportation Engineering and Design Recent Castro Valley Area Projects

• Marshall/Omega Sidewalk ($1.5M)

• San Miguel Avenue Sidewalk ($1M)

• Somerset Avenue Sidewalk ($500K)

• Stanton Avenue at Somerset Traffic Signal ($300K)

• Redwood Road at Mabel Traffic Signal ($400K)

• CVB at Wisteria Traffic Signal ($1M)

• Crow Canyon at Norris Canyon Traffic Signal ($500K)

• Castro Valley Boulevard Streetscape ($11M)

• Castro Valley Circulation Study ($200K)

• Lake Chabot Road Overlay ($1M)

• Redwood Road Overlay ($2M)

• Crow Canyon Road Overlay ($3M)

• Crow Canyon Road Safety Study ($600K)

Engineering and Transportation 2014-15 Projects

Under Design

• Bockman Road Sidewalk ($400K est.)• Cull Canyon Road Guardrail ($820K est.)

• East 14th Phase II ($9M est.)• Fairmont Class II Bike Lanes ($400K est.)• Haviland Ave Safety Project ($500K est.)

• Norbridge/Strobridge Extension ($5M est.)• Mabel Avenue Sidewalk ($500K est.)• Mines Road Safety Project ($700K est.)• Knox Street Sidewalk ($500K est.)

• A Street/Redwood Road Sidewalk ($1.5M est.)

• Redwood Road Crosswalk ($100K est.)• Patterson Pass Safety Project ($800K est.)

• Tesla Road Safety Project ($9M est.)• Vasco Road at Dalton Avenue Safety Project

($400K est.)

Planned for Construction

• Hesperian Boulevard Streetscape ($15M)

• Meekland Avenue Sidewalk ($7.5M)

• Santa Maria Sidewalk ($2M)

• Maud Avenue Sidewalk ($1M)

• East Avenue Sidewalk ($1.5M)

• Patterson Pass Safety Project ($1M)

• Hathaway Avenue Sidewalk ($500K)

• Pavement Rehabilitation ($5.2M)

• Orange Avenue Sidewalk ($300K)

• Foothill Boulevard Bike Lanes ($500K)

• Christensen Lane Sidewalk ($400K)

• Watershed Planning

• Flood Control Design

• Environmental Services

Clean Water Program

• Right of Way Services

Flood Control Engineering Services

Planning & Design$5,835,000

Clean Water Program$4,472,909

Capital Improvements$29,158,451

• 5 reservoirs

• 3 dams

• 24 pump stations

Zone 2• 54 miles - natural creek

• 5.3 miles - earthen channel

• 10.5 miles - concrete channel

• 49 miles - underground pipe

• 1.8 miles – improved channel

• 2 pump stations

• 2 reservoirs

• 2 dams

Castro Valley• 9.6 miles - natural creek

• .04 miles - earthen channel

• 2.6 miles - concrete channel

• 15.6 miles - underground pipe

• 0 pump stations

• 2 reservoirs

• 2 dams

• 200 miles - natural creek

• 91 miles - earthen channel

• 36 miles - concrete channel

• 240 miles - underground pipe

• 13 miles – improved channel

Flood Control District

Flood Control Design

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Recent Flood Control Projects

Chabot Creek Restoration, Castro Valley ($416K)

Castro Valley Creek West Bank Crib Log Wall Repair ($404K)

San Lorenzo Creek Emergency Bank Repair ($538K)

San Lorenzo Creek Trail by Foothill Boulevard ($445K)

Castro Valley Creek East Bank Repair ($217K)

Line G-8 Almond Road Bypass ($430K)

Sulfur Creek Levee Repair ($2.2M)

Flood Control Engineering ServicesPlanned 2014-15 Projects

Under Design

• Turner Court Parking Lots Low Impact Development, Hayward ($1.6M est.)

• Cull Creek Dam Spillway Modifications and Creek Restoration, Castro Valley ($1.0M est.)

• Ward Creek Floodwalls Improvements upstream of HuntwoodAvenue, Hayward ($2.2M est.)

• Line A Cabot Blvd. Crossing Improvements, Hayward ($400K)

• Lines K/K-1 Levee Improvements, Fremont ($500K)

• Alameda Creek North Levee Improvements downstream of Union City Blvd., Fremont ($1.5M est.)

• Alameda Creek Restoration between Ardenwood Blvd. and Alvarado Blvd., Fremont ($5.5M est.)

