2023 – Pavement Maintenance Plan Update
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Overview of Existing Network
DefinitionsCurrent Pavement Condition Index 2022Pavement Maintenance PlanPavement Maintenance Budget AnalysisQuestions
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1 Functional
Classification
Center Line Miles
Lane Miles
Arterials 34.7 86.8Collectors 39.6 83.6Residential / Local 190.4 380.8
Total 264.70 551.2
Total Centerline Miles
Residential/Local Collectors Arterials
72%
13%
15%
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1 Pavement Condition Index (PCI)
Numerical indicator of road condition of paved streets on scale of 100 to 0, based on pavement distresses, which indicate its structural integrity. PCI of 90 - 100 = Brand New PCI of 0 - 20 = Completely Failed In 2022, the Engineering Department updated the city wide PCI Map Pavement Maintenance Plan (PMP)
Engineering Department preventative maintenance roadway plan ATTACHMENT 1
PCI 100 -90 PCI 20 - 0
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1 90-100 Excellent
70-90 Good
50-69 At Risk25-49 Poor
0-24 Very Poor
SLURRY SEAL / CRACK SEAL / PAVEMENT REPAIR / CHIP SEAL
OVERLAY (AC) /PAVEMENT REPAIR
RECONSTRUCTION (AC)
40%DROP IN QUALITY
50%PAVEMENT LIFE
40%DROP IN QUALITY
30%PAVEMENTLIFE
PREFERRED TIME RANGE
47 15 20 25 30
• More cost-effective to treat pavement before steep decline
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1 90-100 Excellent
70-90 Good
50-69 At Risk25-49 Poor
0-24 Very Poor
SLURRY SEAL / CRACK SEAL / PAVEMENT REPAIR / CHIP SEAL
OVERLAY (AC) /PAVEMENT REPAIR
RECONSTRUCTION (AC)
40%DROP IN QUALITY
50%PAVEMENT LIFE 40%
DROP IN QUALITY
30%PAVEMENTLIFE
47 15 20 25 30
• More cost-effective to treat pavement before steep decline
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Engineering Staff have developed a ten year
preventative maintenance plan.
Included in the plan are surface improvements Use appropriate treatment type for the road conditions.
Allows the City to use the available resources to
maximize benefit.
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1 Recent Major Roadway Surface Improvement Projects
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1 Average Spending To Maintain Good / Excellent Surfaces $1,500,000 to $2,500,000
Improve At Risk / Poor Surfaces to Good / Excellent Conditions $2,500,000 per year
Spending to cover Surface Maintenance / Improvements
$5,000,000
Potential Funding Sources
Measure K Measure K Bike, Pedestrian / Safe Route to School LTF RSTP SB1
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