NCDOT Roadside Environmental Operations. Brian Burch, P.E. Division 14 Engineer March 19, 2018

Similar documents
Division of Motor Vehicles

GENERAL ASSEMBLY OF NORTH CAROLINA Session 2017 Legislative Incarceration Fiscal Note

HIGHWAY CONSTRUCTION PROGRAM. N. C. Department of Transportation (Research and Development) (Construction and Maintenance)

Engage Gwinnett Corrections Department Overview November 19, 2009

Transportation. Fiscal Research Division. March 24, Justification Review

Local and Regional Jail Financing

DIVISION OF ADULT CORRECTION:

North Carolina Department of Public Safety

Toll Project Development Policy. Mark Boggs, P.E.

Texas Commission on Jail Standards. County Affairs 83 rd Legislature

Lorie Tudor, P.E. Deputy Director and Chief Operating Officer. Alma Area Chamber of Commerce

Oregon Criminal Justice Commission Joint Ways and Means Public Safety Committee Agency Presentation

Update on Federal Rail Grants to NCDOT

Statewide Misdemeanant Confinement Program Annual Report Fiscal Year North Carolina Sheriffs' Association

North Carolina Sentencing and Policy Advisory Commission

LANE COUNTY SHERIFF S OFFICE

HIGH COUNTRY RURAL PLANNING ORGANIZATION (RPO) 2015 STIP PROJECT SOLICITATION AND RANKING PROCESS

State of North Carolina Department of Correction Division of Prisons

NPDES Small MS4 General Permit (ARR040000) Annual Reporting Form

JACKSON COUNTY SHERIFF S OFFICE SEPTEMBER 2016

Department of Corrections Presentation for House Appropriation Committee January 27, 2016

NORTH CAROLINA SENTENCING AND POLICY ADVISORY COMMISSION. CURRENT POPULATION PROJECTIONS FISCAL YEAR 2013 to FISCAL YEAR 2022

COMMUNITY WORK SERVICE JOBS FOR STATE PRISONERS. June 1-30, 2005

Arkansas State Highway and Transportation Department. Jonesboro Exchange Club

Agriculture and Natural and Economic Resources Committees* Fiscal Biennium Budget Highlights

Probation Department BUDGET WORKSHOP. Alan M. Crogan, Chief Probation Officer

North Carolina Needs a Coordinated Strategy to Guide the Changing Landscape of Veterans Programs

N.C. DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES NORTH CAROLINA FOREST SERVICE YOUNG OFFENDERS FOREST CONSERVATION PROGRAM B.R.I.D.G.E.

PL Performance Level

North Carolina Sentencing and Policy Advisory Commission

REGIONAL AND INTERCITY PROGRAM

Department of Public Safety Consolidation Interim Report

HIGHWAY PLANNING AND CONSTRUCTION SAFE ROUTES TO SCHOOL PROGRAM (SRTS) U. S. Department of Transportation

Purpose. Funding. Eligible Projects

ORGANIZING COMMUNITY CLEANUPS INFORMATION GUIDE THE UNIVERSITY OF ALABAMA CENTER FOR ECONOMIC DEVELOPMENT. Prepared by

COUNTY OF SAN DIEGO AGENDA ITEM IMPLEMENTATION OF SAN DIEGO COUNTY REENTRY COURT PROGRAM (DISTRICT: ALL)

GENERAL ASSEMBLY OF NORTH CAROLINA Session Legislative Incarceration Fiscal Note

Steven K. Bordin, Chief Probation Officer

Project Selection Policy Update. Philip Schaffner June 20, 2018

TRANSPORTATION FUNDING PROGRAMS

ANNUAL REPORT SHERIFF SAN BENITO COUNTY

HIGHWAY PLANNING AND CONSTRUCTION METROPOLITAN PLANNING. U. S. Department of Transportation

NORTH CAROLINA SENTENCING AND POLICY ADVISORY COMMISSION. CURRENT POPULATION PROJECTIONS FISCAL YEAR 2012 to FISCAL YEAR 2021

Scott E. Bennett, P.E. Director. Arkansas Asphalt Pavement Association

Year End Report. Charlotte County Sheriff s Office Bureau of Detention

5/25/2010 REENTRY COURT PROGRAM

PA PAC Questionnaire for Sheriff Candidates

Justice Reinvestment in West Virginia

NORTH CAROLINA SENTENCING AND POLICY ADVISORY COMMISSION. CURRENT POPULATION PROJECTIONS FISCAL YEAR 2005/06 to FISCAL YEAR 2014/2015

Kansas Legislator Briefing Book 2016

North Carolina Turnpike Authority Joint Appropriations Committee on Transportation Beau Memory & Rodger Rochelle

