HomeMy WebLinkAboutPMP presentation v03
th
City Council Meeting
Senior Project Manager, NCEPresented by Lisa K. Senn
June 25, 2018
City of Seal BeachUpdatePavement Management Program
TM
Answers questions:
•Seven year plan
PAVEROCTA Submittal ––––or improve streets What does City own/maintain in street network? How much What repairs are needed and when? What condition is it in? software utilizedis –required
to June 2018cost-effectively?maintain?
What is a Pavement Mgmt. System?
Lane MilesCenterline Average PCIFunctional MileageWeighted 102.4MPAH41.312.528.845.257.2LocalClassTotal838281
Asset value is $105 million!
Paved Road Network
Seal Beach is at 82
075406085100
How is Condition Measured?
0908070605040302010
Garden GroveLaguna BeachMission ViejoIrvineSeal BeachLaguna NiguelBuena ParkOrangeSanta Ana768886868282828078Overall Network PCI
Statewide Average PCI = 66
How do Other Cities Compare?
*Does not include additional cost required for sidewalk, curb ramp, and other assets.
Thin AC Overlay w/DigThin AC Overlay w/DigThick AC Overlay w/Thick AC Overlay w/$6.50 $6.50 ReconstructionReconstruction$0.25 $0.25 Surface SealSurface Seal--$11.11/SF$11.11/SF--$3 $3
$0.40/SF$0.40/SF$$2/SF2/SF--$4/SF$4/SFDigDig--outs outs --outsouts
Very Good
40%90%75%PoorGoodFairVery Poor
Pavement Condition
% of Pavement Life
“Pay Now or Pay MoreLater”
10
Unconstrained Budget network network PCI PCI would increase slightly decline to –87$1.1 million per year, to 81
No Budget Increase Maintain Current PCI of 82 Current Budget PCI to –network 83 –projected at $575,000 per year, –$900,000 per yearPCI would drop to –$870,000 per 68year
Funding Scenarios
OCTA Required for M2 funding
––Pavement will deteriorate Deferred maintenance will grow to $6.4 millionslightly
Streets are in the “Good” condition (PCI=82)Additional Existing budget ($575,000 per year) pavement funding sources utilized
Conclusions
Lisa K. Senn714.848.8897LSenn@ncenet.comSenior Project Manager
Questions?