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Item: Pavement Management Year: 2010 - 2019 Status: $21,400,000 available (projected) 2010 — 2019 Capital Investment Plan Division: Public Works Cost: $21,400,000 Description: The Pavement Management long range goal is to; provide for the rehabilitation and or replacement of city street infrastructure in accordance with the city's pavement management program goals and policies. To support these goals we will need to replace existing pavements once condition ratings indicate it is no longer cost effective to continue to maintain the original pavement surface. Pavement replacement costs should be re evaluated frequently as costs change to ensure adequate funding is in place to meet community expectations for this area. The entire capital request for this area is for infrastructure rehabilitation and or replacement. Major cost breakdown for this area is; reconstruct or mill and overlay local streets at $9,400,000, and reconstruct or mill and overlay MSA streets at $10,000,000. Justification: The City street network currently is comprised of 123 miles of paved streets, of which 28 miles are MSA supported. The City employs software to help track maintenance and assign a pavement condition index rating to help guide the City's maintenance and replacement program. Canital Costs idin Sources Pro ert taxes $ 1,800,000 $ 1,900,000 $ 3,900,000 $ 1,900,000 $ 1 Other - - - - Total Sources $ 1,800,000 $ 1,900,000 $ 3,900,000 $ 1,900,000 $ 1 �enditures Ca ital re lacement $ 1,800,000 $ 1,900,000 $ 3,900,000 $ 1,900,000 $ 1 Other - - - - Total Exnenditures $ 1.800.000 $ 1.900.000 $ 3.900.000 $ 1.900.000 $ 1 erations and Maintenance Costs Fundin Sources Pro ert taxes $ - $ - $ - $ - $ - Other - - - - - TotalSources $- $- $- $- $- Ex enditures Other $- $- $- $- $- Total Ex enditures $ - $ - $ - $ - $ - ** No operational costs are shown. There is no significant change in operational costs. � �, � �� � � �, � �� � � � �, � �� � 7 �, � �� � � '� .n - $- 54 64 of 81