Exhibit CC 04-16-2013 Item #6 Annual Report on Pavement Management Item 6
Figure 3 (to replace current figure 3 on page 3 of Annual Report on Pavement Management Program
dated April 16, 2013)
FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13
Gas Tax Footnote#1 Footnote#2 Footnote#3 $355,063 $1,543,000
Footnote#4
Vehicle $329,000
Registration
Fees
Surface $330,000 $500,000
Transportation
Program
General Fund $750,000 $710,207 $510,469 $1,229,324 $1,122,000
Proposition 1B $890,000 $708,107
Proposition 42 $470,611 $332,188
ARRA $509,858
Adjustment due $1,859,345 $90,530
to carryover/
ending balance
TOTAL $3,829,345 $1,690,676 $1,550,764 $1,584,387 $3,584,530
Footnotes:
#1: $912k received and used for operations
#2: $920k received and used for operations and annual concrete project
#3: $1,427,000 received and used for operations and annual concrete project
#4: $1,645,000 received; $355,063 to pavement program
i / 0e, 1
2013 PAVEMENT
MANAGEMENT PROGRAM
CITY COUNCIL
April 16, 2013
NETWORK STATISTICS
Total Miles 139 Miles (2,914,740 SY)
Residential 103 Miles (2,047,450 SY)
Collector Streets 21 Miles (509,610 SY)
Arterial Streets 15 Miles (357,680 SY)
Distribution by Area (SY): Arterial,12.3%
Residential,
70.2%
1
Street Types
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1 Arterial(15 mi)
Collector(21 mi)
Residential(103 mi)
NETWORK CONDITION
PCI (2005-2012)
100
90 80 ; 69 69 70 70 69 71 71 64
1111I111i 0
0 '
10 ._
2005 2006 2007 2008 2009 2010 2011 2012
PCI - 2012
1
76 77
59 64
Residential Collector Arterial Average -
2
Pavement Condition Index(as of February 2013)
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tlit
4iiie' ' ' MI
ri
ill
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MTC PCI Breakpoints: t IL
Very Good 80-89 PCI:(76-100)
Good- 70-79 (51-75)
Fair- 60-69 (26-50)
At Risk 50-59 (0-25)
Poor 25-54
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5
PAVEMENT MANAGEMENT OUTLOOK
Available budget: ■Gas Tax
• $2.31 million ■Vehicle
• PCI will decline to 58 by 2018 ' license Fees
• Deferred maintenance will grow �rOne Bay
ss2s,000
from $35 million to $75 million Area Grant
Needed budget to increase PCI and slow growth of deferred
maintenance:
• $6.5 million
• PCI will increase to 67 by 2018
• Deferred maintenance will grow to $60 million
Benefit of Timely Preventative Maintenance
PCI
00 Excellent
40%Drop in Quality Spending$1 on
Good t�+t��9
preservation here._
75%of Life
Fair
.,.eliminates or delays
spending$6 to$10
Poor on rehabilitation or
40%Drop in Quality f reconstruction here.
Z0 Very Poor
12%of Life
Failed
0 5 10 15 20
6
QUESTIONS
7