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RECONSTRUCTON
<br />MAINTENANCE
<br />Period
<br />Year Constructed
<br />Total segments
<br />Total Miles
<br />Estimated Cost
<br />Seal Coat Miles
<br />Sealcoat Estimate
<br />Overlay Miles
<br />Overlay Estimate
<br />Total
<br />Cost/Year
<br />2011-2015
<br />1975 or older
<br />13
<br />3.05
<br />$ 3,599,000.00
<br />100.40
<br />$ 2,640,554.00
<br />31.42
<br />$ 3,348,649.00
<br />$ 9,588,203.00
<br />$ 1,917,640.60
<br />2016-2020
<br />1976-1980
<br />278
<br />45.37
<br />$ 53,536,600.00
<br />52.76
<br />$ 1,439,627.00
<br />80.38
<br />$ 7,836,676.00
<br />$ 62,812,903.00
<br />$ 12,562,580.60
<br />2021-2025
<br />1981-1985
<br />186
<br />34.44
<br />$ 40,639,200.00
<br />2026-2030
<br />1986-1990
<br />114
<br />18.94
<br />$ 22,349,200.00
<br />2031-2035
<br />1991-1995
<br />213
<br />23.52
<br />$ 27,753,600.00
<br />2036-2040
<br />1996-2000
<br />103
<br />12.29
<br />$ 14,502,200.00
<br />2041-2045
<br />2001-2005
<br />163
<br />20.66
<br />$ 24,378,800.00
<br />2046-2050
<br />2006-2010
<br />68
<br />11.60
<br />$ 13,688,000.00
<br />Dirt Streets
<br />17
<br />3.77
<br />$ 4,448,600.00
<br />assume $1,000,000 per mile for reconstruction
<br />assume 40 year design life
<br />assume $1.56/sq. yd. for sealcoating
<br />assume $5.85/sq. yd. for overlays
<br />assume 18% overhead
<br />Next 5 Years (2011 - 2015)
<br />Maintenance Cost Recon Cost Total Avg Cost/Year
<br />$ 5,989,203.00 $ 3,599,000.00 $ 9,588,203.00 $ 1,917,640.60
<br />Next 10 Years (2011 - 2020)
<br />Maintenance Cost Recon Cost Total Avg Cost/Year
<br />$ 15,265,506.00 $ 57,135,600.00 $ 72,401,106.00 $ 7,240,110.60
<br />all based on 2009 dollars
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