HomeMy WebLinkAbout2.b. Pavement Management System and Five Year C.I.P.AGENDA ITEM: Five Year C.I.P. and Pavement Management
System
AGENDA SECTION:
PREPARED BY: Andrew J. Brotzler, P.E., City Engineer
AGENDA NO.
ATTACHMENTS: Map, Presentation
APPROVED BY
r
RECOMMENDED ACTION: Discussion Only
City Council Work Session: May 24, 2005
BACKGROUND:
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
In 2004, Staff completed and presented to Council the City's Pavement Management System. At this tone,
the Pavement Management System has been updated to account for the field ratings and projects
completed in 2004 Attached is a copy of the 2005 Pavement Management System presentation that Staff
will review with Council.
Based on the results of the Pavement Management System, Staff has developed a proposed 5 Year Capital
Improvement Program for structural overlays, rehabilitation projects and reconstruction projects. The
goal with the development of a 5 -Year C I P. is to more definitely define future projects This will allow
the City to provide better information to property owners about future projects and also allow the project
development to begin sooner to allow more time for the designs and pubhc involvement process.
In the past, Council has typically authorized the preparation of a feasibility report for a project in the fall
prior to the following years planned construction. This has resulted in a very compressed project schedule
and reduced time for pubhc involvement With a Council adopted 5 -Year C I.P., Staff anticipates
beginning the project planning process 9 to 12 months m advance of a desired construction
commencement date. This addmonal time will allow for more public involvement with the project
development.
A map showing the streets proposed to be included in the 2006 -2010 C.I.P. is attached. If adopted by
Council, it is Staff's intention to post this map on the City web page along with a description of the City's
Pavement Management System
G: \CIP\FiveYearCIPCWS5 -24 -05 doc
E.
o
En
0 3
O
w
4
0
0
0
0 0
2
o
0 0 CO
s< N3
I1 0 Z O
o
o 0 CD Pa 0 cri
R. o
w 3 3 z
�o Pa
..0 CO
g CD
3
(D
C
g
n ,2
O
In O
o co
3
111 c
3
N
M
M
O
rep si)
iss
n
ga CD
0 Can
\I
m 3
c
0
CD
L O
m
0
c
O
cn
0
0
en 0
cp
o
0 0• a
co
0
C0 0
CD br
CD
0a
0
n
0
NI it
0
0
cp 0 i
a c o
t- C
a) c) .4
c p co 2)
2 cr
v 3 r
cD Z
--1 0 a it
m o m
a CD
w CD
0 a 3 (0
0
a
at El
P) 1
3 7 0
re
Ca co 0)
0 co
x
0
w S D
CD cp
s
(in co
IN
1
BCD
pa
ii
0
d:. ,F
rr
0
CD
0
0
CD
3
c
O O
o
0
3
CD
D
i i V
0 m ec W 0 0 0
a o 0
C
I l ig s i 3 :t m
3 ro 3 o
9I V O
4s co
sa) 2
CD 51
M
CD CO 0
Q) Q) C D
O w
0)
ti
. �
� t v m nt
eo e a e e
IC�N Parameters for Budget Analysis Projections
maxrmsm narmber oi
applicatiaxs alRawrd --- 1nMB iNVArvaI
}�- --- ,�00 sealcoffi ° atrate4Y �
�------- -+------- ----- - ---- -------------------------------- -
I ~' sealcoat applicatiox ro
i � ► �°
i � � seaico sealco 0
i ' 80 -------------�--- --- --------- ------ --------- ---------------- �
� overlay overlay g a
! r � �
° * 1 sealcoat seelcoat ` A
� �
ICOhir+eadsyour 60 ------------------t-- �'
------------------- --------------------
section hFstory �S
information � �
(survey&proJect) � �
�
andsefs �° ---------
-----------------------1----------------------------------------------
counters
s
i t
i 20 -----------------------------------------------------------------
---------------------
o �
! a Routine Maintenanee �nly
� �
0
i �
` 0 20 �0 60
i
H istory sta� Pa�ement Age �Years}
vf Plan
cnv�.��mwooc acr,��r�n��yca.,,ti.a,
City of Rosemount
Public Works Department
0
gn
0 G
o
ct o
o m
-8 o
A7 C
N
D
1 Cn 1 5 O I M
o Cr 0
c o 5 0 Ft; m co
w8 m 0). o C a)
zD 0-0 71 x -9 II
cn
cl 3In_ o sv c s
CD o 7 Jm-0 `D
r
rais
j aaN ,C W
r 0 o 0
a
7 R. m 6 St
P '4 Q) m co o
o cD O C 0 N
m m CD (n cr a
co m a) N
0 o m o -v
2 0 m
o 3 IC)
-ti -t o
w
h ei
0 w
0
0
a
o
CD o
0 m
o
2
m r«
0
c
0
c
n
o
o
co o
0 m
CD 3
y o
c
3
m
w A u
j j N IV N N N
CO CO CO CO CO O 0 O O 0
CO CO CO CO CO o 0 0 0 0
cn o OD co o— N CO a
0 i N N N N c W 97
O) O) O Oa W CO W O
Cn a N o a of a) fV o' o
KMKKKKKKKK
N
N
cn
n
to O-
CD
Ams
0
� ■ ■ '
I � I�
�
a
Legend
PCI
039 ReConstruct
40-60 Oveday
—61-90 Sealcoat
� F "�' 3�'•'�,i �i'Y.' ��� f�q , � ., - -
,• � m ' ��p
�. . � . r . r �, .�,� �.�"�', . � � i �' 91 100 Da Nothing
"" p i e
� �7' '�
� p �� 1�,,��j �,R �� � �^a . ��M �.w� �' ti �,�R h ^l. e-�a��' � �:
�, a..+ '� &"4.y�,�n f ^ NotMamtainedbyCiry
�,. � �4 � ; 4�i� 'M '�7� h�.. :� �, •9J �. '�.�'�u4Noi
4 ."� �'fin^�e I F i y �I�"� uT , +r
+dc ��' c� '"^'� ti+ �"��' ,.r� � �i�'� � '�"� R y��} � y '"� `� N �l 6�. k.; *� ��I��' n
,..,� , . °� ;-� r
� r�
:''� �i�� �' ' �.• �� � � � ,
�o i � a� � ;�xw- a i��. � � i .tl��1�' �'�p� �il 316I _��� r .1 �� i' , ��d � _
� �__ i � , � ipry . �.,�,
� ��"��� ����'� �' i�a°� � a +3 �„ I'�n�il����� �g , �M��I�'�rr �, � � s�"�� � ��
�.�, * t + � i ���t�'� ����9 G ,�: � � I,r �, a �I� ' ° '"' �.� � �e^
��� � � � �nA'��'a , . ', i r,�t'xg 1 m �,
r. �:i�f�� *� r, -e � � C �+ F. 1 ��t �y� I `^�' °�•y�° �� -�{� �
* RA;�� "r � u` � ' -� � i� i iidl io r^ «�m�� I�d� �� �d1 M�, w �' '
� . �.ca�, � � .y qW„ i �I; `� r ,. � � .,r � :.,m ^;,�..
