Justin Nartker
Public Works Director
Infrastructure
Report & Outlook
• INTRODUCTION & OVERVIEW
• Public Works Today
• Infrastructure - Current Overview
o Streets
o Drainage
o Open Space
• Looking Forward
• Fiscal Outlook & Horizon
WHAT DOES
PUBLIC WORKS
LOOK LIKE
TODAY?
What does Public Works look like?
• Roadway Landscaped Areas and Public Right -of -Way
• Traffic Signals, Street Lighting, Roadway Signs & Markings • Fleet & Facility Operations
• Environmental Services
• Administrative Support
• Streets Infrastructure – Pavement Network
• Open Space – Environmental Stewardship and Fire Fuel Load Reduction • Stormwater Management – Creek Areas and Drainage Infrastructure What does Public Works look like?
What does Public Works look like?
What does Public Works look like?
What does Public Works look like?
Routine Maintenance Efforts
What does Public Works look like?
Infrastructure over the years
STREETS
PAVEMENT CONDITION DASHBOARDCURRENT STATUS
PAVEMENT CONDITION DASHBOARD
PAVEMENT LIFECYCLE CURVE
PAVEMENT CONDITION MAP
STANFORD RANCH ROAD, PCI = 100
WHITNEY BLVD, PCI = 77
STANFORD RANCH ROAD, PCI = 63
FIFTH STREET, PCI = 47
PINE STREET, PCI = 24
DRAINAGE
CURRENT STATUS
STORMWATER
PIPE AGE
STORMWATER SYSTEM FAILURES
STORMWATER SYSTEM FAILURES
OPEN SPACE
Open Space Grazing:
• 998 acres
• $515 per acre
General Open Space
Management Plan:
• Monitoring
• Testing
• Fencing Upgrades
• Education & Outreach
VISIT WEBSITE FOR
UPDATES ON HERD
LOCATION
https://www.rocklin.ca.us/grazing
CURRENT STATUS
LOOKING FORWARD
Infrastructure over the years
FUTURE NEEDS
CITY OF ROCKLIN PAVEMENT
OUTLOOK
$2.72$13.5
STATE OF CALIFORNIA PAVEMENT
OUTLOOK
FUTURE NEEDS
STORMWATER SYSTEM
Open Space Grazing:
• 1,070 -1,100 acres
• $536 per acre in 2026
General Open Space
Management Plan:
• Monitoring
• Testing
• Fencing Upgrades
• Education & Outreach
VISIT WEBSITE FOR
UPDATES ON HERD
LOCATION
https://www.rocklin.ca.us/grazing
FUTURE CONDITIONS
FINANCIAL OVERVIEW
DEPARTMENT OUTLOOK
COMBINED OUTLOOK
QUESTIONS