2. working draft of road improvement optionsCITY OF SCANDIA PAVEMENT CI P
2016 Paser Rating
FT
Miles
9-10
17,900.00
3.4
7-8
149,250.00
28.3
5-6
121,700.00
23
3-4
50,950.00 1
9.6
1-2
13,200.00
2.5
Gravel
6.3
TOTAL 73.1
7 Year Maintenance Frequency
MAINTENANCE OPTIONS
LF
COST/LF
Crack Fill and Seal Coat
$
8.00
Crack Fill and Seal Coat, Patching
$
11.00
Mill and Overlay
$
44.00
Full Depth Reclaimation & Pave
$
82.00
Full Depth Reconstruction
$
170.00
1-4 Streets 64,150.00
LF
5-6 Streets
121,700.00 LF
7-8 Streets
149,250.00
9-10 Streets
17,900.00 LF
Current Year
2017
Current Year
2017
Current Year
2017
Current Year
2017
Year
Year
Year
Year
1 year Reclaim and Pave
$
5,260,300.00
2018
3 year Mill and Overlay
$
5,354,800.00
2020
1 year Seal Coat, Patching
$
1,641,750.00
2018
7 year Seal Coat
$
143,200.00
2024
8 year Seal Coat
$
513,200.00
2026
10 year Seal Coat
$
973,600.00
2030
8 year Mill and Overlay
$
6,567,000.00
2026
14 year Seal Coat, Patching
$
196,900.00
2038
15 year Seal Coat, Patching
$
705,650.00
2033
17 year Seal Coat, Patching
$
1,338,700.00
2035
15 year Seal Coat
$
1,194,000.00
2033
21 year Mill and Overlay
$
787,600.00
2039
22 year Mill and Overlay
$
2,822,600.00
2040
24 year Reclaim Pave
$
9,979,400.00
2042
22 year Seal Coat, Patching
$
1,641,750.00
2040
28 year Seal Coat
$
143,200.00
2046
29 year Seal Coat
$
513,200.00
2047
31 year Seal Coat
$
973,600.00
2049
29 year Reclaim Pave
$
12,238,500.00
2047
35 year Seal Coat, Patching
$
196,900.00
2053
36 year Seal Coat, Patching
$
705,650.00
2054
38 year Seal Coat, Patching
$
1,338,700.00
2056
36 year Seal Coat
$
1,194,000.00
2054
42 year Reclaim Pave
$
1,467,800.00
2060
43 year total
$
10,520,600.00
2061
45 year total
$
19,958,800.00
2063
43 year total
$
24,477,000.00
2061
49 year total
$
2,935,600.00
2067
Annual Amount 1-4 Streets
$
244,700.00
Annual Amount 5-6 Streets
$
443,500.00
Annual Amount 7-8 Streets
$
569,232.56
Annual Amount 9-10 Streets
$
59,900.00
7 Year Maintenance Frequency Total Annual Budget
$ 1,317,332.56 ANNUAL BUDGET
7 Year Maintenance Frequency w Bonding
for 2018 Reclaim and
Pave for 1-4 Streets
1-4 Streets 64,150.00
LF
5-6 Streets
121,700.00 LF
7-8 Streets
149,250.00
9-10 Streets
17,900.00 LF
Current Year
2017
Current Year
2017
Current Year
2017
Current Year
2017
Year
Year
Year
Year
1 year Reclaim and Pave
$
-
2018
3 year Mill and Overlay
$
5,354,800.00
2020
1 year Seal Coat, Patching
$
1,641,750.00
2018
7 year Seal Coat
$
143,200.00
2024
8 year Seal Coat
$
513,200.00
2026
10 year Seal Coat
$
973,600.00
2030
8 year Mill and Overlay
$
6,567,000.00
2026
14 year Seal Coat, Patching
$
196,900.00
2038
15 year Seal Coat, Patching
$
705,650.00
2033
17 year Seal Coat, Patching
$
1,338,700.00
2035
15 year Seal Coat
$
1,194,000.00
2033
21 year Mill and Overlay
$
787,600.00
2039
22 year Mill and Overlay
$
2,822,600.00
2040
24 year Reclaim Pave
$
9,979,400.00
2042
22 year Seal Coat, Patching
$
1,641,750.00
2040
28 year Seal Coat
$
143,200.00
2046
29 year Seal Coat
$
513,200.00
2047
31 year Seal Coat
$
973,600.00
2049
29 year Reclaim Pave
$
12,238,500.00
2047
35 year Seal Coat, Patching