-� ... f 1 � ,+ .
.� � �.I � ��f .� �^� 1M: �����y��a�i7�1 la 7� .� �� � ��,I � ` 1 � M . h ,
�i,�,1 � �e� ..+..y . _ ' �4 �i�: "k8n� p � �7 �j :. �,�,� 7
hgn i
� -��. " ���'.� � �i �S .' :,. w9�n I , I a. N .� ��I t� h' ��Gm� µ �1 ��"N��' r`� � � � � "',hd�l�ll,��
i,,
� _ � � .;r � � � �4 � � �u +�Ii�ili.iil�"�y �� � � �: � � . � ��t�.� ��q�
I
�� 4 r � ' � � .,, � ���� y�. �iu� � ��t�.�i ��r �a �� � ,� ��ryiq� ��U ��
� �„�� .�,��r� �� .��� •�"°t�q �.; ��ee�� �F .� ���y� �� ��, . . r �.i_�, ,�' . , 6 � � .
� _. „ _ ., a""�•'�9 �rv.9� � C���,,� : d 9�I�I�{I� � \ ,�. -
� ��
�, �� � ' �. �dl�yry�� 'i� n,� �t' i �����V I���� ��Ypl
w"'�+:�41 4 �, .S� '��"�'� ' ��I�N� �n�� �i I a i��k� '4 �� ti�.,,� �+� �, "� "�,��IWi I'I " i.�
',G.�i:v�.$n+i� a'l�'�,..� ;�ia��"'"1s_. ,d +,�wa��`��`�"a�� �. n�'�� �,. � S�,w� .� � � ;'.�i '� M� � ���i���G�,
�'`_��. �•n���� '�•—,�.xi�SW,a.�' . �'�.m '� t,a i '�"�ew an� � .ji ���'..._ v � ,;. I� .u���- ^w... � .�,. � ,�4� n �� � �a
r' w '�f
� ,� �� ����;7d�y����� ��. R� �' a . ', . �� w M� � � IH�Pn i t � ,w "���a r n II Il�r �i k
� �a� i. �Cl�u.......� .� ��i�i w �"�F A�: * r� ��,�I i� � �y �..��tlI11d 41Etk N �0.l�p
� ��}.�:��� � '. a �y.E t 'I t i�i�i � .. ' �., u �� ii h i ,���q�,�li �n�n�,,:., � ��. � �'�'�"U.�' - I
��..c�T�v�-�YN� ,.'�! � �,,, $ i�R ,r, �H,�I �N I� �;�II��,�N � ',i��l �� I '�r� ��I� ° x n �,� I 81d �, i+�l����� ' . � � �.:u �.,� �,«�
q L{ LK 1 �
��� � � � �� � '�k d�� � .� . ��j .� � � ; ��� �� �,�y, $I
�"r� ,wa ° p�. � �' we �� uiuiaimwuumw�u�� ��� � '� '.. . � .�' w�
d � ,�i H-'(�j4q �a.�wer� yp7 � ti r iw d I' 'xs i w �r.��an � ' ,�rl,� � i �, � ,�� i I' _ � �k
�, „a k�� t w . K�h� ��:I�I�Y Xir 1 n�l 9 �y '�A �, ��r ���A�C""IW N,� I E �I ..
�*� I � BW I � 7 rs. . '� I. i
a`��v�a�ff+�v'f`�w�^' r��,i'�k y� � e� � �b � �M��Sr " � � . � t i i � ����,
d I p*'� •Vr autl� �ir � �r� I I ,�u.�' i' i
M d ' ,�rz', . ..u-
� �',' . ..:._ ��� 'N�n
u�'1�'w'�,,�1".9 � � — d x. T�i'A �iW�w'�. . . «..i ...���7�"P�4....,d � „���
_ e. ... .. & �uY�N ��;
Current Pavemenf Condition Index(PCIJ Map „
2003 Aerial Photography
May 19,2005 �
Rosemount,MN �JF"' �B
0 1,500 3,000
City of Rosemount
Public Works Department
V
0
0
V
co
■
� � � � I� �
ee
ti �- w � ;s4 ,, � ��
�` � a s �,,,,, ` � '�� -,. a.u.�
tiw F '� i,i,,x;�1� f 44` 1w� ��9 `. .Y S �� ? .."�� y�s�•� L,��
1`Gs c" 4 1 y.�
� �,s �' i i s � �°`
� � y .�^;' ._ .. .',.,,.: . ,�''H r�;'=` � � � � 4 a�� � , :a fx�T ���` ."�. �`'-� "+t�
�},�„+P` + 7 � h `.^n -�-?
�� i �'G"� ..... , . � r �. a- � - �,... ��.� t"', "��t
.ra., � t . . . .. ti -, `y�ar�'..>,". '"�%t}'� �t .: � �`4a-� t,s4.. �� �`'-.ti.��_ 'y�.a- n'�. '
+:. ,s.w. . � ,. ... ��' �� � `y : � t � ` � �� �_� �W y�?e�.. Y .,,,<� .
