2010/2011 Winter Weather Summary

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2 2010/2011 Winter Weather Summary Number of Days of Snow Alerts* Precipitation Snow Rain October 0 6 Trace.91 inches November inches.47 inches December inches 1.54 inches 7.5" first alert 3.2" second alert January inches 1.17 inches 3.4" first alert 9.4" second alert February inches.95 inches 3.1" first alert 2.9" second alert March inches.74 inches April inches 3.09 inches Totals 6 Events 125 Days 45.6 inches 8.87 inches * Snow Alert is defined as plowing all city streets.

3 Snow Gate Test Areas Zone 1: 1% or 7 miles Zone 2: 7% or 52 miles Zone 3 : 92% or 687 miles

4 Hilltop Area curved, hilly streets with cul-de-sacs and driveways close together

5 Core Area typical north/ south/east/west streets with driveways close together

6 Test Criteria Same motorgraders used in the test sites throughout the winter. City-owned John Deere motorgraders used in the test sites that ran the curb. CAT motorgraders used in the test sites that ran the center lane. GPS units were used on the curbside motorgraders in both test sites. Same operators were used in the test sites throughout the winter. Operators in both snow gate and non-snow gate test sites average 18 years with Public Works. Installation of snow gates was overseen by Ironex factory representatives. Total miles within snow gate test site is 27 miles. Total miles within non-snow gate test site is 28 miles. Time period October 15, 2010 to March 31, 2011.

7 Test Goals Operational Time Fuel Consumption Equipment and Maintenance Costs Performance

8 Hours Test Site Comparisons 120 Total Operational Time 23% Increase Gate No Gate Gallons Fuel Consumption 31% Increase Gate No Gate

9 Additional Costs Calculations Fleet Equipment Snow Gate Cost = $6, Total Number of Snow Gates = 33 Lifetime Value = 5 years Annual Inflation Rate = 4% Total Annual Replacement Cost for Snow Gates: [(33 snow gates x $6,039.37) + $39,859.71] / 5 = $47, Repair & Maintenance Fleet Equipment Repair & Maintenance Cost of the Two Snow Gates = $2, Repair & Maintenance Cost per Snow Gate = $1, Additional Snow Gates Required = 31 Snow Gates Total Additional Repair & Maintenance Cost Required: 31 additional snow gates x $1, = $45,717.25

10 Annual Plowing Cost Impact Citywide Analysis Actual Costs 10/15/10-3/31/11 % Incremental Cost Extended Costs Personnel Costs $ 307, % $ 70, $ 377, Rental Equipment $ 340, % $ 78, $ 418, Contractors $ 601, % $ 138, $ 739, Fuel $ 110, % $ 34, $ 144, Snow Gate Replacement Costs* $ 47, $ 47, Snow Gate Maintenance Costs $ 45, $ 45, Install/Remove Moldboards $ 15, $ 15, Install/Remove Snow Gates $ 17, $ 17, * Factory useful life - 5 years TOTAL $ 1,359, $ 448, $ 1,807, % Increase

11 Initial Cost for Equipment Purchase and Installation Snow Gate Cost - $5, per unit + shipping = $6, each 66 Total Motorgraders ½ need snow gates City operated 37 Contractor operated 29 Snow Gate Purchase Cost 31 (already own 2) x $6, = $187, Moldboards Purchase Cost - $297, (8) John Deere Cost to Purchase - $8, per moldboard 8 x $8, = $71, Total Cost (20) Caterpillar Cost to Purchase - $11, per moldboard 20 x $11, = $226, Total Cost Installation Cost for 31 Snow Gates: 31 x $ each = $27, TOTAL COST = $512, ($187, $297, $27,861.56)

12 Two Inherent Snow Gate Issues 1. Narrowing of Streets Street width was reduced by a total of Storm Water Inlets Covered

13 Total Road Width = 32 Feet 9 Feet Outside Mirror to Outside Mirror 31 st Street between Lake Avenue and Covell Avenue

14 West Side District 3 Snow Gate Area Snow Picked Up/Hauled Away 30+ Loads of Snow on a Two Block Section by Jefferson Elementary School 02/09/11 Before: After: This expense not included in cost summary Average hauling cost is $2,200/block

15 Operational Challenges Contractors have not been tested with snow gates some concerns have been expressed. Snow gates need to be removed for snow pick up, cutting ice, pulling sidewalks, and opening storm water inlets. Removing or installing snow gates takes 45 minutes each time. For snowfalls of five inches or greater, snow gates were not as effective. Wider streets take two passes can t use a sander plow. Wet snow doesn t clear the moldboard need to backup.

16 Estimated Impact Plowing costs will increase by 33%. Increased plowing time from hours to hours. Narrower streets result in: Limited on-street parking Reduced access for emergency vehicles Covered storm water inlets Increased snow in front of mailboxes and fire hydrants for residents to remove. Snow accumulation of greater than 30 inches poses safety issues and public concerns were expressed at a higher level.

17 Next Steps Complete another test in Add two new neighborhoods with different characteristics. Utilize contractors by bid to do one test site. Test Henke snow gates.

18 QUESTIONS?

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