CC Exhibit 06-02-2015 Item No. 18 Annual Report on the Pavement Management Program CC 6/2/2015 Item #18
EXHIBIT
2015 PAVEMENT
MANAGEMENT PROGRAM
CITY COUNCIL
June 2, 2015
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%
Collector 17.5%
CResidential
1
CC 6/2/2015 Item #18
i
NETWORK PCI TRENDS
100 1 -
x
u 95
v i—..
c
c 90 i-
0
z 85 `— 82
c
0
�+ 80 - 77 __—___ 77 7G 78 78 L'.Arte%il
75 74 71 75 _..._. .. __.... 74 _..._.... ❑Collector
69
68
70 67 69 -- -- 67 C Residential
a �
65 --64 61 C Netw0 rk PCI
60
60 �
59
SS
so
2011 2012 2013 2014 2015
PCI OF 80 BY 2019
100
t 90
20 r74 77 SD 80
70 72
70
60
40
$0.6 $0.6 50.6 $06 30
20
$7.7
10
2c15 2016 2017 2018 2019
-Rehab �PM+Stop Gap u Deferred Maintenance Treated PCI
2
CC 6/2/2015 Item #18
STREET NETWORK CONDITION IN 2019
3.8% 0.9%
1001
90% 23.2% 16.3%
80°1
70%
60%
50°1
79.3%
40%
30%
20°1
10%
0%
11/30/2014 Recommended Budget($7M then 8.3M(,after 5 years
Timely Preventative Maintenance Saves $
PCI
r r tx�elir(it
4096 7QualityS�p�ending51 on
Gocxiervation here—
Fair
..,eliminates or dela
k
spending 56 to$10
Poor on rehabilitation or
4096 Drop in QuIlity , reconstruction ht
Very Poor {�
t
Fatlt•d
u 5 i0 i5
CC 6/2/2015 Item #18
Ll� !
c,
BEFORE FTER I
Representative of nearly 30 miles of Cupertino
residential streets (PCI<50)
QUESTIONS