� __.. .�,'
� y
�M�R' ._ � ... .. .. .. �ti�+W.-r '� �.y � � � `+� 1 ��.a�'�` k. �♦ � � . ^^�
ti`eL ^^^a. ` r
., . �,� i�? C � � y . r. �,." � "-xWr''*,^,`,,�`'� � �,�;4 a 3 T.�.�� ,t4�k r
'':�p � ;-" '..�.�, �-'� �' . .. ;� . .. C �a .,� t:.� h 1 :� � `k5 ¢,' LZ'.^.A � '� J�-:�,� .`p�"'�- v:.
a
�
. . ��,� ,..�. ..,�. . �� :,, ., �.. �.:�:., . ,
t g
�... � � � P� x�.� .yvr.,, -• � � a„�-� �,.i.e `+^-s . 6�", �. �.�,
.- i , �:,.� w � . . « ,,. .�„�:. � r ..; ,:. r �' :� a.. a .. :� �y �r. i'�',w �y �i �.. ti`' � h.��k} .
� �.: �.. �y, . a s '
�� ; � � � � �
,,., , ... :..�,. . .,.... , , ..., °Y � � !
... i � --:�..`� `
. ,. - � i�7C �*'�, .�`�'3..�.�?t'�,� � �� �`"�.i�Yt' ,�` �� �`'��} v �'6.'.," �,.fi�
. . `� A . . . . . .. ������ ,.v'„ti �h.—`+ .o, � ` �._,y � '�''i5"x+s�',�`t._; a �� -� ��i ��•�k��'yY
a �-� - �'�"`94'"ti " : .� _ �+»..�:�.��,,,,`6x,#� � r. '�"- �.°�z +.3.�c•.,,,, +� ,d,a�,•rY t� � �t > �,`�, t -:x�
.,.;. ,. a��� ,> ,i'.r w � ..���., : ��� „,".;,��, , .�,:.. W:.,;; . .:, ..w.;���.. , ....�.:. , .;. �?. p��y��,,, ti��2� •1 s, � �S'��y !h��4,- ,_c� � ��.q 'e�
_�
�� .�. :��..; �s.` �`i"t �l'�� �� � '��' s., '�� 4,,� i . �
�. . . ., �.: . �, � .
� k . N
rk�'V+r � �{� t {'�.�., T+�F.� ! �' _ �` ..�p '�^T�
wM,.v W',"e `T':. 4�1a1Y�),. 'i a x4Y " _ �eC." �
�k"��!r[�A 1' Y.?�j A X.l:r,-+-!� k�����q������,`�...� .,.T`' r�.
i-^ '� '�'S A .+�� .��' r e'T S^r .A
F �y���
�.iva���,Iw t ' i�,y.rk��� 'i`«: t iY '�.� �-^�`4� Tdu.� � �'t �.�.r* ?'x� ��'i
� h-4: �� ,r 'h ��4 ��. i`..,���. �
��`C` �� ^1Y��� �' i ' �
d
W�. � „y�,`�^.��'��'§��rE.'�' �;�r�«. _ k,� 2 1 �i"'����.
��yar � �'4 � � +�� � r .� dyl� +i 'v:
�w . �Ik ^i�",,, ��" �,. �,y�" ..� aG;ami u � �,yA
�r'�j����3 � •„'�F` t � y. � ����, w
c �u �
��p�; �{` •°V.i� wk ��
�y'&!4p dYY'�"'"S�� d,e,y.,1_F w
h y q+;,
�'�. wh� 4,� t�"�
u6��''.�^d � . . � �pi,ry,d�,. . . .
City of Rosemount
Public Works Department
� � , �
. ��� � . .. , � .tl" �:'» '9L '.�ls"y� p•�� $ .i t � '�� �'., 4�n
"�" � r�' ..."" a � � . , '� rs
� �� ���.t.a 4 ��� 'J ` .. �.a�tl.. . �aI'
a-�� a ,.. �V ys ;,�V.w ' ""�"wtR., ,�1+ e� ' ��e.:.� " � (� �,�, Jd:
,� C,^"r"'d"�*"� ��� �* ����. +�..c � �,.'"'� mr��� �
_d���, -�''",, �'„��IW�w q '� :...~ ..�,.
'1
"yz�^`�„N�'!,10.�,�w,,, �,��•.,�.�.�.- '
s. > .........
U�,'F��mi I��i�i�. -.��..,,
iiri�;� a�
. i ��r;
�i �
�� � s.
� ,. , �.. . ,
�:: ,.. . .,. w4v ��� .�.. .•� .. Y � , � . . . x
f = h �'.
' � . d I ��a t.
. . �
r. �4 , � � k �k i ' ` '..
- . . . ..
.
� . . �.; F � �:' d
.
, ; p
� ,. .,. �� . :i.. � �.w ..'x f �
•1 4 r
, . . .. . �. .�.,.. '•�
.
, . . , " ..� . , . .
�
. . .. . ...��. �.��. '.� . . ...�. � ��.. �� ..
. , . .. . � ., � ..
. , . ' ' � � e� "�� � �..':.; .
� r . . .. r� �. . ,
. . . .. . .. . . ... . .�..
e. :
, '� � � . �.. +• ,. ��;.. . �. }..� . . �' . .
' .. ' . . , ' i •4 • ��.. ' .
� 'l:^ '.1� '�' • .�. . .
� � � �
• � � , ��I
■
tr t wit +
ee
• � i ..._.._� .. ._..__ i_.,....�. :i�c_;' .^'.`� �n�HJ��Jp�m'm�nr�.�nuu�yr��Ca�AJ7 N�..'�. �4h'�`"'eMi„r ..M iilr.NWI�N.itl4�IX� 'I�.e....1�" ii;,k:
� ,..... , �'P� �ry�
. ��.��.. ' �,".�v' I � � tl�d�Nwl 5. � �w��
� ���. .���N� i h �B�N �m i Mx � � ' * �"�N� i �i� �•
m �' � , ;,�..
.. . . .. .. , I II 91 IIIN y tlF ` .
... ..__. ...,a .,��: � ' M
�,. � .,� . .,... �..
�^�"..R,�. . ,. ._ � . . '.
'"`^��.'��," . � . � .. . � . . . " . ' . ' " . ''�
_ .
� .. . ,. � � . . .:� �
� ... ... ... . - ..:1 " - . _. . ._ ' � . ..
