Pavement Maintenance Status Report
and Funding Strategy Update
John Ristow
Director, DOT
Frank Farshidi
Division Manager, DOT
Anie Yeh
Acting Senior Engineer, DOT
Local Streets
(1552 miles; PCI 63)
“Grading” San Jose Street Conditions
A, B 45%
Good to Excellent
C 27%
At Risk to Fair
D, F 28%
Poor or Failed
“Grades” based on 2021 PCI Ratings
A, B 74%
Good to Excellent
C 20%
At Risk to Fair
D, F 6%
Poor to Failed
Major Streets
(967 miles; PCI 76)
1 Pavement Condition Overview
Street Network Miles 2021 PCI 2022 PCI Total PCI
Change
Major 967 77 76 -1
Local/Neighborhood 1,552 62 63 1
Combined 2,519 67 68 1
2 Local
&
Neighborhood Streets
(0-49 PCI)
(434 Miles, 34 PCI)
Backlog $350.5M
Potholes
& Program
MGMT
Major Streets
(967 Miles, 76 PCI)
Local
&
Neighborhood Streets
(50-100 PCI)
(1,118 Miles, 75 PCI)
Backlog $75.7M
Overall Network
• 2,519 Miles
• PCI 68
• $83.5M Annual Need
• $509.5M Backlog
All Major Streets
• 967 Miles
• Carries Over 85% of Traffic
• PCI 76
• $21.3M Annual Need
• $83.3M Backlog
Local Streets
• 1,552 Miles
• PCI 63
• $55.2M Annual Need
• $426.2M Backlog
Pavement Needs and Funding
3 Pavement Condition Index (PCI) History
PCI
Year
PCI will continue to increase, potentially reaching 70 in 2023 Likely to begin declining in 2027-28
4 10-Year Funding Status
5 Cost to Recover
Based on Current Funding Level
6 Pavement Production History/Planned
7 2022 Pipeline – 29 Projects!
Major Streets Award Date Project Miles
April 12 Concrete and ADA Ramps
(Sealing & Resurfacing Prep)
April 26 Asphalt Concrete Remove Replace
(Sealing Prep)
May 10 Arterial Resurfacing 27
May 10 Stevens Creek & Winchester Resurfacing 8
May 17 Arterial Sealing 24
Total Major Streets 59
Local Streets Award Date Project Miles
June 23, 2020 2020-2024 LS Multi-year Resurfacing (Option Year 2) 24 February 8 2022-2024 LS Multi-year Resurfacing (Initial Term) 25 March 15 2022 LS Concrete #1
March 29 2022 LS Concrete #2
April 26 2022 LS R&R Project
May 17 2022 LS Resurfacing #1 21
May 24 2022 LS Resurfacing #2 22
June 21 2022 LS Resurfacing #3 19
June 28 2022 LS Resurfacing #4 15
June 28 2022 LS Sealing Project 65
Total Local & Neighborhood Streets 191
Total Combined Major + Local Streets 250
13 Minor Contracts on Local Streets (6/13 completed or IP) 1 Minor Contract on Major Streets (Start May)
8 135 Pavement Maintenance Zones
Geographically contiguous
Efficient planning and
delivery of paving projects
Maximize work completed in
a neighborhood area
Provide geographic
spread across the City
Considers Equity Priority
Community as a tool in
planning phase
Local & Neighborhood Streets
9 Local & Neighborhood Streets
2021 Before and After
19th St
2021 Resurfacing
Minas Dr
2021 Resurfacing
Before
Before After
After
10 Local & Neighborhood Streets
2022 Projects
13 minor construction projects (prep)
10 major construction projects (3 prep, 1
sealing, 6 resurfacing)
Addresses nearly 191 miles
Total funding: $63 million
Focused on maintenance zones “poor
and failed” to maximize cost-effective
treatment
Approximately 458 miles maintained in
2019-2021 (30% of network)
11 Innovation
Reducing Carbon Footprint
• CO2-injected concrete:
Reduce 5% carbon footprint
Cost-neutral
Local material and production
• About 19,000 ADA ramps to be installed in the
next 10 years:
130,000 tons of concrete, or
13,000 tons of CO2 emissions
• DOT’s goals:
Implemented a pilot project in 2021
Long-term goal: reduce 650 tons of CO2
emissions in the next 10 years
12 Conclusion
Investments have yielded results
Major Streets steady at 76 PCI
PCI on Local Streets has jumped from 60 to
63 since 2018
Funding has significantly improved
Sufficient to properly maintain Major Streets
network in “good” condition
Goal to ensure all Local & Neighborhood
Streets will be maintained by 2028
PCI projected to increase to 70
DOT ready to deliver
303 miles of street pavement projects in 2022
Building capacity to plan, procure and deliver
in 2022 and beyond
Hostetter Rd, post-resurfacing 2021
Landess Ave, post-resurfacing 2021
13 Pavement Maintenance Status Report
and Funding Strategy Update
John Ristow
Director, DOT
Frank Farshidi
Division Manager, DOT
Anie Yeh
Acting Senior Engineer, DOT
14
Presentation
Transportation and Environment Committee (t&e)
March 7, 2022
- Document
- Presentation
- Meeting
- March 7, 2022
- Body
- Transportation and Environment Committee (t&e)
- Original file
- 5.6 MB
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