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   # 57.
Board of Supervisors
Meeting Date:
06/06/2023
Brief Title
Road Projects Prioritization
From:
Leslie Lindbo, Director, Department of Community Services
Staff Contact:
Vin Cay, Public Works Director, Department of Community Services, x8844
Supervisorial District Impact:
Countywide

Subject

Receive presentation on how the County prioritizes road projects. (No general fund impact) (Lindbo/Cay) (Est. Time: 15 min)

Recommended Action

Receive presentation on how the County prioritizes road projects.

Strategic Plan Goal(s)

Thriving Residents
Safe Communities
Sustainable Environment
Flourishing Agriculture
Robust Economy

Reason for Recommended Action/Background

At the April 4, 2023, Board of Supervisors Meeting, staff was directed to return with a framework of how the County prioritizes road projects.
Given that the County has far more road maintenance responsibilities than there is available funding, a project prioritization framework is needed.  Project prioritization is first dependent on the road condition data collected.  Every three years, public works staff performs a countywide road condition assessment.  After data is collected, staff applies established priorities set by the Board as follows:
  • Use of Pavement Management Program to optimize cost/benefit
  • Focus on top priority corridors (arterials/collectors)
  • Address excessive complaints/safety first
  • Use preventative pavement treatments to keep the good roads good
  • Use sustainable methods when possible
  • Leverage grant funding by keeping a reserve
At the April 4, 2023, meeting, the Board expressed concerns of how equity is being applied to project selection. Staff reviewed existing practices and is integrating equity considerations into the project selection process by identifying historically underserved communities from a road infrastructure standpoint, including prioritizing roads serving economically disadvantaged communities even when such roads do not meet the higher street classifications or traffic volumes that would traditionally be considered.

Staff is committed to working with the Board to ensure transparency in project prioritization.  In addition to existing procedures, staff is proposing to present a projects update at a meeting in the Fall, in addition to the Spring annual road network update.  This will provide the Board with two meetings to give policy guidance to staff on how projects are prioritized in Yolo County.

Collaborations (including Board advisory groups and external partner agencies)

Committee on Capital Investments

Fiscal Impact

No Fiscal Impact

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    0
Amount budgeted for expenditure:
$    0
Additional expenditure authority needed:
$    0
On-going commitment (annual cost):
$   

Source of Funds for this Expenditure

General Fund
$0
Road Fund
$0

Attachments

Form Review

Inbox Reviewed By Date
Mark Bryan (Originator) Mark Bryan 04/04/2023 12:59 PM
Mark Bryan (Originator) Mark Bryan 04/04/2023 12:59 PM
Todd Riddiough Todd Riddiough 05/30/2023 12:02 PM
Form Started By:
Mark Bryan
Started On:
04/04/2023 12:43 PM
Final Approval Date:
05/30/2023