STREET MAINTENANCE DIVISION 2004 SNOW RESPONSE EVALUATION REPORT TABLE OF CONTENTS SECTION PAGE I. Introduction 1 II. February’s Storm Significance 1 III. Current Snow & Ice Program 2 IV. Recent Improvements to Program 2 V. Variance in Plowing Policy 3 VI. Assessment 3 VII. Recommendations as a Result of this Assessment 7 I. INTRODUCTION Due to the unprecedented snowstorm of February 26, 2004 and the complexity of the emergency response, the Street Maintenance Division performed an internal City evaluation of its snow program and response to the storm. Layton Lamb, Street Maintenance Superintendent, conducted the assessment by seeking input from SMD employees and other City agencies responsible for emergency response or support services. He also incorporated into the assessment the crux of media reports/articles and citizen calls to City agencies for service. The City agencies that participated in the assessment were: Fire (Deputy Chief Jeff Dulin), Police (Sergeant Bud Cesena, Head of Police Command Center), Aviation (Gene Carney, Assistant Director/Operations), CATS (Tom Stringer, Assistant General Manager/Bus Operations and Steve Keiper, General Manager/Bus Operations), Solid Waste (Superintendent Sheldon Smith and Don Robinson, Field Operations Supervisor), Equipment Management (Ed Sizer, Equipment Management Director/Business Support Services; Karen King, Manager/Light Vehicle Shop; Bill Roche, Shop Manager/Louise Avenue; Walt Crews, Team Leader/Louise Avenue; and Anthany Oxendine, Team Leader/Sweden Road), Customer Service (Ellen, Ingolia, Senior Customer Services Representative/Team Leader) and Corporate Communications (Director Julie Hill). These agencies were selected because SMD either partners and/or interacts with them during weather emergencies or the agency’s services are impacted by the job SMD does in the snow removal. II. FEBRUARY’S STORM SIGNIFICANCE The February 26, 2004 snowstorm was the largest snowstorm the City had experienced in over 40 years. The average snow accumulation across the city varied anywhere from 7 inches in the West and North to 18 inches in the East and South. A. Charlotte’s Snow & Ice History The following chart summarizes the annual snowfall and icing events in Charlotte over the last 10 years. The snow and ice quantities in the chart are accumulative. Ice quantities include sleet amount in inches. The cost reflects labor, equipment, materials and contractors. FEMA reimbursements were not subtracted from the cost. 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 Page 1 of 9 Snow 15.8" 9.5" 4.5" 0" 12.0" 0.5" 2.5" 2.8" 3.0" 0" 0" Ice ½" 0" 1" 0" 0" 3" 0" 0" 3" 0" 2" # Storms 5 3 2 0 4 5 4 1 3 0 1 Cost $1,550,557 $979,591 $276,972 $147,482 $407,127 $111,321 $61,681 $24,518 $261,847 $43,893 $119,225 B. February Historical Storm Comparison The chart below lists the single largest Charlotte snowfalls over the last 40 years. The depths are average for Charlotte. This information indicates from 4 to 16 years between large snowstorms or an average of 9.6 years between significant snowfalls of 10 inches or more. The February snowstorm is the largest in these 40 years. Date February 26, 2004 January 7, 1988 March 24, 1983 February 18, 1979 January 16, 1965 III. Snowfall 12.8" 12.1" 10.3" 10.0" 10.0" CURRENT SNOW & ICE PROGRAM The current SMD snow and ice program is structured around 23 City salt spreaders, 16 City snow plows, 3 City loaders, 3 City motor graders, 3 CMU tandems, 3 CMU backhoes, 1 CMU standard dump truck, 11 contract motor graders, and 11 contract loaders. The mission is to salt and plow approximately 1500 lane miles of major arterial streets within 48 hours after the storm. The program is designed to plow and salt streets in the following priority: 1) Thoroughfares and connector streets, 2) Charlotte transit routes, 3) Streets leading to schools, and 4) Problem residential streets. Included in the thoroughfares are the majority of the State streets excluding the interstates and freeways. SMD also responds to many emergency calls related to Police, Fire, Medic, and life threatening emergency situations. Also included in the program is salting and plowing hospital emergency entrances, driveways and parking lots for various City agencies (Sanitation, CATS, Street Maintenance, Fire, Coliseum) and plowing and hauling snow from downtown. The program is divided up into three condition levels with varying degrees of manpower and equipment designed to meet the storm severity. Condition level selection is determined for each storm type (snow or ice) based on: forecasts, temperatures before, during and after the storm, and the amount of snow and/or ice accumulation. The operators, dispatchers, supervisors, and administrators of the snow program in February’s storm condition amounted to over 300 employees and contract people knowing where to go, what to do and how to do it. These 300 people were from Street Maintenance, Special Services, CMUD Sewer Distribution, Crowder Construction Company, Blythe Construction Company, F.T. Williams Construction Company and W. D. Smith Construction Company. IV. RECENT IMPROVEMENTS TO PROGRAM The snow program has been improved over the last 3 years to be more proactive in its snow and ice removal efforts. The Division began using salt brine (salt water) on bridges and culverts in advance of the storm in 2000-1 season. The salt brine combats the Page 2 of 9 sudden freezing of the bridges as well as the bonding of ice to the bridge deck. In the 2002-3 season, the Division also began