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Item: Pavement Management
<br />Year: 2009 - 2018
<br />Status: $21,350,000 available (projected)
<br />2009 — 2018 Capital Improvement Plan
<br />Division: Public Works
<br />Cost: $21,350,000
<br />Description:
<br />The Pavement Management long range goal is to; provide for the rehabilitation and or
<br />replacement of city street infrastructure in accordance with the city's pavement management
<br />program goals and policies.
<br />To support these goals we will need to replace existing pavements once condition ratings
<br />indicate it is no longer cost effective to continue to maintain the original pavement surface.
<br />Pavement replacement costs should be re evaluated frequently as costs change to ensure
<br />adequate funding is in place to meet community expectations for this area. The entire capital
<br />request for this area is for infrastructure rehabilitation and or replacement. Major cost breakdown
<br />for this area is; reconstruct or mill and overlay local streets at $9,350,000, and reconstruct or mill
<br />and overlay MSA streets at $10,000,000.
<br />Justification:
<br />The City street network currently is comprised of 123 miles of paved streets, of which 28 miles
<br />are MSA supported. The City employs software to help track maintenance and assign a
<br />pavement condition index rating to help guide the City's maintenance and replacement program.
<br />iding Sources
<br />Property t�es
<br />Other
<br />Total Sources
<br />Other
<br />Total
<br />Costs
<br />$ 1,800,000 $ 1,850,000 $ 3,900,000 $ 1,900,000 $ 1,900,000 $ 10,000,000
<br />$ 1,800,000 $ 1,850,000 $ 3,900,000 $ 1,900,000 $ 1,900,000 $ 10,000,000
<br />$ 1,800,000 $ 1,850,000 $ 3,900,000 $ 1,900,000 $ 1,900,000 $ 10,000,000
<br />$ 1,800,000 $ 1,850,000 $ 3,900,000 $ 1,900,000 $ 1,900,000 $ 10,000,000
<br />iding Sources
<br />Property t�es
<br />Other
<br />Total Sources
<br />� � �
<br />� 2010 2011 2012 2013 2014-2018
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<br />Other $- $- $- $- $-
<br />Total Ex enditures $ - $ - $ - $ - $ -
<br />** No operational costs are shown. There is no signficant change in operational costs.
<br />.o -
<br />$-
<br />54
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