state of the state california department of transportation presented by: don grebe, chief right of...
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State of the State
California Department of TransportationPresented by:
Don Grebe, ChiefRight of Way Project Delivery
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Mission Statement
Caltrans improves mobility across
California.
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Caltrans’ Twelve Districts
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Airspace
Utility Relocations
Local Programs
Right of Way & Land Surveys
PropertyManagement
RelocationAssistance
Demolition& Clearance
Planning &Management
OrganizationalDevelopment
Acquisition
Appraisals
Railroads
R/W Engineering
EstimatingCondemnation
R/WCertifications
Land Surveys
Excess Land
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Proposition 1B
• Passed in November 2006• Provided $19 billion for transportation projects• California Transportation Commission
• Approved $4.3 billion • Funded 67 projects
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Proposition 1B (cont’d)
• $4.5 billion for congestion relief, enhanced mobility, improved safety, and stronger connectivity to benefit traveling Californians.
• $1 billion for safety, operational enhancements, rehabilitation, or capacity improvements necessary to improve State Route 99.
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Proposition 1B (cont’d)
• $2 billion for trade corridor improvements.
• $1 billion for the newly created State-Local Partnership Program Account.
• $750,000,000 for the newly created Highway Safety, Rehabilitation, and Preservation Account.
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Accountability
Transparent Accountability –Project Status Reporting required by Proposition 1B
•Front-End Accountability• http://www.dot.ca.gov/hq/transprog/ibond.htm
•In-Progress Accountability
•Follow-Up Accountability (Audit)
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Annual Budget for R/WCapital, Workload and Staffing
Capital expenditure
Acquired parcels
R/W certifications
Staffing levels
2006/07 $302 million 1028 286 660
2007/08 $284 million
893
294
725
2008/09 $236 million*
950* 300*
630*
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R/W Project Delivery
• Successes• 100% of projects in Contracts for Delivery certified
• >$1 million spent to increase technical expertise and leadership development
• Year 1 - basic technical skills• Year 2 - advanced technical skills• Year 3 - seminars on leadership skills
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Challenges for California
• Senate Bill /1210 CCP 1245***• Assembly /1322 S&H Code 102(b)• Succession Planning• Stable Funding• Information Technology
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Improvement Efforts Underway
• Salary study
• R/W Entry-level exam
• Succession plan
• Recruitment
• R/W Certification Program
• LPA Utility Training
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Property Management Services
• Route 710 Los Angeles County/Pasadena• 573 total units • 488 residential units• 91 historic properties
• Route 238 Alameda County/Bay Area• 434 total units• 350 residential units
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Excess Lands Disposal Efforts
Parcels in contracts
Parcels sold
Percent complete
July 2006 – December 2008
1140 861 76%
July 2008 – June 2009
325 54* 16%
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Strategic Planning
• Division’s Strategic Plan
• Strategic Planning Teams and Accomplishments
• Business Plan
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Our roadmap to the future
• Proposition 1B -- project specific financial component• R/W’s yearly Capital allocation -- authorizes expenditures • Contracts for Delivery -- specific project to be delivered
each fiscal year• Excess Land Disposal Plan -- parcels to be sold to meet
recent procedural challenges• Strategic planning -- continuing achievements over the
next five years
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QUESTIONS??