Project: 828030 - Annual Slurry Seal of City Streets
Project Description/Scope/Purpose:
Slurry seal is a maintenance treatment utilized by the City that extends the life of a road surface. Slurry seal cost effective to prolong the life of streets which have not degraded to the point of needing overlay or reconstruction. Slurry seal is most effective when used to extend the life of pavement that is already in good to very good condition.
This project covers staff overtime hours as well as contract construction costs of slurry sealing a portion of the City's streets each year. Corrective maintenance work, such as patching, chip seal or crack seal, as well as project administration and field management of the project, is generally completed by the City through contract or Street Operations. The pavement condition survey, as well as annual field inspections are used to determine which streets will most benefit from a slurry seal.
Slurry seal is most effective in protecting and extending the life of a pavement surface when applied on a regular cycle, normally every 7 to 10 years. The amount included in the budget will allow for approximately 5.0 million square feet of slurry seal annually.
Fiscal Impact:
This project was funded by General Fund and is funded by the Measure B Fund starting FY 2019/20 and going forward.
All overages have been and will continue to be charged to Project 825290 - Pavement Rehabilitation.
Project Type: Traffic and Transportation
Year Identified: 2009
Est. Completion Year: Ongoing
Slurry seal is a maintenance treatment that extends the life of a road surface. Without slurry seal, streets will require expensive asphalt overlay on a more frequent basis, or streets will deteriorate.
Project Evaluation and Analysis:
Category: Infrastructure
Project Coordinator: Jim Burch
Department: 250 - Public Works Fund - Sub-Fund:
Funding Sources:
General Fund, 2016 Measure B - Santa Clara VTA Fund
Plans and Goals:
Project Phase: Underway
Project Manager: Chelsea Laxa
CC - Community Character - CC-2: Attractive Street Environment Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2020 - 21
Operating CostsProject Costs
3,745,592
Revenues
7,500
Transfers In
2,151,198 -
- 478,321
562,714
579,596
596,984
614,894
633,340
652,341
671,911
692,068
712,830
734,215
756,242
778,929
802,297
826,365
851,156
876,691
902,991
930,081
957,984
986,723
15,120,351
19,344,264
( 7,500)
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588,161
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2,739,359
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2021 - 22
2022 - 23
2023 - 24
2024 - 25
2025 - 26
2026 - 27
2027 - 28
2028 - 29
2029 - 30
2030 - 31
2031 - 32
2032 - 33
2033 - 34
2034 - 35
2035 - 36
2036 - 37
2037 - 38
2038 - 39
2039 - 40
2040 - 41
3201 - General Fund Assets
90 Attachment 3