$
196,900.00
2053
36 year Seal Coat, Patching
$
705,650.00
2054
38 year Seal Coat, Patching
$
1,338,700.00
2056
36 year Seal Coat
$
1,194,000.00
2054
42 year Reclaim Pave
$
1,467,800.00
2060
43 year total
$
5,260,300.00
2061
45 year total
$
19,958,800.00
2063
43 year total
$
24,477,000.00
2061
49 year total
$
2,935,600.00
2067
Annual Amount 1-4 Streets
$
122,300.00
Annual Amount 5-6 Streets
$
443,500.00
Annual Amount 7-8 Streets
$
569,232.56
Annual Amount 9-10 Streets
$
59,900.00
7 Year Maintenance Frequency w Bonding for 2018 Reclaim and Pave for 1-4 Streets $ 1,194,932.56 ANNUAL BUDGET
8 Year Maintenance Frequency
1-4 Streets
Current Year
1 year Reclaim and Pave
9 year Seal Coat
17 year Seal Coat, Patching
25 year Mill and Overlay
33 year Seal Coat
41 year Seal Coat, Patching
49 year total
Annual Amount 1-4 Streets
8 Year Maintenance Frequency
64,150.00 LF
2017
121,700.00 LF
for Mill and Overlay and Reclaim and Pave
Year
$ 5,260,300.00
2018
$ 513,200.00
2027
$ 705,650.00
2035
$ 2,822,600.00
2043
$ 513,200.00
2051
$ 705,650.00
2059
$ 10,520,600.00
2067
$ 214,700.00
5-6 Streets
121,700.00 LF
for Mill and Overlay and Reclaim and Pave
64,150.00 LF
7-8 Streets
149,250.00
Current Year
1-4 Streets
9-10 Streets
17,900.00 LF
Current Year
5-6 Streets
Current Year
Year
2017
7-8 Streets
Current Year
2018
2017
$
Current Year
2025
2017
$
Current Year
2031
17 year Mill and Overlay
Year
Year
2035
22 year Seal Coat
Year
Year
2040
1 year Reclaim and Pave
Year
3 year Mill and Overlay
$
5,354,800.00
2020
1 year Seal Coat, Patching
$
1,641,750.00
2018
7 year Seal Coat
$
143,200.00
2024
11 year Seal Coat
$
973,600.00
2031
9 year Mill and Overlay
$
6,567,000.00
2027
15 year Seal Coat, Patching
$
196,900.00
2039
19 year Seal Coat, Patching
$
1,338,700.00
2037
17 year Seal Coat
$
1,194,000.00
2035
23 year Mill and Overlay
$
787,600.00
2041
27 year Reclaim Pave
$
9,979,400.00
2045
25 year Seal Coat, Patching
$
1,641,750.00
2043
31 year Seal Coat
$
143,200.00
2049
35 year Seal Coat
$
973,600.00
2053
33 year Reclaim Pave
$
12,238,500.00
2051
39 year Seal Coat, Patching
$
196,900.00
2057
43 year Seal Coat, Patching
$
1,338,700.00
2061
41 year Seal Coat
$
1,194,000.00
2059
47 year Reclaim Pave
$
1,467,800.00
2065
51 year total
$
19,958,800.00
2069
48 year total
$
24,477,000.00
2066
55 year total
$
2,935,600.00
2073
Annual Amount 5-6 Streets
$
391,300.00
Annual Amount 7-8 Streets
$
509,937.50
Annual Amount 9-10 Streets
$
53,400.00
$ 1,169,337.50 ANNUAL BUDGET
7 Year Maintenance Frequency
with 50% Assessment
for Mill and Overlay and Reclaim and Pave
64,150.00 LF
17,900.00 LF
149,250.00
Current Year
1-4 Streets
64,150.00 LF
17,900.00 LF
Current Year
5-6 Streets
121,700.00 LF
Year
1 year Reclaim and Pave
7-8 Streets
Current Year
2018
2017
$
Current Year
2025
2017
$
Current Year
2031
17 year Mill and Overlay
$
Year
2035
22 year Seal Coat
$
Year
2040
1 year Reclaim and Pave
$
2,630,150.00
2018
3 year Mill and Overlay
$
2,677,400.00
2020
1 year Seal Coat, Patching
8 year Seal Coat
$
513,200.00
2026
10 year Seal Coat
$
973,600.00
2030
8 year Mill and Overlay
