HomeMy WebLinkAboutPOWERPOINT PRESENTATION - PAVEMENT MANAGEMENT AND STREET MEDIAN UPDATE
Pavement Management and Street Median Update ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S 5PRESENTATION #SPECIAL 2020JANUARY 21, CITY COUNCIL MEETING
Pavement Management Program (PMP)Field assessment ongoing over next few months•Every street field assessed every 2 years•Meet OCTA funding eligibility•Otherreturn on investment)maintenance
based on available funding (max effective repairs & -Develops the most cost•Predict future pavement conditions•conditionsof pavement inventory Accurate •Basics ANTA ANA, CA 92702CITY
OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S2
Pavement Maintenance Costs million/year$20 is Analysis determined minimum need •Regular maintenance before major repairs o Least cost•years40 –cycle 35 -lifeStreet o cycle costs to maintain
our streets-Life o(by AECOM)2017 –City commissioned study •ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S3
Pavement Condition Index & $17 / SFRECONSTRUCTIONCONCRETE40 –PCI 0 $15 / SFRECONSTRUCTIONASHPALT40 –PCI 0 Age PCI$1.50 / SFMAINTENANCEASPHALT 100–PCI 75 $10 / SFREPAIRCONCRETE 74–PCI
41 $3 / SFREPAIRASPHALT 74 –PCI 41 ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S4 Lifecycle
How Healthy Are Our Streets?51517381 Residential Street PCIArterial Street PCIIndustrial Street PCIConcrete Street PCI Overlay)(Structural RepairNeeds Major ReconstructionNeeds Full
(Thin Overlay)RepairNeeds Minor (Slurry)MaintenanceNeeds Preventative No Work Required Pavement Condition Index (PCI) Based on Last Street Assessment (2018)ANTA ANA, CA 92702CITY OF
SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S5
Pavement Lifecycle Costs yr$20M/$3/sf$0.75/sf$0.75/sf ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S6
PCI
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Pavement Lifecycle Costs yr$45M/$15/sf yr$27M/$6/sf ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S7
PCI
100
90
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Santa Ana Pavement StateOrange CountySanta Ana(Entire Pavement Network)Average PCI Average PCI 657976StateOrange CountySanta Ana806040200 Orange County Averagethan Lower •Statethan the
Better •PCI:Santa Ana’s ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S8 Index (PCI)Condition
Revenues & Expenditures$8,470,000ANNUAL-TOTAL COMMITMENT $500,000Grant Match$1,500,000Roadway $1,500,000Median Landscaping$1,700,000Traffic Signal Maintenance$3,270,000Nov 2019)Debt
Service (2008 bond, refinancedAMOUNTCOMMITMENTSEXPENDITURE$21,700,000ANNUAL-TOTAL REVENUE $1,000,000Baseline Grants$2,000,000Enterprise Contribution*Water/Sewer $1,000,000CDBG$5,000,000FairshareMeas
ure M $5,940,0001)-RMRA (SB$6,760,000Gas Tax (Highway User Tax)AMOUNTREVENUE SOURCES** Potential Refinance Reduction (currently $4.2M)* City Operational & Capital Impacts to Streets$13.23
millionAnnual-Available Funding for Streets ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S9
10 Asphalt RehabilitationSurry Seal/MaintenanceReconstruction50%40%$11M 10%ReconstructionRepairMaintenance 147 Million)Years ($-Pavement Rehabilitation for 7 Millions 2025202420232022202120202019
$25 $20 $15 $10 $5 $-is not being done.or the most part, fReconstruction,Year Funding Need-7 ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S
Gap Funding Ideas CTB)-Cement Treated Based (FDRDepth Reclamation with -Full•FA)-Depth Reclamation with Foamed Asphalt (FDR-Full•Roller Compacted Concrete (RCC)•Place Recycling (CIR)-Cold
In•Asphalt Rubber Aggregate Membrane (ARAM)•Effective Pavement Strategies-Utilize Alternative Cost Discretionary Funds (General Fund, Special Revenues, etc.)•Assessment Districts•PartnershipsPublic/
Private •Grants•Pavement Impacts•$6.8M Shortfall/Gap funding could come from:$6.8M= $20M need less $13.2M available = Gap ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20
CIVIC CENTER PLAZA, S11
12EXISTING CONCRETE STREET Treatment Year of Construction 2019-2015 Map of Streets Completed SLURRY SEAL MAINTENANCECONCRETE REHABILITATIONASPHALT REHABILITATION ANTA ANA, CA 92702CITY
OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S
13EXISTING CONCRETE STREETSLURRY SEAL MAINTENANCECONCRETE REHABILITATIONASPHALT REHABILITATION Year of Construction 2024-2020 Map of Streets Proposed ANTA ANA, CA 92702CITY OF SANTA
ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S
14 Completed/Proposed–Summary of Work ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S
STREET TREATMENT TYPE, Completed 2015-2019STREET TREATMENT TYPE, Completed 2015-2019Lane MilesLane MilesAmountAmount
Asphalt Rehabilitation/OverlayAsphalt Rehabilitation/Overlay2525$9,900,000$9,900,000
Concrete Repairs/RehabilitationConcrete Repairs/Rehabilitation1010$9,500,000$9,500,000
Slurry SealSlurry Seal200200$15,800,000$15,800,000
235235$35,200,000$35,200,000
Per Year =Per Year =$7,040,000$7,040,000
STREET TREATMENT TYPE, Proposed 2020-2024STREET TREATMENT TYPE, Proposed 2020-2024Lane MilesLane MilesAmountAmount
Asphalt Rehabilitation/OverlayAsphalt Rehabilitation/Overlay100100$39,600,000$39,600,000
Concrete Repairs/RehabilitationConcrete Repairs/Rehabilitation88$7,600,000$7,600,000
Slurry SealSlurry Seal225225$17,800,000$17,800,000
333333$65,000,000$65,000,000
Per Year =Per Year =$13,000,000$13,000,000
Street Medians ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S
Landscaped Medians Three Phases ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S16
CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S Median Improvements w/Street Work (Funded 2020)Pilot 17ANTA ANA, CA 92702
Phase APlant Drought Tolerant Landscaping & IrrigationYear withDefault Year
#SegmentFromToEst CostSpecial Fundingof Street Work
117thBristolFlower$45,1002019
217thBroadwayEast City Limit$81,3002020
317thBristolWest City Limit$48,8002020
$126,400
Phase BPlant Drought Tolerant Landscaping & IrrigationYear withDefault Year
WardEst CostSpecial Fundingof Street Work
1McFaddenHarborSA River$22,00020202029
2WarnerFairviewBristol$67,00020202030
3Tustins/o 17thn/o 17th (Catalina)$11,00020202022
4DyerBristolMain$45,00020202026
5FirstBrsitolMain$67,00020202030
6EdingerGrandSR55$26,00020202021
$238,000
Phase CPlant Drought Tolerant Landscaping & IrrigationDefault Year
SegmentFromToEst Costof Street Work
#All Remaining$1,500,000By 2030
$1,500,000with corresponding street work
Grand Total$1,900,000(rounded)
Questions?ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S18