�•� .:: �� :. . ' . _ .
- =.• • ' '.. � . �I iJ
.1L ., -..�q � u �..�
� _ .. � � ..+. °r� u r j}' } � y � ,�I�, ,�,IhU
t� dl r �.
� . ��
s- . . �, r .i �i ., � . � f��, :.ii �, �mo � �mf�';
.
a,
w .. �.,. ..�.Y -� „ . . � _ - . . . .� � F�� �
♦
. .,�' .: � � � . . � '? tl t P T ����H .:p I i�I, ;�
� -c_ _ . , .. —_ _ - .• . .._.;. _ . ��. ,� �- � ����� ��er��'�
. .�
z,.
..ti
:. _. .. � . .
� . . w
4 a. _ : r . ! > .,..k,.--�` , P �
.. ��.= ' ��ss`r ;: +,� +� ��
. ��.._ n� . ,..,.�,.:T � `°� ,� , ,:��. , . . .�,.;: ..:':,r �. .�.:: �`��4 ili�����'y�' ��A�40''F�'��{^ia�p,��������"���1�l��dh�� : „� *���+ .�u.
� � � �,�� '�"oq�j * P � ��
i k�'� .� 1"� �� ���m b r�'�'�'4 H I �� r � �w.Y�,.
�pr � : i a . r�,rn�.a�d�"�w +G7�4 .e�np�, y rdi � i �q ,�
� i7���'"4 .' �T 9�T� I �i" l� �'. Yk p f,11r�� k4�AP'��,����� NI�' I ����t� ro����''�
4PC ,y� ' fl � � �„��� r I� �F4 . �I
'_f � ,�T�,�^ q,t�'MmM9.t,�,�',� 4�t�+'r�'�k"�� �v�Pr""���',�i . �r a °I` �`7� � .v ,p�rv,� �l.:M,y�4qq4"*�nra�
� _.. ,�' v'���?,�''� � �..vW!w,l�",r,�'+,�+1"4��'�r �.I� �M�pk��.r '�+, w,�� ��,i
� / ,r'. ,� �_�� # �, s ..y i!s� �y ^ � W�µ,.y�Nr ��^rA�"'�j'I�o k��,
I Y" a��. S .7 ~" �}?N � �:; �+v.�`M �, N
� ' , � , r �,�u��� � " �, '�'r°�a�u �m I��� "
ti
� �} l'i 'i' ';;�, "�°r fl r� � ��`' � ��I��
'�.�t � .�.r' �. �ra�r . �:$i' n "� u h<iu.,u ��..
� " �. _ . ,�%' s .�_ i ",�i.. . � ��1 ?� -� .'� ��
City of Rosemount
Public Works Department
■
tr t wit +
ee
�`�3' _�
e'
�
u�N.. .�,i«
� ��,.. �. �.
,.; �� �`� ,. � '�� �:„ �_.
Yh.�. � ,r , ,.
M"��► .. a �w , � � ,�t'.� ., n
, _, �, _ ._,... .:�,�.��,,
,„ ��... •°�•
�,, .
.. . —
� .�. . .
.r...._ _ . � .;,,;� �� � '�
..���__ ;',ai"' � 'a'����a'���„�
� � a,; � �
r ' , �
"�,+--.;, •�.
m�'�
�
��. ' ,:
�.'. IW. N � �V N^���:'� u� :�r
' M w , n a 1 y iM� . �" r e w a 11aa , � � ii r � �
g,�e a y� , i 4 y y�l'�� �� �',�� r . '. � 6� i �.. ��d I �� . h �.
� v ii� Jn � t � 1 t ��h �'a �r � ti .'� 1 r :fr w .n a�, r tu�i a �� o i- w
r i u�u�wishr�4Ga '+�'KT�'tr�l�°"���,'�"y� �'��,,,'�w'���+n'a�bMnc`I �'�m'dM�"'u� h��,"m'r�'�h�ttdal, �ta�, �M�NT,P"a^'',�^µ i Aa ' W *w f �, d Cua+�
�FI i"�'"�"x�yn,�,7�,7u�'+�N�or�'i�l�"��'�,�"�""�Yr`�4i'�, u H '�"'"� ,��"^'!�^� ��"`' x ^,�c � ,r^"� ,� '�i a i J� � k r
��y '� '"� � N ! �,1 ��4 F 7 ;4 l.tiz ±I o i •.. a
i� � � ��y �,'��"I'�;p' y� �'� �� �� i rbl�v�u� ���C� S �� '�' �� �� i C a � � � °��`�' �; R
a �rk � 4 � � P , " " 4
G ,
� ; � , , r i ' �
,x r� � „ � , ,;
�u'�yw y �4 x �y, ` 41i!"� �[r 5� 4A f.�i{t �h n r h � �1Y � �. ;5� � ti � i.
"q tk �'.�a-, u rt , � W 8 ,u� � s i u i� , �� �, i "t. .
aJy�,{��i.�,H 4�"' �`�� ��g! . 4��"� �p�1.�4 � h Y' .' A h h !+:�1MPay t � 4f �� J.'W'�� Id � �. " f � 6 o-�
� � a a � ad,4�'r,fu�°� "�, '" ��.,r,{ ciii 4 � °w 4 „ r'+J���'�. . ..,
�*%',� 1 �' 6 a e. Y a� +�M � ' 7 Yc + ,.k �. � � . � e
eo � �.k � �, � 7 i � � �r a_ 1 I; � � -
y�"y ww��,, '�x 4 N! � r�'"�s'�C�^4�k�r''��,,� 7 ,� r i �4� ^'" { ti"' 7,�i� R . u �. � r n� � :
� � iS �. i a� � � ��a
« k�� ww d e� � z• ,y ,� �� yd�, t ��F�aY� ��ro�t .� 9. �, , i�" ����� �w�° �^ � � �
e,� M� .,x wu 5 I � 5„ �; . . � : u i� ��� n r.. 6 "�`4 ���,n u �.� � • e a � ,
,f h t,
q� �' M ,� � - y p b„ C�,� � d S � �` � '�� 1 ���. 7 7 r 'b� � �� w E � �x �� �;�� 2 �� � ��. �� 1 h
�'� �F � ����� � ��I�rk} , p�� ra � � " r' r z Ik�+ �r ti:� v `c ���e
�i ����f��d'n �S�i�..�f"" x,�,�y,/��I.,q„L T�C'�� tx ��� � }..I. 7h} i,� I ������ ��� ti"�a �� '7h L.+�r &� �v1�, C�}h��47 � ��� ��„ r* �
p�a�����u�F�&�.�.����,�.^��y.�r�mi�P�i ��Tr#;a ���.ri�l4��� �d�ap���17 y i .��w°rs� �� S. ' uw � hd'�,"v } ����.�k'�w,�"� J�� �� '.. �
h 11S '.11 1 �F .�+. C 9'� ' � `l t +, �•
q�;'� �`.:�" a G � �JF +�!�� �� ��7 { sw4 .^n.� r �,Y,��.� i r.a �n e i�,� � ^v �. 1C F'i �.7 ? �,� i,,1 w.'�w �"'��4kk��c v 1 �
.a C���•. y. ,w,t',� "�i�� a a �_ . .. S �� �'.` .. .�»,�:��,'� , , o � n. . . . . . .. _ ,_ , ` . -..