• Alameda Creek Fish Ladder at BART Weir (Joint Project with ACWD), Fremont, ($8.9M est.)

• Laguna Creek Crossing Improvements at Auto Mall Parkway, Fremont ($1.2M est.)

Planned for Construction

• Line A-5 Detention Basin, Hayward ($1.1M)

• San Leandro Creek Concrete Channel Rehabilitation, San Leandro ($3.2M)

• Line P Desilting between 98th Ave and Hegenberger, Oakland ($400K)

• Line K Desilting between Coliseum Way and Line J, Oakland ($900K)

• Bockman Canal Desilting between Oro Loma Treatment Plant and UPRR, San Lorenzo ($350K)

• Lines M, M-3 and M-5 Desilting, Fremont ($700K)

• Laguna Creek Crossing Improvements at I-880, Fremont ($3.5M)

• Line G Embankment Restoration near Confluence of Line E, Fremont ($950K)

• Laguna Creek Channel Improvements between Grimmer Blvd. and Auto Mall Parkway, Fremont ($4M)

Construction and Development Services

• Construction Management Services

• Building Permit & Inspection Services

• Development and Facility Engineering Services

• County Service Area Management Services

$3,327,000

$2,181,000

$2,175,000

$2,631,000

•Construction Management Services

•Building Permit & Inspection Services

•Development and Facility Engineering Services

•County Service Area Management Services

Construction Management Services

• Managed Construction of $42.4M worth of Roadway & Flood Control improvements Countywide

• Monitor Labor/Contract Compliance to meet applicable Local, State, & Federal Laws and Requirements.

• Services provided for approximately 550 encroachment permits for roadway, utility & Flood Control (approximately 400 in Castro Valley Area).

• Provide Facility Inspection of County owned assets.

• Plan for similar level of services in 2014/15

Roadways Reconstructed or Overlay

• Lake Chabot Road• Redwood Road• Crow Canyon Road• Ada Street• Carmel Drive• Clifton Way• Dolores Street• Farley Street• Idena Avenue

• Ione Avenue• Lessley Avenue• Petersen Way• Reading Avenue• Remco Street• Star Avenue• Watson Street• Young Avenue

Castro Valley Projects Completed in 2013

Building Permit & Inspection Services

• Issued 4,800 permits County wide with about 3100 in Castro Valley area,

• Performed 13,500 project inspections, with 8,800 in Castro Valley area

Permits issued:

1,390 Residential/Building1,250 for Electrical910 for Plumbing 625 for Mechanical 625 re-roofing

• Plan for similar level of services in 2014-15

Expect more Green Energy projectsResidential Solar Permits

Residential/Building Permits

Development & Facility Engineering

• Issued 1,500 Permits for Grading, Flood Control, Roadway, Move and Utility encroachments

Approx. 1,000 located within Castro Valley

• Reviewed and approved 25 Subdivision/Site Development Projects Countywide

Approx. 10 projects located within the Castro Valley Area

• Design of infrastructure Improvements including:

Sidewalk Repair Program Storm Drainage Improvements Minor Roadway Improvements Bridge Deck Repairs

Expect similar level of services for 2014-15

County Service Area

Manage work plans for CSA’s consisting of street lighting,

roadway, drainage, landscaping, irrigation, domestic water

and sewer maintenance services.

The CSA’s are:

Street Light CSA

Five Canyons CSA

Castlewood CSA

Morva Court CSA

Castle Homes CSA

Maintenance & Operation Services

• Street & Roads Maintenance Services

• Flood Facilities Maintenance Services

• Fleet Maintenance & Operation Services

• Bridge Maintenance & Operation Services

$13,290,01539%$11,234,824

33%

$6,240,78118%

$3,464,46610%

Flood Road Fleet Bridges

2014/15 Expenditures

Flood Control Maintenance

• Maintain 580 miles of flood control system,

including;

– Desilting;

– Vegetation management;

– access road repair;

– tide gate maintenance; erosion repair;

– silt processing site maintenance;

– illegally dumped debris removal;

– fence repairs.