spreading salt on street surfaces much earlier in those events that begin as rain and temperatures are close to freezing. This proactive approach also combats the sudden freezing of the road surfaces and ice build up that usually catches motorists by surprise. This year in the 2003-4 season, the Division began using pure rock salt versus a salt and slag mixture. Research has proven that the more salt used and the sooner it can be put down significantly increases the melting effectiveness. V. VARIANCE IN PLOWING POLICY Neighborhood streets historically have been considered low priority in Charlotte storms. Due to normally above freezing temperatures following a storm, typically the snow or ice melts on neighborhood streets by the time thoroughfares and bus routes are cleared. By incorporating this natural occurrence into the snow program the City substantially reduces the capital and operating costs associated with clearing neighborhood streets. With the amount of snow that accumulated in some neighborhoods in the February storm, City Management decided to increase plowing service level efforts. SMD rented additional equipment to begin plowing snow from neighborhood streets. The neighborhood street plowing priority was based on emergencies, location of equipment when mobilized, and calls from City agencies and citizens who could not get out of their subdivisions due to the depth of the snow. VI. ASSESSMENT City Agencies The assessment was performed to evaluate Street Maintenance’s response and to obtain ideas for improvement. Questions that were asked of each agency are as follows: “How would your agency rate SMD’s response to the storm and did we meet your agency’s expectations?” POLICE: SMD did a good job during this storm. The Police liked having a SMD representative in the Police Command Center during these emergencies to simplify and streamline communication. FIRE: Great overall response by SMD. SMD provided and responded in a timely manner when they were called to assist with plowing fire station driveways and aprons and helping in accidents and where needed. SMD employees were courteous and did what was asked. Yes, SMD met Fire’s expectations. CATS: SMD generally did a good job. CATS maintenance department wanted to thank SMD for letting them pick up some slag to use at their maintenance yard. Page 3 of 9 AVIATION: Overall Street Maintenance did a good job. Aviation handles all the plowing and snow removal around the airport. No complaints about roads around the airport. Had some problems with ice build up at Old Dowd and Josh Birmingham when temperatures dropped below freezing. SOLID WASTE: SMD did a great job in this storm. The 4:30 a.m. SMD street condition call to Solid Waste Management during these storms helps them plan their day. Appreciate the salting and plowing of their employee parking lots. CUSTOMER SERVICE: SMD did a good job in the storm. Had very few calls from citizens requesting plowing of residential streets. Most residential street calls were complaining about plowing snow and blocking residential driveways. Had no problems getting through to SMD to provide and obtain information during the storm. EQUIPMENT SERVICES: SMD did a great job during this storm. They like getting the storm forecasts from SMD via email. CORPORATE COMMUNICATIONS: I think SMD did a great job. This storm was an anomaly for Charlotte. SMD’s plan of action cleared the streets in a very reasonable time. SMD did a good job of getting their message out to the public on what they were doing in preparation of the storm. SMD stated their policies regarding what streets they clear and in what priority very well. STREET MAINTENANCE: Generally did a good job with the response considering the magnitude of the storm. Provided the service level that we set out to achieve. “What were some specific problems experienced by your agency during the storm?” POLICE: We had a few problems with police cars getting stuck. We also had some problems with police officers getting to work because they could not get out of their driveways. We sent tow trucks to get them out. No major problems. FIRE: We only had one fire engine stuck that had to be towed and it was because of driver error. Medic was having problems with their ambulance’s getting stuck. The Fire Department transported several patients for Medic. We had some problems with feedback on status of requests for assistance from SMD. CATS: Had three busses get stuck on North Tryon Street. We got them out. Had a problem getting equipment from their maintenance yard to the Transit Center due to traffic when all the businesses let out Thursday at noon. AVIATION: No problems associated with Street Maintenance performance. SOLID WASTE: Very difficult getting to garbage containers on streets that were plowed where a ridge of snow was in the way after street was plowed. Page 4 of 9 CUSTOMER SERVICE: Difficult for Customer Service employees to get to work Friday morning. Had trouble communicating to citizens what SMD was doing because of not notifying Customer Service of our intentions. Example: when we began plowing residential streets. EQUIPMENT SERVICES: Would like to have had more lead-time on knowing SMD’s preparations for the storm so that they could have sent their mechanics home to come back in. CORPORATE COMMUNICATIONS: I would have liked to see us follow the communication plan we set up last year in which we got all agencies (Police, Fire, Solid Waste, Street Maintenance, NCDOT) together and conducted the news briefing. This