.�!d«� S � 'a;��2" r�w f.."�. t.a «a ;uwr•y c'.i•., .-�� '� ,„ s,� .5t 6 t yw: 5
City of Rosemount
Public Works Department
■
tr t wit +
ee s
� _
� � . ..� . .�. �:
: . �, _ _ , ,
� � � ,.
.
. ,� �
, . �-
��
- � ���..
� i t ii u
��� ����p�������������l�l����q���l��i��� '� i I', u ti;,i�� �:
��� �i� i _
�I Ji �� ��"u� 'P, I�I� u�' �I I I UI � i ���4i� i
_ u� �ii I �I iil� ��4N� ��i��
H I �
:+!4 r r�� ���� ,._a�. .:�,�� .:'�;. n, ,:.:�. . .�,.... .. . ,.� . ..�,..y..
. � . : � . � .. � � y��i
. �, + ,._....
'��'�I���'�I�WI�'e�I1�k1WYia�Gl�'i'u�uT�l'nW�'���'wWM�H'�'��1�I��Md��'&Nlkl���'111wi�1;,�'�i��I�N�k'�ai:ti�iVi4a!tlu�YG��l�ll i
City of Rosemount
Public Works Department
�
tr t wit
7 +
ee
� �"�i��r ,.,.
�,� ,I�I
,
� '
,
� �
,�
a
�, �� ��. � .. ,
a . .. � �lu' � �
.�
.. � �, . �� w�
_ ��
__ �._ � m
_ . w�w ., �. ,
- � � �� - ~-
� �
m ��� '�� � �.v �
i _ uw� —. - i � w. _
'i�„u,ti:i�4 ,.. � . . ,,,� i « � ��,� ., ,,,<,
,:, ,��.� .
�,:
,�Hs�u��� �II dh(�:� uu i hb � � �I�y Y'��� il i.I 1 �1 i � . : iC „ �4 iI i � � �.
.I g (rN� �� � '°'Y � „'.����� u�y IjI:,i�i i^I.�'Fli I '�'�uryl I��I�I i'N���I�I li I,�I�'�ji�4 br�l�� i il����i G�ti ii�i���l� Illliiii i i�i�ilf�1 i_i.��!I; � i ��il� ��:y a ����I r�li�1�4��,��
t i � �Y W' nhdl � �� �� ��V� G'��rd II�N IR�u�M�i�i I�i II !��4���Nr?��I'!i� ��iidd�i iifi�
��i��iI � I li i i�II���,iA,i , �
il�l I �IN �� �� M� a ,���������o����'��i�j.l����7�. li��I 4�����.����j�l�itl�l�i���������i��ki������H�I��������i��il ����ij�i�j� ��u�h��hjnap��l����:uw
City of Rosemount
Public Works Department
■
tr t wit +
ee
. . ��� _
s _
_
_,,� : _..
..w�W .�, � ���� . �._ o ...
���.. :n��, ��� ,,����� �
. � �
. r - �
a r���_ � ����,�,u,�� �
� ,�,��� �� ,�-w�
�,� i�'i'n *� F
������u� �ai�����hui , �, ��" w.��r
u � , � ,� I � w ,,� , , ..�;:,
�tA �I�tl��Pt� 7 �Ii��iiltil�0.�i � i�i ��l�pi� ������ i� ��ii��� ' k �p��i �iiii4y
� ��i 41i�'�������d i i i i I �d ���� ��n�' ��J�'���������il�'G'���N��I�� Y h����� � �i ilNtif�'��I��"��'�i������, ��
a i, I'i�l�� i 9 i I. 4 � v �1 �� i� I k � I, ��N�� ,���I I� kq ii �i�� � . i I a ry�+�I ��rr �i p ���
t ' :i '� �
� ����
�. 'y y." i...� �ray .
.,'. . . b�, .� w' i
� � . � .. . . "+ti�•� :
��.,���
� ���
I���'il I. � ��
�
�I` 1i� ���. r I �I� „4
City of Rosemount
Public Works Department
■
tr t wit +
ee
��� � r � � .f�`"�._
� I� Nh
Y� r
� '��F � ��� �i� % ��.��♦ , �I
�.
H fYli'�,j'�ir �'MN Ik) ` �.y� -a � ��� .�M�� `hy ,��i
^ �. ' �.a �.,v Y:T�f
" , � " ' '�w�•s A'� i6,�, ;��
(';"` 1T i. �. .
` 7 � , e
,� �: { �
, '� � y..z I r� I . �,"� � � il '�Ni� i :` , .
i , � m a�»� ",,,�_ . �ly,,:r�".� �_� hr3'�rv.i��W�i ��''� i u'�
Iti• '�yn„�n,�4Y�lu ' � "�"W � � ..� y��q�i�eawd�G,�� .�'i �� i .ua�n
,
� �:.
� i4�.:4 . . ..
w.. � � �frv� �.
. . .. �I'�'I �.6V^W@Jtlp�kausw. � .�
ii,.„.,
. "'�`+.ww�µ�^�'�n.u`w�a . ,'�
� ��., .. � ., .:. .
