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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 �. 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'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'.., . 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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._— ' � � ' - ,,.. .�.;,. 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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. 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