June 2006
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Squeezing More From the Budget
How a California town used in-sourcing
to get more bang for its road bucks.

by Mark Junkersfeld

When it comes to managing the public works budget, it’s all a balancing act,” explains Majed Al-Ghafry, public works director/city engineer for Lemon Grove, a California community of 26,000 people near San Diego. That balancing act recently caused the city to shift the majority of its street rehabilitation and repair work from private contractors to the Public Works Department.

Despite the city’s benign climate — the city motto is “The Best Climate on Earth” — an infrastructure report commissioned by the city several years ago showed more than 70% of the streets were degraded. Lemon Grove’s public works budget has to cover sewer cleaning, parks, tree-trimming, and weed control in addition to streets, and it just couldn’t keep up. “One contracted project would eat up the entire year’s budget for street repair,” Al-Ghafry says. “We simply could not get ahead,”.

Thomas Bell, a 22-year public works department veteran who worked his way up from maintenance to superintendent, echoes Al-Ghafry’s frustration. “By the time we would get a project scheduled through a bid-letting, another crisis would present itself,” Bell recalls. “Negotiating and change orders were a tedious process that was not doing anything for our streets. The 14 of us that staff the department collectively realized we were not in control of our community’s infrastructure.”

Based on his experience and observations of other communities, Al-Ghafry knew there were savings available by moving some contracted functions in-house. “I did my research and realized this was a great opportunity,” says Al-Ghafry. “I knew the city could provide the tools, but first I had to ask the staff, ‘Are you in or out?’ I wasn’t going to push it down their throats.”

After getting the blessing from city manager Graham Mitchell, it turned out to be a very easy sell to get the City Council and the public works staff on board, according to Al-Ghafry. “The reaction from the public works crew was phenomenal,” he recalls. “They were very gung-ho.”

Before shopping for equipment, city management decided to test the staff’s paving aptitude. “We used a tow-behind paver that was old, but it gave us a taste of what paving was about,” Bell says.

The City went on a shopping spree in August 2005 and picked up an Ingersoll-Rand 3120 self-propelled paver, an asphalt roller, and a Cimline Magma 110DHC melter/applicator for cracksealing. Vendor training was combined with a few days working with the Riverside County paving crew. “We were basically a start-up company as far as our skills,” Bell notes.

Al-Ghafry fervently believes that if you want people to excel, then you give them the tools they need to succeed. So six of the staff who specialize in streets rehabilitation attended the APWA Show in Minneapolis and Pavement Expo West in Las Vegas to learn as much about paving as possible. “It’s hard to put a value on this investment, but it was a tremendous vote of confidence in the staff,” Bell says.

By late September 2005, Lemon Grove was in the paving business. After a fair amount of head-scratching, a few paved-over manholes, and several long days when daylight faded before the work was done, the crew is about “80% efficient,” according to Bell.

Training on the cracksealer went faster. “It’s very easy to operate and we have assigned three people to work with it,” says Bell. “Safety was our primary focus when choosing the melter. It’s low profile for visibility and easy to operate and maintain thanks to the external pump that feeds the wand.”

(Above and below) Three public works staffers are assigned to the Cimline cracksealer, which also includes an on-board air compressor to clean cracks and seal them in one pass.

The Lemon Grove paving crew’s education was aided by seminars at the APWA Show
Majed Al-Ghafry, Public Works Director (left), and Thomas Bell, Public Works Superintendent, embarked on the ambitious adventure to take control of the city’s infrastructure by doing more in-house.
Decaying roads are being fixed at four times the rate that they were being repaired prior to the Public Works staff taking on the paving and cracksealing chores.

The Cimline 110-gallon unit is also equipped with a compressor to blow-out the cracks prior to sealing. This allows crews to keep a steady pace — one man blowing out the cracks, the other man sealing. Al-Ghafry claims the return on investment in cracksealing is excellent because it extends pavement life and efficiently performs preventative maintenance. Bell agrees, adding, “In order to avoid crisis situations with roadways and move towards a workable prevention plan, cracksealing is the key.”

Prime time cracksealing will be between the months of April and September. Sections of roadway that were cracksealed last Fall are holding up well, according to Bell.

Paving progress has improved and the city’s in-house operation has quadrupled the amount of street replacement that would have been contracted in the same time span. With 335,000 square feet to be completed in the fiscal year to qualify for California Block Grant Development Funds, the paving crew will be busy. “There is a sense of ownership in the city streets, now that we have control over the scheduling and paving,” Bell notes. “We’ll make the deadline.”

This has produced unforeseen benefits, too. “The citizens have responded to our initiative, from cleaning up properties to match their new pavement to offering paving crews lemonade when they are in the neighborhood working,” says Terry Marshall, city engineering inspector.

While far from caught up, Bell and Al-Ghafry have conducted a walking survey of the streets to prioritize the paving needs in Lemon Grove. The balancing act includes contracted milling before the city crew applies fresh pavement. And an upcoming cold-in-place pavement recycling demonstration will determine if that method will be viable.

“The purchase of the equipment was a high-risk, high-reward venture that we all have a stake in,” Al-Ghafry states. “But if you don’t try...you’ve already failed.”

Understanding the Concept Of Cracksealing

Pavement cracks develop due to expansion and contraction caused by temperature fluctuation — even in Lemon Grove and its “Best Climate on Earth.” These cracks allow water to penetrate the pavement base and sub-base materials, causing pavement elements to lose structural integrity. Once started, the cracking process continues to grow and eventually deforms the pavement, causing potholes and, ultimately, disintegration of the surface.

As public works director Thomas Bell notes, “The cost of the cracksealer is easily equaled by one major repair, so the return on investment is huge.”

Proper preparation of the crack, the type of sealant, application methods, traffic loads, and continued deformation of the crack all affect the extension in pavement life that cracksealing supplies. Various transportation agencies estimate that pavement life can be extended up to 10 years with a proper cracksealing program.

The 40-page Guide to Cracksealing can give agencies and contractors a thorough understanding of the practice. Available free from Cimline (through their Web site, www.cimline.com, or by calling 1-800-328-3874), the publication uses photos, charts, and illustrations to educate road professionals on cracksealing concepts and applications.

Mark Junkersfeld is the president of Saga Marketing
and wrote this article on behalf of Cimline.

Reprinted from Better Roads Magazine
June 2006

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Copyright © 2006 James Informational Media, Inc.
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