�
u i �' � � rv. ��' I�NV �. -,'� � iil I. ,i I"`' 'v'�..' i�.�: ��P^.��
� n. v � ,... � ���d 'I'
.�,.,. ...: � r r »� ....�. o . . ... . .1:� �'.���' ,. . .�,�:i.. k'.., . I.,y��' 1 ��::.:� � . ::
`�n, .
..,.. . . . ...... . � .:�. � , .. ��: �..., �
i^ 1 �"i^ ..;p Gr. ,6 �:it: i�iµ,k 4., i .il 9 i ;,,a,�
City of Rosemount
Public Works Department
■
treet wrt
� .�� �, .. �� � �,
, ,.....
��� �, �`�``� . �
�`��: ,��,:�- ,,
�� " ,, ` .,�. ��,�. -' � -... �� ., _��. ��:�,.
� ��
-�y . � *
�_ � �{-� ����- �.� ,r .: --�
,. „�M., �� , � "�
ta►•• -�..�,.�� �., • '�,�,
, .
'�1 , �,'""�r' � ,� � ; E�.� �� `r� r�".a-��a F"� �,• _'.� �����, .e,r ,
� . �"��������� � '�,� i� . �... '�,���,�'.. �
�.
' -.-.r � J: I �7���� .
I n� � ,.
,�,�I �-4 �.
_... � . t�l..rv�., 1� k'bY.�w. � .
w _� A� � �� ..� �� .... I �.i��l• � ^ ... 4 mi;
� , �k., �� � �..., �'i .,' ��w lamm'+"'" � ,.....^•.."'.+
.
� . ..wi
� Itd►. �,,,,,,,'_"'„ .
t'�-
•_. �
�� ���,�,..,,� . . . ' �:.:, � .. ��M ...... .._ _. ....�
. . �.;. . _,: .,;.:,„ .,:.�.. 1 . .., ..�„
�.. k �� . �Ii�i��' o I��I�III'i' ., �
^N rY�
� .�' .. �' �n:q
w�, i�:'Wa, .w���.... .
M b "°
N � ��'�I 'Mi..x
�8�� n� Ne�� ��.�x . �. .
�^ �������M �'k'
.. ,�,
City of Rosemount
Public Works Department
v
c)
o 0
0 0
00
m
3 o
E
m
0
c o
c o
O
0
0
n
0
O
�
�'
�
City of Rosemount
Public Works Department
-o oa D
o, o Q
n c
m CO 13
o
0 cD
Fa'
2
ch
CD a
c
CO CO
3 0
O O
0
3
3
R 0
a
(D 0
13 fir
(D
a (n
5 (n
co 0)
o En
-1
CD r
0 tD
AJ
c
a
Mr
0 f w
c
C0
e3
...�L
IV Cr
a+ V
0 0
0
0
o
fa) cd
w
cf
c
5%0 so
w v
w (9.,
C
3•
o'
C
V i
V
O
co s
O
0
A
0
1 2029
1 2028
1 2027
2026
1 2025
1 2024
1 2023
1 2022
1 2021
n 2020
1 2019
1 2018
1 2017
1 2016
1 2015 1
n 2014 J
E- 2013
1 2012
1 2011
1 2010 1
1 2009
n 2008
1 2007
1 2006
n 2005
r Year
`Jump -Up Scenario
1 2999 52
1 2999 77
1 2999 26
1 2999 94
1 2999 96
1 2999 24
1 2999 63
1 2999.86
2999 63
1 1499 54
1 1499.23
1 1499 53
n1497 02
1 563.22
1 786 13
n1499 33 J
1 42
1 1499 97 1
1499 81
n1499 95
1 1499.91
14 5 1
1 1499.98
1499.8 1
n- 1250
i dget $K
114803
1914.47
1 2627 62
1 2959 12
4075.59
4653 56
3486 74
1 2898.64
4090 38
3971 73
1 2723 9
2612 36
1794 97
1998 17
1 1270.92
1712 88 J
2476 89
3000.06 1
3631 01
4070 92
4491.09 1
4889.73
1 5650.98
5220 11
5900.45
L al__LBacklo$K
1 TOTAL
1 72
1 74
1 75
1 76
1 78
1 78
1 79 1
1 80
1 78
1 77
1 77
1 76
1
1 76
1 77
1 78
1
1 79
1 79
1 80
1 79
1
1 75
1 73
1
Aeerage
Weighted PCI
i
1 $50,250,000
1 $3,000,000
1 $3,000,000
1 $2,750,000
1 $2,750,000
1 $2,750,000
1 $2,750,000
1 $2,750,000
1 $2,250,000
1 $2,250,000'
1 $2,250,0001
1 $2,250,000
1 $2,250,000
000'009'1.$
1 $1,500,000
1 $1,500,000'
1 $1
1 $1,500,0001
1 $1,500,000
$1,500,0001
$1,5
1 000'009'13 1
1,500,000
1 $1,500,000
1 $1,500,
1,250, 000
Budget
Allocated
(dollars)
L $50,250,000
$3,000,000
$3,000,000
1 $2,750,000
1 $2,750,000
$2,750,000
$2,750,000
$2,750,000
$2,250,000
1 $2,250,000
1 $2,250,000
1 $2,250,000
$2,250,000
1 $1,500,000,
$1,500,000
,000'009' L$ 1
000'009'1.$ 1
1 $1,500,000
L $1,500,006
1,500,000
000'009't$ 1
L $1,500,000
1 $1,500,0001
$1,500,000
1 $1,500,0001
1,250,000
Budget Spent
(dollars)
1 $0
r so
$o
1 $o
1 $o
r $o
I $o
r $o l
$o
$0
1 $0
1 $o
r so
I
r $o
$o
I $o
r so
o
$o
r $o
1
$01
r
so
I
S
$01
Unspent
(dollars)
1 44%
44%
1 18%
1 16% 1
25%
I 25
1 26%
1 85%
L 85%
1 85%
1 85%
L S5
47%
1 48%
L
25%
1 28%
1 34%
21 fl
1 36%
55%
76°%
75%
75%
1 22
L 21% 1
Overlay
1 38%
1 41%
1 67%
1 69% 1
59%
1 60%
1 59% 1
0%
0
0% J
0°
I 0
38%
37%
1 40%
38%
39%
29%
29%
29%
9%
L 10% I
1 10% 1
1 58%
59%
Reconstruct'
1 18% J
15%
1 15% J
1 15°% J
1 16 J
1 15% J
1 15% J
1 15%
1 15% J
1 15% J
1 15%
1 15% 1
1 15% 1
1 15 J
1 3 5% 1
1 34% J
1 27%
1 50%
1 35%
1 16%
1 15% J
15%
J
L 15% J
1 20% J
1 20% J
Seal Coat
Backlog
(dollars)
61,148,030
61,914,470
62,627,620
62,959,120
64,0
64,653,560
63,486,740
62,898,640
64,090,380
63,971,730
62,723,900
62,612,360
61,794,970
61,998,170
F:701
61,712,880
62,476,890
63,000,060
3,631,0101
64,070,920
64,491,090
64,889,730
65,650,980
T'.),T117)1
65,900,450
o
fa) cd
w
cf
c
5%0 so
w v
w (9.,
C
3•
o'
C
V i
V
O
co s
O
0
A
0
♦ \
� "Jum -U " $ 1 .5 Million throu h 2020
p p g
then "Jump-U " to 3 Million
