Exhibit CC 05-03-2016 Item No. 12 Annual Report on the Pavement Management Program Oe SA bb
2016 PAVEMENT
MANAGEMENT PROGRAM
CITY COUNCIL
May 3, 2016
NETWORK STATISTICS
Total Miles 138 Miles
Residential 103 Miles
Collector Streets 20 Miles
Arterial Streets 15 Miles
Distribution by Area:
Figure 2
Arterial,12.2%
Pi
fr:. Collector,16.9%
pp
Residential,70.9%•
Rt
1
NETWORK PCI TRENDS
Figure 1
x 100 -
95
90
0 Arterial
o 85 80
a 80 77 78 Jy ®Collector
0 75 — AJ 9 73 O Residential
t' 70 — 67 =,`'65 — — ❑Network PCl
._ — -
E 60 — — — J -
o SS _ —
a 50 r
2013 2014 2015 2016
(estimated)
PCI OF 80 BY 2020
25.00 .
20.00 79
.5
p.
15.00
Deferred ka��.
mine Rehab
IH
+ 7rraGeA PQ
10.00
8
2016 2017 201$ 2019 2020
7
STREET NETWORK CONDITION IN 2020
90% 11.10`
80%
70% •
60%
SO%
40%
30%
20%
10%
0%
2015 2020 l6 5 H Annual&69C'
Timely Preventative Maintenance Saves $
PCS
Fx-,_lien± -
1-----....\\F--,..\\i
G - F 4i F)snp in Quality Wilding ding S1 nn
JI preservation here._
I
75if.of Life
i _eliminates or delay;
spending S6 to S10
Poor - J on reh.rbiiitatwn or
40^6 prop in Quality /� remrlstn�ction here.
Very Poor -
• 12"c of life
Faded r 1 r ; _.
0 5 10 15 20
,It..- ir,NI 0_,-;04410p1-14
4- ,
-
• m731,i,It.: 09109,201 1
BEFORE AFTER
Farallone Dr
pillitir ,.. t 40"
I
BEFORE AFTER
McClellan Rd
4
agureAll
BEFORE AFTER
Byrne Ave. @ Granada Ave.
---
114,144.4•8•41,4• - •t.p..w+r° ; r-•--moo-_rc...a yam, it
•
ew
Jp yaj
J. ♦ 9
p �I
BEFORE AFTER
Byrne Ave@ McClellan Rd
°FL ' '
�
c
illissimmemi
BEFORE AFTER
Almaden Ave
__ - —
fI - HE�� _ '
rte"
ei-*- . jir
AN\1.... .
Stelling Rd @ McClellan Rd
6
QUESTIONS