represents agencies working together and coordinating their efforts. It simplifies to the citizens how the City is reacting and working as a team. When each agency is communicating on its own, it is more confusing to the citizens and it does not send a unified message on behalf of the City. STREET MAINTENANCE: Minor problems with confusion when salt trucks were asked to go from a “C” condition to a “B” coverage when plowed streets began to ice over Friday night. “How could SMD improve their program and improve response?” POLICE: Would like to get SMD on Police video conferencing system and Police mapping system. This would allow us to communicate and provide feedback in real time and avoid time-consuming phone calls requesting updates. Would like all agencies to communicate on an 800 MHz radio events channel. FIRE: Incorporate a better communications system involving tracking and feedback using LAN, Intranet, and GIS. Fire would like a system put in place where they could request something and have a status check so that they could monitor when request was performed and completed. All agencies should be talking on 800 MHz radio Fire Mutual Aide channel. Fire Department will proactively pursue a list of problem neighborhood streets and give to SMD. Fire Department could help SMD with fueling their equipment at their fire stations. SMD could also use the fire fuel truck to fuel snow plows. Fire will look into putting snowplows on their brush trucks. Have ordered cables for better traction for their fire trucks. CATS: Would like SMD to include salting and plowing the hill behind their maintenance center on Davidson & 12th Street when SMD covers their bus parking lot during snow and ice. CATS will email SMD a list of streets as they discontinue running their busses down them during ice and snow. This will allow SMD to quickly target the problem areas and get CATS busses running quicker thus reducing their detours. SMD will salt bus way on Independence but CATS will have to hire contractor to plow and remove snow. CATS needs a list of contact numbers. SMD will place CATS on their emergency response plan distribution list. CATS management will also be placed on the Hazardous Roads notification list. CATS is also going to purchase a piece of equipment to remove snow around their maintenance yards. Page 5 of 9 AVIATION: Gave us a copy of their snow program to see if there were any ideas SMD could use. SOLID WASTE: City could incorporate a policy for citizens to clear snow from curb for garbage container after snowstorms. Would like for Solid Waste management to be placed on the Emergency Hazardous Roads notification list so that they could get a sooner heads up in predicted snow or ice events. Will send an updated list of problem streets they are aware of during snow and ice events so that SMD can take a proactive approach to salting and plowing these streets. Would like the weather report that we fax them sent email. SMD needs to inform Special Services when it makes the decision to plow snow so that they can send SS truck drivers home to come back in and work for SMD. Need to put SS management on Hazardous Road notification list. Communicate more often. Meet once a month. CUSTOMER SERVICE: SMD needs to inform CS before it does a news conference. It also needs to give out CS’s phone number (704-336-7600) instead of SMD’s. Also SMD needs to notify CS when it changes policy such as plowing residential streets. Need better communication between CS and SMD. When CS receives a call, they have to call SMD to relay the complaint. Need better system of transmitting information back and forth and have the ability to follow up on progress. Suggest that SMD get Emerald so that complaints and customer calls can be communicated to SMD from CS electronically. CS would like to be placed on the Hazardous Roads notification list. CS may be able to communicate SMD snow and ice condition and shift information to SMD employees to reduce calls to SMD by employees wanting to know when and if they have to come to work. EQUIPMENT SERVICES: They would like SMD to provide them one week’s advance notice when SMD plans the annual snow practice day so they can better schedule the work into their other priorities. They would like as much advance notification as possible when planning extra work hours for a storm event. EMD’s work schedule varies from SMD’s. For instance, EMD’s first shift typically goes home at 2:30 p.m. EMD key staff members would like to be placed on the Hazardous Roads notification system list. EMD will provide SMD additional information on access to additional fueling options including emergency Fuelman site access procedures as well as the process to activate site delivered fuel by the City’s towing contractor. CORPORATE COMMUNICATIONS: Call a meeting of the Hazardous Roads Group. Invite the division managers, the PIOs, and the communications folks to talk about a communication plan that best informs and serves the citizens on City preparation, policies, and what to expect. STREET MAINTENANCE: Update antiquated salt spreaders with new spreaders that have saddle tanks so that salt can be pre-wet with calcium chloride increasing the melting effectiveness of the salt in cold temperatures. Increase the number of snow plows to reduce SMD’s dependence on more expensive, slow motorgraders. Page 6 of 9 Citizen Calls “What were the majority of complaints from citizens?” Citizen calls to Customer Service and Street Maintenance received during the 3 days of storm response were approximately 350. 