p
Budget vs. Backlog
Jump-Up Budget Scenario
$s,000,000
$�,000,000
$s,000.000 -
$5,000,000
� $4,000,000 ■Backlog
� ❑Budget
$3,000,000 — - —
$2,000,000 — - -
$1,000,000
$0
2�� 2�� 2��� 2�� �L�� 2��0 2��� 2��2 �L��� 2��� 2��h 9i��6 2��� 2��� 2��9 �L2o 2�2� 2�� 2�2� 2�2� 2�Zh 2�� 2�2� 2�2� 2��
Year
City of Rosemount
Public Works Department
. � . . � . . � � � . � � . � � e
• . . . . . . . . .
Average Weighted PCI
�
0 0 0 0 0 0 0 0 0 0 0
2002
2003 ----------- -----
2004 ----------- ----------- --------
2005 ----------- ----- -
----- --------------------- ---------- ---------- ----------- ----- ------------- ----------
2006 ----------- -------------------------------- -
2007 --------------------- --------
------------- ----------- --------------------- ----- ------------- ----------
2008 ---------------------- ---------- ----------- ----------- -----
----- ----------- -------- ----------- ----------
2009 ----------- ----------- ------ ------------- -
-- ---------- ---------- ----------- ---------- ---------- ----------
2010 --------------------
-- --------------------- --------------------- ----------- ----------- ------- ----------
2011 ---=------- ----------- --------------------- ------------
2012 ---------------------- -----•-----
---------- ----------- --------------------- ------
-------- ----- ----------
L
c
20�3 ---------------------- ---------- ----------- -------------------------------- ----------- 3 n
- ------ ---------- � �
2014 ----------- ---------- --------- -
- - ---------- ----------- ---------- ----------- ----------- C �
--------- ---------- � '
'C cQ
2015 ----------- ----------- ---------- ----------- ---------- ---------- ----------- -------- - ---------- ---------- W
�o
c �
.� 2016 ----------- ----------- --- ----------------- ----------- ---------- ---------- ------ -- ---------- ---------- ce �D•
ca
� 2017 ------------------------------------------- -- ------ - - .-r S
- --------- ----------- ---- --------------- ---------- (/� p.
Cf a
2018 ----------- ---------
------------ ----------- ----------- ---------- - --------- --- - � �
2019 --------------------- ------------ �'•
--------- ----------- ---------- ---------- - -------- ------
---- ---------- p
2020 ---------------------- ----------- - -
2021 ---------------------- -- -
2022 ----------- -------------------------------- -
2023 ----------- ----------- ---------- -
2024 ---------------------- ---------- ------- - - - - -
--- ---- - -- --------------------- ------ ------------ ----------
2025 ----------- ----------- ---------- ----------- ----------- --------- -
2026 ----------- ----------- --------- ----------- ------ -
2027 ---------------------- --------------------- ----------- -
2028 ------'---------------------
2029 -----------•--------- -------
2030 -------------------•- --------------- -
-- --- ----------- ---------- ----------- ----------- ---------- ----------
2031
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
c
C (7 2013
O 2014
O
C 2015
n O
m 2016
CD m 2017
fv
2 2018
N 2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
0
O
Average Weighted PCI
N J A
01 0' 1
O O O O O O
CO
CO
O
Y
0
— . . ��s�
. � �..� . .
='`n � i i.:M rti.
,
� n d. . d
I
, .,.��_ � � i � � rF �,i
�, `�hrr,. -,v, - .;, �
„ ' ;A � � c._— ' � � ' - ,,.. .�.;,. ' �'U'.'a
r
...., . . � 'h(.
- .... . ... - .„. � � , . . , �
. ...._........ ...' . • -/� .
* �. ,'., .� ..�,..
u
:5'J'u� w �'
. a. �,�,: ,..„»w �.,;,w�av ��.�.,:.
-^ -,�w �.,; . �a^pa'_ �rv..�.. _ , . �
a
nit G�'�P!�1�urWF� . .
� ���" . � w ��� . a.� � ;
II � � `
P I
4 Y
�
�f
4
� �1
'. �. ��7��'�'' � �'
„�Y . � � '. ., �.. ��. .I��I�H I� I $,^'�M �'�� �
I � �i i i ' I u �' P II I a 9 i�'.: u � �. t .� �h �I�N���II y� I'�ry:�.i '�I'u� �'�"
�i �k ��,�!fi• j M��'�����";���° .�'i IIi�rl��l���i��I�� i"��'��7�P�ry�"�4�,�I� In'�ry il jA u:!yI�i i1Y9 � ��� ��F�III��,I�,ry�i i�w�����µ•il4ud � M9�'.I:I�Ji��i 6 %�wN I�I�� �i rl�.�1���,� �u�W°�d�u .
r.i.. ���iIII�I 1:I.�� ��� i�i�,{��� "^I",;;�a{ �N � i �4.,��ik��ll u �t:r�.� I� I��Ib,n�4,.Pi0'Nl�ii�ili �ip��f�I III i i u. �i� � i.,��l� Ir 1i� �f��ll��yy���� t�n�yi �..