• Maintain and operate 23 pump stations

Road Maintenance •Maintain 470 miles of Road,

including;

– Pothole repair;

– Base repair

– Resurfacing;

– Traffic sign installation;

– Traffic marking maintenance;

– Curb & gutter repair;

– Weed abatement

– illegally dumped debris removal

– Street Sweeping

• Maintain and operate 80

traffic signals

Fleet OperationsPerform Fleet Management

– Maintain 54 units of heavy equipment;

– Maintain 236 sedans and trucks

– Fleet Acquisition

Track Fleet Usage and Utilization

Perform 700 Preventive Maintenance Services

Provide Fleet Services For:

• Alameda County General Services

• Alameda County Sheriff’s Office

• Alameda County Public Health Department

• Zone 7 Water Agency

Bridge Operations• Operate & Maintain 6 Estuary

Bridges, including– 24/7 draw bridge operation

– Electrical & Mechanical work

• Perform safety related repairs

• Bridge Openings – 1,719 per year

Community Preservation

• Provide streetscape and median landscaping.

• Continue to support community cleanups,

events and Adopt-a-spot program.

• Remove shopping carts from right of way.

• Provide compost to

schools, public gardens,

community projects, etc.

• Abate graffiti on public

right of way and County

facilities.

Services w/2013 performance data

Activity Description Units Castro Valley Work Countywide Work

Street Sweeping Curb Miles 4,134 8,743

Slide Spoils Removal Cubic Yards 1,861 4,340

Base Repair Tons 269 1706

Pothole Repair Pot Holes 685 2273

Speed and Regulatory Signs Signs 390 1,808

Tree Trimming Tree 376 1,773

Debris Removal Cubic Yards 586 5,518

Storm Response & Cleanup Labor Hours 593 4,515

Shoulder Restoration Grading Miles 32 63

Slide Spoils Transported Cubic Yards 1,999 6,519

Weed Abatement Acres 136 3,754

Landscape Maintenance Labor Hours 76 1,111

Roadside Brush Removal Cubic Yards 122 357

Raised Pavement Markers/Dots

Markers 3,059 6,334

Traffic Signal Cabinet Checks Cabinets 248 1,193

Crosswalk Painting Crosswalk 374 544

Activity Description Units Castro Valley Work Countywide Work

Street Signal Operations Check Intersectio

ns26 253

Curb Painting Lineal Feet 7,421 16,345

New Signal InspectionLabor Hours

181 250

Work Furlough Litter RemovalLabor Hours

134 1,616

Shopping Cart Removal Carts 139 735Mile Marker Repair/Cleaning Delineators 148 1,091

Storm Damage RepairsLabor Hours

97 467

Accident Repair Signals Repairs 15 62Signal Control Replace/ Calibrate Controller 88 181Drop Inlet Inspection Drop Inlet 3124 8,522Repair Signs /Accidents Signs 19 103Turn Lane/Arrows Lines Painting Lineal Feet 1,221 2,281

Graffiti RemovalSquare

Feet15,778 89,755

Vegetation Removal from Channels

Cubic Yards 192 6,845

Services w/2013 performance data ( Continued )

Community Support

• Oakland Creek to Bay Day (Carson)

• Castro Valley Night Out Festival (Miley)

• Grant Elementary Comm. Garden (Chan)

• Damon Slough Cleanup (Miley)

• Bike to Work Day (Haggerty/Miley/Chan)

• Laurel Ave. Beautification Project (Miley)

• Cherryland no littering sign install (Miley)

• Tule Pond Interpretive Center (Haggerty)

• CVSan Earth Day Cleanup (Miley)

• Adopt-A-School Event (Chan)

• Hillside Elem. Career Day (Chan)

• Hayward Historical Society Event (Chan)

• CV Public Art Project (Miley)

• Healthy Living Festival (Miley

• CV Fall Festival/Car Show (Miley)

• ACT Neighborhood Street Party (Miley)

• Kaiser Med Center Creek Cleanup (Valle)

• Walk to School Day (Miley/Haggerty)

• Castro Valley Farmer’s Market (Miley)

• Rowell Ranch Rodeo Parade (Miley)

• Western Blvd Cleanup (Miley)

• Wood Middle School Comm Garden (Chan)

• Castro Valley Light Parade (Miley)

• Ashland Youth Center VIP Event (Miley)

• Grand Opening/Ribbon Cutting Events

– Ashland Youth Center (Miley)

– Lewelling Blvd Grand Opening (Miley)

– Stanley Blvd Grand Opening (Haggerty)

– CVB Project Grand Opening (Miley)

– ACE Bus Turnaround Opening (Haggerty)

Alameda County Public Works Mobile Citizen

Mobile App directly linked to the County’s internal Management and

Work Order System

Questions?