80% of calls involved the following: plowed snow left blocking drives when was residential street going to be plowed what was closed 20% of calls involved were: regarding ice and snow in particular locations on streets that caused accidents Other City Department calls to SMD were 40: related to requesting SMD to salt or plow parking lots or to assist with one of their vehicles being stuck in the snow Media Reports/Articles During the snowstorm, Street Maintenance received mostly positive response stating that CDOT did a good job. After the storm The Observer and Channel 6 reported that more affluent neighborhoods were plowed while lower income neighborhoods were ignored. These articles contained inaccurate and incomplete information. SMD did not receive any citizen calls making these allegations. Residential street plowing was based on depth of snow, problems with citizens getting out of their subdivisions and location of equipment. VII. RECOMMENDATIONS AS A RESULT OF THIS ASSESSMENT Action Steps Equipment: 1. Replace 15 antiquated salt spreaders with more efficient models that have the ability to coat salt with melting enhancing chemicals. This will enhance response time and efficiency. Layton will team with Budget to get this done. Annexation should justify 5 of these. Cost $120,000 2. Purchase 11 additional snow plows to improve the Division’s response during large snowstorms and to reduce the City’s reliance on rented equipment that is slow, easy to break, expensive to repair/operate, and really not designed to plow snow or ice. Layton will pursue with the Budget Office to get this done. Annexation should justify 5 of these. Cost $88,000 Page 7 of 9 3. Trade 3 standard trucks for 3 tandem dump trucks to increase effectiveness. Trucks will also increase work capacity for street repair work. Layton is seeking these through Budget. Layton Lamb and Budget. Cost $250,000 (Included in FY05 budget for equipment replacement). 4. Install Calcium Chloride dispensing units at the 3 Street Maintenance facilities. This will improve salt melting effectiveness. Layton will pursue with the Budget Office. Possibly can include one of these in the construction of the new SMD Central Facility. Cost $150,000 5. Stipulate a service level target that clears thoroughfare streets in 48 hours after the storm and residential collector streets within 72 hours after the storm. In a typical storm, SMD will continue to address priority on emergencies, bus routes, school streets, residential connectors then residential streets. Step up service levels based on severity of the storm. Layton will incorporate into snow policy. 6. The Fire Department has given permission for SMD to use its fuel truck and fueling facilities during weather events. Also Equipment Services has arranged for SMD to work with the City’s fuel supplier to deliver and supply fuel in time of emergency. Communication: 1. Improve communication among Police, Fire and Street Maintenance by installing video conferencing and mapping software that can be used for any emergency like flooding, tornados, hurricanes, disasters, and snow and ice. Layton will work with Chief Dulin from Fire, Bud Cesena from Police, and City IT. Cost $25,000 2. Julie Hill and Layton Lamb will meet with key agency PIOs and Department representatives to discuss the communication plan and get consensus on following the plan during emergencies. 3. Plans to install Emerald in SMD are already under way. Layton will pursue Emerald training for SMD staff and work with Dee Crayton to implement a communication plan between SMD and Customer Service. 4. Layton Lamb, Jimmy Jones (Police) and Marsha Simmons (Fire) will work through the Hazardous Roads Team to dedicate 800 MHz radio channel so that all agencies can communicate more quickly and easily. 5. Layton Lamb will have representatives of CATS, Equipment Services, Customer Service and Solid Waste placed on the Hazardous Roads Communications program for notification during predicted weather events. CATS will also be placed on SMD’s Emergency Response distribution list. 6. Fire and Cats will begin to proactively work on a list of potential locations that continually cause them to set up detours during times of snow or ice. They will communicate this list to SMD before the next storm so that SMD can incorporate salting and plowing in their snow program. Jeff Dulin (Fire) and Randy Mullinax (CATS) are responsible for getting this information to Layton Lamb. Page 8 of 9 7. Layton will work closely with his staff to see that Equipment Services is notified immediately when SMD decides to call a snow shift. Service Improvements: 1. SMD will begin salting and plowing the streets and drives behind the CATS maintenance facility on Davidson. Layton will see this gets on the program. 2. SMD will continue to salt the bus lane on Independence but CATS will have to hire contractors to plow and remove the snow. Layton will place in salting program and CATS will take care of the plowing. 3. Layton has talked with Angela Lee and made arrangements with CMU to secure additional equipment operators for relief during major snowstorms. CMU will provide a list of operators and SMD will incorporate these operators into its snow program and provide training. This will address fatigue of the snow plow operators. 4. Solid Waste will pursue a policy to clear snow from sidewalks so that garbage containers can be picked up by their trucks during times of snow plowing. Responsible party Sheldon Smith. Page 9 of 9