8/2/2022
HUNTINGTON
INCORPORATED
City of Huntington Beach
Pavement Management Plan (PMP)
BEACH VINY Overview
City Council Study Session
August 2, 2022
EEB. 17, 1909 Adi®
SUPPLEMENTAL
1 COMMUNICATION
Mesing Date:_ 8/2/2022
Agenda lem No: SS#| (22-598)
Background
• The City's largest asset with an estimated replacement cost of $1B
• Pavement Maintenance Inventory
• 99,273,000 SF of pavement throughout City
Arterial network - 167 miles
• Local network - 315 miles
• Alley network - 33 miles
• Bicycle and pedestrian paths - 739,000 SF
• 4,430,000 SF of AC Parking Lot
ON BEACH
2 1
8/2/2022
Factors That Effect Pavement Life
• Traffic volume and loads
• Weather (rain, extreme heat, freezing)
• Type of pavement
Age of pavement
Soil and base material under pavement
Preventative maintenance efforts and available funding
GTON
3 What is a Pavement Condition Index (PCI)?
• The PCI is a visual condition rating that ranges from 0 to 100 • Citywide Weighted Average PCI = Sum of pavement section PCI x by its area / by the total area of the network
DO HOTHING 10% DROP
IN QUALITY
PREVENTIVE MAJNTENANCE
AT RISK MINOR RESURFACING
75% OF LIFE
Pavement Condition
QUALIA
POOR MAJOR RESURFACING
25-48
VERY POOR 12% OF LIFE
RECONSTRUCTION
0.21 10
Age (Years)
2 8/2/2022
PCI = 85 to 100 (Very Good to Excellent) PCI = 65 to 85 (Good) Action → Preventative/Stop Gap Action → Surface Treatment (Slurry Seal)
TINGTON BEACH
CITY
PCI = 25 to 65 (Poor to At-Risk) PCI = 0 to 24 (Very Poor to Poor) Action → 2-3" Overlay Action → 4"- 6" Thick Overlay or Reconstruction 8/2/2022
Huntington Beach Street Network
• The weighted average PCI for Arterials is 81.6 (Good) • The weighted average PCI for the Local streets is 81.4 (Good) • The overall citywide average PCI is 81.5 (Does not include alleys) EACH
PCI Comparison
Average Comparison PC's
• State of California 66
• Orange County 79
• LA County 68
• San Diego County 70
BEACH
8/2/2022
Historic Performance
Mi. PC| 2022 2020 2018 2016
2014 2010 200B 2006 2003
MPAH 168.7 34,423,330 -515... 80.2. - 76.1 74.7 69.7
76.5... -...76.4 .73.4. 64.2 54.1
Local 318.0 62,397,119 81.4 77.2 76.5 77.6 78.7 72.1
71.6 62.6 64.0 68.1
Citywide 486.7 96,820,449 81.5 78.9 76.4 76.7 77.9
73.5 72.3 65.1 64.1 63.1
Historical HB PCI Trends (FY 2003 - 2022)
85.0 81.6S
814 80.0
75.0 68.1 700
63.1 65.0
600
54.1 55.0
50.0 2005 2008 2010 2012 2014 2015 2020 PC12022
-MPAH
Condition PCI Range MPAH Locals Total Mi.
% of Network
Very Good (86-100) 77.6 158.6 236.2
48.5%
Good (75-85) 50.5 71.4 122.0 25.1%
Fair (60-74) 26.3 46.7 73.0 15.0%
Poor (41-59) 11.4 28.4 39.8
8.2%
Very Poor (0-40) 2.8 13.0 15.7
3.2%
168.7 318.0 486.7
Residential Maintenance Zone Map
GARDEN GROVE Public Works
Maintenance Zones
City of Huntington Beach
SEAL CEACH
Maintenance Zone/Year
Zone 2/2022:23
7on0 4 / 2011-12
Zone S 2021-21
Zone 7/2012-13
Zon
Zone 3 / 2019-20
Zone 10 / 2016-17
Zone 12 / 2015-16
8/2/2022
Maintenance Zones
• Current 12 Zone Program
• The City is divided into 12 Maintenance Zones.
• Each Zone has approximately 26 miles of residential pavement. • City wide there are 315 miles of residential pavement. • Alternate 6 Zone Program Option Starting FY 23/24
• Use same 12 Zone map and complete 2 zones per year
• Each Zone has approximately 52 miles of residential pavement. 100000
• Alternate 9 Zone Program Option Starting FY 23/24 ETON BEACH • The City would be divided into 9 Maintenance Zones.
• Each Zone has approximately 35 miles of residential pavement.
COUNT
11 9-Year Zone Maintenance Map
12 6
8/2/2022
Funding Analysis for PMP and Recommendation
Future Projections: Current 12-yr vs 6-yr and 9-yr Options Comparison of 6, 9 & 12 Year PCI
$14,000,000 86
$12,000,000 85
$10,000,000 84
$8,000,000 83
$6,000,000 82
$4,000,000 81
$2,000,000 80
79 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 i6-yr Budget -9-yr budget 12-yr Budget
-- 6-yr PCI -•- 9-yr PCI - 12-yr PCI
Questions?
Surf City
HB
TON
BEACH
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