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12-01-2020 - PowerPoint Pavement Management Program 2020 UpdatePresented To The City Council of West Covina December 1, 2020 Pavement Management Program 2020 Update M n i IKL Er PCI=S Preventive maintenance ✓ Slurry seal/Crack seal Rehabilitation/Restoration ✓ Grind and overlay ✓ Rubberized hot mix Reconstruction ✓ Full depth reclamation tOFT to wo '-"` Pavement Management Program 2020 Update ✓ Preservation policy ✓ Keep good streets good! ✓ Should not fix the worst streets first ✓ Follow PMP recommendations as much as possible '-"` Pavement Management Program 2020 Update PCI = 100 PCI = 65 c 0 .Y c 0 u PCI = 40 c v E v ° a PCI = 20 PCI = 0 -C 0 Crack Seal or Crack & Slurry Seal 0 $1.25-4.75/SY Crack & Slurry Seal, Micro -surfacing or Mill and Overlay L_ f6 $6.75-30/SY 0 ° Reconstruction a $79-131/SY 40% 75% 90% % of Pavement Life '-"1 Pavement Management Program 2020 Update ✓ Divide the City into 12 maintenance zones ✓ Prioritize each zone based on their centerline miles, current condition, and historical maintenance activities ✓ Arterial streets will be considered separately (eg. Azusa Ave, Lark Ellen Ave, Merced Ave) ✓ Allows a more cost-effective strategy by minimizing mobilization cost ✓ Fixing the worst streets first is not cost-effective '-"` Pavement Management Program 2020 Update ----- ---------- --------- 3;� 10 Pavement Management Program 2020 Update 80 70 F U a 72 71 70 69 68 67 66 _ 65 68 67 �► 66 63 62 64 61 60 63 62 60 BSc 1: City's Existing Budget $2.5 M/yr 60 59 58 —*--Sc 2: City's Increased Annual Budget $3.5 M/yr BSc 3: Front -Loaded $6.51V! + $2.5M/yr 50 Current FY FY FY FY FY FY FY FY FY FY 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 Pavement Management Program 2020 Update QUESTIONS & ANSWERS Pavement Management Program 2020 Update A Pavement Management Program (PMP) is a decision -making tool that assists the City in making cost-effective decisions related to the maintenance and rehabilitation of roadway pavements. It provides a process or system for rating pavement condition, establishing a consistent maintenance and repair schedule, and evaluating the effectiveness of maintenance treatment strategies. '-"` Pavement Management Program 2020 Update • What is the existing condition of the City's maintained streets? Is this an acceptable level for the City? If not, what is an acceptable level? How much additional funding is needed to achieve an acceptable level? • How will the condition of the City's maintained streets respond over time under existing funding levels? • What maintenance and rehabilitation strategies exist to improve current street conditions? • Under different funding levels, what is the most cost-effective way to implement a multi -year capital improvement program? Maintenance work program? Pavement Management Program 2020 Update • Recommendations generated by the PMP are for planning purposes only, and are not intended to replace engineering design and judgement. • Before making decisions for final rehab/construction approach to be used, existing conditions should be checked by the design engineer in the field, and final rehab approach should be established, and plans and specifications should be prepared accordingly. • Final project recommendations should be weighed against the actual approach the City wishes to utilize in scheduling the workloads for contracting purposes. • Pavement condition may indicate that a particular pavement section needs attention earlier than the rest of the roads in its localized area. Pavement Management Program 2020 Update U a x a, 0 0 U a - a, E a, a 100 65 ME 20 1C Condition Category • PCI is developed by Army Corp of Engineers, ASTM standard. • It is based on a visual survey of the number and types of distresses in a pavement. • Results of the analysis are numerical values between 0 and 100, with 100 representing the best possible condition and 0 representing the worst possible condition. '-"1 Pavement Management Program 2020 Update Condition Category 100 65 E 20 W Arterials PCI = 62 Collectors PCI = 67 Residentials PCI = 71 Poor Very Poor 6.7% 0.4% '-"1 Pavement Management Program 2020 Update 100 90 80 70 60 a 50 40 30 20 10 0 xje d°Ka ,a� °�X.e JS�� °0 o`.0 Qa1* d"at oa 5a G�e�` Sa�� �� �` of d Qom eS,�G \a��� moo G P CIO G��� 0a 10 'PCI information from the 2020 Statewide Needs Assesment and local PMS updates performed by NCE d},i7 .171P. Pavement Management Program 2020 Update y � K PCI =100 =a PCI = 60 ago-` �t�.'��•�' �r i '� 1 r r J Y { 3