'� rl � �. �t�'��d � ry;�.a�ry�Nh�� ��I�,I�li��d.��i�b��l mj i�,�nw��'p'I����w�pi�q Iqw��l �Mu,wn,� ��4��"�I•a'n��u NG�1� �r,tlyl iq nr°�,q�l,i In ���lµ�,����� i4i�pu,,��,
'�t�', i r'�I7�r:,i ' w�W d��4 u 1 N�� '� i i I � Ity �I�
i.�, i�.bu '� , � , .�., „ I �.i��, ��I�'��� � i n II ,�� li �I�7���J�i�i I� i�.,;�u�N '��Ii"a,Xl.i�:��, i I � �4,!II:,N pl i. .:. a p'��i ly�;. � � ,�,, ti � �,u �� � �,II� I � � �I�II�.il'r� �INII �4 ,
�� u u 7 i �,���P r.,h �I�"�I4ra�,p� �M��� w,. �Y� qtl .�ai vN G'1 iia il II il �'.h� i '�i r�wnii�.� 4 �ili
5� ( ��� "���Nw 6 P. . a �i lil w�,�l i �i dp;rii� t ,�1 4i u�wP PI�uiCpu�,..,
, „' ' ,; ' � � � � � i �r r�li�i� �, � r �J�I 1
��,��a N, � �.��: � � i "j?r ��ry n����5���Wi'N!� h.N";�}N ��N�I,�f�� i�� ip:.�i S� ti'� II I ��."a iM� ���apu �I�i�Bil;"r IiY i,�p�..
�i�ri Id�i� � a l�p��M����Mti!��j „���'��'��� ����1�§�h�i�rl'��� a�N�������iu� "���rd�y� p"��I�Ni�itl���h'�iiiHi ��i���l�d�il"����I���bt�Yl"�i��i��il�����liltiy�i���a�l�;.
N ��u a i � ,�a 7� ,r��a � �i ai I i� 4,i o.� � " �i a� ,�Gi�� y �� � i��in:: �
City of Rosemount
Public Works Department
�
Budget vs. Backlog Report
Jump-Up Scenario
verage
Weighted Budget Allocated Budget Spent Unspent Backlog
Year PCI (dollars) (dollars) (dollars) % Overlay % Reconstruct % Seal Coat (dollars)
2005 76 $1,500,000 ' $1,500,000 $0 21% 59% 20% $3,272,540
2006 75 $1,500,000 $1,500,000 $0 22% 58% 20%0 $2,917,090 �
2007 76 $1,500,000 $1,500,000 $0 34% 46% 20% $3,194,780
2008 78 $1,500,000 $1,500,000 $0 80%0 0%0 20% $2,537,330
2009 80 $1,500,000 $1,500,000 $0 80% 0% 20% $2,245,690
2010 82 $1,500,OOQ $1,500,000 $0 80% 0% 20% $1,463,090
2011 84 $1,500,000 $1,500,000 $0 80% 0°!0 20% $885,660
2012 84 $1,5Q0,000 $1,500,000 $0 43% 0% 57% $468,060
2013 83 $1,500,000 $1,500,000 $0 31%0 0%0 69% $81,490
2014 81 $1,500,000 $786,130 $713,870 22% 0%0 30% $0
2015 78 $1,500,000 $563,220 $936,780 22% 0% 16% $0
2016 77 $1,500,000 $1,500,000 $0 40% 0% 60% $61,070
2017 75 $1,500,000 $1,500,000 $0 51%o Q% 49% $564,900
2018 74 $1,500,000 $1,500,000 $0 80°fo 0% 20%0 $1,109,890
2019 72 $1,500,000 $1,500,000 $0 80% 0%0 20% $3,029,260
2020 75 $3,000,000 $3,000,000 $0 80% 0% 20% $3,289,140
2021 77 $3,000,000 $3,000,000 $0 80% 0% 20% $3,945,150
2022 79 $3,000,000 $3,000,000 $0 80% 0% 20% $3,508,600
2023 78 $3,000,000 $3,000,000 $0 22% 58% 20% $4,602,190
2024 77 $3,000,000 $3,000,000 $0 21% 59% 20% $9,034,210
2025 75 $3,000,000 $3,000,000 $0 20% 60% 20% $10,393,760
2026 75 $3,000,000 $3,000,000 $0 19% 60% 21% $8,695,560
2027 74 $3,000,000 $3,000,000 $0 4% 59% 37% $6,826,480
2028 74 $3,000,000 $3,000,000 $0 15% 60% 25% $5,286,940
2029 73 $3,000,000 $3,000,000 $0 17°!0 57% 26% $4,985,260
TOTAL $52,500,000 $47,849,346 $1,650,654
,
Budget vs. Backiog
Jump-Up Budget Scenario
$16,000,000
$14,000,000
$12,000,000
$10,000,000
N
L
Q $8,000,000 � ■Backlo
9
Budget
$6,000,000
$4,000,000
$2,000,000
$0
O�� O�� p0� p4� p�� p'�� p't� �'��' 0�� ���` 0^� �^� 0�'� 0�� �r�°� O�O Ory� 0�1. O�g O�p� O�G� O�ro O�1 O�g ��
�L �L `L `L `L `L `L `V `L `L `L 'L `L `L `L �V �L `L `L '1• `L `L 'L �L �.�
Year
�
��
g o
5
o
co o
O co
m 3
a o
co
ill 5 II MI
N 7:3 c cD
Pa CD c� 3' cD
O a
Po 73 W
Po X 11
M CO E D) c
cn co X D
3 C D
m
o D
-C3 <0
3
0
9-
0)
m
p
a
all ONIPMI
1 3 1 sai
es
r CD
7 z 4-0 zt
O 0
m
O co CD g) CD CD
CD
tin 57
cn z 3
C9 c
r+
7 1
of
CD
Q
m
c
0
0
c
a: 0
n
o
o
o
om
(P 3
m o
�z
3
m
.�s