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Agenda 02/12/2013 Item #16A 12/12/2013 16.A.1. EXECUTIVE SUMMARY Recommendation to not paint new and future galvanized steel mast arm and steel strain pole traffic signal assemblies east of County Road 951 (Collier Boulevard) and to continue to perform maintenance painting of all existing painted steel mast arm and steel strain pole traffic signal assemblies in Collier County. OBJECTIVE: The Transportation Engineering, Traffic Operations Department proposes not to paint any new or future steel mast arms or steel strain pole assemblies east of Collier Boulevard. This is an effort to reduce current installation costs and reduce future maintenance costs. CONSIDERATIONS: The recently completed mast arm assembly signals on the Oil Well Road Project (Corkscrew Elementary School/Corkscrew Middle School, Palmetto Ridge High School, Orange Tree Road at Immokalee Road and .Oil Well Road at Everglades Boulevard) will cost approximately $34,500 to paint all four locations once the project is turned over to Traffic Operations for maintenance. If these mast arm assemblies are painted, they are expected to last approximately 7 -10 years without repainting. At that time and at today's costs, it is estimated that each signalized intersection will cost approximately $25,000 per intersection to repaint. The additional cost in repainting existing painted mast arms lies in the extra preparation work required prior to repainting which includes paint removal, pressure washing and solvent wipe down. The existing galvanizing coating on these mast arm assemblies should last well over 20 years with little or no maintenance if they are not painted. Once painted, they must be repainted on this schedule of 7 -10 years to avoid fading, cracking, rusting and peeling of the painted assembly. For Fiscal Year (FY) 2012, $250,000 was budgeted for steel mast arm and steel strain pole repainting. Due to the current economic conditions, this amount has been reduced to $125,000 for FY 2013. It is our recommendation that all new steel mast arm and steel strain pole assemblies installed east of Collier Boulevard remain as galvanized steel mast arms or galvanized steel strain pole assemblies. Although this will not reduce our current expenditures on the repainting of existing steel mast arm and steel strain pole assemblies, it will reduce future expenditures for repainting these structures on the Oil Well Road Project as well as future ones that are constructed east of Collier Boulevard. FISCAL IMPACT: The amount of $34,500 will be saved in Fiscal Year 13 by not painting the four locations on the Oil Well Road Project. In addition, estimated future savings in the amount of $100,000 would be realized in 7 to 10 years by eliminating the necessity to repaint them at that time. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is legally sufficient for Board of County Commissioners (Board) action and only requires a majority vote for approval —SRT. Packet Page -1085- 2/12/2013 16.A.1. RECOMMENDATION: That the Board approve and authorize the Chairwoman to rescind the current standard for painting new and future galvanized steel mast arm and steel strain pole assemblies east of Collier Boulevard and to continue to perform maintenance painting of all existing painted steel mast arm and steel strain pole traffic signal assemblies in Collier County. Prepared by: John W. Miller, Project Manager, Traffic Operations, Growth )Aanagement Division Attachments: Photo of Galvanized Mast Arm and Painted Mast Arm Packet Page -1086- 10*'� I I 2/12/2013 16.A.1. '~ COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.1. Item Summary: Recommendation to not paint new and future galvanized steel mast arm and steel strain pole traffic signal assemblies east of County Road 951 (Collier Boulevard) and to continue to perform maintenance painting of all existing painted steel mast arm and steel strain pole traffic signal assemblies in Collier County. Meeting Date: 2/12/2013 Prepared By Name: MillerJohn Title: Project Manager,Transportation Engineering & Const 12/10/2012 3:53:05 PM Submitted by Title: Project Manager,Transportation Engineering & Const Name: MillerJohn 12/10/2012 3:53:07 PM Approved By Name: BathonDale Title: Project Manager, Principal,Transportation Engineer Date: 12/17/2012 8:10:33 AM Name: Tara Castillo Title: Fiscal Technician,Transportation Engineering & Con Date: 12/17/2012 8:45:08 AM Name: LynchDiane Title: Administrative Assistant Date: 12/17/2012 12:33:55 PM Name: KhawajaAnthony Title: Engineer - Traffic Operations,Transportation Engineering & Construction Management Date: 12/17/2012 1:23:31 PM Packet Page -1087- 2/12/2013 16.A.1. Name: AhmadJay Title: Director - Transportation Engineering,Transportation Engineering & Construction Management Date: 12/18/2012 9:39:56 AM Name: ShueGene Date: 12/19/2012 11:04:08 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 12/19/2012 2:52:30 PM Name: TeachScott Title: Deputy County Attomey,County Attorney Date: 12/21/2012 6:43:26 AM Name: KlatzkowJeff Title: County Attorney Date: 12/21/2012 2:52:09 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 12/26/2012 10:08:10 AM Name: OchsLeo Title: County Manager Date: 1/31/2013 2:01:16 PM Packet Page -1088- -o v (, (D �-r .D d (D N O 00 lD N N N O W D v n� n 77 m r+ -v oca ru 0 Q0 0 N N N O W D