15 year Seal Coat, Patching
$
705,650.00
2033
17 year Seal Coat, Patching
$
1,338,700.00
2035
15 year Seal Coat
22 year Mill and Overlay
$
1,411,300.00
2040
24 year Reclaim Pave
$
4,989,700.00
2042
22 year Seal Coat, Patching
29 year Seal Coat
$
513,200.00
2047
31 year Seal Coat
$
973,600.00
2049
29 year Reclaim Pave
36 year Seal Coat, Patching
$
705,650.00
2054
38 year Seal Coat, Patching
$
1,338,700.00
2056
36 year Seal Coat
43 year total
$
6,479,150.00
2061
45 year total
$
12,291,700.00
2063
43 year total
Annual Amount 1-4 Streets
$
150,700.00
26 year Seal Coat
Annual Amount 5-6 Streets
$
273,100.00
31 year Reclaim Pave
Annual Amount 7-8 Streets
7 Year Maintenance Frequency with 50% Assessment for Mill and Overlay and Reclaim and Pave
2008 Pavement Management Plan Maintenance Schedule
121,700.00 LF
1-4 Streets
64,150.00 LF
17,900.00 LF
149,250.00
Current Year
2017
17,900.00 LF
Current Year
2017
Year
1 year Reclaim and Pave
$
5,260,300.00
2018
7 year Seal Coat
$
513,200.00
2025
13 year Seal Coat, Patching
$
705,650.00
2031
17 year Mill and Overlay
$
2,822,600.00
2035
22 year Seal Coat
$
513,200.00
2040
27 year Seal Coat, Patching
$
705,650.00
2045
32 year total
$
10,520,600.00
2050
Annual Amount 1-4 Streets
$ 328,800.00
$ 811,263.95 ANNUAL BUDGET
149,250.00
121,700.00 LF
9-10 Streets
17,900.00 LF
149,250.00
2017
17,900.00 LF
Current Year
2017
2017
Year
2017
Year
$
1,641,750.00
2018
7 year Seal Coat
$
143,200.00
2024
$
3,283,500.00
2026
14 year Seal Coat, Patching
$
196,900.00
2038
$
1,194,000.00
2033
21 year Mill and Overlay
$
393,800.00
2039
$
1,641,750.00
2040
28 year Seal Coat
$
143,200.00
2046
$
6,119,250.00
2047
35 year Seal Coat, Patching
$
196,900.00
2053
$
1,194,000.00
2054
42 year Reclaim Pave
$
733,900.00
2060
$
15,074,250.00
2061
49 year total
$
1,807,900.00
2067
$
350,563.95
18 year Reclaim Pave
Annual Amount 9-10 Streets
$
36,900.00
15 year Seal Coat, Patching
5-6 Streets
121,700.00 LF
7-8 Streets
149,250.00
9-10 Streets
17,900.00 LF
Current Year
2017
Current Year
2017
Current Year
2017
Year
Year
Year
3 year Mill and Overlay
$
5,354,800.00
2020
1 year Seal Coat, Patching
$
1,641,750.00
2018
6 year Seal Coat
$
143,200.00
2023
8 year Seal Coat
$
973,600.00
2028
5 year Mill and Overlay
$
6,567,000.00
2023
12 year Seal Coat, Patching
$
196,900.00
2035
13 year Seal Coat, Patching
$
1,338,700.00
2031
10 year Seal Coat
$
1,194,000.00
2028
16 year Mill and Overlay
$
787,600.00
2034
18 year Reclaim Pave
$
9,979,400.00
2036
15 year Seal Coat, Patching
$
1,641,750.00
2033
21 year Seal Coat
$
143,200.00
2039
24 year Seal Coat
$
973,600.00
2042
20 year Reclaim Pave
$
12,238,500.00
2038
26 year Seal Coat, Patching
$
196,900.00
2044
30 year Seal Coat, Patching
$
1,338,700.00
2048
26 year Seal Coat
$
1,194,000.00
2044
31 year Reclaim Pave
$
1,467,800.00
2049
34 year total
$
19,958,800.00
2052
32 year total
$
24,477,000.00
2050
37 year total
$
2,935,600.00
2055
Annual Amount 5-6 Streets
$
587,000.00
Annual Amount 7-8 Streets
$
764,906.25
Annual Amount 9-10 Streets
$
79,300.00
2008 Pavement Management Plan Maintenance Schedule $ 1,760,006.25 ANNUAL BUDGET