The Florida Legislature

HIGH COUNTRY RURAL PLANNING ORGANIZATION (RPO) 2014 STIP PROJECT SOLICITATION AND RANKING PROCESS

NCDOT Planning Summary for NCTA Projects

GOVERNOR COOPER S PROPOSED BUDGET FOR

Megan P. Hall, P.E. Local Programs Engineer. Federal Highway Administration Washington Division. March 14, 2017

Scott E. Bennett, P.E. Director. Arkansas Society of Professional Lobbyists

COORDINATOR OF SPECIALTY DOCKETS AND GRANTS

Bill Draft 2019-LMz-2A: PED/Inmate Health Care Reimbursement.

3 rd Annual NCEM Hurricane Conference

BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE TREATMENT ALTERNATIVES TO STREET CRIME (TASC)

RACE TO THE TOP ARRA

Department of Public Safety Division of Juvenile Justice March 20, 2013

ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT

Florida s Design Build Program

Sheriff-Coroner. Mission Statement

FY 17 Budget Presentation

Georgia DOT Local Maintenance Improvement Grant Program. Todd Long, P.E., Deputy Commissioner

South Carolina s. Road Map to the Future

MEDICAL UNIVERSITY OF SOUTH CAROLINA DEPARTMENT OF PUBLIC SAFETY. EFFECTIVE DATE: 1 January 1999 PAGE 1 OF 10

2012 NASEMSO Funding for EMS Projects

North Carolina Department of Public Safety

Massachusetts Transportation Infrastructure Funding Gap: Revenue Alternatives - The Challenge and Potential Solutions

A Brief Overview of The Las Vegas Metropolitan Police Department

MINNESOTA VIOLENT CRIME COORDINATING COUNCIL

Correctional Health Services (6300B)

NC General Statutes - Chapter 136 Article 19 1

Kern County Sheriff s Office Detentions Bureau 2016 Pretrial Staffing Plan

TEXAS DEPARTMENT OF CRIMINAL JUSTICE

Code Compliance Nuisance Abatement Update. Presented to the Quality of Life & Government Services Committee May 10, 2010

Submission: House Bill2 Legislation and Implementation

Arizona Department of Corrections

Sheriff Koutoujian, Middlesex County

S E N A T E F I S C A L O F F I C E I S S U E B R I E F 2016-S RhodeWorks FEBRUARY 2, 2016

Skagit County Law & Justice Council

INMATE PROGRAMS. Partially-Sentenced Inmate: An inmate serving one or more sentences with adjudicated charges or holds.

ADOPT - A - ROAD PROGRAM

J:\COMMISSIONERS\Commissioners Minutes\2016\ draft.doc Created on 10/13/2016 7:05 AM Page 1 of 6

NORTH CAROLINA OFFICE OF STATE HUMAN RESOURCES Barbara Gibson, Director

NEW JERSEY TRANSIT POLICE DEPARTMENT

REPORT TO THE LEGISLATURE ON THE MINNESOTA DEPARTMENT OF TRANSPORTATION REST AREA PROGRAM

PROJECT DELIVERY MODELS ARKANSAS PLANNING RETREAT ON P3S. J. Douglas Koelemay, Director October 7, 2015

Governor s Revised Fiscal Year Budget Proposal Increases Conversion of Services, Cuts Other Nonprofit Programs 5/15/17

Program Overview. One page summary of entry submission

Department of Transportation Governor s FY 2015 and FY 2016 Recommendations. Department of Transportation

Salary Board Agenda Commissioners Conference Room Jan 24, :00 a.m. 5. Approval of September 20, 2017 meeting minutes.

State Funding for Border Security

!!!! CARE COORDINATION IMPLEMENTATION MANUAL !!!! VIRGINIA DEPARTMENT OF HEALTH SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE

KANSAS DEPARTMENT OF TRANSPORTATION

DEPARTMENT OF CORRECTIONS

Transcription:

NCDOT Roadside Environmental Operations Brian Burch, P.E. Division 14 Engineer March 19, 2018

2015 North Carolina General Assembly HB-97 Budget Bill Efficiency/Consolidation DOT/Streamlining and Reorganization Responsiveness Performance Oversight Transparency Establish DOT Reports

2015 North Carolina General Assembly Efficiency Mandate HB-97 ROADSIDE ENVIRONMENTAL UNIT/LITTER PROGRAM SECTION 29.9A. The Department of Transportation shall reclassify two vacant positions within the Division of Highways as Office Assistant IV positions within the Roadside Environmental Unit, and the duties of the positions shall include managing litter programs. The Department shall transfer from the highway maintenance units to the Roadside Environmental Unit all management functions and funding related to litter programs and roadside vegetation management.

