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I <br />I <br /> <br />I <br />I <br />I <br /> <br />Background: <br /> <br />UPDATE ON ANNUAL STREET MAINTENANCE <br />PROGRAM LONG-RANGE PLANNING <br /> By: Steve Jankowski, City Engineer <br /> <br />PW CASE <br /> <br />At the December Public Works meeting, the Committee directed that a long-range street <br />maintenance plan be developed. In response, staff has prepared detailed programs for each year <br />through 2004. Exhibits of these annual programs will be presented at the rneeting. <br /> <br />The maintenance strategy for this fivc.-year projection includes the following elements: <br />1) Al1 new pavements will receive a first sealcoat after five years and a second sealcoat after an <br /> <br /> edditional seven years. <br />2) Z*"ects that have received two seCcoatings will be monitored and scLeduled for an overlay <br /> ,:i~.", pavement-rating conditions v.'~,crant, <br />3) P~.: c. nents having a rating of 3 or ;i. ::ill receive a bituminous over!a?,, as soon as possible. <br />4) 2'!:~ ~ctal project budget will be as <br /> <br />City Share Asses;ed C!~-.:'e Total Budget <br />200,000 20rL0d0 400,000 <br />225,000 223,(~90" 450,000 <br />250,000 25~,~9 500,000 <br />250,000 25~,~)~3 500,000 <br />250,000 230,~;~;~ 500,000 <br /> <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> <br />Be,.,or'~' ti~e five-year detailed pr0jec';:_, staff is preparing an estim::te ¢:f&e funding needed to <br />mmntv;~' the City's pavements in ~ ~ccCtable condition. This estimate will be based on the <br />foh~ ,v! ag pavement maintenance lir¢ % .zlc: <br /> <br />Typical Pavement Life <br /> <br />Year Maintenance Activity- Cost <br />0 Construct Pavement <br />5 1st Sealcoating $ 0.60/sq. yd. <br />12 2"d Sealcoating $ 0.60/sq. yd. <br />19 Bituminous Overlay $ 3.00/sq. yd. <br />24 Sealcoating $ 0.60/sq. yd. <br />31 Reconstruct Pavement $10.00/sq. yd. <br /> <br />The goal of this longer-term analysis will be to estimate the approximate annual budget needed <br />beyond the immediate five years. This work has not been completed at this time. <br /> <br />Committee Action: <br /> <br />'None required. <br /> <br />I <br />I <br /> <br />Reviewed by: <br />City Administrator <br />Finance Officer <br />Director of Public Works <br />CC: 01/I8/00 <br /> <br /> <br />