SECRETARY TROGDON S GOALS g. Develop a plan and budget to improve roadside appearance to support NC brand, but also include options for expanding local enhancements (i.e. art in ROW, bridges, etc.). Lead Don Lee. Suspense: February 15

2017 North Carolina General Assembly Page K25 Line 28 28 Roadside Environmental $104,000,000 R $104,000,000 R Establishes a new Roadside Environmental Fund dedicated to funding for vegetation management, mowing, litter prevention and removal, beautification efforts and rest areas. The revised net appropriation for the Roadside Environmental Program is $104,000,000 in each year of the biennium.

8

$25,000,000.00 Statewide Litter Expenditure $20,000,000.00 $15,000,000.00 $10,000,000.00 Projected Expenditure Litter Management DPS Funding $5,000,000.00 $0.00 2014 2015 2016 2017 2018 9

STATEWIDE MILES OF CONTRACT LITTER PICKUP STATUS INTERSTATE PRIMARY SECONDARY TOTAL Inventory 1,340 13,785 64,545 79,670 % Under Contract 100% 53% 9% 19% 10

DIVISION PICK UP REPORTS FOR MOWING AND LITTER CONTRACTS Division Total Lbs. Total Tons 1 250,481.50 125.24 2 438,200.00 219.10 3 425,849.00 212.92 4 1,057,188.00 528.59 5 397,720.00 198.86 6 585,554.00 292.78 7 516,262.00 258.13 8 184,970.00 92.49 9 504,660.00 252.33 10 1,159,780.00 579.89 11 385,471.00 192.74 12 545,516.00 272.76 13 338,000.00 169.00 14 255,613.00 127.81 Totals 7,045,264.50 3,522.63 Note: All contract litter pickup reported beginning March 2016 through January 2018. 11

12

New Litter Management Reporting Website One Reporting location for NCDOT Forces, Adopt-A- Highway, Sponsor-A-Highway, Contractors & Other Volunteers Interactive Map Shows All Adopted and Available Routes As Well As Contract Litter Routes https://apps.ncdot.gov/lm 13

Administrative Office of the Courts Report 3,320 Littering Charges 1,078 Convictions 14

The Litter pick up program along NCDOT routes dates back to when the Department of Corrections (DOC) had a prison in each of the State s 100 counties. They were responsible for litter pickup of all routes in that respective county utilizing gun crews and minimum security crews while coordinating these pickups with NCDOT supervisors. In 1998 the Appropriations Act empowered the transfer of funding from NCDOT starting in 1999 to the then DOC in the amount of $6.5M for litter pickup statewide. It went up as high as $11.3M in 2005-2009 then to $9.04M. In the 2018 Appropriations Act the transfer of funds to DPS was halted by the Legislature. In 2009, the number of prisons in operation had fallen to 80. Presently there are 56 prisons statewide with only 37 of those actively involved in litter pickup. Division 14 has only one prison in a 10 county Division available for litter pickup help while Division 11 has only two in an eight county Division. This drop is evident as shown by the pounds removed being 6,299,850 in 2010 down to 3,797,805 in 2014 by DPS. In 2016, contract litter pickup accelerated as one method to supplement the DPS inmate litter program. With this initial available funding however, there was only enough money to cover the major routes and it did not provide an adequate number of pickup cycles. With new funding appropriations in 2018, NCDOT was able to cover 100% of the Interstate routes, 83% of the Primary routes and 9% of the Secondary routes which included the Adopt-A-Highway and Sponsor-A-Highway Programs. NCDOT still receives many complaints about Primary and Secondary routes that are not picked up in regular cycles due to funding shortfalls. Some solutions that could aid in decreasing the litter epidemic are the creation of Public Service Announcements televised on radio and television. Another possible program could utilize a NCDOT employee to travel statewide to schools and civic clubs promoting and sharing the anti-litter education programs. The possible use of County jail inmates or Community Service offenders coordinated through that county s Sheriff in a program to pick up litter is another option.

Division 14 Roadside Operations 2017 4 Shoulder Mowing Cycles 2 String Trimming Cycles Contour Mow 1/3 Road System 6 Litter Pick-Up Cycles 2018 6 Shoulder Mowing Cycles with Specialty Mowing 3 String Trimming Cycles Contour Mow 2/3 Road System 1,970 Shoulder Miles 12 Litter Pick-Up Cycles 23,137 Shoulder Miles @ $35.50/SM 16

2017 Division 14 Wildflowers 17

2017 Division 14 Wildflowers 18

2017 Division 14 Wildflowers 19